Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_030823FTO_143003
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-09-002-021-001/686
(MHAISGAON) 		1809002000NRG24030820230142362 03/08/2023 MEENABAI PINTU JADHAV 1809002WL022219 MEENABAI PINTU JADHAV 00045 BARB0RAHURI 1638 1638 Processed 13/09/2023 N0823002D414C MEENABAI PINTU JADHAV ()
2 RAHURI MH-09-002-021-001/686
(MHAISGAON) 		1809002000NRG24030820230142361 03/08/2023 PINTU RAJARAM JADHAV 1809002WL022219 PINTU RAJARAM JADHAV 00045 BARB0RAHURI 1638 1638 Processed 13/09/2023 N0823002D414B PINTU RAJARAM JADHAV ()
3 RAHURI MH-09-002-049-001/211
(KHUDSARGAON) 		1809002000NRG24030820230142347 03/08/2023 HIRABAI BAPUSAHEB SHINDE 1809002WL022217 HIRABAI BAPUSAHEB SHINDE 00045 BARB0RAHURI 1638 1638 Processed 13/09/2023 N0823002D414E HIRABAI BAPUSAHEB SHINDE ()
4 RAHURI MH-09-002-049-001/219
(KHUDSARGAON) 		1809002000NRG24030820230142348 03/08/2023 SITARAM MURLIDHAR PAWAR 1809002WL022217 SITARAM MURLIDHAR PAWAR 00045 BARB0RAHURI 1638 1638 Processed 13/09/2023 N0823002D414D SITARAM MURLIDHAR PAWAR ()
SubTotal 6552 6552
5 RAHURI MH-09-002-038-001/165
(KESAPUR) 		1809002000NRG24020820230141501 03/08/2023 AMOL SAMBHAJI SHELAR 1809002WL022025 AMOL SAMBHAJI SHELAR 00089 CBIN0280674 1911 1911 Processed 13/09/2023 N0823002D4152 AMOL SAMBHAJI SHELAR ()
6 RAHURI MH-09-002-038-001/165
(KESAPUR) 		1809002000NRG24020820230141498 03/08/2023 KUSUM SAMBHAJI SHELAR 1809002WL022025 KUSUM SAMBHAJI SHELAR 00089 CBIN0280674 1911 1911 Processed 13/09/2023 N0823002D4151 KUSUM SAMBHAJI SHELAR ()
7 RAHURI MH-09-002-038-001/165
(KESAPUR) 		1809002000NRG24020820230141499 03/08/2023 SACHIN SAMBHAJI SHELAR 1809002WL022025 SACHIN SAMBHAJI SHELAR 00089 CBIN0280674 1911 1911 Processed 13/09/2023 N0823002D414F SACHIN SAMBHAJI SHELAR ()
8 RAHURI MH-09-002-038-001/165
(KESAPUR) 		1809002000NRG24020820230141497 03/08/2023 SAMBHAJI CHIMAJI SHELAR 1809002WL022025 SAMBHAJI CHIMAJI SHELAR 00089 CBIN0280674 1911 1911 Processed 13/09/2023 N0823002D4153 SAMBHAJI CHIMAJI SHELAR ()
9 RAHURI MH-09-002-038-001/165
(KESAPUR) 		1809002000NRG24020820230141500 03/08/2023 VAISHALI SACHIN SHELAR 1809002WL022025 VAISHALI SACHIN SHELAR 00089 CBIN0280674 1911 1911 Processed 13/09/2023 N0823002D4150 VAISHALI SACHIN SHELAR ()
SubTotal 9555 9555
10 RAHURI MH-09-002-068-001/1327
(BRAMHANI) 		1809002000NRG24020820230141532 03/08/2023 Saraswati Abasaheb Suryavanshi 1809002WL022033 Saraswati Abasaheb Suryavanshi 00089 CBIN0280677 1911 1911 Processed 13/09/2023 N0823002D4154 Saraswati Abasaheb Suryavanshi ()
11 RAHURI MH-09-002-068-001/4453
(BRAMHANI) 		1809002000NRG24020820230141536 03/08/2023 Gitabai Ambadas Suryavanshi 1809002WL022035 Gitabai Ambadas Suryavanshi 00089 CBIN0280677 1911 1911 Processed 13/09/2023 N0823002D4156 Gitabai Ambadas Suryavanshi ()
12 RAHURI MH-09-002-068-001/4506
(BRAMHANI) 		1809002000NRG24020820230141510 03/08/2023 Pandurang Popat Suryanshi 1809002WL022029 Pandurang Popat Suryanshi 00089 CBIN0280677 1911 1911 Processed 13/09/2023 N0823002D415E Pandurang Popat Suryanshi ()
13 RAHURI MH-09-002-068-001/9
(BRAMHANI) 		1809002000NRG24020820230141540 03/08/2023 ALKA ASHOK BARDE 1809002WL022037 ALKA ASHOK BARDE 00089 CBIN0280677 1911 1911 Processed 13/09/2023 N0823002D4155 ALKA ASHOK BARDE ()
SubTotal 7644 7644
14 RAHURI MH-09-002-025-001/112
(WAWARATH) 		1809002000NRG24020820230141503 03/08/2023 MANISHA BHAGVAT PAWAR 1809002WL022026 MANISHA BHAGVAT PAWAR 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N0823002D415B MANISHA BHAGVAT PAWAR ()
15 RAHURI MH-09-002-025-001/115
(WAWARATH) 		1809002000NRG24020820230141504 03/08/2023 AMBADAS MANJU MORE 1809002WL022026 AMBADAS MANJU MORE 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N0823002D415C AMBADAS MANJU MORE ()
16 RAHURI MH-09-002-026-002/231
(JAMBHALI) 		1809002000NRG24020820230141490 03/08/2023 muntaj akil shaikh 1809002WL022023 muntaj akil shaikh 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N0823002D4157 muntaj akil shaikh ()
17 RAHURI MH-09-002-026-002/264
(JAMBHALI) 		1809002000NRG24020820230141491 03/08/2023 KALYANI VASANT JADHAV 1809002WL022023 KALYANI VASANT JADHAV 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N0823002D4158 KALYANI VASANT JADHAV ()
18 RAHURI MH-09-002-026-002/307
(JAMBHALI) 		1809002000NRG24020820230141494 03/08/2023 BHIVA TULSHIRAM KALE 1809002WL022024 BHIVA TULSHIRAM KALE 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N0823002D4160 BHIVA TULSHIRAM KALE ()
19 RAHURI MH-09-002-026-002/338
(JAMBHALI) 		1809002000NRG24020820230141495 03/08/2023 SAKUBAI REVAKNATH BHALE 1809002WL022024 SAKUBAI REVAKNATH BHALE 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N0823002D4159 SAKUBAI REVAKNATH BHALE ()
20 RAHURI MH-09-002-026-002/65
(JAMBHALI) 		1809002000NRG24020820230141496 03/08/2023 RAOSAHEB SUKHDEV KALE 1809002WL022024 RAOSAHEB SUKHDEV KALE 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N0823002D415F RAOSAHEB SUKHDEV KALE ()
SubTotal 13377 13377
21 RAHURI MH-09-002-049-001/219
(KHUDSARGAON) 		1809002000NRG24030820230142349 03/08/2023 SUBHDRA SITARAM PAWAR 1809002WL022217 SUBHDRA SITARAM PAWAR 00415 SBIN0000484 1638 1638 Processed 13/09/2023 N0823002D4162 MRS SUBHDRA SITARAM PAWAR ()
SubTotal 1638 1638
22 RAHURI MH-09-002-021-001/327
(MHAISGAON) 		1809002000NRG24030820230142358 03/08/2023 KASUBAI DNYANDEV PARDHE 1809002WL022219 KASUBAI DNYANDEV PARDHE 00415 SBIN0001042 1638 1638 Processed 13/09/2023 N0823002D415D MRS KASUBAI DNYANDEV PARDHE ()
23 RAHURI MH-09-002-025-001/458
(WAWARATH) 		1809002000NRG24020820230141505 03/08/2023 CHHAGAN BALU JADHAV 1809002WL022026 CHHAGAN BALU JADHAV 00415 SBIN0001042 1911 1911 Processed 13/09/2023 N0823002D415A MR CHHAGAN BALU JADHAV ()
24 RAHURI MH-09-002-025-001/460
(WAWARATH) 		1809002000NRG24020820230141506 03/08/2023 SHARAD POPAT JADHAV 1809002WL022026 SHARAD POPAT JADHAV 00415 SBIN0001042 1911 1911 Processed 13/09/2023 N0823002D4161 MR SHARAD POPAT JADHAV ()
SubTotal 5460 5460
25 RAHURI MH-09-002-049-001/75
(KHUDSARGAON) 		1809002000NRG24030820230142350 03/08/2023 SOPAN MURLIDHAR PAWAR 1809002WL022217 SOPAN MURLIDHAR PAWAR 00415 SBIN0017504 1638 1638 Processed 13/09/2023 N0823002D4163 MR SOPAN MURLIDHAR PAWAR ()
26 RAHURI MH-09-002-049-001/75
(KHUDSARGAON) 		1809002000NRG24030820230142351 03/08/2023 SUMAN SOPAN PAWAR 1809002WL022217 SUMAN SOPAN PAWAR 00415 SBIN0017504 1638 1638 Processed 13/09/2023 N0823002D4164 MRS SUMAN SOPAN PAWAR ()
SubTotal 3276 3276
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_030823FTO_143003 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 6552
2 RAHURI MH1809002999_030823FTO_143003 Central Bank Of India CBIN0280674 SHRI SHIVAJINAGAR 9555
3 RAHURI MH1809002999_030823FTO_143003 Central Bank Of India CBIN0280677 VAMBORI 7644
4 RAHURI MH1809002999_030823FTO_143003 Central Bank Of India CBIN0281253 BARAGAON NANDUR 13377
5 RAHURI MH1809002999_030823FTO_143003 State Bank of India SBIN0000484 SHRIRAMPUR 1638
6 RAHURI MH1809002999_030823FTO_143003 State Bank of India SBIN0001042 RAHURI 5460
7 RAHURI MH1809002999_030823FTO_143003 State Bank of India SBIN0017504 Panegaon 3276

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