Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:15:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_220823FTO_171186
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-09-002-062-001/107
(SHILEGAON) 		1809002000NRG24210820230160554 22/08/2023 VILAS NIVRUTTI MHASE 1809002WL025541 VILAS NIVRUTTI MHASE 00032 UTIB0000742 1365 1365 Processed 15/09/2023 N082301C9F3DD VILAS NIVRUTTI MHASE ()
SubTotal 1365 1365
2 RAHURI MH-09-002-068-001/1193
(BRAMHANI) 		1809002000NRG24210820230160522 22/08/2023 NILESH SURYAVANSHI 1809002WL025527 NILESH SURYAVANSHI 00089 CBIN0280677 1911 1911 Processed 15/09/2023 N082301C9F3D8 NILESH SURYAVANSHI ()
3 RAHURI MH-09-002-068-001/1193
(BRAMHANI) 		1809002000NRG24210820230160523 22/08/2023 Pooja Nilesh Suryavanshi 1809002WL025527 Pooja Nilesh Suryavanshi 00089 CBIN0280677 1911 1911 Processed 15/09/2023 N082301C9F3D6 Pooja Nilesh Suryavanshi ()
4 RAHURI MH-09-002-068-001/1322
(BRAMHANI) 		1809002000NRG24210820230160545 22/08/2023 Latabai Balu Sathe 1809002WL025538 Latabai Balu Sathe 00089 CBIN0280677 1911 1911 Processed 15/09/2023 N082301C9F3D1 Latabai Balu Sathe ()
5 RAHURI MH-09-002-068-001/1327
(BRAMHANI) 		1809002000NRG24210820230160531 22/08/2023 Saraswati Abasaheb Suryavanshi 1809002WL025532 Saraswati Abasaheb Suryavanshi 00089 CBIN0280677 1911 1911 Processed 15/09/2023 N082301C9F3D2 Saraswati Abasaheb Suryavanshi ()
6 RAHURI MH-09-002-068-001/250
(BRAMHANI) 		1809002000NRG24210820230160547 22/08/2023 LATABAI PAVLAS SHIRSATH 1809002WL025538 LATABAI PAVLAS SHIRSATH 00089 CBIN0280677 1911 1911 Processed 15/09/2023 N082301C9F3D4 LATABAI PAVLAS SHIRSATH ()
7 RAHURI MH-09-002-068-001/4506
(BRAMHANI) 		1809002000NRG24210820230160548 22/08/2023 Pandurang Popat Suryanshi 1809002WL025539 Pandurang Popat Suryanshi 00089 CBIN0280677 1911 1911 Processed 15/09/2023 N082301C9F3D7 Pandurang Popat Suryanshi ()
8 RAHURI MH-09-002-068-001/452
(BRAMHANI) 		1809002000NRG24210820230160539 22/08/2023 BHIMABAI RAGHUNATH VAIRAGR 1809002WL025535 BHIMABAI RAGHUNATH VAIRAGR 00089 CBIN0280677 1911 1911 Processed 15/09/2023 N082301C9F3D3 BHIMABAI RAGHUNATH VAIRAGR ()
9 RAHURI MH-09-002-068-001/9
(BRAMHANI) 		1809002000NRG24210820230160532 22/08/2023 ALKA ASHOK BARDE 1809002WL025533 ALKA ASHOK BARDE 00089 CBIN0280677 1911 1911 Processed 15/09/2023 N082301C9F3D5 ALKA ASHOK BARDE ()
SubTotal 15288 15288
10 RAHURI MH-09-002-003-002/482
(SATRAL) 		1809002000NRG24210820230160562 22/08/2023 DINKAR KACHARU PALGHADMAL 1809002WL025543 DINKAR KACHARU PALGHADMAL 00415 SBIN0001042 1911 1911 Processed 15/09/2023 N082301C9F3D9 MR VIJAY DINKAR PALGHADMAL ()
11 RAHURI MH-09-002-003-002/792
(SATRAL) 		1809002000NRG24210820230160563 22/08/2023 SHUBHAM KAILAS PALGHADMAL 1809002WL025543 SHUBHAM KAILAS PALGHADMAL 00415 SBIN0001042 1911 1911 Processed 15/09/2023 N082301C9F3DA MR SHUBHAM KAILAS PALGHADMAL ()
SubTotal 3822 3822
12 RAHURI MH-09-002-068-001/452
(BRAMHANI) 		1809002000NRG24210820230160538 22/08/2023 Raghunath Dada Vairagar 1809002WL025535 Raghunath Dada Vairagar 00415 SBIN0011679 1911 1911 Processed 15/09/2023 N082301C9F3DB MR RAGHUNATH DADA VAIRAGAR ()
SubTotal 1911 1911
13 RAHURI MH-09-002-062-001/207
(SHILEGAON) 		1809002000NRG24210820230160555 22/08/2023 BABASAHEB MAHADU DEVARE 1809002WL025541 BABASAHEB MAHADU DEVARE 00468 UBIN0915572 1365 1365 Processed 15/09/2023 N082301C9F3DC BABASAHEB MAHADU DEVARE ()
SubTotal 1365 1365
Total 23751 23751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_220823FTO_171186 AXIS BANK UTIB0000742 RAHURI, MAHARASHTRA 1365
2 RAHURI MH1809002999_220823FTO_171186 Central Bank Of India CBIN0280677 VAMBORI 15288
3 RAHURI MH1809002999_220823FTO_171186 State Bank of India SBIN0001042 RAHURI 3822
4 RAHURI MH1809002999_220823FTO_171186 State Bank of India SBIN0011679 SONAI 1911
5 RAHURI MH1809002999_220823FTO_171186 Union Bank of India UBIN0915572 RAHURI 1365

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