Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_040923FTO_187514
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-09-014-002-001/1584
(ASTAGAON) 		1809014000NRG24040920230174889 04/09/2023 SAVITRA BALASAHEB GORE 1809014WL028377 SAVITRA BALASAHEB GORE 00048 BKID0000667 1911 1911 Processed 10/11/2023 N092300318F16 SAVITRA BALASAHEB GORE ()
2 RAHATA MH-09-014-037-001/93
(WALKI) 		1809014000NRG24040920230174874 04/09/2023 SUKHADEO BHIKAJI PAWAR 1809014WL028373 SUKHADEO BHIKAJI PAWAR 00048 BKID0000667 1365 1365 Processed 10/11/2023 N092300318F15 SUKHADEO BHIKAJI PAWAR ()
SubTotal 3276 3276
3 RAHATA MH-09-014-026-001/749
(PIMPALWADI) 		1809014000NRG24040920230174883 04/09/2023 Vandana Eknath Pagare 1809014WL028376 Vandana Eknath Pagare 00051 MAHB0001177 1911 1911 Processed 10/11/2023 N092300318F19 Vandana Eknath Pagare ()
4 RAHATA MH-09-014-026-001/87
(PIMPALWADI) 		1809014000NRG24040920230174886 04/09/2023 Anil Laxman Solase 1809014WL028376 Anil Laxman Solase 00051 MAHB0001177 1911 1911 Processed 10/11/2023 N092300318F18 Anil Laxman Solase ()
SubTotal 3822 3822
5 RAHATA MH-09-014-002-001/1112
(ASTAGAON) 		1809014000NRG24040920230174887 04/09/2023 Subhash Namdev Gadhave 1809014WL028377 Subhash Namdev Gadhave 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F20 Subhash Namdev Gadhave ()
6 RAHATA MH-09-014-002-001/133
(ASTAGAON) 		1809014000NRG24040920230174904 04/09/2023 Anjana Ramu Cholke 1809014WL028381 Anjana Ramu Cholke 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F1F Anjana Ramu Cholke ()
7 RAHATA MH-09-014-002-001/133
(ASTAGAON) 		1809014000NRG24040920230174906 04/09/2023 Mangal Sainath Cholke 1809014WL028381 Mangal Sainath Cholke 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F28 Mangal Sainath Cholke ()
8 RAHATA MH-09-014-002-001/133
(ASTAGAON) 		1809014000NRG24040920230174903 04/09/2023 Ramu Parvat Cholke 1809014WL028381 Ramu Parvat Cholke 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F1E Ramu Parvat Cholke ()
9 RAHATA MH-09-014-002-001/133
(ASTAGAON) 		1809014000NRG24040920230174905 04/09/2023 Sainath Ramu cholke 1809014WL028381 Sainath Ramu cholke 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F2B Sainath Ramu cholke ()
10 RAHATA MH-09-014-002-001/144
(ASTAGAON) 		1809014000NRG24040920230174888 04/09/2023 Vasani Moti Bagul 1809014WL028377 Vasani Moti Bagul 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F24 Vasani Moti Bagul ()
11 RAHATA MH-09-014-002-001/149
(ASTAGAON) 		1809014000NRG24040920230174891 04/09/2023 Alka radhakisan Tribhan 1809014WL028378 Alka radhakisan Tribhan 00051 MAHB0001780 1911 1911 Rejected 10/11/2023 N092300318F2A Account closed
12 RAHATA MH-09-014-002-001/1502
(ASTAGAON) 		1809014000NRG24040920230174893 04/09/2023 Bhimraj Dhondiba tribhan 1809014WL028378 Bhimraj Dhondiba tribhan 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F1A Bhimraj Dhondiba tribhan ()
13 RAHATA MH-09-014-002-001/1631
(ASTAGAON) 		1809014000NRG24040920230174895 04/09/2023 Annasaheb Ranu Tarkase 1809014WL028379 Annasaheb Ranu Tarkase 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F1B Annasaheb Ranu Tarkase ()
14 RAHATA MH-09-014-002-001/1632
(ASTAGAON) 		1809014000NRG24040920230174896 04/09/2023 ALKA ANNASAHEB WANI 1809014WL028379 ALKA ANNASAHEB WANI 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F32 ALKA ANNASAHEB WANI ()
15 RAHATA MH-09-014-002-001/1723
(ASTAGAON) 		1809014000NRG24040920230174920 04/09/2023 Alka Punja Gore 1809014WL028385 Alka Punja Gore 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F21 Alka Punja Gore ()
16 RAHATA MH-09-014-002-001/1723
(ASTAGAON) 		1809014000NRG24040920230174922 04/09/2023 Amol PunjaGore 1809014WL028385 Amol PunjaGore 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F22 Amol PunjaGore ()
17 RAHATA MH-09-014-002-001/1723
(ASTAGAON) 		1809014000NRG24040920230174921 04/09/2023 Naina Punja Gore 1809014WL028385 Naina Punja Gore 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F27 Naina Punja Gore ()
18 RAHATA MH-09-014-002-001/1723
(ASTAGAON) 		1809014000NRG24040920230174919 04/09/2023 Punja Kisan Gore 1809014WL028385 Punja Kisan Gore 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F2C Punja Kisan Gore ()
19 RAHATA MH-09-014-002-001/2178
(ASTAGAON) 		1809014000NRG24040920230174937 04/09/2023 Shantabai apawlas tribhuvan 1809014WL028389 Shantabai apawlas tribhuvan 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F1D Shantabai apawlas tribhuvan ()
20 RAHATA MH-09-014-002-001/2280
(ASTAGAON) 		1809014000NRG24040920230174894 04/09/2023 Vatsala Dasharath Jejurkar 1809014WL028378 Vatsala Dasharath Jejurkar 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F26 Vatsala Dasharath Jejurkar ()
21 RAHATA MH-09-014-002-001/2284
(ASTAGAON) 		1809014000NRG24040920230174917 04/09/2023 JON YUVRAJ TRIBHVUAN 1809014WL028384 JON YUVRAJ TRIBHVUAN 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F37 JON YUVRAJ TRIBHVUAN ()
22 RAHATA MH-09-014-002-001/2284
(ASTAGAON) 		1809014000NRG24040920230174918 04/09/2023 MANISHA YASHWANT KHILARE 1809014WL028384 MANISHA YASHWANT KHILARE 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F29 MANISHA YASHWANT KHILARE ()
23 RAHATA MH-09-014-002-001/2318
(ASTAGAON) 		1809014000NRG24040920230174899 04/09/2023 Sanjay Uttam Sarode 1809014WL028380 Sanjay Uttam Sarode 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F2D Sanjay Uttam Sarode ()
24 RAHATA MH-09-014-002-001/2318
(ASTAGAON) 		1809014000NRG24040920230174900 04/09/2023 Savita Sanjay Sarode 1809014WL028380 Savita Sanjay Sarode 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F23 Savita Sanjay Sarode ()
25 RAHATA MH-09-014-002-001/2398
(ASTAGAON) 		1809014000NRG24040920230174945 04/09/2023 SHITAL SANCHIN CHOLAKE 1809014WL028390 SHITAL SANCHIN CHOLAKE 00051 MAHB0001780 1365 1365 Processed 10/11/2023 N092300318F2F SHITAL SANCHIN CHOLAKE ()
26 RAHATA MH-09-014-002-001/306
(ASTAGAON) 		1809014000NRG24040920230174938 04/09/2023 Indira Domonik Jajtap 1809014WL028389 Indira Domonik Jajtap 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F1C Indira Domonik Jajtap ()
27 RAHATA MH-09-014-002-001/306
(ASTAGAON) 		1809014000NRG24040920230174939 04/09/2023 Shobha Pvlas Tribhuva 1809014WL028389 Shobha Pvlas Tribhuva 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F25 Shobha Pvlas Tribhuva ()
28 RAHATA MH-09-014-002-001/3128
(ASTAGAON) 		1809014000NRG24040920230174933 04/09/2023 Rohini Vijay Tribhuvan 1809014WL028388 Rohini Vijay Tribhuvan 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F31 Rohini Vijay Tribhuvan ()
29 RAHATA MH-09-014-002-001/521
(ASTAGAON) 		1809014000NRG24040920230174935 04/09/2023 Chandrakala Manik Tribhuvan 1809014WL028388 Chandrakala Manik Tribhuvan 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F36 Chandrakala Manik Tribhuvan ()
30 RAHATA MH-09-014-002-001/532
(ASTAGAON) 		1809014000NRG24040920230174942 04/09/2023 Manisha Sandip Jejurkar 1809014WL028389 Manisha Sandip Jejurkar 00051 MAHB0001780 1638 1638 Processed 10/11/2023 N092300318F34 Manisha Sandip Jejurkar ()
31 RAHATA MH-09-014-002-001/532
(ASTAGAON) 		1809014000NRG24040920230174943 04/09/2023 Sandip Bhausaheb Jejurkar 1809014WL028389 Sandip Bhausaheb Jejurkar 00051 MAHB0001780 1638 1638 Processed 10/11/2023 N092300318F33 Sandip Bhausaheb Jejurkar ()
32 RAHATA MH-09-014-002-001/848
(ASTAGAON) 		1809014000NRG24040920230174898 04/09/2023 Manda Ashok Tarkase 1809014WL028379 Manda Ashok Tarkase 00051 MAHB0001780 1911 1911 Processed 10/11/2023 N092300318F35 Manda Ashok Tarkase ()
SubTotal 52416 52416
33 RAHATA MH-09-014-026-001/829
(PIMPALWADI) 		1809014000NRG24040920230174884 04/09/2023 Somnath Bhagvat Pagare 1809014WL028376 Somnath Bhagvat Pagare 00468 UBIN0558770 1911 1911 Processed 10/11/2023 N092300318F2E Somnath Bhagvat Pagare ()
SubTotal 1911 1911
34 RAHATA MH-09-014-037-001/620
(WALKI) 		1809014000NRG24040920230174873 04/09/2023 MUSTAK SHEKHLAL SHAIKH 1809014WL028373 MUSTAK SHEKHLAL SHAIKH 00468 UBIN0914649 1365 1365 Processed 10/11/2023 N092300318F30 MUSTAK SHEKHLAL SHAIKH ()
SubTotal 1365 1365
35 RAHATA MH-09-014-026-001/829
(PIMPALWADI) 		1809014000NRG24040920230174885 04/09/2023 Jayashree Somnath Pagare 1809014WL028376 Jayashree Somnath Pagare 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092300318F17 Jayashree Somnath Pagare ()
SubTotal 1911 1911
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_040923FTO_187514 Bank of India BKID0000667 SHIRDI 3276
2 RAHATA MH1809014999_040923FTO_187514 Bank of Maharastra MAHB0001177 SHIRDI 3822
3 RAHATA MH1809014999_040923FTO_187514 Bank of Maharastra MAHB0001780 ASTAGAON 52416
4 RAHATA MH1809014999_040923FTO_187514 Union Bank of India UBIN0558770 SHIRDI 1911
5 RAHATA MH1809014999_040923FTO_187514 Union Bank of India UBIN0914649 SHIRDI 1365
6 RAHATA MH1809014999_040923FTO_187514 India Post Payments Bank IPOS0000001 SHRIRAMPUR 1911

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