Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:11:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_030124APB_FTO_348521
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-09-002-014-002/79
(TAHARABAD) 		1809002000NRG24030120240321644 03/01/2024 MANDABAI GANGADHAR HARDE 1809002WL050279 MANDABAI GANGADHAR HARDE 00045 BARB0RAHURI 2450 2450 Processed 09/03/2024 A069240406358 MANDABAI GANGADHAR H BANK OF BARODA(606985)
2 RAHURI MH-09-002-025-001/482
(WAWARATH) 		1809002000NRG24020120240320849 03/01/2024 Ramu Radhu Madhe 1809002WL050126 Ramu Radhu Madhe 00045 BARB0RAHURI 1911 1911 Processed 09/03/2024 A069240406360 RAMU RADHU MADHE BANK OF BARODA(606985)
3 RAHURI MH-09-002-025-001/482
(WAWARATH) 		1809002000NRG24020120240320851 03/01/2024 Ramu Radhu Madhe 1809002WL050126 Ramu Radhu Madhe 00045 BARB0RAHURI 1911 1911 Processed 09/03/2024 A069240406359 RAMU RADHU MADHE BANK OF BARODA(606985)
SubTotal 6272 6272
4 RAHURI MH-09-002-014-002/77
(TAHARABAD) 		1809002000NRG24030120240321642 03/01/2024 sunita chandrabhan harade 1809002WL050279 sunita chandrabhan harade 00089 CBIN0281197 2450 2450 Processed 09/03/2024 A069240406357 Mrs. SUNITA CHANDRABHAN HARADE CENTRAL BANK OF INDIA(607115)
SubTotal 2450 2450
5 RAHURI MH-09-002-025-001/482
(WAWARATH) 		1809002000NRG24020120240320852 03/01/2024 SARUBAI RAMU MADHE 1809002WL050126 SARUBAI RAMU MADHE 00089 CBIN0281253 1911 1911 Processed 09/03/2024 A069240406353 Mrs. SARUBAI RAMU MADHE CENTRAL BANK OF INDIA(607115)
6 RAHURI MH-09-002-025-001/482
(WAWARATH) 		1809002000NRG24020120240320850 03/01/2024 SARUBAI RAMU MADHE 1809002WL050126 SARUBAI RAMU MADHE 00089 CBIN0281253 1911 1911 Processed 09/03/2024 A069240406352 Mrs. SARUBAI RAMU MADHE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
7 RAHURI MH-09-002-014-002/75
(TAHARABAD) 		1809002000NRG24030120240321639 03/01/2024 javid chandulal shaikh 1809002WL050279 javid chandulal shaikh 00415 SBIN0001042 2450 2450 Processed 09/03/2024 A069240406355 MR JAVID CHANDULAL SHAIKH STATE BANK OF INDIA(508548)
8 RAHURI MH-09-002-014-002/79
(TAHARABAD) 		1809002000NRG24030120240321643 03/01/2024 GANGADHAR GANPAT HARDE 1809002WL050279 GANGADHAR GANPAT HARDE 00415 SBIN0001042 2450 2450 Processed 09/03/2024 A069240406354 HARADE GANGADHAR GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4900 4900
9 RAHURI MH-09-002-014-002/642
(TAHARABAD) 		1809002000NRG24030120240321638 03/01/2024 UJWALA NIVRUTTI GHANDAT 1809002WL050279 UJWALA NIVRUTTI GHANDAT 00415 SBIN0011131 2450 2450 Processed 09/03/2024 A069240406356 MRS UJWALA NIVRUTTI GHANDAT STATE BANK OF INDIA(508548)
SubTotal 2450 2450
10 RAHURI MH-09-002-014-002/75
(TAHARABAD) 		1809002000NRG24030120240321640 03/01/2024 Firoj Chandulal Shaikh 1809002WL050279 Firoj Chandulal Shaikh 00468 UBIN0915572 2450 2450 Processed 09/03/2024 A069240406362 Firoj Chandulal Shaikh UNION BANK OF INDIA(508500)
11 RAHURI MH-09-002-014-002/77
(TAHARABAD) 		1809002000NRG24030120240321641 03/01/2024 CHANDRABHAN GANPAT HARDE 1809002WL050279 CHANDRABHAN GANPAT HARDE 00468 UBIN0915572 2450 2450 Processed 09/03/2024 A069240406361 HARADE CHANDRABHAN GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4900 4900
Total 24794 24794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_030124APB_FTO_348521 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 6272
2 RAHURI MH1809002999_030124APB_FTO_348521 Central Bank Of India CBIN0281197 RAHURI 2450
3 RAHURI MH1809002999_030124APB_FTO_348521 Central Bank Of India CBIN0281253 BARAGAON NANDUR 3822
4 RAHURI MH1809002999_030124APB_FTO_348521 State Bank of India SBIN0001042 RAHURI 4900
5 RAHURI MH1809002999_030124APB_FTO_348521 State Bank of India SBIN0011131 DEOLALI PRAVARA 2450
6 RAHURI MH1809002999_030124APB_FTO_348521 Union Bank of India UBIN0915572 RAHURI 4900

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