Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:27:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_130423FTO_9330
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-09-002-018-001/180
(MOMINAKHADA) 		1809002000NRG24130420230003224 13/04/2023 GORAKSHNATH RAMCHANDRA KOHAKADE 1809002WL000662 GORAKSHNATH RAMCHANDRA KOHAKADE 00045 BARB0RAHURI 1092 1092 Processed 10/05/2023 N042300E171AD GORAKSHNATH RAMCHANDRA KOHAKADE ()
2 RAHURI MH-09-002-025-001/134
(WAWARATH) 		1809002000NRG24130420230003177 13/04/2023 ASHOK BHANUDAS JADHAV 1809002WL000646 ASHOK BHANUDAS JADHAV 00045 BARB0RAHURI 1911 1911 Processed 10/05/2023 N042300E171AC ASHOK BHANUDAS JADHAV ()
3 RAHURI MH-09-002-043-002/494
(JATAP) 		1809002000NRG24130420230003272 13/04/2023 RAMCHANDRA MOHAN PAWAR 1809002WL000679 RAMCHANDRA MOHAN PAWAR 00045 BARB0RAHURI 1092 1092 Processed 10/05/2023 N042300E171AB RAMCHANDRA MOHAN PAWAR ()
4 RAHURI MH-09-002-053-001/5845
(WANJULPOI) 		1809002000NRG24130420230002876 13/04/2023 ARVIND BABAN PAWAR 1809002WL000590 ARVIND BABAN PAWAR 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 N042300E1719C ARVIND BABAN PAWAR ()
SubTotal 5733 5733
5 RAHURI MH-09-002-066-001/116
(PIMPARIAVGHAD) 		1809002000NRG24130420230003270 13/04/2023 MANGAL 1809002WL000678 MANGAL 00051 MAHB0000097 546 546 Processed 10/05/2023 N042300E171A3 MANGAL ()
SubTotal 546 546
6 RAHURI MH-09-002-068-001/643
(BRAMHANI) 		1809002000NRG24130420230002409 13/04/2023 Sunita Rajdev 1809002WL000507 Sunita Rajdev 00089 CBIN0280677 1911 1911 Processed 10/05/2023 N042300E1719E Sunita Rajdev ()
7 RAHURI MH-09-002-068-001/643
(BRAMHANI) 		1809002000NRG24130420230002407 13/04/2023 SUSHILA AMBADAS RAJDEV 1809002WL000507 SUSHILA AMBADAS RAJDEV 00089 CBIN0280677 1911 1911 Processed 10/05/2023 N042300E1719D SUSHILA AMBADAS RAJDEV ()
8 RAHURI MH-09-002-069-001/204
(CHEDGAON) 		1809002000NRG24130420230003226 13/04/2023 Sanjay Ramchandra Shinde 1809002WL000663 Sanjay Ramchandra Shinde 00089 CBIN0280677 1911 1911 Processed 10/05/2023 N042300E171A9 Sanjay Ramchandra Shinde ()
9 RAHURI MH-09-002-069-001/22
(CHEDGAON) 		1809002000NRG24130420230003228 13/04/2023 Sanjay Nivaruti Shinde 1809002WL000663 Sanjay Nivaruti Shinde 00089 CBIN0280677 1911 1911 Processed 10/05/2023 N042300E171AA Sanjay Nivaruti Shinde ()
SubTotal 7644 7644
10 RAHURI MH-09-002-064-001/315
(DESWANDI) 		1809002000NRG24130420230002886 13/04/2023 MANDABAI ASHOK BHISE 1809002WL000594 MANDABAI ASHOK BHISE 00089 CBIN0281197 1911 1911 Processed 10/05/2023 N042300E1719F MANDABAI ASHOK BHISE ()
SubTotal 1911 1911
11 RAHURI MH-09-002-025-001/114
(WAWARATH) 		1809002000NRG24130420230003232 13/04/2023 ANNA SHRIPATI BARDE 1809002WL000665 ANNA SHRIPATI BARDE 00089 CBIN0281253 1911 1911 Processed 10/05/2023 N042300E171A7 ANNA SHRIPATI BARDE ()
12 RAHURI MH-09-002-025-001/115
(WAWARATH) 		1809002000NRG24130420230003236 13/04/2023 AMBADAS MANJU MORE 1809002WL000667 AMBADAS MANJU MORE 00089 CBIN0281253 1911 1911 Processed 10/05/2023 N042300E171A1 AMBADAS MANJU MORE ()
13 RAHURI MH-09-002-025-001/115
(WAWARATH) 		1809002000NRG24130420230003237 13/04/2023 LATABAI AMBADAS MORE 1809002WL000667 LATABAI AMBADAS MORE 00089 CBIN0281253 1911 1911 Processed 10/05/2023 N042300E171A8 LATABAI AMBADAS MORE ()
14 RAHURI MH-09-002-025-001/208
(WAWARATH) 		1809002000NRG24130420230003185 13/04/2023 Paraji Ratan Jadhav 1809002WL000649 Paraji Ratan Jadhav 00089 CBIN0281253 1911 1911 Processed 10/05/2023 N042300E171A0 Paraji Ratan Jadhav ()
SubTotal 7644 7644
15 RAHURI MH-09-002-018-001/180
(MOMINAKHADA) 		1809002000NRG24130420230003223 13/04/2023 THAKUBAI RAMCHANDRA KOHAKADE 1809002WL000662 THAKUBAI RAMCHANDRA KOHAKADE 00152 HDFC0002056 1092 1092 Processed 10/05/2023 N042300E171A2 THAKUBAI RAMCHANDRA KOHAKADE ()
SubTotal 1092 1092
16 RAHURI MH-09-002-015-002/54
(VARSHINDE) 		1809002000NRG24130420230002312 13/04/2023 prashant appasaheb vabale 1809002WL000479 prashant appasaheb vabale 00415 SBIN0001042 1911 1911 Processed 10/05/2023 N042300E171A4 MR PRASHANT APPASAHEB WABLE ()
17 RAHURI MH-09-002-022-001/61
(CHIKALTHAN) 		1809002000NRG24130420230002524 13/04/2023 Shamrav Gopinath Kedar 1809002WL000528 Shamrav Gopinath Kedar 00415 SBIN0001042 1911 1911 Processed 10/05/2023 N042300E171A5 MR SHAMRAV GOPINATH KEDAR ()
18 RAHURI MH-09-002-022-001/685
(CHIKALTHAN) 		1809002000NRG24130420230002299 13/04/2023 DEVJI YADAV KEDAR 1809002WL000475 DEVJI YADAV KEDAR 00415 SBIN0001042 1638 1638 Processed 10/05/2023 N042300E171A6 MR DEVAJI YADAV KEDAR ()
19 RAHURI MH-09-002-025-001/458
(WAWARATH) 		1809002000NRG24130420230003179 13/04/2023 CHHAGAN BALU JADHAV 1809002WL000647 CHHAGAN BALU JADHAV 00415 SBIN0001042 1911 1911 Processed 10/05/2023 N042300E171AF MR CHHAGAN BALU JADHAV ()
SubTotal 7371 7371
20 RAHURI MH-09-002-030-001/881
(KOLHAR KH.) 		1809002000NRG24130420230002528 13/04/2023 HARISHCHANDRA BHIKAJI BARDE 1809002WL000531 HARISHCHANDRA BHIKAJI BARDE 00468 UBIN0915572 1911 1911 Processed 10/05/2023 N042300E171AE HARISHCHANDRA BHIKAJI BARDE ()
SubTotal 1911 1911
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_130423FTO_9330 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 5733
2 RAHURI MH1809002999_130423FTO_9330 Bank of Maharastra MAHB0000097 RAHURI 546
3 RAHURI MH1809002999_130423FTO_9330 Central Bank Of India CBIN0280677 VAMBORI 7644
4 RAHURI MH1809002999_130423FTO_9330 Central Bank Of India CBIN0281197 RAHURI 1911
5 RAHURI MH1809002999_130423FTO_9330 Central Bank Of India CBIN0281253 BARAGAON NANDUR 7644
6 RAHURI MH1809002999_130423FTO_9330 HDFC Bank HDFC0002056 RAHURI - AHMEDNAGAR 1092
7 RAHURI MH1809002999_130423FTO_9330 State Bank of India SBIN0001042 RAHURI 7371
8 RAHURI MH1809002999_130423FTO_9330 Union Bank of India UBIN0915572 RAHURI 1911

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