Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:11:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_270923FTO_218110
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-09-014-027-001/1607
(PUNTAMBA) 		1809014000NRG24270920230201272 27/09/2023 Leelabai 1809014WL032678 Leelabai 00051 MAHB0000139 819 819 Processed 10/11/2023 N092301B5EBF3 Leelabai ()
2 RAHATA MH-09-014-027-001/2115
(PUNTAMBA) 		1809014000NRG24270920230201273 27/09/2023 SUREKHA MAHESH JADHAV 1809014WL032679 SUREKHA MAHESH JADHAV 00051 MAHB0000139 1638 1638 Processed 10/11/2023 N092301B5EBF2 SUREKHA MAHESH JADHAV ()
3 RAHATA MH-09-014-027-001/401
(PUNTAMBA) 		1809014000NRG24270920230201275 27/09/2023 CHHYA PURUSHOTTAM DHANAVATE 1809014WL032679 CHHYA PURUSHOTTAM DHANAVATE 00051 MAHB0000139 1092 1092 Processed 10/11/2023 N092301B5EBE7 CHHYA PURUSHOTTAM DHANAVATE ()
SubTotal 3549 3549
4 RAHATA MH-09-014-026-001/193
(PIMPALWADI) 		1809014000NRG24270920230201195 27/09/2023 HIRABAI BALASAHEB PAWAR 1809014WL032659 HIRABAI BALASAHEB PAWAR 00051 MAHB0001177 1911 1911 Processed 10/11/2023 N092301B5EBE8 HIRABAI BALASAHEB PAWAR ()
5 RAHATA MH-09-014-026-001/37
(PIMPALWADI) 		1809014000NRG24270920230201181 27/09/2023 BANDU YASHWANTA PETARE 1809014WL032657 BANDU YASHWANTA PETARE 00051 MAHB0001177 1911 1911 Processed 10/11/2023 N092301B5EBEA BANDU YASHWANTA PETARE ()
6 RAHATA MH-09-014-026-001/510
(PIMPALWADI) 		1809014000NRG24270920230201197 27/09/2023 KAVERI SARJERAV TURKANE 1809014WL032659 KAVERI SARJERAV TURKANE 00051 MAHB0001177 819 819 Processed 10/11/2023 N092301B5EBF1 KAVERI SARJERAV TURKANE ()
7 RAHATA MH-09-014-026-001/717
(PIMPALWADI) 		1809014000NRG24270920230201180 27/09/2023 Walmik Baburao Sonwane 1809014WL032656 Walmik Baburao Sonwane 00051 MAHB0001177 1911 1911 Processed 10/11/2023 N092301B5EBE9 Walmik Baburao Sonwane ()
SubTotal 6552 6552
8 RAHATA MH-09-014-049-001/160
(TISGAON) 		1809014000NRG24270920230201236 27/09/2023 Jyoti Vijay Tikhe 1809014WL032667 Jyoti Vijay Tikhe 00051 MAHB0001608 1911 1911 Processed 10/11/2023 N092301B5EBEC Jyoti Vijay Tikhe ()
9 RAHATA MH-09-014-049-001/160
(TISGAON) 		1809014000NRG24270920230201235 27/09/2023 Vijay Ramnath Tikhe 1809014WL032667 Vijay Ramnath Tikhe 00051 MAHB0001608 1911 1911 Processed 10/11/2023 N092301B5EBEB Vijay Ramnath Tikhe ()
SubTotal 3822 3822
10 RAHATA MH-09-014-026-001/123
(PIMPALWADI) 		1809014000NRG24270920230201179 27/09/2023 Nivrutti Gabaji Gudhage 1809014WL032656 Nivrutti Gabaji Gudhage 00089 CBIN0281035 1911 1911 Processed 10/11/2023 N092301B5EBE6 Nivrutti Gabaji Gudhage ()
SubTotal 1911 1911
11 RAHATA MH-09-014-047-001/29
(PIMPRI LOKAI) 		1809014000NRG24270920230201232 27/09/2023 Vithabai Pavlas Gaikwad 1809014WL032666 Vithabai Pavlas Gaikwad 00089 CBIN0283278 1911 1911 Processed 10/11/2023 N092301B5EBF4 Vithabai Pavlas Gaikwad ()
SubTotal 1911 1911
12 RAHATA MH-09-014-026-001/461
(PIMPALWADI) 		1809014000NRG24270920230201203 27/09/2023 MANGAL SURESH PAGARE 1809014WL032661 MANGAL SURESH PAGARE 00415 SBIN0005160 1911 1911 Processed 10/11/2023 N092301B5EBED MRS MANGAL SURESH PAGARE ()
SubTotal 1911 1911
13 RAHATA MH-09-014-026-001/461
(PIMPALWADI) 		1809014000NRG24270920230201202 27/09/2023 SURESH GANGADHAR PAGARE 1809014WL032661 SURESH GANGADHAR PAGARE 00468 UBIN0811122 1911 1911 Processed 10/11/2023 N092301B5EBEE SURESH GANGADHAR PAGARE ()
14 RAHATA MH-09-014-026-001/681
(PIMPALWADI) 		1809014000NRG24270920230201205 27/09/2023 KANCHAN KIRAN PAGARE 1809014WL032661 KANCHAN KIRAN PAGARE 00468 UBIN0811122 1911 1911 Processed 10/11/2023 N092301B5EBF0 KANCHAN KIRAN PAGARE ()
15 RAHATA MH-09-014-026-001/681
(PIMPALWADI) 		1809014000NRG24270920230201204 27/09/2023 KIRAN SURESH PAGARE 1809014WL032661 KIRAN SURESH PAGARE 00468 UBIN0811122 1911 1911 Processed 10/11/2023 N092301B5EBEF KIRAN SURESH PAGARE ()
SubTotal 5733 5733
Total 25389 25389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_270923FTO_218110 Bank of Maharastra MAHB0000139 PUNTAMBA 3549
2 RAHATA MH1809014999_270923FTO_218110 Bank of Maharastra MAHB0001177 SHIRDI 6552
3 RAHATA MH1809014999_270923FTO_218110 Bank of Maharastra MAHB0001608 BABHALESHWAR 3822
4 RAHATA MH1809014999_270923FTO_218110 Central Bank Of India CBIN0281035 SHIRDI 1911
5 RAHATA MH1809014999_270923FTO_218110 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1911
6 RAHATA MH1809014999_270923FTO_218110 State Bank of India SBIN0005160 SHIRDI 1911
7 RAHATA MH1809014999_270923FTO_218110 Union Bank of India UBIN0811122 SHIRDI 5733

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