Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014999_081223APB_FTO_309970
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-09-014-017-001/309
(JALGAON) 		1809014000NRG24081220230281684 08/12/2023 Sangita Balasaheb Vairal 1809014WL044832 Sangita Balasaheb Vairal 00051 MAHB0000624 1638 1638 Processed 01/02/2024 A031240110241 Mrs. SANGETA BALASAHEB VAIRAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 RAHATA MH-09-014-003-001/582
(BABHALESHWAR BK) 		1809014000NRG24081220230281674 08/12/2023 VASANT BHAUSAHEB MHASKE 1809014WL044829 VASANT BHAUSAHEB MHASKE 00051 MAHB0001608 1911 1911 Processed 01/02/2024 A031240110242 Mr. VASANT BHAUSAHEB MHASKE BANK OF MAHARASHTRA(607387)
3 RAHATA MH-09-014-049-001/187
(TISGAON) 		1809014000NRG24081220230281700 08/12/2023 Savita Subhash Lokhande 1809014WL044836 Savita Subhash Lokhande 00051 MAHB0001608 1092 1092 Processed 01/02/2024 A031240110254 Mr. SAVITA SUBHASH LOKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
4 RAHATA MH-09-014-018-001/243
(LONI BK) 		1809014000NRG24081220230281638 08/12/2023 SARSPATI TRIMBAK AAHER 1809014WL044820 SARSPATI TRIMBAK AAHER 00089 CBIN0283278 1638 1638 Processed 01/02/2024 A031240110257 Mrs. SARASWATI TRIMBAK AHIRE CENTRAL BANK OF INDIA(607115)
5 RAHATA MH-09-014-018-001/243
(LONI BK) 		1809014000NRG24081220230281637 08/12/2023 TRIMBAK KUNDLIK AAHER 1809014WL044820 TRIMBAK KUNDLIK AAHER 00089 CBIN0283278 1638 1638 Processed 01/02/2024 A031240110256 Mr. TRIMBAK KUNDLIK AHIRE CENTRAL BANK OF INDIA(607115)
6 RAHATA MH-09-014-018-001/524
(LONI BK) 		1809014000NRG24081220230281641 08/12/2023 Jana Babasaheb bansode 1809014WL044822 Jana Babasaheb bansode 00089 CBIN0283278 1638 1638 Processed 01/02/2024 A031240110253 Mrs. Janabai Babasaheb Bansode CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
7 RAHATA MH-09-014-007-001/529
(KHADHE WAKE) 		1809014000NRG24081220230281690 08/12/2023 GORAKSHA LAKSHMAN MALI 1809014WL044834 GORAKSHA LAKSHMAN MALI 00415 SBIN0004317 1638 1638 Processed 01/02/2024 A031240110246 MR GORAKSHA LAKSHMAN MALI STATE BANK OF INDIA(508548)
8 RAHATA MH-09-014-007-001/69
(KHADHE WAKE) 		1809014000NRG24081220230281693 08/12/2023 Rajendra 1809014WL044834 Rajendra 00415 SBIN0004317 1638 1638 Processed 01/02/2024 A031240110245 RAJENDRA NANA MURADE UNION BANK OF INDIA(508500)
9 RAHATA MH-09-014-007-001/84
(KHADHE WAKE) 		1809014000NRG24081220230281694 08/12/2023 Navnath 1809014WL044834 Navnath 00415 SBIN0004317 1638 1638 Processed 01/02/2024 A031240110248 MR NAVANATH NANA MURADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
10 RAHATA MH-09-014-003-001/545
(BABHALESHWAR BK) 		1809014000NRG24081220230281662 08/12/2023 Sonali Sharad Mhase 1809014WL044826 Sonali Sharad Mhase 00415 SBIN0006322 1911 1911 Processed 01/02/2024 A031240110247 MRS SONALI SHARAD MHASE STATE BANK OF INDIA(508548)
11 RAHATA MH-09-014-003-001/622
(BABHALESHWAR BK) 		1809014000NRG24081220230281663 08/12/2023 Ganesh Murlidhar Bendre 1809014WL044826 Ganesh Murlidhar Bendre 00415 SBIN0006322 1911 1911 Processed 01/02/2024 A031240110250 Mr. GANESH MURLIDHAR BENDRE BANK OF MAHARASHTRA(607387)
12 RAHATA MH-09-014-018-001/1244
(LONI BK) 		1809014000NRG24081220230281635 08/12/2023 LAKSHMAN SOPAN GAIKAWAD 1809014WL044820 LAKSHMAN SOPAN GAIKAWAD 00415 SBIN0006322 1638 1638 Processed 01/02/2024 A031240110244 MR LAKSHMAN SOPAN GAIKAWAD STATE BANK OF INDIA(508548)
13 RAHATA MH-09-014-018-001/1244
(LONI BK) 		1809014000NRG24081220230281636 08/12/2023 SHASHIKALA LAXMAN GAIKWAD 1809014WL044820 SHASHIKALA LAXMAN GAIKWAD 00415 SBIN0006322 1638 1638 Processed 01/02/2024 A031240110255 MRS SHASHIKALA LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
14 RAHATA MH-09-014-018-001/581
(LONI BK) 		1809014000NRG24081220230281642 08/12/2023 MANDA SUDAM RANDIVE 1809014WL044822 MANDA SUDAM RANDIVE 00415 SBIN0006322 1638 1638 Processed 01/02/2024 A031240110249 MRS MANDA SUDAM RANADIVE STATE BANK OF INDIA(508548)
15 RAHATA MH-09-014-018-001/858
(LONI BK) 		1809014000NRG24081220230281639 08/12/2023 BHAUSHAEB DAMU GAIKWAD 1809014WL044821 BHAUSHAEB DAMU GAIKWAD 00415 SBIN0006322 1365 1365 Processed 01/02/2024 A031240110251 MR BHAUSAHEB DAMU GAIKWAD YOGITA BHAUSAH STATE BANK OF INDIA(508548)
16 RAHATA MH-09-014-018-001/858
(LONI BK) 		1809014000NRG24081220230281640 08/12/2023 SHUBHAM BHAUSAHEB GAIKWAD 1809014WL044821 SHUBHAM BHAUSAHEB GAIKWAD 00415 SBIN0006322 1365 1365 Processed 01/02/2024 A031240110252 MASTER SHUBHAM BHAUSAHEB GAYAKAVAD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
17 RAHATA MH-09-014-007-001/585
(KHADHE WAKE) 		1809014000NRG24081220230281691 08/12/2023 GITANJALI RASAHEB LAVRE 1809014WL044834 GITANJALI RASAHEB LAVRE 00468 UBIN0532291 1638 1638 Processed 01/02/2024 A031240110243 GITANJALI RAOSAHEB LAWARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014999_081223APB_FTO_309970 Bank of Maharastra MAHB0000624 CHITALI 1638
2 RAHATA MH1809014999_081223APB_FTO_309970 Bank of Maharastra MAHB0001608 BABHALESHWAR 3003
3 RAHATA MH1809014999_081223APB_FTO_309970 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 4914
4 RAHATA MH1809014999_081223APB_FTO_309970 State Bank of India SBIN0004317 RAHATA 4914
5 RAHATA MH1809014999_081223APB_FTO_309970 State Bank of India SBIN0006322 LONI 11466
6 RAHATA MH1809014999_081223APB_FTO_309970 Union Bank of India UBIN0532291 RAHATA 1638

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