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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_040923APB_FTO_187518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHATA MH-09-014-002-001/2117
(ASTAGAON) 		1809014000NRG24040920230174925 04/09/2023 SATISH PRAKASH TRIBHUVAN 1809014WL028386 SATISH PRAKASH TRIBHUVAN 00051 MAHB0001608 1911 1911 Processed 10/11/2023 A314230070985 SATISH PRAKASH TRIBHUVAN AXIS BANK(607153)
2 RAHATA MH-09-014-002-001/2117
(ASTAGAON) 		1809014000NRG24040920230174926 04/09/2023 SMITA SATISH TRIBHUVAN 1809014WL028386 SMITA SATISH TRIBHUVAN 00051 MAHB0001608 1911 1911 Processed 11/11/2023 A314230070975 Mrs. SMITA SATISH TRIBHUVAN BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 RAHATA MH-09-014-002-001/1086
(ASTAGAON) 		1809014000NRG24040920230174930 04/09/2023 Gitaram Raghunayh Taut 1809014WL028388 Gitaram Raghunayh Taut 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070991 RAUT GITARAM RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 RAHATA MH-09-014-002-001/1086
(ASTAGAON) 		1809014000NRG24040920230174929 04/09/2023 Ratanbai Raghunath raut 1809014WL028388 Ratanbai Raghunath raut 00051 MAHB0001780 1911 1911 Processed 10/11/2023 A314230070992 Ratanbai Raghunath raut THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 RAHATA MH-09-014-002-001/1086
(ASTAGAON) 		1809014000NRG24040920230174931 04/09/2023 Suvarna RaghunTh Raut 1809014WL028388 Suvarna RaghunTh Raut 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070978 Mrs. SUVARNA GITARAM RAUT BANK OF MAHARASHTRA(607387)
6 RAHATA MH-09-014-002-001/1501
(ASTAGAON) 		1809014000NRG24040920230174892 04/09/2023 Radhakisan Dhondiba Tribhan 1809014WL028378 Radhakisan Dhondiba Tribhan 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070993 RADHAKISAN DHONDIBA TRIBHAN BANK OF INDIA(508505)
7 RAHATA MH-09-014-002-001/1726
(ASTAGAON) 		1809014000NRG24040920230174911 04/09/2023 Machhindra Karbhari Sulakhe 1809014WL028383 Machhindra Karbhari Sulakhe 00051 MAHB0001780 1911 1911 Processed 10/11/2023 A314230070964 MACHHINDRA KARBHARI SULAKHE AXIS BANK(607153)
8 RAHATA MH-09-014-002-001/182
(ASTAGAON) 		1809014000NRG24040920230174924 04/09/2023 KISHWAR PRAKASH TRIBHUVAN 1809014WL028386 KISHWAR PRAKASH TRIBHUVAN 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070990 Mr. KISHOR PRAKASH TRIBHUVAN BANK OF MAHARASHTRA(607387)
9 RAHATA MH-09-014-002-001/182
(ASTAGAON) 		1809014000NRG24040920230174923 04/09/2023 RANJANA PRAKASH TRIBHUVAN 1809014WL028386 RANJANA PRAKASH TRIBHUVAN 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070974 Mrs. RANJANA PRAKASH TRIBHUVAN BANK OF MAHARASHTRA(607387)
10 RAHATA MH-09-014-002-001/1858
(ASTAGAON) 		1809014000NRG24040920230174897 04/09/2023 BHAUSHAEB BHIMAJI TARKASE 1809014WL028379 BHAUSHAEB BHIMAJI TARKASE 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070952 Mr. BHAUSAHEB BHIMAJI TARAKASE BANK OF MAHARASHTRA(607387)
11 RAHATA MH-09-014-002-001/1909
(ASTAGAON) 		1809014000NRG24040920230174890 04/09/2023 santosh madhukar sonavane 1809014WL028377 santosh madhukar sonavane 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070979 Mr. SANTOSH MADHUKAR SONAWANE BANK OF MAHARASHTRA(607387)
12 RAHATA MH-09-014-002-001/2159
(ASTAGAON) 		1809014000NRG24040920230174916 04/09/2023 SUNITA YUVRAJ TRIBHUVAN 1809014WL028384 SUNITA YUVRAJ TRIBHUVAN 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070981 TRIBHUWAN SUNITA YUVRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 RAHATA MH-09-014-002-001/2159
(ASTAGAON) 		1809014000NRG24040920230174915 04/09/2023 YUVRAJ YOSOF TRIBHUVAN 1809014WL028384 YUVRAJ YOSOF TRIBHUVAN 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070972 TRIBHUVAN YURAJ YOSUT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 RAHATA MH-09-014-002-001/2398
(ASTAGAON) 		1809014000NRG24040920230174944 04/09/2023 SACHIN BHANUDAS CHOLAKE 1809014WL028390 SACHIN BHANUDAS CHOLAKE 00051 MAHB0001780 1365 1365 Processed 11/11/2023 A314230070980 Mr. SACHIN BHANUDAS CHOLKE BANK OF MAHARASHTRA(607387)
15 RAHATA MH-09-014-002-001/2559
(ASTAGAON) 		1809014000NRG24040920230174927 04/09/2023 Machhindra Nanasaheb Nale 1809014WL028387 Machhindra Nanasaheb Nale 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070963 NALE MACHHINDRA NANASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 RAHATA MH-09-014-002-001/2559
(ASTAGAON) 		1809014000NRG24040920230174928 04/09/2023 Manisha Nanasaheb Nale 1809014WL028387 Manisha Nanasaheb Nale 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070967 Mrs. MANISHA MACHINDRA NALE BANK OF MAHARASHTRA(607387)
17 RAHATA MH-09-014-002-001/2571
(ASTAGAON) 		1809014000NRG24040920230174912 04/09/2023 Sarika Yashvant Bidave 1809014WL028383 Sarika Yashvant Bidave 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070953 BIDVE SARIKA YASHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 RAHATA MH-09-014-002-001/307
(ASTAGAON) 		1809014000NRG24040920230174901 04/09/2023 BHAUSAHEB UTTAM SARODE 1809014WL028380 BHAUSAHEB UTTAM SARODE 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070976 Mr. BHAUSAHEB UTTAM SARODE BANK OF MAHARASHTRA(607387)
19 RAHATA MH-09-014-002-001/307
(ASTAGAON) 		1809014000NRG24040920230174902 04/09/2023 KUSUM BHAUSAHEB SARODE 1809014WL028380 KUSUM BHAUSAHEB SARODE 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070977 Mrs. KUSUM BHAUSAHEB SARODE BANK OF MAHARASHTRA(607387)
20 RAHATA MH-09-014-002-001/3116
(ASTAGAON) 		1809014000NRG24040920230174908 04/09/2023 Soniya Jalindar Nale 1809014WL028382 Soniya Jalindar Nale 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070982 Mrs. SONIYA JALINDAR NALE BANK OF MAHARASHTRA(607387)
21 RAHATA MH-09-014-002-001/3128
(ASTAGAON) 		1809014000NRG24040920230174932 04/09/2023 Vijay Manik Tribhuvan 1809014WL028388 Vijay Manik Tribhuvan 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070983 TRIBHUWN VIJAY MANIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 RAHATA MH-09-014-002-001/338
(ASTAGAON) 		1809014000NRG24040920230174910 04/09/2023 Kaushalyabai nanasaheb nale 1809014WL028382 Kaushalyabai nanasaheb nale 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070966 Mrs. KAUSABAI NANASAHEB NALE BANK OF MAHARASHTRA(607387)
23 RAHATA MH-09-014-002-001/338
(ASTAGAON) 		1809014000NRG24040920230174909 04/09/2023 Nanasaheb Suryabhan Nale 1809014WL028382 Nanasaheb Suryabhan Nale 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070965 NALE NANASHAHEB SURYABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 RAHATA MH-09-014-002-001/371
(ASTAGAON) 		1809014000NRG24040920230174914 04/09/2023 Monika Ravindra Gavhane 1809014WL028383 Monika Ravindra Gavhane 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070971 Mrs. MONIKA RAVINDRA GAVHANE BANK OF MAHARASHTRA(607387)
25 RAHATA MH-09-014-002-001/371
(ASTAGAON) 		1809014000NRG24040920230174913 04/09/2023 Ravindra Tarachand Gavhane 1809014WL028383 Ravindra Tarachand Gavhane 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070962 Mr. RAVINDRA TARACHAND GAVHANE BANK OF MAHARASHTRA(607387)
26 RAHATA MH-09-014-002-001/521
(ASTAGAON) 		1809014000NRG24040920230174934 04/09/2023 Manik Baburao Tribhuvan 1809014WL028388 Manik Baburao Tribhuvan 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070969 Mr. MANIK BABURAO TRIBHUVAN BANK OF MAHARASHTRA(607387)
27 RAHATA MH-09-014-002-001/532
(ASTAGAON) 		1809014000NRG24040920230174940 04/09/2023 Bhausaheb Rangnath Jejurkar 1809014WL028389 Bhausaheb Rangnath Jejurkar 00051 MAHB0001780 1638 1638 Processed 11/11/2023 A314230070968 Mr. BHAUSAHEB RANGNATH JEJURKAR BANK OF MAHARASHTRA(607387)
28 RAHATA MH-09-014-002-001/532
(ASTAGAON) 		1809014000NRG24040920230174941 04/09/2023 Mirabai Bhausaheb Jejurkar 1809014WL028389 Mirabai Bhausaheb Jejurkar 00051 MAHB0001780 1638 1638 Processed 11/11/2023 A314230070973 Mrs. MIRABAI BHAUSAHEB JEJURKAR BANK OF MAHARASHTRA(607387)
29 RAHATA MH-09-014-002-001/921
(ASTAGAON) 		1809014000NRG24040920230174936 04/09/2023 BHASKAR PUNJA NALE 1809014WL028388 BHASKAR PUNJA NALE 00051 MAHB0001780 1911 1911 Processed 11/11/2023 A314230070970 Mr. BHASKAR PUNJA NALE BANK OF MAHARASHTRA(607387)
SubTotal 50505 50505
30 RAHATA MH-09-014-026-001/425
(PIMPALWADI) 		1809014000NRG24040920230174882 04/09/2023 Nitin Gokul Pagare 1809014WL028375 Nitin Gokul Pagare 00078 CNRB0002770 1911 1911 Processed 10/11/2023 A314230070988 NITIN G PAGARE CANARA BANK(508532)
SubTotal 1911 1911
31 RAHATA MH-09-014-026-001/71
(PIMPALWADI) 		1809014000NRG24040920230174877 04/09/2023 GORAKH YADAV GHADAGE 1809014WL028374 GORAKH YADAV GHADAGE 00078 CNRB0015100 1911 1911 Processed 10/11/2023 A314230070960 MR GORAK YADAV GHADAGE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
32 RAHATA MH-09-014-007-001/529
(KHADHE WAKE) 		1809014000NRG24040920230174869 04/09/2023 GORAKSHA LAKSHMAN MALI 1809014WL028372 GORAKSHA LAKSHMAN MALI 00415 SBIN0004317 1911 1911 Processed 10/11/2023 A314230070957 MR GORAKSHA LAKSHMAN MALI STATE BANK OF INDIA(508548)
33 RAHATA MH-09-014-007-001/69
(KHADHE WAKE) 		1809014000NRG24040920230174871 04/09/2023 Rajendra 1809014WL028372 Rajendra 00415 SBIN0004317 1911 1911 Processed 10/11/2023 A314230070955 RAJENDRA NANA MURADE UNION BANK OF INDIA(508500)
34 RAHATA MH-09-014-007-001/84
(KHADHE WAKE) 		1809014000NRG24040920230174872 04/09/2023 Navnath 1809014WL028372 Navnath 00415 SBIN0004317 1911 1911 Processed 10/11/2023 A314230070956 MR NAVANATH NANA MURADE STATE BANK OF INDIA(508548)
35 RAHATA MH-09-014-026-001/701
(PIMPALWADI) 		1809014000NRG24040920230174875 04/09/2023 Gorakh Sakharam Salave 1809014WL028374 Gorakh Sakharam Salave 00415 SBIN0004317 1911 1911 Processed 10/11/2023 A314230070958 MR GORAKH SAKHARAM SALVE STATE BANK OF INDIA(508548)
36 RAHATA MH-09-014-026-001/71
(PIMPALWADI) 		1809014000NRG24040920230174878 04/09/2023 MANGAL GORAKH GHADAGE 1809014WL028374 MANGAL GORAKH GHADAGE 00415 SBIN0004317 1911 1911 Processed 10/11/2023 A314230070984 MRS MANGAL GORAK GHADAGE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
37 RAHATA MH-09-014-026-001/425
(PIMPALWADI) 		1809014000NRG24040920230174881 04/09/2023 SHINDHUBAI GOKUL PAGARE 1809014WL028375 SHINDHUBAI GOKUL PAGARE 00415 SBIN0005160 1911 1911 Processed 10/11/2023 A314230070989 PAGARE SINDHUBAI GOKUL UNION BANK OF INDIA(508500)
SubTotal 1911 1911
38 RAHATA MH-09-014-007-001/585
(KHADHE WAKE) 		1809014000NRG24040920230174870 04/09/2023 GITANJALI RASAHEB LAVRE 1809014WL028372 GITANJALI RASAHEB LAVRE 00468 UBIN0532291 1911 1911 Processed 10/11/2023 A314230070954 GITANJALI RAOSAHEB LAWARE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
39 RAHATA MH-09-014-026-001/185
(PIMPALWADI) 		1809014000NRG24040920230174879 04/09/2023 SHARAD SHRIPAT PAGARE 1809014WL028375 SHARAD SHRIPAT PAGARE 00468 UBIN0558770 1911 1911 Processed 10/11/2023 A314230070987 SHARAD SHRIPAT PAGARE UNION BANK OF INDIA(508500)
40 RAHATA MH-09-014-026-001/425
(PIMPALWADI) 		1809014000NRG24040920230174880 04/09/2023 GOKUL RATAN PAGARE 1809014WL028375 GOKUL RATAN PAGARE 00468 UBIN0558770 1911 1911 Processed 10/11/2023 A314230070986 GOKUL RATAN PAGARE UNION BANK OF INDIA(508500)
41 RAHATA MH-09-014-026-001/701
(PIMPALWADI) 		1809014000NRG24040920230174876 04/09/2023 Sangita Gorakh Salave 1809014WL028374 Sangita Gorakh Salave 00468 UBIN0558770 1911 1911 Processed 10/11/2023 A314230070961 SANGITA GORAKH SALVE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
42 RAHATA MH-09-014-002-001/3116
(ASTAGAON) 		1809014000NRG24040920230174907 04/09/2023 Jalindar Nanasaheb Nale 1809014WL028382 Jalindar Nanasaheb Nale 00662 BDBL0001274 1911 1911 Processed 11/11/2023 A314230070959 Mr. JALINDAR NANASAHEB NALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 79170 79170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_040923APB_FTO_187518 Bank of Maharastra MAHB0001608 BABHALESHWAR 3822
2 RAHATA MH1809014999_040923APB_FTO_187518 Bank of Maharastra MAHB0001780 ASTAGAON 50505
3 RAHATA MH1809014999_040923APB_FTO_187518 Canara Bank CNRB0002770 SHIRDI 1911
4 RAHATA MH1809014999_040923APB_FTO_187518 Canara Bank CNRB0015100 SHIRDI II 1911
5 RAHATA MH1809014999_040923APB_FTO_187518 State Bank of India SBIN0004317 RAHATA 9555
6 RAHATA MH1809014999_040923APB_FTO_187518 State Bank of India SBIN0005160 SHIRDI 1911
7 RAHATA MH1809014999_040923APB_FTO_187518 Union Bank of India UBIN0532291 RAHATA 1911
8 RAHATA MH1809014999_040923APB_FTO_187518 Union Bank of India UBIN0558770 SHIRDI 5733
9 RAHATA MH1809014999_040923APB_FTO_187518 Bandhan Bank Limited BDBL0001274 RAHATA 1911

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