Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014_080823APB_FTO_153377
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-09-014-039-001/1048
(MAMDAPUR) 		1809014000NRG24080820230148335 08/08/2023 Sangita Prakash Kalamakar 1809014WL023294 Sangita Prakash Kalamakar 00051 MAHB0001608 1092 1092 Processed 13/09/2023 A256230102225 Miss. Sangita Prakash Kalamkar BANK OF MAHARASHTRA(607387)
2 RAHATA MH-09-014-039-001/1099
(MAMDAPUR) 		1809014000NRG24080820230148337 08/08/2023 ALKA WALMIK KALAMKAR 1809014WL023294 ALKA WALMIK KALAMKAR 00051 MAHB0001608 1365 1365 Processed 13/09/2023 A256230091162 Miss. Alka Valmik Kalamkar BANK OF MAHARASHTRA(607387)
3 RAHATA MH-09-014-039-001/1099
(MAMDAPUR) 		1809014000NRG24080820230148336 08/08/2023 WALMIK DAMODHAR KALAMKAR 1809014WL023294 WALMIK DAMODHAR KALAMKAR 00051 MAHB0001608 1365 1365 Processed 13/09/2023 A256230091161 Mr. WALMIK DAMODHAR KALAMKAR BANK OF MAHARASHTRA(607387)
4 RAHATA MH-09-014-039-001/1100
(MAMDAPUR) 		1809014000NRG24080820230148339 08/08/2023 KANCHAN PANKAJ KALAMKAR 1809014WL023294 KANCHAN PANKAJ KALAMKAR 00051 MAHB0001608 1365 1365 Processed 13/09/2023 A256230102220 Mrs. KANCHAN PANKAJ KALAMKAR BANK OF MAHARASHTRA(607387)
5 RAHATA MH-09-014-039-001/1100
(MAMDAPUR) 		1809014000NRG24080820230148338 08/08/2023 PANKAJ WALMIK KALAMKAR 1809014WL023294 PANKAJ WALMIK KALAMKAR 00051 MAHB0001608 1365 1365 Processed 13/09/2023 A256230091160 Mr. PANKAJ WALMIK KALAMKAR BANK OF MAHARASHTRA(607387)
6 RAHATA MH-09-014-039-001/1110
(MAMDAPUR) 		1809014000NRG24080820230148340 08/08/2023 Sarita Babasaheb Kalamakar 1809014WL023294 Sarita Babasaheb Kalamakar 00051 MAHB0001608 1365 1365 Processed 13/09/2023 A256230102224 SARITA RAVSAHEB SALE BANK OF BARODA(606985)
7 RAHATA MH-09-014-039-001/1117
(MAMDAPUR) 		1809014000NRG24080820230148341 08/08/2023 MAYAURI PRAVIN GARDE 1809014WL023294 MAYAURI PRAVIN GARDE 00051 MAHB0001608 1092 1092 Processed 13/09/2023 A256230091171 Miss. Mayuri Lahu Pujari BANK OF MAHARASHTRA(607387)
8 RAHATA MH-09-014-039-001/1118
(MAMDAPUR) 		1809014000NRG24080820230148342 08/08/2023 THAKRAM NIVRUTTI KARHE 1809014WL023294 THAKRAM NIVRUTTI KARHE 00051 MAHB0001608 1092 1092 Processed 13/09/2023 A256230091175 Mr. THAKARAM NIVRUTTI KURHE BANK OF MAHARASHTRA(607387)
9 RAHATA MH-09-014-039-001/1118
(MAMDAPUR) 		1809014000NRG24080820230148343 08/08/2023 USHA THAKRAM KURHE 1809014WL023294 USHA THAKRAM KURHE 00051 MAHB0001608 1092 1092 Processed 13/09/2023 A256230102219 Miss. USHA THAKRAM KURHE BANK OF MAHARASHTRA(607387)
10 RAHATA MH-09-014-039-001/877
(MAMDAPUR) 		1809014000NRG24080820230148349 08/08/2023 ANITA SURYABHAN KALAMKAR 1809014WL023294 ANITA SURYABHAN KALAMKAR 00051 MAHB0001608 1365 1365 Processed 13/09/2023 A256230091173 Mrs. ANITA SURYABHAN KALAMKAR BANK OF MAHARASHTRA(607387)
11 RAHATA MH-09-014-039-001/877
(MAMDAPUR) 		1809014000NRG24080820230148350 08/08/2023 CHAGAN ANANDA KALAMKAR 1809014WL023294 CHAGAN ANANDA KALAMKAR 00051 MAHB0001608 1365 1365 Processed 13/09/2023 A256230102229 Mr. CHAGAN ANANDA KALAMKAR BANK OF MAHARASHTRA(607387)
12 RAHATA MH-09-014-039-001/877
(MAMDAPUR) 		1809014000NRG24080820230148351 08/08/2023 DIPALI CHHAGAN KALAMKAR 1809014WL023294 DIPALI CHHAGAN KALAMKAR 00051 MAHB0001608 1365 1365 Processed 13/09/2023 A256230091172 Mrs. DIPALI CHHAGAN KALAMKAR BANK OF MAHARASHTRA(607387)
13 RAHATA MH-09-014-039-001/877
(MAMDAPUR) 		1809014000NRG24080820230148348 08/08/2023 Suryabhan Ananda Kalamkar 1809014WL023294 Suryabhan Ananda Kalamkar 00051 MAHB0001608 1365 1365 Processed 13/09/2023 A256230091170 Mr. Suryabhan Ananda Kalamkar BANK OF MAHARASHTRA(607387)
14 RAHATA MH-09-014-039-001/885
(MAMDAPUR) 		1809014000NRG24080820230148352 08/08/2023 BAJIRAO PARAJI SALUNKE 1809014WL023294 BAJIRAO PARAJI SALUNKE 00051 MAHB0001608 1365 1365 Processed 13/09/2023 A256230102228 BAJIRAV PARAJI SALUNKE BANK OF INDIA(508505)
15 RAHATA MH-09-014-039-001/885
(MAMDAPUR) 		1809014000NRG24080820230148353 08/08/2023 Yogita Bajirao Salunke 1809014WL023294 Yogita Bajirao Salunke 00051 MAHB0001608 1092 1092 Processed 13/09/2023 A256230091167 YOGITA BAJIRAV SALUNKE HDFC BANK LTD(607152)
16 RAHATA MH-09-014-039-001/939
(MAMDAPUR) 		1809014000NRG24080820230148354 08/08/2023 Ganesh Dnyandev Kalamakar 1809014WL023294 Ganesh Dnyandev Kalamakar 00051 MAHB0001608 1365 1365 Processed 13/09/2023 A256230091159 Mr. GANESH DNYANDEV KALAMKAR BANK OF MAHARASHTRA(607387)
17 RAHATA MH-09-014-039-001/939
(MAMDAPUR) 		1809014000NRG24080820230148355 08/08/2023 POOJA GANESH KALAMKAR 1809014WL023294 POOJA GANESH KALAMKAR 00051 MAHB0001608 1365 1365 Processed 13/09/2023 A256230102223 Mrs. POOJA GANESH KALAMKAR BANK OF MAHARASHTRA(607387)
18 RAHATA MH-09-014-048-001/199
(RAJURI) 		1809014000NRG24080820230148356 08/08/2023 KAILAS PREMJI AAHER 1809014WL023295 KAILAS PREMJI AAHER 00051 MAHB0001608 1638 1638 Processed 13/09/2023 A256230091169 KAILAS FEMAJI AHER HDFC BANK LTD(607152)
19 RAHATA MH-09-014-048-001/204
(RAJURI) 		1809014000NRG24080820230148358 08/08/2023 YOGITA GOVIND GORE 1809014WL023295 YOGITA GOVIND GORE 00051 MAHB0001608 1638 1638 Processed 13/09/2023 A256230102221 Mrs. YOGITA GOVIND GORE BANK OF MAHARASHTRA(607387)
20 RAHATA MH-09-014-048-001/252
(RAJURI) 		1809014000NRG24080820230148359 08/08/2023 ASHOK DAMODHAR GORE 1809014WL023295 ASHOK DAMODHAR GORE 00051 MAHB0001608 1638 1638 Processed 13/09/2023 A256230102231 GORE ASHOK DAMODHAR MINAKSHI ASHOK GORE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 RAHATA MH-09-014-048-001/252
(RAJURI) 		1809014000NRG24080820230148360 08/08/2023 MINAKSHI ASHOK GORE 1809014WL023295 MINAKSHI ASHOK GORE 00051 MAHB0001608 1638 1638 Processed 13/09/2023 A256230091163 MINAKSHI ASHOK GORE UNION BANK OF INDIA(508500)
22 RAHATA MH-09-014-048-001/252
(RAJURI) 		1809014000NRG24080820230148361 08/08/2023 NILESH ASHOK GORE 1809014WL023295 NILESH ASHOK GORE 00051 MAHB0001608 1638 1638 Processed 13/09/2023 A256230102222 Mr. GORE NILESH ASHOK BANK OF MAHARASHTRA(607387)
23 RAHATA MH-09-014-048-001/479
(RAJURI) 		1809014000NRG24080820230148362 08/08/2023 GORE ALKA VASANT 1809014WL023295 GORE ALKA VASANT 00051 MAHB0001608 1638 1638 Processed 13/09/2023 A256230091174 GORE ALKA VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 RAHATA MH-09-014-048-001/516
(RAJURI) 		1809014000NRG24080820230148363 08/08/2023 VINAYAK SOPAN KHARDE 1809014WL023295 VINAYAK SOPAN KHARDE 00051 MAHB0001608 1092 1092 Processed 13/09/2023 A256230102236 Mr. VINAYAK SOPAN KHARDE BANK OF MAHARASHTRA(607387)
25 RAHATA MH-09-014-048-001/525
(RAJURI) 		1809014000NRG24080820230148364 08/08/2023 GORAKSHNATH DAGDU MORE 1809014WL023295 GORAKSHNATH DAGDU MORE 00051 MAHB0001608 1092 1092 Processed 13/09/2023 A256230102230 GORAKSHA DAGADU MORE UNION BANK OF INDIA(508500)
26 RAHATA MH-09-014-048-001/526
(RAJURI) 		1809014000NRG24080820230148365 08/08/2023 MACHHONDRA ASHOK MORE 1809014WL023295 MACHHONDRA ASHOK MORE 00051 MAHB0001608 1092 1092 Processed 13/09/2023 A256230091164 Mr. MORE MACHINDRA ASHOK BANK OF MAHARASHTRA(607387)
27 RAHATA MH-09-014-048-001/553
(RAJURI) 		1809014000NRG24080820230148367 08/08/2023 BHAGWAN SOPAN KHARDE 1809014WL023295 BHAGWAN SOPAN KHARDE 00051 MAHB0001608 1092 1092 Processed 13/09/2023 A256230102235 Mr. BHAGWAN SOPAN KHARDE BANK OF MAHARASHTRA(607387)
28 RAHATA MH-09-014-048-001/699
(RAJURI) 		1809014000NRG24080820230148370 08/08/2023 AANAND SURESH JADHAV 1809014WL023295 AANAND SURESH JADHAV 00051 MAHB0001608 1092 1092 Rejected 13/09/2023 A256230091168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAHATA MH-09-014-048-001/699
(RAJURI) 		1809014000NRG24080820230148371 08/08/2023 KUNAL SURESH jADHAV 1809014WL023295 KUNAL SURESH jADHAV 00051 MAHB0001608 1092 1092 Processed 13/09/2023 A256230091165 Mr. KUNAL SUREKH JADHAV BANK OF MAHARASHTRA(607387)
30 RAHATA MH-09-014-048-001/699
(RAJURI) 		1809014000NRG24080820230148369 08/08/2023 SUVARNA SURESH JADHAV 1809014WL023295 SUVARNA SURESH JADHAV 00051 MAHB0001608 1092 1092 Processed 13/09/2023 A256230091166 Mr. SURESH KERU JADHAV BANK OF MAHARASHTRA(607387)
31 RAHATA MH-09-014-048-001/981
(RAJURI) 		1809014000NRG24080820230148374 08/08/2023 ALKA BHANUDAS GORE 1809014WL023295 ALKA BHANUDAS GORE 00051 MAHB0001608 819 819 Processed 13/09/2023 A256230102227 ALKA BHANUDAS GORE UNION BANK OF INDIA(508500)
32 RAHATA MH-09-014-048-001/981
(RAJURI) 		1809014000NRG24080820230148373 08/08/2023 BHANUDAS PARVAT GORE 1809014WL023295 BHANUDAS PARVAT GORE 00051 MAHB0001608 819 819 Processed 13/09/2023 A256230102226 BHANUDAS PARVAT GORE UNION BANK OF INDIA(508500)
SubTotal 40950 40950
33 RAHATA MH-09-014-039-001/112
(MAMDAPUR) 		1809014000NRG24080820230148344 08/08/2023 JEJURKAR KAILAS RAKHAMA 1809014WL023294 JEJURKAR KAILAS RAKHAMA 00415 SBIN0017505 1092 1092 Processed 13/09/2023 A256230102232 Mr. KAILAS RAKHAMAJI JEJURKAR CENTRAL BANK OF INDIA(607115)
34 RAHATA MH-09-014-039-001/112
(MAMDAPUR) 		1809014000NRG24080820230148345 08/08/2023 JEJURKAR NIRMALA KAILAS 1809014WL023294 JEJURKAR NIRMALA KAILAS 00415 SBIN0017505 1365 1365 Processed 13/09/2023 A256230091157 MRS NIRMALA KAILAS JEJURKAR STATE BANK OF INDIA(508548)
35 RAHATA MH-09-014-039-001/446
(MAMDAPUR) 		1809014000NRG24080820230148347 08/08/2023 Sudarshan Vasant Kalamakar 1809014WL023294 Sudarshan Vasant Kalamakar 00415 SBIN0017505 1365 1365 Processed 13/09/2023 A256230091158 SUDARSHAN VASANT KALMKAR UNION BANK OF INDIA(508500)
SubTotal 3822 3822
36 RAHATA MH-09-014-039-001/446
(MAMDAPUR) 		1809014000NRG24080820230148346 08/08/2023 SUNITA VASANT KALAMKAR 1809014WL023294 SUNITA VASANT KALAMKAR 00468 UBIN0532282 1365 1365 Processed 13/09/2023 A256230102233 VASANT ANANDA KALAMKAR UNION BANK OF INDIA(508500)
37 RAHATA MH-09-014-048-001/204
(RAJURI) 		1809014000NRG24080820230148357 08/08/2023 GOVIND BHANUDAS GORE 1809014WL023295 GOVIND BHANUDAS GORE 00468 UBIN0532282 1638 1638 Processed 13/09/2023 A256230102234 GOVIND BHANUDAS GORE UNION BANK OF INDIA(508500)
38 RAHATA MH-09-014-048-001/532
(RAJURI) 		1809014000NRG24080820230148366 08/08/2023 SURYABHAN DAGDU MORE 1809014WL023295 SURYABHAN DAGDU MORE 00468 UBIN0532282 1092 1092 Processed 13/09/2023 A256230091155 MORE SURYABHAN DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 RAHATA MH-09-014-048-001/884
(RAJURI) 		1809014000NRG24080820230148372 08/08/2023 LAXMAN DAGDU MORE 1809014WL023295 LAXMAN DAGDU MORE 00468 UBIN0532282 546 546 Processed 13/09/2023 A256230091156 Mr. LAXIMAN DAGADU MORE BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
Total 49413 49413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014_080823APB_FTO_153377 Bank of Maharastra MAHB0001608 BABHALESHWAR 40950
2 RAHATA MH1809014_080823APB_FTO_153377 State Bank of India SBIN0017505 Nandur Bk 3822
3 RAHATA MH1809014_080823APB_FTO_153377 Union Bank of India UBIN0532282 PRAVARANAGAR 4641

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