Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:42:54 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_120224APB_FTO_387028
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-09-002-012-002/1153
(KANGAR BK.) 		1809002000NRG24120220240371758 12/02/2024 SUNITA ANIL DIVE 1809002WL056888 SUNITA ANIL DIVE 00045 BARB0RAHURI 1911 1911 Processed 24/04/2024 A114240248879 SUNITA ANIL DIVE BANK OF BARODA(606985)
2 RAHURI MH-09-002-012-002/14
(KANGAR BK.) 		1809002000NRG24120220240371736 12/02/2024 Bharati Sopan Dive 1809002WL056885 Bharati Sopan Dive 00045 BARB0RAHURI 1911 1911 Processed 24/04/2024 A114240248878 BHARTI SOPAN DIVE BANK OF BARODA(606985)
3 RAHURI MH-09-002-012-002/1426
(KANGAR BK.) 		1809002000NRG24120220240371750 12/02/2024 JYOTI AKSHAY DIVE 1809002WL056886 JYOTI AKSHAY DIVE 00045 BARB0RAHURI 1911 1911 Processed 24/04/2024 A114240248877 MR JYOTI BHAUSAHEB BHALERAO STATE BANK OF INDIA(508548)
4 RAHURI MH-09-002-020-001/244
(GHORPADWADI) 		1809002000NRG24120220240371841 12/02/2024 BHAGAVAT LAHANU KUDNAR 1809002WL056915 BHAGAVAT LAHANU KUDNAR 00045 BARB0RAHURI 1911 1911 Processed 24/04/2024 A114240248880 BHAGAVAT LAHANU KUDN BANK OF BARODA(606985)
SubTotal 7644 7644
5 RAHURI MH-09-002-020-001/199
(GHORPADWADI) 		1809002000NRG24120220240371839 12/02/2024 arjun bana yele 1809002WL056915 arjun bana yele 00048 BKID0000659 1911 1911 Processed 24/04/2024 A114240248842 ARJUN BANA YELE BANK OF INDIA(508505)
SubTotal 1911 1911
6 RAHURI MH-09-002-012-002/1349
(KANGAR BK.) 		1809002000NRG24120220240371784 12/02/2024 SUNIL NIVRUTTI RUPVTE 1809002WL056897 SUNIL NIVRUTTI RUPVTE 00051 MAHB0000097 1911 1911 Processed 24/04/2024 A114240248845 SUNIL NIVRUTTI RUPVATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
7 RAHURI MH-09-002-037-001/45
(AMBI) 		1809002000NRG24120220240371795 12/02/2024 RATNBAI GYANDEV FULMALI 1809002WL056902 RATNBAI GYANDEV FULMALI 00089 CBIN0280674 1911 1911 Processed 24/04/2024 A114240248867 Mrs. RATNBAI GYANDEV FULMALI CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
8 RAHURI MH-09-002-024-001/181
(CHINCHALE) 		1809002000NRG24120220240371823 12/02/2024 BHAUSAHEB CHIMA PAWAR 1809002WL056910 BHAUSAHEB CHIMA PAWAR 00089 CBIN0281253 1911 1911 Processed 24/04/2024 A114240248862 Mr. BHAUSAHEB CHIMA PAWAR CENTRAL BANK OF INDIA(607115)
9 RAHURI MH-09-002-024-001/181
(CHINCHALE) 		1809002000NRG24120220240371824 12/02/2024 LAHANBAI BHAUSAHEB PAWAR 1809002WL056910 LAHANBAI BHAUSAHEB PAWAR 00089 CBIN0281253 1911 1911 Processed 24/04/2024 A114240248861 Mrs. LAHANUBAI BHAUSAHEB PAWAR CENTRAL BANK OF INDIA(607115)
10 RAHURI MH-09-002-024-002/84
(CHINCHALE) 		1809002000NRG24120220240371825 12/02/2024 RAMDAS BAJIRAO TAMNAR 1809002WL056911 RAMDAS BAJIRAO TAMNAR 00089 CBIN0281253 1911 1911 Processed 24/04/2024 A114240248846 TAMNAR RAMDAS BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 RAHURI MH-09-002-024-002/84
(CHINCHALE) 		1809002000NRG24120220240371826 12/02/2024 Ranjanabai Ramdas Tamnar 1809002WL056911 Ranjanabai Ramdas Tamnar 00089 CBIN0281253 1911 1911 Processed 24/04/2024 A114240248881 MRS RANJANABAI RAMDAS TAMNAR STATE BANK OF INDIA(508548)
SubTotal 7644 7644
12 RAHURI MH-09-002-022-001/288
(CHIKALTHAN) 		1809002000NRG24120220240371821 12/02/2024 Jijabai Yesu Kalnar 1809002WL056909 Jijabai Yesu Kalnar 00089 CBIN0281859 1911 1911 Processed 24/04/2024 A114240248883 JIJABAI YESU KALNAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHURI MH-09-002-022-001/288
(CHIKALTHAN) 		1809002000NRG24120220240371820 12/02/2024 Yesu Revji Kalnar 1809002WL056909 Yesu Revji Kalnar 00089 CBIN0281859 1911 1911 Processed 24/04/2024 A114240248882 YESU REVJI KALNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
14 RAHURI MH-09-002-012-002/1350
(KANGAR BK.) 		1809002000NRG24120220240371783 12/02/2024 RAJESH FULCHAND PRABHUNE 1809002WL056896 RAJESH FULCHAND PRABHUNE 00415 SBIN0000484 1911 1911 Processed 24/04/2024 A114240248847 RAJESH FULCHAND PRAB BANK OF BARODA(606985)
SubTotal 1911 1911
15 RAHURI MH-09-002-020-001/233
(GHORPADWADI) 		1809002000NRG24120220240371840 12/02/2024 VITTHAL BANA YELE 1809002WL056915 VITTHAL BANA YELE 00415 SBIN0001042 1911 1911 Processed 24/04/2024 A114240248850 VITTHAL BANA YELE BANK OF INDIA(508505)
16 RAHURI MH-09-002-022-001/829
(CHIKALTHAN) 		1809002000NRG24120220240371822 12/02/2024 SAYYAD FAROOQ NASEER 1809002WL056909 SAYYAD FAROOQ NASEER 00415 SBIN0001042 1911 1911 Processed 24/04/2024 A114240248843 KHALID FARUKH SAYYAD BANK OF BARODA(606985)
SubTotal 3822 3822
17 RAHURI MH-09-002-012-002/1034
(KANGAR BK.) 		1809002000NRG24120220240371754 12/02/2024 Anita Yuvraj Shinde 1809002WL056887 Anita Yuvraj Shinde 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248858 MRS ANITA YUVRAJ SHINDE STATE BANK OF INDIA(508548)
18 RAHURI MH-09-002-012-002/1034
(KANGAR BK.) 		1809002000NRG24120220240371753 12/02/2024 Yuvraj Baban Shinde 1809002WL056887 Yuvraj Baban Shinde 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248857 MR YUVRAJ BABAN SHINDE STATE BANK OF INDIA(508548)
19 RAHURI MH-09-002-012-002/1153
(KANGAR BK.) 		1809002000NRG24120220240371757 12/02/2024 ANIL Karbhari DIVE 1809002WL056888 ANIL Karbhari DIVE 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248874 MR ANIL KARBHARI DIVE STATE BANK OF INDIA(508548)
20 RAHURI MH-09-002-012-002/12
(KANGAR BK.) 		1809002000NRG24120220240371761 12/02/2024 Panchafula Bhausaheb Dive 1809002WL056889 Panchafula Bhausaheb Dive 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248872 MRS PANCHAFULA BHAUSAHEB DIVE STATE BANK OF INDIA(508548)
21 RAHURI MH-09-002-012-002/1201
(KANGAR BK.) 		1809002000NRG24120220240371786 12/02/2024 NANDU VIJAY DIVE 1809002WL056898 NANDU VIJAY DIVE 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248844 NANDU VIJAY DIVE INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAHURI MH-09-002-012-002/1309
(KANGAR BK.) 		1809002000NRG24120220240371782 12/02/2024 NARAYAN TUKARAM GHADGE 1809002WL056896 NARAYAN TUKARAM GHADGE 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248868 NARAYAN TUKARAM GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHURI MH-09-002-012-002/1348
(KANGAR BK.) 		1809002000NRG24120220240371763 12/02/2024 AVINASH POPAT DIVE 1809002WL056890 AVINASH POPAT DIVE 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248871 AVINASH POPAT DIVE INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHURI MH-09-002-012-002/14
(KANGAR BK.) 		1809002000NRG24120220240371735 12/02/2024 Sopan bhimraj dive 1809002WL056885 Sopan bhimraj dive 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248856 MR SOPAN BHIMRAJ DIVE STATE BANK OF INDIA(508548)
25 RAHURI MH-09-002-012-002/1403
(KANGAR BK.) 		1809002000NRG24120220240371762 12/02/2024 PRATIK NANA DIVE 1809002WL056889 PRATIK NANA DIVE 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248870 PRATIK NANA DIVE INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHURI MH-09-002-012-002/1423
(KANGAR BK.) 		1809002000NRG24120220240371737 12/02/2024 PRALHAD SOPAN DIVE 1809002WL056885 PRALHAD SOPAN DIVE 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248869 PRALHAD SOPAN DIVE INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHURI MH-09-002-012-002/1426
(KANGAR BK.) 		1809002000NRG24120220240371749 12/02/2024 AKSHAY SANJAY DIVE 1809002WL056886 AKSHAY SANJAY DIVE 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248875 MR AKSHAY SANJAY DIVE STATE BANK OF INDIA(508548)
28 RAHURI MH-09-002-012-002/15
(KANGAR BK.) 		1809002000NRG24120220240371764 12/02/2024 Subhash Shankar Dive 1809002WL056890 Subhash Shankar Dive 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248853 MR SUBHASH SHANKAR DIVE STATE BANK OF INDIA(508548)
29 RAHURI MH-09-002-012-002/151
(KANGAR BK.) 		1809002000NRG24120220240371738 12/02/2024 lahunde narayan ananda 1809002WL056885 lahunde narayan ananda 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248863 MR NARAYAN ANANDA LAHUNDE STATE BANK OF INDIA(508548)
30 RAHURI MH-09-002-012-002/250
(KANGAR BK.) 		1809002000NRG24120220240371759 12/02/2024 Dattu 1809002WL056888 Dattu 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248859 DATTU GENU KHATEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 RAHURI MH-09-002-012-002/251
(KANGAR BK.) 		1809002000NRG24120220240371760 12/02/2024 Vitthal 1809002WL056888 Vitthal 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248860 MR VITTAL GENU KHATEKAR STATE BANK OF INDIA(508548)
32 RAHURI MH-09-002-012-002/32
(KANGAR BK.) 		1809002000NRG24120220240371787 12/02/2024 subhedar yakub shekh 1809002WL056898 subhedar yakub shekh 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248851 SHEKH SUBEDAR YAKUB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 RAHURI MH-09-002-012-002/346
(KANGAR BK.) 		1809002000NRG24120220240371752 12/02/2024 Alka 1809002WL056886 Alka 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248866 MRS ALKA SUNIL DIVE STATE BANK OF INDIA(508548)
34 RAHURI MH-09-002-012-002/346
(KANGAR BK.) 		1809002000NRG24120220240371751 12/02/2024 Sunil 1809002WL056886 Sunil 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248865 MR SUNIL GORAKSHNATH DIVE STATE BANK OF INDIA(508548)
35 RAHURI MH-09-002-012-002/39
(KANGAR BK.) 		1809002000NRG24120220240371766 12/02/2024 Karan Popat Dive 1809002WL056890 Karan Popat Dive 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248876 KARAN POPAT DIVE BANK OF BARODA(606985)
36 RAHURI MH-09-002-012-002/39
(KANGAR BK.) 		1809002000NRG24120220240371765 12/02/2024 Popat Shankar Dive 1809002WL056890 Popat Shankar Dive 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248848 MR POPAT SHANKAR DIVE STATE BANK OF INDIA(508548)
37 RAHURI MH-09-002-012-002/562
(KANGAR BK.) 		1809002000NRG24120220240371755 12/02/2024 Sangita 1809002WL056887 Sangita 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248852 MRS SANGITA INDRABHAN VIDHATE STATE BANK OF INDIA(508548)
38 RAHURI MH-09-002-012-002/567
(KANGAR BK.) 		1809002000NRG24120220240371785 12/02/2024 surekha 1809002WL056897 surekha 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248864 MR NIVRITTI SHANKAR RUPAVATE STATE BANK OF INDIA(508548)
39 RAHURI MH-09-002-012-002/66
(KANGAR BK.) 		1809002000NRG24120220240371767 12/02/2024 Gulab Shankar Dive 1809002WL056890 Gulab Shankar Dive 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248854 MR GULAB SHANKAR DIVE STATE BANK OF INDIA(508548)
40 RAHURI MH-09-002-012-002/709
(KANGAR BK.) 		1809002000NRG24120220240371788 12/02/2024 anita vijay dive 1809002WL056898 anita vijay dive 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248873 MRS ANITA VIJAY DIVE STATE BANK OF INDIA(508548)
41 RAHURI MH-09-002-012-002/982
(KANGAR BK.) 		1809002000NRG24120220240371756 12/02/2024 rekha baburao dive 1809002WL056887 rekha baburao dive 00415 SBIN0011131 1911 1911 Processed 24/04/2024 A114240248855 MRS REKHA BABURAO DIVE STATE BANK OF INDIA(508548)
SubTotal 47775 47775
42 RAHURI MH-09-002-037-001/45
(AMBI) 		1809002000NRG24120220240371796 12/02/2024 SONALI BHAUSAHEB FULMALI 1809002WL056902 SONALI BHAUSAHEB FULMALI 00468 UBIN0532282 1911 1911 Processed 24/04/2024 A114240248849 SONALI BHAUSAHEB FULMALI UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 80262 80262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_120224APB_FTO_387028 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 7644
2 RAHURI MH1809002999_120224APB_FTO_387028 Bank of India BKID0000659 RAHURI 1911
3 RAHURI MH1809002999_120224APB_FTO_387028 Bank of Maharastra MAHB0000097 RAHURI 1911
4 RAHURI MH1809002999_120224APB_FTO_387028 Central Bank Of India CBIN0280674 SHRI SHIVAJINAGAR 1911
5 RAHURI MH1809002999_120224APB_FTO_387028 Central Bank Of India CBIN0281253 BARAGAON NANDUR 7644
6 RAHURI MH1809002999_120224APB_FTO_387028 Central Bank Of India CBIN0281859 SAKUR 3822
7 RAHURI MH1809002999_120224APB_FTO_387028 State Bank of India SBIN0000484 SHRIRAMPUR 1911
8 RAHURI MH1809002999_120224APB_FTO_387028 State Bank of India SBIN0001042 RAHURI 3822
9 RAHURI MH1809002999_120224APB_FTO_387028 State Bank of India SBIN0011131 DEOLALI PRAVARA 47775
10 RAHURI MH1809002999_120224APB_FTO_387028 Union Bank of India UBIN0532282 PRAVARANAGAR 1911

Download In Excel