Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_131223FTO_317273
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 RAHURI MH-09-002-014-002/731
(TAHARABAD) 		1809002000NRG24121220230285734 13/12/2023 NAMDEV PANDHARINATH JADHAV 1809002WL045462 NAMDEV PANDHARINATH JADHAV 00045 BARB0RAHURI 1911 1911 Processed 01/03/2024 N122300C28C26 NAMDEV PANDHARINATH JADHAV ()
2 RAHURI MH-09-002-078-001/294
(DHAMORI BK.) 		1809002000NRG24131220230287386 13/12/2023 RADHIKA BHIMRAJ PAWAR 1809002WL045738 RADHIKA BHIMRAJ PAWAR 00045 BARB0RAHURI 1911 1911 Processed 01/03/2024 N122300C28C25 RADHIKA BHIMRAJ PAWAR ()
SubTotal 3822 3822
3 RAHURI MH-09-002-056-001/331
(ARADGAON) 		1809002000NRG24111220230284363 13/12/2023 GANESH VILAS JADHAV 1809002WL045246 GANESH VILAS JADHAV 00048 BKID0000659 1911 1911 Processed 01/03/2024 N122300C28C27 GANESH VILAS JADHAV ()
SubTotal 1911 1911
4 RAHURI MH-09-002-058-001/497
(WALAN) 		1809002000NRG24121220230285690 13/12/2023 Usha Laxman Makasare 1809002WL045445 Usha Laxman Makasare 00051 MAHB0000029 1911 1911 Processed 01/03/2024 N122300C28C36 Usha Laxman Makasare ()
SubTotal 1911 1911
5 RAHURI MH-09-002-055-002/631
(TANDULWADI) 		1809002000NRG24131220230286802 13/12/2023 NANDA SUDHAKAR SAPRE 1809002WL045644 NANDA SUDHAKAR SAPRE 00051 MAHB0000097 1911 1911 Processed 01/03/2024 N122300C28C37 NANDA SUDHAKAR SAPRE ()
6 RAHURI MH-09-002-055-002/631
(TANDULWADI) 		1809002000NRG24131220230286803 13/12/2023 NANDA SUDHAKAR SAPRE 1809002WL045644 NANDA SUDHAKAR SAPRE 00051 MAHB0000097 819 819 Processed 01/03/2024 N122300C28C38 NANDA SUDHAKAR SAPRE ()
SubTotal 2730 2730
7 RAHURI MH-09-002-068-001/1193
(BRAMHANI) 		1809002000NRG24121220230285709 13/12/2023 Pooja Nilesh Suryavanshi 1809002WL045454 Pooja Nilesh Suryavanshi 00089 CBIN0280677 1911 1911 Processed 01/03/2024 N122300C28C2A Pooja Nilesh Suryavanshi ()
8 RAHURI MH-09-002-068-001/588
(BRAMHANI) 		1809002000NRG24121220230285705 13/12/2023 KAMAL GITARAM SURYVANSHI 1809002WL045452 KAMAL GITARAM SURYVANSHI 00089 CBIN0280677 1911 1911 Processed 01/03/2024 N122300C28C29 KAMAL GITARAM SURYVANSHI ()
9 RAHURI MH-09-002-069-001/204
(CHEDGAON) 		1809002000NRG24121220230285713 13/12/2023 Sanjay Ramchandra Shinde 1809002WL045456 Sanjay Ramchandra Shinde 00089 CBIN0280677 1911 1911 Processed 01/03/2024 N122300C28C28 Sanjay Ramchandra Shinde ()
10 RAHURI MH-09-002-069-001/306
(CHEDGAON) 		1809002000NRG24121220230285716 13/12/2023 ARCHANA SHINDE 1809002WL045456 ARCHANA SHINDE 00089 CBIN0280677 1911 1911 Processed 01/03/2024 N122300C28C2C ARCHANA SHINDE ()
11 RAHURI MH-09-002-069-001/306
(CHEDGAON) 		1809002000NRG24121220230285715 13/12/2023 Dnyaneshwar Ashok Shinde 1809002WL045456 Dnyaneshwar Ashok Shinde 00089 CBIN0280677 1911 1911 Processed 01/03/2024 N122300C28C2B Dnyaneshwar Ashok Shinde ()
SubTotal 9555 9555
12 RAHURI MH-09-002-056-001/331
(ARADGAON) 		1809002000NRG24111220230284364 13/12/2023 Rupali Ganesh Jadhav 1809002WL045246 Rupali Ganesh Jadhav 00089 CBIN0281197 1911 1911 Processed 01/03/2024 N122300C28C2F Rupali Ganesh Jadhav ()
13 RAHURI MH-09-002-056-001/331
(ARADGAON) 		1809002000NRG24111220230284362 13/12/2023 VILAS DAGADU JADHAV 1809002WL045246 VILAS DAGADU JADHAV 00089 CBIN0281197 1911 1911 Rejected 01/03/2024 N122300C28C2D Account closed
14 RAHURI MH-09-002-058-001/455
(WALAN) 		1809002000NRG24121220230285684 13/12/2023 Shital Kishor Golvad 1809002WL045442 Shital Kishor Golvad 00089 CBIN0281197 1911 1911 Processed 01/03/2024 N122300C28C2E Shital Kishor Golvad ()
SubTotal 5733 5733
15 RAHURI MH-09-002-026-002/189
(JAMBHALI) 		1809002000NRG24121220230285728 13/12/2023 KANTABAI SAVLERAM KOLPE 1809002WL045459 KANTABAI SAVLERAM KOLPE 00089 CBIN0281253 1911 1911 Processed 01/03/2024 N122300C28C30 KANTABAI SAVLERAM KOLPE ()
16 RAHURI MH-09-002-026-002/189
(JAMBHALI) 		1809002000NRG24131220230287409 13/12/2023 KANTABAI SAVLERAM KOLPE 1809002WL045744 KANTABAI SAVLERAM KOLPE 00089 CBIN0281253 1911 1911 Processed 01/03/2024 N122300C28C31 KANTABAI SAVLERAM KOLPE ()
17 RAHURI MH-09-002-026-002/264
(JAMBHALI) 		1809002000NRG24131220230286814 13/12/2023 KALYANI VASANT JADHAV 1809002WL045646 KALYANI VASANT JADHAV 00089 CBIN0281253 1638 1638 Processed 01/03/2024 N122300C28C35 KALYANI VASANT JADHAV ()
18 RAHURI MH-09-002-026-002/264
(JAMBHALI) 		1809002000NRG24131220230286815 13/12/2023 KALYANI VASANT JADHAV 1809002WL045646 KALYANI VASANT JADHAV 00089 CBIN0281253 1911 1911 Processed 01/03/2024 N122300C28C34 KALYANI VASANT JADHAV ()
19 RAHURI MH-09-002-026-002/345
(JAMBHALI) 		1809002000NRG24131220230286816 13/12/2023 NEETA BHARAT KADAM 1809002WL045646 NEETA BHARAT KADAM 00089 CBIN0281253 1638 1638 Processed 01/03/2024 N122300C28C32 NEETA BHARAT KADAM ()
20 RAHURI MH-09-002-026-002/345
(JAMBHALI) 		1809002000NRG24131220230286817 13/12/2023 NEETA BHARAT KADAM 1809002WL045646 NEETA BHARAT KADAM 00089 CBIN0281253 1638 1638 Processed 01/03/2024 N122300C28C33 NEETA BHARAT KADAM ()
SubTotal 10647 10647
21 RAHURI MH-09-002-014-002/239
(TAHARABAD) 		1809002000NRG24121220230285738 13/12/2023 meerabai uttam barde 1809002WL045464 meerabai uttam barde 00415 SBIN0001042 1911 1911 Processed 01/03/2024 N122300C28C39 MRS MIRA UTTAM BARDE ()
22 RAHURI MH-09-002-025-001/458
(WAWARATH) 		1809002000NRG24131220230286827 13/12/2023 CHHAGAN BALU JADHAV 1809002WL045647 CHHAGAN BALU JADHAV 00415 SBIN0001042 1638 1638 Processed 01/03/2024 N122300C28C3A MR CHHAGAN BALU JADHAV ()
SubTotal 3549 3549
23 RAHURI MH-09-002-010-001/26
(GANEGAON) 		1809002000NRG24131220230287398 13/12/2023 Lata Machindra Kobarne 1809002WL045742 Lata Machindra Kobarne 00415 SBIN0011131 1365 1365 Processed 01/03/2024 N122300C28C3B MR MACHHINDRA GANAPAT KOBARNE ()
24 RAHURI MH-09-002-010-001/26
(GANEGAON) 		1809002000NRG24131220230287399 13/12/2023 Lata Machindra Kobarne 1809002WL045742 Lata Machindra Kobarne 00415 SBIN0011131 819 819 Processed 01/03/2024 N122300C28C3C MR MACHHINDRA GANAPAT KOBARNE ()
25 RAHURI MH-09-002-012-002/1124
(KANGAR BK.) 		1809002000NRG24131220230287388 13/12/2023 PRIYANKA RAJENDRA PAVASE 1809002WL045740 PRIYANKA RAJENDRA PAVASE 00415 SBIN0011131 1638 1638 Processed 01/03/2024 N122300C28C3D MRS PRIYANKA RAJENDRA PAVASE ()
SubTotal 3822 3822
26 RAHURI MH-09-002-068-001/372
(BRAMHANI) 		1809002000NRG24121220230285712 13/12/2023 Hapase Yamuna 1809002WL045455 Hapase Yamuna 00415 SBIN0011679 1911 1911 Processed 01/03/2024 N122300C28C3F MRS HAPASE YAMUNA ()
27 RAHURI MH-09-002-068-001/588
(BRAMHANI) 		1809002000NRG24121220230285704 13/12/2023 GITARAM VASANT SURYAVANSHI 1809002WL045452 GITARAM VASANT SURYAVANSHI 00415 SBIN0011679 1911 1911 Processed 01/03/2024 N122300C28C3E MR GITARAM VASANT SURYAVANSHI ()
SubTotal 3822 3822
Total 47502 47502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_131223FTO_317273 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 3822
2 RAHURI MH1809002999_131223FTO_317273 Bank of India BKID0000659 RAHURI 1911
3 RAHURI MH1809002999_131223FTO_317273 Bank of Maharastra MAHB0000029 SHRIRAMPUR 1911
4 RAHURI MH1809002999_131223FTO_317273 Bank of Maharastra MAHB0000097 RAHURI 2730
5 RAHURI MH1809002999_131223FTO_317273 Central Bank Of India CBIN0280677 VAMBORI 9555
6 RAHURI MH1809002999_131223FTO_317273 Central Bank Of India CBIN0281197 RAHURI 5733
7 RAHURI MH1809002999_131223FTO_317273 Central Bank Of India CBIN0281253 BARAGAON NANDUR 10647
8 RAHURI MH1809002999_131223FTO_317273 State Bank of India SBIN0001042 RAHURI 3549
9 RAHURI MH1809002999_131223FTO_317273 State Bank of India SBIN0011131 DEOLALI PRAVARA 3822
10 RAHURI MH1809002999_131223FTO_317273 State Bank of India SBIN0011679 SONAI 3822

Download In Excel