Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_311023FTO_263665
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-09-002-021-001/333
(MHAISGAON) 		1809002000NRG24301020230247164 31/10/2023 BABAJI KESHAV GODE 1809002WL039195 BABAJI KESHAV GODE 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 N102301F2BFFC BABAJI KESHAV GODE ()
2 RAHURI MH-09-002-058-001/521
(WALAN) 		1809002000NRG24311020230249442 31/10/2023 PRAVIN DATTATRAY GOLVAD 1809002WL039511 PRAVIN DATTATRAY GOLVAD 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 N102301F2BFFD PRAVIN DATTATRAY GOLVAD ()
SubTotal 3822 3822
3 RAHURI MH-09-002-056-001/209
(ARADGAON) 		1809002000NRG24301020230246897 31/10/2023 LAXMAN SOPAN NIKAM 1809002WL039148 LAXMAN SOPAN NIKAM 00048 BKID0000659 1911 1911 Processed 10/11/2023 N102301F2BFFE LAXMAN SOPAN NIKAM ()
SubTotal 1911 1911
4 RAHURI MH-09-002-058-001/497
(WALAN) 		1809002000NRG24311020230249420 31/10/2023 Usha Laxman Makasare 1809002WL039503 Usha Laxman Makasare 00051 MAHB0000029 1911 1911 Processed 10/11/2023 N102301F2C001 Usha Laxman Makasare ()
SubTotal 1911 1911
5 RAHURI MH-09-002-056-001/608
(ARADGAON) 		1809002000NRG24301020230246900 31/10/2023 AKASH BHANUDAS BHAND 1809002WL039148 AKASH BHANUDAS BHAND 00089 CBIN0281197 1911 1911 Processed 10/11/2023 N102301F2BFFF AKASH BHANUDAS BHAND ()
SubTotal 1911 1911
6 RAHURI MH-09-002-056-001/481
(ARADGAON) 		1809002000NRG24301020230246899 31/10/2023 SURESH BHAGAVAT SURYAVANSHI 1809002WL039148 SURESH BHAGAVAT SURYAVANSHI 00152 HDFC0003478 1911 1911 Processed 10/11/2023 N102301F2C000 SURESH BHAGAVAT SURYAVANSHI ()
SubTotal 1911 1911
7 RAHURI MH-09-002-021-001/333
(MHAISGAON) 		1809002000NRG24301020230247166 31/10/2023 ARUNA BABAJI GODE 1809002WL039195 ARUNA BABAJI GODE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 N102301F2C002 MRS ARUNA BABAJI GODE ()
8 RAHURI MH-09-002-021-001/333
(MHAISGAON) 		1809002000NRG24301020230247165 31/10/2023 NANUBAI BABAJI GODE 1809002WL039195 NANUBAI BABAJI GODE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 N102301F2C003 MRS NANUBAI BABAJI GODE ()
SubTotal 3822 3822
9 RAHURI MH-09-002-058-001/524
(WALAN) 		1809002000NRG24311020230249440 31/10/2023 SACHIN DATTATRAY GOLVAD 1809002WL039510 SACHIN DATTATRAY GOLVAD 00415 SBIN0017504 1911 1911 Processed 10/11/2023 N102301F2C004 MR SACHIN DATTATRAY GOLVAD ()
SubTotal 1911 1911
10 RAHURI MH-09-002-056-001/564
(ARADGAON) 		1809002000NRG24301020230246895 31/10/2023 PAWAR AJIT NAMDEO 1809002WL039147 PAWAR AJIT NAMDEO 00468 UBIN0915572 1911 1911 Processed 10/11/2023 N102301F2C005 PAWAR AJIT NAMDEO ()
SubTotal 1911 1911
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_311023FTO_263665 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 3822
2 RAHURI MH1809002999_311023FTO_263665 Bank of India BKID0000659 RAHURI 1911
3 RAHURI MH1809002999_311023FTO_263665 Bank of Maharastra MAHB0000029 SHRIRAMPUR 1911
4 RAHURI MH1809002999_311023FTO_263665 Central Bank Of India CBIN0281197 RAHURI 1911
5 RAHURI MH1809002999_311023FTO_263665 HDFC Bank HDFC0003478 Takli Miya 1911
6 RAHURI MH1809002999_311023FTO_263665 State Bank of India SBIN0001042 RAHURI 3822
7 RAHURI MH1809002999_311023FTO_263665 State Bank of India SBIN0017504 Panegaon 1911
8 RAHURI MH1809002999_311023FTO_263665 Union Bank of India UBIN0915572 RAHURI 1911

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