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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_090823APB_FTO_154423
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-09-002-009-001/470
(GUHA) 		1809002000NRG24090820230148495 09/08/2023 SANJAY ASHOK URHE 1809002WL023323 SANJAY ASHOK URHE 00045 BARB0RAHURI 1638 1638 Processed 13/09/2023 A256230073577 URHE SANJAY ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 RAHURI MH-09-002-009-001/937
(GUHA) 		1809002000NRG24090820230148475 09/08/2023 BABASAHEB BALASAHEB MANJARE 1809002WL023316 BABASAHEB BALASAHEB MANJARE 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230073576 SHRI BABASAHEB BALASHEB MANJARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 RAHURI MH-09-002-022-001/641
(CHIKALTHAN) 		1809002000NRG24090820230148468 09/08/2023 gorakshnath govind bagul 1809002WL023314 gorakshnath govind bagul 00045 BARB0RAHURI 1092 1092 Processed 13/09/2023 A256230073571 MR GORAKSHANATH GOVIND BAGUL STATE BANK OF INDIA(508548)
4 RAHURI MH-09-002-022-001/641
(CHIKALTHAN) 		1809002000NRG24090820230148469 09/08/2023 JAYASHRI GORAKH BAGUL 1809002WL023314 JAYASHRI GORAKH BAGUL 00045 BARB0RAHURI 1092 1092 Processed 13/09/2023 A256230073572 BAGUL JAYSHRI GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 RAHURI MH-09-002-022-001/657
(CHIKALTHAN) 		1809002000NRG24090820230148470 09/08/2023 UJJAWALA RAJENDRA BACHKAR 1809002WL023314 UJJAWALA RAJENDRA BACHKAR 00045 BARB0RAHURI 1092 1092 Processed 13/09/2023 A256230073570 UJJWALA RAJENDRA BAC BANK OF BARODA(606985)
6 RAHURI MH-09-002-022-001/723
(CHIKALTHAN) 		1809002000NRG24090820230148485 09/08/2023 Radha Dinkar Pathve 1809002WL023319 Radha Dinkar Pathve 00045 BARB0RAHURI 1911 1911 Processed 13/09/2023 A256230073573 RADHA DINKAR PATHVE BANK OF BARODA(606985)
SubTotal 8736 8736
7 RAHURI MH-09-002-022-001/632
(CHIKALTHAN) 		1809002000NRG24090820230148483 09/08/2023 Kamalbai Balasaheb Kedar 1809002WL023319 Kamalbai Balasaheb Kedar 00051 MAHB0000097 1911 1911 Processed 13/09/2023 A256230073575 Mr. BALU KASHINATH KEDAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
8 RAHURI MH-09-002-022-001/325
(CHIKALTHAN) 		1809002000NRG24090820230148467 09/08/2023 sushama sharad bagul 1809002WL023314 sushama sharad bagul 00089 CBIN0281197 1092 1092 Processed 13/09/2023 A256230073581 SUSHMA SHARAD BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
9 RAHURI MH-09-002-073-001/722
(DIGRAS) 		1809002000NRG24090820230148476 09/08/2023 KIRAN GITARAM BARDE 1809002WL023317 KIRAN GITARAM BARDE 00152 HDFC0002056 1911 1911 Processed 13/09/2023 A256230073574 KIRAN GITARAM BARDE HDFC BANK LTD(607152)
SubTotal 1911 1911
10 RAHURI MH-09-002-010-001/57
(GANEGAON) 		1809002000NRG24090820230148461 09/08/2023 KOBARNE SHOBHA REVANNATH 1809002WL023312 KOBARNE SHOBHA REVANNATH 00415 SBIN0001042 1911 1911 Processed 13/09/2023 A256230073558 SHOBHA REVNNATH KOBARNE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 RAHURI MH-09-002-021-001/82
(MHAISGAON) 		1809002000NRG24090820230148481 09/08/2023 VISHAL VILAS JADHAV 1809002WL023318 VISHAL VILAS JADHAV 00415 SBIN0001042 1911 1911 Processed 13/09/2023 A256230073559 VISHAL VILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHURI MH-09-002-022-001/658
(CHIKALTHAN) 		1809002000NRG24090820230148471 09/08/2023 Anna Khandu Kalnar 1809002WL023314 Anna Khandu Kalnar 00415 SBIN0001042 1092 1092 Processed 13/09/2023 A256230073564 KALNAR ANNA KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 RAHURI MH-09-002-022-001/723
(CHIKALTHAN) 		1809002000NRG24090820230148484 09/08/2023 DINKAR DAMU PATHAVE 1809002WL023319 DINKAR DAMU PATHAVE 00415 SBIN0001042 1911 1911 Processed 13/09/2023 A256230073562 DINKAR DAMU PATHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHURI MH-09-002-073-001/722
(DIGRAS) 		1809002000NRG24090820230148477 09/08/2023 ANITA KIRAN BARDE 1809002WL023317 ANITA KIRAN BARDE 00415 SBIN0001042 1911 1911 Processed 13/09/2023 A256230073578 ANITA KIRAN BARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8736 8736
15 RAHURI MH-09-002-073-001/805
(DIGRAS) 		1809002000NRG24090820230148492 09/08/2023 LILA PANDHARINATH GAWADE 1809002WL023322 LILA PANDHARINATH GAWADE 00415 SBIN0003239 1911 1911 Processed 13/09/2023 A256230073565 LILA PANDHARINATH GA BANK OF BARODA(606985)
SubTotal 1911 1911
16 RAHURI MH-09-002-009-001/939
(GUHA) 		1809002000NRG24090820230148474 09/08/2023 BHARATI ASHOK DUSHING 1809002WL023315 BHARATI ASHOK DUSHING 00415 SBIN0011131 1092 1092 Processed 13/09/2023 A256230073563 MISS BHARTI RAJENDRA SATHE STATE BANK OF INDIA(508548)
17 RAHURI MH-09-002-010-001/299
(GANEGAON) 		1809002000NRG24090820230148462 09/08/2023 MANDABAI Nanasaheb KOBARNE 1809002WL023313 MANDABAI Nanasaheb KOBARNE 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230073567 MRS MANDABAI NANASAHEB KOBARNE STATE BANK OF INDIA(508548)
18 RAHURI MH-09-002-010-001/309
(GANEGAON) 		1809002000NRG24090820230148459 09/08/2023 kamalbai yadhav kobarne 1809002WL023312 kamalbai yadhav kobarne 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230073579 MRS KAMAL VITTHAL KOBARNE STATE BANK OF INDIA(508548)
19 RAHURI MH-09-002-010-001/329
(GANEGAON) 		1809002000NRG24090820230148489 09/08/2023 sampat gulab kobarne 1809002WL023321 sampat gulab kobarne 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230073580 MR SAMPAT GULAB KOBARNE STATE BANK OF INDIA(508548)
20 RAHURI MH-09-002-010-001/355
(GANEGAON) 		1809002000NRG24090820230148463 09/08/2023 Madhuri Namdev Kobarne 1809002WL023313 Madhuri Namdev Kobarne 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230073583 MR NAMDEV BHIKAJI KOBARNE STATE BANK OF INDIA(508548)
21 RAHURI MH-09-002-010-001/356
(GANEGAON) 		1809002000NRG24090820230148490 09/08/2023 Haribhau Vitthal Kobarne 1809002WL023321 Haribhau Vitthal Kobarne 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230073560 MR HARIBHAU VITTHAL KOBARANE STATE BANK OF INDIA(508548)
22 RAHURI MH-09-002-010-001/363
(GANEGAON) 		1809002000NRG24090820230148491 09/08/2023 Dattatrya Sahebrao Kobarne 1809002WL023321 Dattatrya Sahebrao Kobarne 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230073582 MR DATTATRAY SAHEBRAO KOBARANE STATE BANK OF INDIA(508548)
23 RAHURI MH-09-002-010-001/396
(GANEGAON) 		1809002000NRG24090820230148464 09/08/2023 LAHANBAI Bhausaheb KOBBBARNE 1809002WL023313 LAHANBAI Bhausaheb KOBBBARNE 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230073568 MRS LAHANBAI BHAUSAHEB KOBARNE STATE BANK OF INDIA(508548)
24 RAHURI MH-09-002-010-001/54
(GANEGAON) 		1809002000NRG24090820230148466 09/08/2023 HIRABAI Sayaji KOBARNE 1809002WL023313 HIRABAI Sayaji KOBARNE 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230073569 MRS HIRABAI SAYAJI KOBARNE STATE BANK OF INDIA(508548)
25 RAHURI MH-09-002-010-001/55
(GANEGAON) 		1809002000NRG24090820230148460 09/08/2023 SUREKHA Sunil KOBARNE 1809002WL023312 SUREKHA Sunil KOBARNE 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230073566 MRS SUREKHA SUNIL KOBARNE STATE BANK OF INDIA(508548)
26 RAHURI MH-09-002-022-001/632
(CHIKALTHAN) 		1809002000NRG24090820230148482 09/08/2023 Balu Kashinath Kedar 1809002WL023319 Balu Kashinath Kedar 00415 SBIN0011131 1911 1911 Processed 13/09/2023 A256230073561 BALU KASHINATH KEDAR BANK OF BARODA(606985)
SubTotal 20202 20202
Total 44499 44499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_090823APB_FTO_154423 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 8736
2 RAHURI MH1809002999_090823APB_FTO_154423 Bank of Maharastra MAHB0000097 RAHURI 1911
3 RAHURI MH1809002999_090823APB_FTO_154423 Central Bank Of India CBIN0281197 RAHURI 1092
4 RAHURI MH1809002999_090823APB_FTO_154423 HDFC Bank HDFC0002056 RAHURI - AHMEDNAGAR 1911
5 RAHURI MH1809002999_090823APB_FTO_154423 State Bank of India SBIN0001042 RAHURI 8736
6 RAHURI MH1809002999_090823APB_FTO_154423 State Bank of India SBIN0003239 MAHATMA PHULE 1911
7 RAHURI MH1809002999_090823APB_FTO_154423 State Bank of India SBIN0011131 DEOLALI PRAVARA 20202

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