Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_180923APB_FTO_204776
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-09-002-016-001/135
(KOLEWADI) 		1809002000NRG24180920230184158 18/09/2023 Minabai Nandu Korde 1809002WL030137 Minabai Nandu Korde 00045 BARB0RAHURI 1365 1365 Processed 10/11/2023 A314230742280 MINABAI NANDU KORADE BANK OF BARODA(606985)
2 RAHURI MH-09-002-016-001/175
(KOLEWADI) 		1809002000NRG24180920230184155 18/09/2023 Kantilal Shivaji Ambekar 1809002WL030135 Kantilal Shivaji Ambekar 00045 BARB0RAHURI 1365 1365 Processed 11/11/2023 A314230742275 AMBEKAR KANTILAL SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 RAHURI MH-09-002-016-001/373
(KOLEWADI) 		1809002000NRG24180920230184165 18/09/2023 GOVIND RAMNATH LEMBHE 1809002WL030140 GOVIND RAMNATH LEMBHE 00045 BARB0RAHURI 1638 1638 Processed 10/11/2023 A314230742278 MR GOVIND RAMDAS LEMBHE STATE BANK OF INDIA(508548)
4 RAHURI MH-09-002-016-001/373
(KOLEWADI) 		1809002000NRG24180920230184166 18/09/2023 SUBABAI GOVIND LEMBHE 1809002WL030140 SUBABAI GOVIND LEMBHE 00045 BARB0RAHURI 1638 1638 Processed 11/11/2023 A314230742277 LEMBHE SUBABAI GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 RAHURI MH-09-002-016-001/435
(KOLEWADI) 		1809002000NRG24180920230184159 18/09/2023 NAVNATH CHANGDEV KORADE 1809002WL030137 NAVNATH CHANGDEV KORADE 00045 BARB0RAHURI 1365 1365 Processed 11/11/2023 A314230742272 KORADE NAVNATH CHANGADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 RAHURI MH-09-002-016-001/79
(KOLEWADI) 		1809002000NRG24180920230184163 18/09/2023 Somnath Radhu Korde 1809002WL030139 Somnath Radhu Korde 00045 BARB0RAHURI 1638 1638 Processed 10/11/2023 A314230742273 SOMNATH RADHU KORDE BANK OF BARODA(606985)
7 RAHURI MH-09-002-021-001/585
(MHAISGAON) 		1809002000NRG24180920230184187 18/09/2023 REKHA KAILAS KEDAR 1809002WL030146 REKHA KAILAS KEDAR 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230742274 MANISHA SHARAD BHUJB BANK OF BARODA(606985)
8 RAHURI MH-09-002-021-001/684
(MHAISGAON) 		1809002000NRG24180920230184188 18/09/2023 TUKARAM POPAT KEDAR 1809002WL030146 TUKARAM POPAT KEDAR 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230742276 TUKARAM POPAT KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHURI MH-09-002-022-001/641
(CHIKALTHAN) 		1809002000NRG24180920230184151 18/09/2023 gorakshnath govind bagul 1809002WL030134 gorakshnath govind bagul 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230742271 MR GORAKSHANATH GOVIND BAGUL STATE BANK OF INDIA(508548)
10 RAHURI MH-09-002-022-001/641
(CHIKALTHAN) 		1809002000NRG24180920230184152 18/09/2023 JAYASHRI GORAKH BAGUL 1809002WL030134 JAYASHRI GORAKH BAGUL 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230742281 BAGUL JAYSHRI GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 RAHURI MH-09-002-022-001/657
(CHIKALTHAN) 		1809002000NRG24180920230184153 18/09/2023 UJJAWALA RAJENDRA BACHKAR 1809002WL030134 UJJAWALA RAJENDRA BACHKAR 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230742269 UJJWALA RAJENDRA BAC BANK OF BARODA(606985)
12 RAHURI MH-09-002-056-001/335
(ARADGAON) 		1809002000NRG24180920230184175 18/09/2023 SARJERAO SOMNATH GOLAVAD 1809002WL030142 SARJERAO SOMNATH GOLAVAD 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230742270 SARJERAV SOMNATH GOL BANK OF BARODA(606985)
SubTotal 20475 20475
13 RAHURI MH-09-002-016-001/233
(KOLEWADI) 		1809002000NRG24180920230184160 18/09/2023 DNYANDEV DASHARATH WAYAL 1809002WL030138 DNYANDEV DASHARATH WAYAL 00048 BKID0000659 1638 1638 Processed 10/11/2023 A314230742249 DNYANDEV DASHARATH WAYAL BANK OF INDIA(508505)
14 RAHURI MH-09-002-056-001/205
(ARADGAON) 		1809002000NRG24180920230184173 18/09/2023 JAFAR ABDUL PATHAN 1809002WL030142 JAFAR ABDUL PATHAN 00048 BKID0000659 1911 1911 Processed 11/11/2023 A314230742248 PATHAN JAPHAR ABDUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 RAHURI MH-09-002-056-001/267
(ARADGAON) 		1809002000NRG24180920230184167 18/09/2023 VIMAL BALIRAM JEUGHALE 1809002WL030141 VIMAL BALIRAM JEUGHALE 00048 BKID0000659 1911 1911 Processed 11/11/2023 A314230742284 JEUGHALE VIMAL BALIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 RAHURI MH-09-002-056-001/453
(ARADGAON) 		1809002000NRG24180920230184176 18/09/2023 raju ibrahim sayyad 1809002WL030142 raju ibrahim sayyad 00048 BKID0000659 1911 1911 Processed 11/11/2023 A314230742285 SAYYAD RAJU IBRAHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 RAHURI MH-09-002-056-001/633
(ARADGAON) 		1809002000NRG24180920230184171 18/09/2023 CHANDRAKANT JAGANNATH KANASE 1809002WL030141 CHANDRAKANT JAGANNATH KANASE 00048 BKID0000659 1911 1911 Processed 11/11/2023 A314230742247 KANASE CHANDRAKANT JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9282 9282
18 RAHURI MH-09-002-050-001/407
(PATHRE KH.) 		1809002000NRG24180920230184177 18/09/2023 SUBHASH PUNJA GAGURDE 1809002WL030143 SUBHASH PUNJA GAGURDE 00051 MAHB0000097 1911 1911 Processed 11/11/2023 A314230742279 Mr. SUBHASH PUNJA GANGURDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
19 RAHURI MH-09-002-022-001/325
(CHIKALTHAN) 		1809002000NRG24180920230184150 18/09/2023 sushama sharad bagul 1809002WL030134 sushama sharad bagul 00089 CBIN0281197 1911 1911 Processed 10/11/2023 A314230742282 SUSHMA SHARAD BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHURI MH-09-002-056-001/605
(ARADGAON) 		1809002000NRG24180920230184169 18/09/2023 DNYANESHWAR GAVAJI JADHAV 1809002WL030141 DNYANESHWAR GAVAJI JADHAV 00089 CBIN0281197 1911 1911 Processed 10/11/2023 A314230742261 Mr. DNYANESHWAR GAVAJI JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
21 RAHURI MH-09-002-050-001/407
(PATHRE KH.) 		1809002000NRG24180920230184178 18/09/2023 MANDA SUBHASH GANGURADE 1809002WL030143 MANDA SUBHASH GANGURADE 00165 IBKL0000604 1911 1911 Processed 10/11/2023 A314230742286 MANDA SUBHASH GANGURADE IDBI BANK(607095)
22 RAHURI MH-09-002-050-001/613
(PATHRE KH.) 		1809002000NRG24180920230184179 18/09/2023 POPAT TUKARAM GHODAKE 1809002WL030143 POPAT TUKARAM GHODAKE 00165 IBKL0000604 1911 1911 Processed 10/11/2023 A314230742287 POPAT TUKARAM GHODAKE IDBI BANK(607095)
23 RAHURI MH-09-002-050-001/613
(PATHRE KH.) 		1809002000NRG24180920230184180 18/09/2023 SUWARNA POPAT GHODKE 1809002WL030143 SUWARNA POPAT GHODKE 00165 IBKL0000604 1911 1911 Processed 10/11/2023 A314230742288 SUWARNA POPAT GHODKE IDBI BANK(607095)
SubTotal 5733 5733
24 RAHURI MH-09-002-016-001/148
(KOLEWADI) 		1809002000NRG24180920230184164 18/09/2023 NANDABAI RAKHA KORADE 1809002WL030140 NANDABAI RAKHA KORADE 00415 SBIN0001042 1638 1638 Processed 10/11/2023 A314230742258 MRS NANDABAI RAKHA KORADE STATE BANK OF INDIA(508548)
25 RAHURI MH-09-002-016-001/463
(KOLEWADI) 		1809002000NRG24180920230184161 18/09/2023 MARUTI GANPAT AMBEKAR 1809002WL030139 MARUTI GANPAT AMBEKAR 00415 SBIN0001042 1638 1638 Processed 10/11/2023 A314230742255 MR MARUTI BARAS AMBEKAR STATE BANK OF INDIA(508548)
26 RAHURI MH-09-002-016-001/463
(KOLEWADI) 		1809002000NRG24180920230184162 18/09/2023 MONIKA MARUTI AMBEKAR 1809002WL030139 MONIKA MARUTI AMBEKAR 00415 SBIN0001042 1638 1638 Processed 11/11/2023 A314230742252 MONIKA MARUTI AMBEKA BANK OF BARODA(606985)
27 RAHURI MH-09-002-016-001/58
(KOLEWADI) 		1809002000NRG24180920230184156 18/09/2023 BHIMRAJ SAKHARAM GAVARI 1809002WL030136 BHIMRAJ SAKHARAM GAVARI 00415 SBIN0001042 1638 1638 Processed 11/11/2023 A314230742263 BHIMRAJ SAKHARAM GAWARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 RAHURI MH-09-002-022-001/157
(CHIKALTHAN) 		1809002000NRG24180920230184147 18/09/2023 SAKHARAM RAMA VAGH 1809002WL030133 SAKHARAM RAMA VAGH 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230742267 SAKHARAM RAMBHAU VAG BANK OF BARODA(606985)
29 RAHURI MH-09-002-022-001/243
(CHIKALTHAN) 		1809002000NRG24180920230184196 18/09/2023 Krishna Pimpale 1809002WL030149 Krishna Pimpale 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230742266 KRISHNA RANGANATH PI BANK OF BARODA(606985)
30 RAHURI MH-09-002-022-001/243
(CHIKALTHAN) 		1809002000NRG24180920230184197 18/09/2023 Mandabai Krushana Pimpale 1809002WL030149 Mandabai Krushana Pimpale 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230742262 MRS MANDABAI KRUSHANA PIMPALE STATE BANK OF INDIA(508548)
31 RAHURI MH-09-002-022-001/25
(CHIKALTHAN) 		1809002000NRG24180920230184148 18/09/2023 HARIBHAU ZUMBAR KEDAR 1809002WL030133 HARIBHAU ZUMBAR KEDAR 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230742268 MR HARIBHAU ZUMBAR KEDAR STATE BANK OF INDIA(508548)
32 RAHURI MH-09-002-022-001/421
(CHIKALTHAN) 		1809002000NRG24180920230184198 18/09/2023 Jalindar Kashinath Barde 1809002WL030149 Jalindar Kashinath Barde 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230742257 MR JALINDAR KASHINATH BARDE STATE BANK OF INDIA(508548)
33 RAHURI MH-09-002-022-001/658
(CHIKALTHAN) 		1809002000NRG24180920230184154 18/09/2023 Anna Khandu Kalnar 1809002WL030134 Anna Khandu Kalnar 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230742260 KALNAR ANNA KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 RAHURI MH-09-002-022-001/790
(CHIKALTHAN) 		1809002000NRG24180920230184191 18/09/2023 SAVITA TUKARAM PIMPLE 1809002WL030147 SAVITA TUKARAM PIMPLE 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230742265 PIMPALE SAVITA TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 RAHURI MH-09-002-022-001/790
(CHIKALTHAN) 		1809002000NRG24180920230184190 18/09/2023 Tukaram Kisan Pimpale 1809002WL030147 Tukaram Kisan Pimpale 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230742264 TUKARAM KISAN PIMPAL BANK OF BARODA(606985)
36 RAHURI MH-09-002-056-001/188
(ARADGAON) 		1809002000NRG24180920230184172 18/09/2023 KALBA BHAUSAHEB BACHKAR 1809002WL030142 KALBA BHAUSAHEB BACHKAR 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230742256 KALBA BHAUSAHEB BACHKAR UNION BANK OF INDIA(508500)
37 RAHURI MH-09-002-064-001/146
(DESWANDI) 		1809002000NRG24180920230184181 18/09/2023 PAPABHAI BIBAN PATHAN 1809002WL030144 PAPABHAI BIBAN PATHAN 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230742259 MR PAPABHAI BIBAN PATHAN STATE BANK OF INDIA(508548)
38 RAHURI MH-09-002-064-001/218
(DESWANDI) 		1809002000NRG24180920230184183 18/09/2023 dipak uttam jagdhane 1809002WL030144 dipak uttam jagdhane 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230742251 MR DIPAK UTTAM JAGDHANE STATE BANK OF INDIA(508548)
SubTotal 27573 27573
39 RAHURI MH-09-002-021-001/497
(MHAISGAON) 		1809002000NRG24180920230184184 18/09/2023 RAMNATH DHUDHAT 1809002WL030145 RAMNATH DHUDHAT 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A314230742253 RAMNATH DHUDHAT INDUBAI DUDHAT STATE BANK OF INDIA(508548)
40 RAHURI MH-09-002-021-001/80
(MHAISGAON) 		1809002000NRG24180920230184185 18/09/2023 TRIMBAK VITTHAL GAGARE 1809002WL030145 TRIMBAK VITTHAL GAGARE 00415 SBIN0011131 1911 1911 Processed 11/11/2023 A314230742254 GAGARE TRIMBAK VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 RAHURI MH-09-002-022-001/632
(CHIKALTHAN) 		1809002000NRG24180920230184149 18/09/2023 Balu Kashinath Kedar 1809002WL030133 Balu Kashinath Kedar 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230742283 BALU KASHINATH KEDAR BANK OF BARODA(606985)
SubTotal 5460 5460
42 RAHURI MH-09-002-064-001/171
(DESWANDI) 		1809002000NRG24180920230184182 18/09/2023 VASNAT SURYARBHAN PAWAR 1809002WL030144 VASNAT SURYARBHAN PAWAR 00468 UBIN0915572 1911 1911 Processed 10/11/2023 A314230742250 VASANT SURYARBHAN PAWAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 76167 76167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_180923APB_FTO_204776 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 20475
2 RAHURI MH1809002999_180923APB_FTO_204776 Bank of India BKID0000659 RAHURI 9282
3 RAHURI MH1809002999_180923APB_FTO_204776 Bank of Maharastra MAHB0000097 RAHURI 1911
4 RAHURI MH1809002999_180923APB_FTO_204776 Central Bank Of India CBIN0281197 RAHURI 3822
5 RAHURI MH1809002999_180923APB_FTO_204776 IDBI BANK IBKL0000604 MALUNJE 5733
6 RAHURI MH1809002999_180923APB_FTO_204776 State Bank of India SBIN0001042 RAHURI 27573
7 RAHURI MH1809002999_180923APB_FTO_204776 State Bank of India SBIN0011131 DEOLALI PRAVARA 5460
8 RAHURI MH1809002999_180923APB_FTO_204776 Union Bank of India UBIN0915572 RAHURI 1911

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