Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:19:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_190623APB_FTO_75367
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-09-002-004-001/87
(NIMBHERE) 		1809002000NRG24190620230065282 19/06/2023 ASHWINI SUNIL DHEPE 1809002WL011446 ASHWINI SUNIL DHEPE 00045 BARB0RAHURI 1911 1911 Processed 23/06/2023 A174230034316 ASHWINI SUNIL DHEPE BANK OF BARODA(606985)
2 RAHURI MH-09-002-021-001/101
(MHAISGAON) 		1809002000NRG24190620230065288 19/06/2023 SUBHASH NAMDEV SONAVANE 1809002WL011449 SUBHASH NAMDEV SONAVANE 00045 BARB0RAHURI 1911 1911 Processed 23/06/2023 A174230034305 SUBHASH SONAWANE USHA SONAWANE STATE BANK OF INDIA(508548)
3 RAHURI MH-09-002-021-001/101
(MHAISGAON) 		1809002000NRG24190620230065289 19/06/2023 USHA SUBHASH SONVANE 1809002WL011449 USHA SUBHASH SONVANE 00045 BARB0RAHURI 1911 1911 Processed 23/06/2023 A174230034304 SONVANE USHA SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 RAHURI MH-09-002-039-001/171
(CHANDEGAON) 		1809002000NRG24190620230065261 19/06/2023 Sahebrao Ashok Bhosale 1809002WL011438 Sahebrao Ashok Bhosale 00045 BARB0RAHURI 1911 1911 Processed 23/06/2023 A174230034320 BHOSALE SAHEBRAO ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 RAHURI MH-09-002-039-001/276
(CHANDEGAON) 		1809002000NRG24190620230065264 19/06/2023 SANGITA SURESH KANAGARE 1809002WL011439 SANGITA SURESH KANAGARE 00045 BARB0RAHURI 1911 1911 Processed 23/06/2023 A174230034318 SANGITA SURESH KANAGARE BANK OF BARODA(606985)
6 RAHURI MH-09-002-039-001/276
(CHANDEGAON) 		1809002000NRG24190620230065263 19/06/2023 SURESH RANGNATH KANGARE 1809002WL011439 SURESH RANGNATH KANGARE 00045 BARB0RAHURI 1911 1911 Processed 23/06/2023 A174230034317 KANGARE SURESH RANGNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 RAHURI MH-09-002-039-001/279
(CHANDEGAON) 		1809002000NRG24190620230065260 19/06/2023 SWATI PRAVIN BHOSALE 1809002WL011437 SWATI PRAVIN BHOSALE 00045 BARB0RAHURI 1911 1911 Processed 23/06/2023 A174230034321 SWATI PRAVIN BHOSALE BANK OF BARODA(606985)
8 RAHURI MH-09-002-040-001/45
(BODHEGAON) 		1809002000NRG24190620230065274 19/06/2023 ALKA JAGANNATH SHINDE 1809002WL011443 ALKA JAGANNATH SHINDE 00045 BARB0RAHURI 1911 1911 Processed 23/06/2023 A174230034319 ALKA JAGANNATH SHINDE,JAGANNATH K SHIND INDIAN OVERSEAS BANK(508541)
9 RAHURI MH-09-002-056-001/197
(ARADGAON) 		1809002000NRG24190620230065265 19/06/2023 Shivaji Murlidhar Zuge 1809002WL011440 Shivaji Murlidhar Zuge 00045 BARB0RAHURI 1911 1911 Processed 23/06/2023 A174230034308 ZUGE SHIVAJI MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 RAHURI MH-09-002-056-001/335
(ARADGAON) 		1809002000NRG24190620230065270 19/06/2023 SARJERAO SOMNATH GOLAVAD 1809002WL011442 SARJERAO SOMNATH GOLAVAD 00045 BARB0RAHURI 1911 1911 Processed 23/06/2023 A174230034303 SARJERAV SOMNATH GOLAVAD BANK OF BARODA(606985)
11 RAHURI MH-09-002-072-001/400
(SADE) 		1809002000NRG24190620230065284 19/06/2023 SUJATA AJAY BHINGARDIVE 1809002WL011447 SUJATA AJAY BHINGARDIVE 00045 BARB0RAHURI 1911 1911 Processed 23/06/2023 A174230034306 SUJATA AJAY BHINGARDIVE UNION BANK OF INDIA(508500)
12 RAHURI MH-09-002-072-001/552
(SADE) 		1809002000NRG24190620230065285 19/06/2023 SHITAL AMOL BHINGARDIVE 1809002WL011447 SHITAL AMOL BHINGARDIVE 00045 BARB0RAHURI 1911 1911 Processed 23/06/2023 A174230034307 SHITAL AMOL BHINGARDIVE BANK OF BARODA(606985)
SubTotal 22932 22932
13 RAHURI MH-09-002-056-001/197
(ARADGAON) 		1809002000NRG24190620230065266 19/06/2023 ABAI SURESH ZUGE 1809002WL011440 ABAI SURESH ZUGE 00048 BKID0000659 1911 1911 Processed 23/06/2023 A174230034291 ZUGE ABAI SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 RAHURI MH-09-002-056-001/457
(ARADGAON) 		1809002000NRG24190620230065267 19/06/2023 murati vithoba mhase 1809002WL011441 murati vithoba mhase 00048 BKID0000659 1911 1911 Processed 23/06/2023 A174230034290 MHASE MURTIAPPA VITHOBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 RAHURI MH-09-002-056-001/583
(ARADGAON) 		1809002000NRG24190620230065272 19/06/2023 SUJATA ASHOK DHASAL 1809002WL011442 SUJATA ASHOK DHASAL 00048 BKID0000659 1911 1911 Processed 23/06/2023 A174230034289 SUJATA ASHOK DHASAL UNION BANK OF INDIA(508500)
SubTotal 5733 5733
16 RAHURI MH-09-002-047-001/185
(MALUNJE KH.) 		1809002000NRG24190620230065255 19/06/2023 UMAKANT AMBADAS SOLUNKE 1809002WL011436 UMAKANT AMBADAS SOLUNKE 00048 BKID0000669 1638 1638 Processed 23/06/2023 A174230034292 UMAKANT AMBADAS SOLUNKE HDFC BANK LTD(607152)
SubTotal 1638 1638
17 RAHURI MH-09-002-072-001/400
(SADE) 		1809002000NRG24190620230065283 19/06/2023 AJAY MADHUKAR BHINGARDIVE 1809002WL011447 AJAY MADHUKAR BHINGARDIVE 00051 MAHB0000097 1911 1911 Processed 23/06/2023 A174230034311 AJAY MADHUKAR BHINGARDIVE UNION BANK OF INDIA(508500)
18 RAHURI MH-09-002-073-001/757
(DIGRAS) 		1809002000NRG24190620230065278 19/06/2023 Indubai Uttam Bansode 1809002WL011445 Indubai Uttam Bansode 00051 MAHB0000097 1911 1911 Processed 23/06/2023 A174230034313 MRS INDUBAI UTTAM BANSODE STATE BANK OF INDIA(508548)
19 RAHURI MH-09-002-073-001/758
(DIGRAS) 		1809002000NRG24190620230065277 19/06/2023 Rangubai Janardhan Bansode 1809002WL011444 Rangubai Janardhan Bansode 00051 MAHB0000097 1911 1911 Processed 23/06/2023 A174230034314 MRS RANGUBAI JANARDHAN BANSODE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
20 RAHURI MH-09-002-039-001/128
(CHANDEGAON) 		1809002000NRG24190620230065258 19/06/2023 VILAS DADA BHOSALE 1809002WL011437 VILAS DADA BHOSALE 00051 MAHB0000501 1911 1911 Processed 23/06/2023 A174230034294 VILAS DADABHAU BHOSALE BANK OF MAHARASHTRA(607387)
21 RAHURI MH-09-002-039-001/164
(CHANDEGAON) 		1809002000NRG24190620230065259 19/06/2023 Patil Dnyneshwor Sankarav 1809002WL011437 Patil Dnyneshwor Sankarav 00051 MAHB0000501 1911 1911 Processed 23/06/2023 A174230034312 Mr. Patil Dnyneshwor Sankarav BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
22 RAHURI MH-09-002-047-001/185
(MALUNJE KH.) 		1809002000NRG24190620230065256 19/06/2023 DATTATRAY AMBADAS SOLUNKE 1809002WL011436 DATTATRAY AMBADAS SOLUNKE 00165 IBKL0000604 1638 1638 Processed 23/06/2023 A174230034315 SOLUNKE DATTATRAY AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHURI MH-09-002-047-001/250
(MALUNJE KH.) 		1809002000NRG24190620230065257 19/06/2023 JAYSHREE RAOSAHEB BORUDE 1809002WL011436 JAYSHREE RAOSAHEB BORUDE 00165 IBKL0000604 1638 1638 Processed 23/06/2023 A174230034287 JAYSHREE RAOSAHEB BORUDE IDBI BANK(607095)
SubTotal 3276 3276
24 RAHURI MH-09-002-040-001/45
(BODHEGAON) 		1809002000NRG24190620230065273 19/06/2023 Jagannath Kisan Shinde 1809002WL011443 Jagannath Kisan Shinde 00177 IOBA0000696 1911 1911 Processed 23/06/2023 A174230034293 ALKA JAGANNATH SHINDE,JAGANNATH K SHIND INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
25 RAHURI MH-09-002-039-001/236
(CHANDEGAON) 		1809002000NRG24190620230065262 19/06/2023 SUBHASH ASHOK BHOSALE 1809002WL011439 SUBHASH ASHOK BHOSALE 00415 SBIN0000484 1911 1911 Processed 23/06/2023 A174230034301 BHOSALE SUBHASH ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
26 RAHURI MH-09-002-021-001/234
(MHAISGAON) 		1809002000NRG24190620230065290 19/06/2023 MAHADU BABURAO CHOPADE 1809002WL011449 MAHADU BABURAO CHOPADE 00415 SBIN0001042 1911 1911 Processed 23/06/2023 A174230034297 MAHADU BABURAO CHOPADE SANGITA MAHADU CH STATE BANK OF INDIA(508548)
SubTotal 1911 1911
27 RAHURI MH-09-002-073-001/757
(DIGRAS) 		1809002000NRG24190620230065275 19/06/2023 RUSHIKESH UTTAM BANSODE 1809002WL011444 RUSHIKESH UTTAM BANSODE 00415 SBIN0003239 1911 1911 Processed 23/06/2023 A174230034300 MR RUSHIKESH UTTAM BANSODE STATE BANK OF INDIA(508548)
28 RAHURI MH-09-002-073-001/757
(DIGRAS) 		1809002000NRG24190620230065276 19/06/2023 Sudarshan Janardhan Bansode 1809002WL011444 Sudarshan Janardhan Bansode 00415 SBIN0003239 1911 1911 Processed 23/06/2023 A174230034302 SUDARSHAN UTTAM BANSODE BANK OF BARODA(606985)
29 RAHURI MH-09-002-073-001/765
(DIGRAS) 		1809002000NRG24190620230065279 19/06/2023 DEVIDAS BHANUDAS BANSODE 1809002WL011445 DEVIDAS BHANUDAS BANSODE 00415 SBIN0003239 1911 1911 Processed 23/06/2023 A174230034295 MR DEVIDAS BHANUDAS BANSODE STATE BANK OF INDIA(508548)
30 RAHURI MH-09-002-073-001/800
(DIGRAS) 		1809002000NRG24190620230065280 19/06/2023 PANDHARINATH NARAYAN BANSODE 1809002WL011445 PANDHARINATH NARAYAN BANSODE 00415 SBIN0003239 1911 1911 Processed 23/06/2023 A174230034299 MR PANDHARINATH NARAYAN BANSODE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
31 RAHURI MH-09-002-004-001/72
(NIMBHERE) 		1809002000NRG24190620230065287 19/06/2023 mangal ananda khetre 1809002WL011448 mangal ananda khetre 00415 SBIN0008947 1911 1911 Processed 23/06/2023 A174230034298 MANGAL ANANDA KHETRE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
32 RAHURI MH-09-002-004-001/87
(NIMBHERE) 		1809002000NRG24190620230065281 19/06/2023 SUNIL BHAGWAT DHEPE 1809002WL011446 SUNIL BHAGWAT DHEPE 00415 SBIN0011131 1911 1911 Processed 23/06/2023 A174230034296 MR SUNIL BHAGVAT DHEPE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
33 RAHURI MH-09-002-004-001/507
(NIMBHERE) 		1809002000NRG24190620230065286 19/06/2023 BHARAT TUKARAM KAMBALE 1809002WL011448 BHARAT TUKARAM KAMBALE 00468 UBIN0906514 1911 1911 Processed 23/06/2023 A174230034288 BHARAT TUKARAM KAMBALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
34 RAHURI MH-09-002-056-001/178
(ARADGAON) 		1809002000NRG24190620230065269 19/06/2023 DHASAL SACHIN GOVIND 1809002WL011442 DHASAL SACHIN GOVIND 00468 UBIN0915572 1911 1911 Processed 23/06/2023 A174230034309 SACHIN GOVIND DHASAL AXIS BANK(607153)
35 RAHURI MH-09-002-056-001/583
(ARADGAON) 		1809002000NRG24190620230065271 19/06/2023 DHASAL ASHOK GOVIND 1809002WL011442 DHASAL ASHOK GOVIND 00468 UBIN0915572 1911 1911 Processed 23/06/2023 A174230034310 DHASAL ASHOK GOVIND UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 66066 66066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_190623APB_FTO_75367 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 22932
2 RAHURI MH1809002999_190623APB_FTO_75367 Bank of India BKID0000659 RAHURI 5733
3 RAHURI MH1809002999_190623APB_FTO_75367 Bank of India BKID0000669 SHRIRAMPUR 1638
4 RAHURI MH1809002999_190623APB_FTO_75367 Bank of Maharastra MAHB0000097 RAHURI 5733
5 RAHURI MH1809002999_190623APB_FTO_75367 Bank of Maharastra MAHB0000501 BELAPUR 3822
6 RAHURI MH1809002999_190623APB_FTO_75367 IDBI BANK IBKL0000604 MALUNJE 3276
7 RAHURI MH1809002999_190623APB_FTO_75367 Indian Overseas Bank IOBA0000696 PADHEGAON 1911
8 RAHURI MH1809002999_190623APB_FTO_75367 State Bank of India SBIN0000484 SHRIRAMPUR 1911
9 RAHURI MH1809002999_190623APB_FTO_75367 State Bank of India SBIN0001042 RAHURI 1911
10 RAHURI MH1809002999_190623APB_FTO_75367 State Bank of India SBIN0003239 MAHATMA PHULE 7644
11 RAHURI MH1809002999_190623APB_FTO_75367 State Bank of India SBIN0008947 SATRAL S.A.B. 1911
12 RAHURI MH1809002999_190623APB_FTO_75367 State Bank of India SBIN0011131 DEOLALI PRAVARA 1911
13 RAHURI MH1809002999_190623APB_FTO_75367 Union Bank of India UBIN0906514 KOLHAR 1911
14 RAHURI MH1809002999_190623APB_FTO_75367 Union Bank of India UBIN0915572 RAHURI 3822

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