Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_120124APB_FTO_357362
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-09-002-019-001/70
(MALHARWADI) 		1809002000NRG24120120240329726 12/01/2024 PARAJI BHAGINATH NALAKANDE 1809002WL051686 PARAJI BHAGINATH NALAKANDE 00032 UTIB0000742 1911 1911 Processed 12/03/2024 A071240627687 PARAJI BHAGINATH NALAKANDE AXIS BANK(607153)
2 RAHURI MH-09-002-019-001/70
(MALHARWADI) 		1809002000NRG24120120240329724 12/01/2024 savaleram bhagunath nalkande 1809002WL051686 savaleram bhagunath nalkande 00032 UTIB0000742 1911 1911 Processed 12/03/2024 A071240627693 SAVALERAM BHAGINATH NALKANDE HDFC BANK LTD(607152)
SubTotal 3822 3822
3 RAHURI MH-09-002-010-001/235
(GANEGAON) 		1809002000NRG24110120240328743 12/01/2024 LATA POPAT KOBARNE 1809002WL051505 LATA POPAT KOBARNE 00045 BARB0RAHURI 1638 1638 Processed 12/03/2024 A071240627684 LATA POPAT KOBARNE BANK OF BARODA(606985)
4 RAHURI MH-09-002-010-001/235
(GANEGAON) 		1809002000NRG24110120240328744 12/01/2024 LATA POPAT KOBARNE 1809002WL051505 LATA POPAT KOBARNE 00045 BARB0RAHURI 1638 1638 Processed 12/03/2024 A071240627683 LATA POPAT KOBARNE BANK OF BARODA(606985)
5 RAHURI MH-09-002-014-002/731
(TAHARABAD) 		1809002000NRG24120120240329723 12/01/2024 NAMDEV PANDHARINATH JADHAV 1809002WL051685 NAMDEV PANDHARINATH JADHAV 00045 BARB0RAHURI 1911 1911 Processed 12/03/2024 A071240627694 Mr. NAMDEV PANDHARINATH JADHAV CENTRAL BANK OF INDIA(607115)
6 RAHURI MH-09-002-016-001/229
(KOLEWADI) 		1809002000NRG24120120240329730 12/01/2024 DURYODHAN TUKARAM WAYAL 1809002WL051688 DURYODHAN TUKARAM WAYAL 00045 BARB0RAHURI 1911 1911 Processed 12/03/2024 A071240627688 WAYAL DURYODHAN TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 RAHURI MH-09-002-016-001/238
(KOLEWADI) 		1809002000NRG24120120240329731 12/01/2024 Anjana Sanjay Marbhal 1809002WL051688 Anjana Sanjay Marbhal 00045 BARB0RAHURI 1911 1911 Processed 12/03/2024 A071240627689 MARBHAL ANJANA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 RAHURI MH-09-002-016-001/238
(KOLEWADI) 		1809002000NRG24120120240329732 12/01/2024 Sharad Baburao Marbhal 1809002WL051688 Sharad Baburao Marbhal 00045 BARB0RAHURI 1911 1911 Processed 12/03/2024 A071240627685 MR SHARAD BABURAV MARBHAL STATE BANK OF INDIA(508548)
9 RAHURI MH-09-002-022-001/657
(CHIKALTHAN) 		1809002000NRG24110120240328720 12/01/2024 UJJAWALA RAJENDRA BACHKAR 1809002WL051502 UJJAWALA RAJENDRA BACHKAR 00045 BARB0RAHURI 1911 1911 Processed 12/03/2024 A071240627686 UJJWALA RAJENDRA BAC BANK OF BARODA(606985)
10 RAHURI MH-09-002-025-001/482
(WAWARATH) 		1809002000NRG24120120240329721 12/01/2024 Ramu Radhu Madhe 1809002WL051684 Ramu Radhu Madhe 00045 BARB0RAHURI 819 819 Processed 12/03/2024 A071240627691 RAMU RADHU MADHE BANK OF BARODA(606985)
11 RAHURI MH-09-002-025-001/52
(WAWARATH) 		1809002000NRG24120120240329720 12/01/2024 CHANDRAKALA BABAN JADHAV 1809002WL051683 CHANDRAKALA BABAN JADHAV 00045 BARB0RAHURI 1911 1911 Processed 12/03/2024 A071240627696 CHANDRAKALA BABAN JA BANK OF BARODA(606985)
SubTotal 15561 15561
12 RAHURI MH-09-002-016-001/304
(KOLEWADI) 		1809002000NRG24120120240329729 12/01/2024 CHIMAJI DAGDU KAMBALE 1809002WL051687 CHIMAJI DAGDU KAMBALE 00048 BKID0000659 1911 1911 Processed 12/03/2024 A071240627671 CHIMAJI DAGDU KAMBALE BANK OF INDIA(508505)
13 RAHURI MH-09-002-016-001/304
(KOLEWADI) 		1809002000NRG24120120240329728 12/01/2024 SOMNATH DAGADU KAMBALE 1809002WL051687 SOMNATH DAGADU KAMBALE 00048 BKID0000659 1911 1911 Processed 12/03/2024 A071240627670 KAMBALE SOMNATH DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
14 RAHURI MH-09-002-016-001/216
(KOLEWADI) 		1809002000NRG24120120240329727 12/01/2024 SUNIL SITARAM WAYAL 1809002WL051687 SUNIL SITARAM WAYAL 00051 MAHB0000097 1911 1911 Processed 12/03/2024 A071240627690 WAYAL SUNIL SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
15 RAHURI MH-09-002-025-001/21
(WAWARATH) 		1809002000NRG24120120240329716 12/01/2024 TAIBAI NIVRUTTI JADHAV 1809002WL051683 TAIBAI NIVRUTTI JADHAV 00089 CBIN0281253 1911 1911 Processed 12/03/2024 A071240627695 Mrs. TAIBAI NIVRUTTI JADHAV CENTRAL BANK OF INDIA(607115)
16 RAHURI MH-09-002-025-001/339
(WAWARATH) 		1809002000NRG24110120240328750 12/01/2024 BOLHAJI KONDIBA BACHKAR 1809002WL051506 BOLHAJI KONDIBA BACHKAR 00089 CBIN0281253 1911 1911 Processed 12/03/2024 A071240627674 Mr. BOLHAJI KONDIBA BACHKAR CENTRAL BANK OF INDIA(607115)
17 RAHURI MH-09-002-025-001/339
(WAWARATH) 		1809002000NRG24110120240328755 12/01/2024 BOLHAJI KONDIBA BACHKAR 1809002WL051507 BOLHAJI KONDIBA BACHKAR 00089 CBIN0281253 1911 1911 Processed 12/03/2024 A071240627673 Mr. BOLHAJI KONDIBA BACHKAR CENTRAL BANK OF INDIA(607115)
18 RAHURI MH-09-002-025-001/381
(WAWARATH) 		1809002000NRG24120120240329718 12/01/2024 SUJATA DEVRAM JADHAV 1809002WL051683 SUJATA DEVRAM JADHAV 00089 CBIN0281253 1911 1911 Processed 12/03/2024 A071240627682 MISS SUJATA BALU KALE STATE BANK OF INDIA(508548)
19 RAHURI MH-09-002-025-001/482
(WAWARATH) 		1809002000NRG24120120240329722 12/01/2024 SARUBAI RAMU MADHE 1809002WL051684 SARUBAI RAMU MADHE 00089 CBIN0281253 819 819 Processed 12/03/2024 A071240627681 Mrs. SARUBAI RAMU MADHE CENTRAL BANK OF INDIA(607115)
20 RAHURI MH-09-002-025-001/52
(WAWARATH) 		1809002000NRG24120120240329719 12/01/2024 BABAN TUKARAM JADHAV 1809002WL051683 BABAN TUKARAM JADHAV 00089 CBIN0281253 1911 1911 Processed 12/03/2024 A071240627678 Mr. BABAN TUKARAM JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
21 RAHURI MH-09-002-019-001/70
(MALHARWADI) 		1809002000NRG24120120240329725 12/01/2024 ANITA SAVALERAM NALKANDE 1809002WL051686 ANITA SAVALERAM NALKANDE 00152 HDFC0002056 1911 1911 Processed 12/03/2024 A071240627692 ANITA SAVALERAM NALKANDE HDFC BANK LTD(607152)
SubTotal 1911 1911
22 RAHURI MH-09-002-029-001/337
(RAMPUR) 		1809002000NRG24120120240329827 12/01/2024 GORAKSH B KHALADKAR 1809002WL051704 GORAKSH B KHALADKAR 00165 IBKL0001414 1911 1911 Processed 12/03/2024 A071240627672 GORAKSH BHAGWAT KHALADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
23 RAHURI MH-09-002-025-001/381
(WAWARATH) 		1809002000NRG24120120240329717 12/01/2024 DEORAM TUKARAM JADHAV 1809002WL051683 DEORAM TUKARAM JADHAV 00415 SBIN0001129 1911 1911 Processed 12/03/2024 A071240627675 MR DEOVRAM TUKARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
24 RAHURI MH-09-002-029-001/116
(RAMPUR) 		1809002000NRG24120120240329828 12/01/2024 nana ravji pathare 1809002WL051705 nana ravji pathare 00415 SBIN0008947 1911 1911 Processed 12/03/2024 A071240627679 NANA RAVJI PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHURI MH-09-002-029-001/116
(RAMPUR) 		1809002000NRG24120120240329829 12/01/2024 Parigabai nana pathare 1809002WL051705 Parigabai nana pathare 00415 SBIN0008947 1911 1911 Processed 12/03/2024 A071240627680 MRS PARIGABAI NANA PATHARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
26 RAHURI MH-09-002-010-001/75
(GANEGAON) 		1809002000NRG24110120240328745 12/01/2024 Mandabai Govind Perne 1809002WL051505 Mandabai Govind Perne 00415 SBIN0011131 1638 1638 Processed 12/03/2024 A071240627677 MRS MANDA GOVIND PERANE STATE BANK OF INDIA(508548)
27 RAHURI MH-09-002-010-001/75
(GANEGAON) 		1809002000NRG24110120240328746 12/01/2024 Mandabai Govind Perne 1809002WL051505 Mandabai Govind Perne 00415 SBIN0011131 1638 1638 Processed 12/03/2024 A071240627676 MRS MANDA GOVIND PERANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 RAHURI MH-09-002-029-001/476
(RAMPUR) 		1809002000NRG24120120240329831 12/01/2024 Sunita Shankarrav Khaladkar 1809002WL051706 Sunita Shankarrav Khaladkar 00415 SBIN0018715 1911 1911 Processed 12/03/2024 A071240627697 KHALADKAR SUNITA SHANKARRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
29 RAHURI MH-09-002-029-001/116
(RAMPUR) 		1809002000NRG24120120240329830 12/01/2024 JYOTI KAILAS PATHARE 1809002WL051705 JYOTI KAILAS PATHARE 00468 UBIN0906514 1911 1911 Processed 12/03/2024 A071240627698 MRS JYOTI KAILAS PATHARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 52143 52143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_120124APB_FTO_357362 AXIS BANK UTIB0000742 RAHURI, MAHARASHTRA 3822
2 RAHURI MH1809002999_120124APB_FTO_357362 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 15561
3 RAHURI MH1809002999_120124APB_FTO_357362 Bank of India BKID0000659 RAHURI 3822
4 RAHURI MH1809002999_120124APB_FTO_357362 Bank of Maharastra MAHB0000097 RAHURI 1911
5 RAHURI MH1809002999_120124APB_FTO_357362 Central Bank Of India CBIN0281253 BARAGAON NANDUR 10374
6 RAHURI MH1809002999_120124APB_FTO_357362 HDFC Bank HDFC0002056 RAHURI - AHMEDNAGAR 1911
7 RAHURI MH1809002999_120124APB_FTO_357362 IDBI BANK IBKL0001414 Kolhar 1911
8 RAHURI MH1809002999_120124APB_FTO_357362 State Bank of India SBIN0001129 PARNER 1911
9 RAHURI MH1809002999_120124APB_FTO_357362 State Bank of India SBIN0008947 SATRAL S.A.B. 3822
10 RAHURI MH1809002999_120124APB_FTO_357362 State Bank of India SBIN0011131 DEOLALI PRAVARA 3276
11 RAHURI MH1809002999_120124APB_FTO_357362 State Bank of India SBIN0018715 Kolhar 1911
12 RAHURI MH1809002999_120124APB_FTO_357362 Union Bank of India UBIN0906514 KOLHAR 1911

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