Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_181023FTO_243590
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-09-014-033-001/1033
(SAKORI) 		1809014000NRG24181020230229566 18/10/2023 Asha Arun Gujar 1809014WL036625 Asha Arun Gujar 00045 BARB0SAKURI 1911 1911 Processed 10/11/2023 N1023010F5BA5 Asha Arun Gujar ()
2 RAHATA MH-09-014-033-001/1072
(SAKORI) 		1809014000NRG24181020230229578 18/10/2023 Vithabai Suresh Nerpagar 1809014WL036629 Vithabai Suresh Nerpagar 00045 BARB0SAKURI 1911 1911 Processed 10/11/2023 N1023010F5BA4 Vithabai Suresh Nerpagar ()
SubTotal 3822 3822
3 RAHATA MH-09-014-034-001/377
(SHINGAVE) 		1809014000NRG24181020230229532 18/10/2023 SUNITA MACHINDRA NIKOLE 1809014WL036616 SUNITA MACHINDRA NIKOLE 00051 MAHB0000139 1911 1911 Processed 10/11/2023 N1023010F5BB0 SUNITA MACHINDRA NIKOLE ()
SubTotal 1911 1911
4 RAHATA MH-09-014-002-001/2071
(ASTAGAON) 		1809014000NRG24161020230226769 18/10/2023 VAISHALI DATTATRAY THORAT 1809014WL036240 VAISHALI DATTATRAY THORAT 00051 MAHB0001780 1092 1092 Processed 10/11/2023 N1023010F5BAF VAISHALI DATTATRAY THORAT ()
SubTotal 1092 1092
5 RAHATA MH-09-014-018-001/763
(LONI BK) 		1809014000NRG24181020230229526 18/10/2023 MAYUR VENUNATH VIKHE 1809014WL036614 MAYUR VENUNATH VIKHE 00089 CBIN0283278 1911 1911 Processed 10/11/2023 N1023010F5BB2 MAYUR VENUNATH VIKHE ()
6 RAHATA MH-09-014-018-001/953
(LONI BK) 		1809014000NRG24181020230229552 18/10/2023 ASHVINI BABALU GHODESWAR 1809014WL036621 ASHVINI BABALU GHODESWAR 00089 CBIN0283278 1911 1911 Processed 10/11/2023 N1023010F5BA6 ASHVINI BABALU GHODESWAR ()
SubTotal 3822 3822
7 RAHATA MH-09-014-034-001/377
(SHINGAVE) 		1809014000NRG24181020230229534 18/10/2023 SAI MACHINDRA NIKOLE 1809014WL036616 SAI MACHINDRA NIKOLE 00152 HDFC0000966 1911 1911 Processed 10/11/2023 N1023010F5BB1 SAI MACHINDRA NIKOLE ()
SubTotal 1911 1911
8 RAHATA MH-09-014-007-001/634
(KHADHE WAKE) 		1809014000NRG24161020230226775 18/10/2023 SAMBHAJI BAJRANG MALI 1809014WL036241 SAMBHAJI BAJRANG MALI 00415 SBIN0004317 1365 1365 Processed 10/11/2023 N1023010F5BA9 MR PRATHAMESH SAMBHAJI MALI ()
9 RAHATA MH-09-014-033-001/1033
(SAKORI) 		1809014000NRG24181020230229565 18/10/2023 Arun Raghunath Gujar 1809014WL036625 Arun Raghunath Gujar 00415 SBIN0004317 1911 1911 Processed 10/11/2023 N1023010F5BA7 MR ARUN RAGHUNATH GUJAR ()
10 RAHATA MH-09-014-033-001/1072
(SAKORI) 		1809014000NRG24181020230229580 18/10/2023 Savita Jitendra Nerpagar 1809014WL036629 Savita Jitendra Nerpagar 00415 SBIN0004317 1911 1911 Processed 10/11/2023 N1023010F5BA8 MRS SAVITA JITENDRA NERPAGAR ()
SubTotal 5187 5187
11 RAHATA MH-09-014-034-001/377
(SHINGAVE) 		1809014000NRG24181020230229533 18/10/2023 GOURAV MACHINDRA NIKOLE 1809014WL036616 GOURAV MACHINDRA NIKOLE 00415 SBIN0005160 1911 1911 Processed 10/11/2023 N1023010F5BAE MR GAURAV MACHHINDRA NIKOLE ()
SubTotal 1911 1911
12 RAHATA MH-09-014-018-001/953
(LONI BK) 		1809014000NRG24181020230229551 18/10/2023 sarubai babu ghodeswar 1809014WL036621 sarubai babu ghodeswar 00415 SBIN0006322 1911 1911 Processed 10/11/2023 N1023010F5BAA MS SARUBAI BABU GHODESWAR ()
SubTotal 1911 1911
13 RAHATA MH-09-014-033-001/1033
(SAKORI) 		1809014000NRG24181020230229567 18/10/2023 Priya Arun Gujar 1809014WL036625 Priya Arun Gujar 00468 UBIN0532291 1911 1911 Processed 10/11/2023 N1023010F5BAB Priya Arun Gujar ()
14 RAHATA MH-09-014-033-001/1072
(SAKORI) 		1809014000NRG24181020230229579 18/10/2023 Jitendra Suresh Nerpagar 1809014WL036629 Jitendra Suresh Nerpagar 00468 UBIN0532291 1911 1911 Processed 10/11/2023 N1023010F5BAC Jitendra Suresh Nerpagar ()
SubTotal 3822 3822
15 RAHATA MH-09-014-006-001/756
(KOLHAR BK) 		1809014000NRG24181020230229368 18/10/2023 KUNDLIK VAMAN BORUDE 1809014WL036585 KUNDLIK VAMAN BORUDE 00468 UBIN0906514 1911 1911 Processed 10/11/2023 N1023010F5BAD KUNDLIK VAMAN BORUDE ()
SubTotal 1911 1911
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_181023FTO_243590 Bank of Baroda BARB0SAKURI SAKURI, MAHARASHTRA 3822
2 RAHATA MH1809014999_181023FTO_243590 Bank of Maharastra MAHB0000139 PUNTAMBA 1911
3 RAHATA MH1809014999_181023FTO_243590 Bank of Maharastra MAHB0001780 ASTAGAON 1092
4 RAHATA MH1809014999_181023FTO_243590 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 3822
5 RAHATA MH1809014999_181023FTO_243590 HDFC Bank HDFC0000966 SHRIRAMPUR 1911
6 RAHATA MH1809014999_181023FTO_243590 State Bank of India SBIN0004317 RAHATA 5187
7 RAHATA MH1809014999_181023FTO_243590 State Bank of India SBIN0005160 SHIRDI 1911
8 RAHATA MH1809014999_181023FTO_243590 State Bank of India SBIN0006322 LONI 1911
9 RAHATA MH1809014999_181023FTO_243590 Union Bank of India UBIN0532291 RAHATA 3822
10 RAHATA MH1809014999_181023FTO_243590 Union Bank of India UBIN0906514 KOLHAR 1911

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