Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_231023FTO_250877
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-09-002-056-001/209
(ARADGAON) 		1809002000NRG24231020230237354 23/10/2023 LAXMAN SOPAN NIKAM 1809002WL037682 LAXMAN SOPAN NIKAM 00048 BKID0000659 1911 1911 Processed 10/11/2023 N102301744ABE LAXMAN SOPAN NIKAM ()
SubTotal 1911 1911
2 RAHURI MH-09-002-057-001/719
(MANORI) 		1809002000NRG24231020230237392 23/10/2023 HIRABAI BALASAHEB JADHAV 1809002WL037687 HIRABAI BALASAHEB JADHAV 00048 BKID0000667 1911 1911 Processed 10/11/2023 N102301744ABF HIRABAI BALASAHEB JADHAV ()
SubTotal 1911 1911
3 RAHURI MH-09-002-041-001/24
(BRAMHANGAON BH.) 		1809002000NRG24231020230237407 23/10/2023 SUNIL EKNATH MALI 1809002WL037692 SUNIL EKNATH MALI 00051 MAHB0000501 1911 1911 Processed 10/11/2023 N102301744AC3 SUNIL EKNATH MALI ()
SubTotal 1911 1911
4 RAHURI MH-09-002-056-001/608
(ARADGAON) 		1809002000NRG24231020230237357 23/10/2023 AKASH BHANUDAS BHAND 1809002WL037682 AKASH BHANUDAS BHAND 00089 CBIN0281197 1911 1911 Processed 10/11/2023 N102301744AC0 AKASH BHANUDAS BHAND ()
5 RAHURI MH-09-002-057-001/386
(MANORI) 		1809002000NRG24231020230237390 23/10/2023 RAMDAS NARAYAN JADHAV 1809002WL037687 RAMDAS NARAYAN JADHAV 00089 CBIN0281197 1911 1911 Processed 10/11/2023 N102301744AC1 RAMDAS NARAYAN JADHAV ()
SubTotal 3822 3822
6 RAHURI MH-09-002-056-001/481
(ARADGAON) 		1809002000NRG24231020230237356 23/10/2023 SURESH BHAGAVAT SURYAVANSHI 1809002WL037682 SURESH BHAGAVAT SURYAVANSHI 00152 HDFC0003478 1911 1911 Processed 10/11/2023 N102301744AC2 SURESH BHAGAVAT SURYAVANSHI ()
SubTotal 1911 1911
7 RAHURI MH-09-002-012-002/1124
(KANGAR BK.) 		1809002000NRG24201020230234334 23/10/2023 PRIYANKA RAJENDRA PAVASE 1809002WL037276 PRIYANKA RAJENDRA PAVASE 00415 SBIN0011131 1911 1911 Processed 10/11/2023 N102301744AC5 MRS PRIYANKA RAJENDRA PAVASE ()
8 RAHURI MH-09-002-012-002/190
(KANGAR BK.) 		1809002000NRG24201020230234319 23/10/2023 ALKA RAOSAHEB JADHAV 1809002WL037271 ALKA RAOSAHEB JADHAV 00415 SBIN0011131 1638 1638 Processed 10/11/2023 N102301744AC4 MRS ALKA RAOSAHEB JADHAV ()
SubTotal 3549 3549
9 RAHURI MH-09-002-056-001/564
(ARADGAON) 		1809002000NRG24231020230237352 23/10/2023 PAWAR AJIT NAMDEO 1809002WL037681 PAWAR AJIT NAMDEO 00468 UBIN0915572 1911 1911 Processed 10/11/2023 N102301744AC6 PAWAR AJIT NAMDEO ()
SubTotal 1911 1911
Total 16926 16926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_231023FTO_250877 Bank of India BKID0000659 RAHURI 1911
2 RAHURI MH1809002999_231023FTO_250877 Bank of India BKID0000667 SHIRDI 1911
3 RAHURI MH1809002999_231023FTO_250877 Bank of Maharastra MAHB0000501 BELAPUR 1911
4 RAHURI MH1809002999_231023FTO_250877 Central Bank Of India CBIN0281197 RAHURI 3822
5 RAHURI MH1809002999_231023FTO_250877 HDFC Bank HDFC0003478 Takli Miya 1911
6 RAHURI MH1809002999_231023FTO_250877 State Bank of India SBIN0011131 DEOLALI PRAVARA 3549
7 RAHURI MH1809002999_231023FTO_250877 Union Bank of India UBIN0915572 RAHURI 1911

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