Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:58:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_061223APB_FTO_305317
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-09-002-022-001/657
(CHIKALTHAN) 		1809002000NRG24061220230278180 06/12/2023 UJJAWALA RAJENDRA BACHKAR 1809002WL044312 UJJAWALA RAJENDRA BACHKAR 00045 BARB0RAHURI 1911 1911 Processed 01/02/2024 A031240172949 UJJWALA RAJENDRA BAC BANK OF BARODA(606985)
2 RAHURI MH-09-002-025-001/415
(WAWARATH) 		1809002000NRG24061220230278182 06/12/2023 SUNITA BALU TIKHOLE 1809002WL044313 SUNITA BALU TIKHOLE 00045 BARB0RAHURI 1911 1911 Processed 01/02/2024 A031240172948 SUNITA BALU TIKHOLE BANK OF BARODA(606985)
3 RAHURI MH-09-002-025-001/96
(WAWARATH) 		1809002000NRG24061220230278192 06/12/2023 Narayan Shankar Shelar 1809002WL044315 Narayan Shankar Shelar 00045 BARB0RAHURI 1911 1911 Processed 01/02/2024 A031240172945 SHELAR NARAYAN SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
4 RAHURI MH-09-002-022-001/325
(CHIKALTHAN) 		1809002000NRG24061220230278177 06/12/2023 sushama sharad bagul 1809002WL044312 sushama sharad bagul 00089 CBIN0281197 1911 1911 Processed 01/02/2024 A031240172947 SUSHMA SHARAD BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
5 RAHURI MH-09-002-025-001/101
(WAWARATH) 		1809002000NRG24061220230278185 06/12/2023 DNYANDEV KRUSHNA BACHKAR 1809002WL044314 DNYANDEV KRUSHNA BACHKAR 00089 CBIN0281253 1911 1911 Processed 01/02/2024 A031240172942 DNYANDEV KRUSHNA BAC BANK OF BARODA(606985)
6 RAHURI MH-09-002-025-001/103
(WAWARATH) 		1809002000NRG24061220230278186 06/12/2023 USHABAI SANJAY BACHKAR 1809002WL044314 USHABAI SANJAY BACHKAR 00089 CBIN0281253 1911 1911 Processed 01/02/2024 A031240172937 Mrs. USHABAI SANJAY BACHKAR CENTRAL BANK OF INDIA(607115)
7 RAHURI MH-09-002-025-001/434
(WAWARATH) 		1809002000NRG24061220230278194 06/12/2023 MINA BHIVA BACHKAR 1809002WL044316 MINA BHIVA BACHKAR 00089 CBIN0281253 1911 1911 Processed 01/02/2024 A031240172935 BACHKAR MINABAI BHIWAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 RAHURI MH-09-002-025-001/447
(WAWARATH) 		1809002000NRG24061220230278191 06/12/2023 PANDHARINATH BALA HODGAR 1809002WL044315 PANDHARINATH BALA HODGAR 00089 CBIN0281253 1911 1911 Processed 01/02/2024 A031240172940 Mr. PANDHARINATH BALA HODGAR CENTRAL BANK OF INDIA(607115)
9 RAHURI MH-09-002-025-001/475
(WAWARATH) 		1809002000NRG24061220230278208 06/12/2023 ROHAN TUKARAM BACHKAR 1809002WL044320 ROHAN TUKARAM BACHKAR 00089 CBIN0281253 1911 1911 Processed 01/02/2024 A031240172946 ROHAN TUKARAM BACHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHURI MH-09-002-025-001/483
(WAWARATH) 		1809002000NRG24061220230278219 06/12/2023 AJAY SANJAY BACHKAR 1809002WL044323 AJAY SANJAY BACHKAR 00089 CBIN0281253 1911 1911 Processed 01/02/2024 A031240172938 AJAY SANJAY BACHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHURI MH-09-002-025-001/483
(WAWARATH) 		1809002000NRG24061220230278218 06/12/2023 MINA SANJAY BACHKAR 1809002WL044323 MINA SANJAY BACHKAR 00089 CBIN0281253 1911 1911 Processed 01/02/2024 A031240172941 Mrs. MINA SANJAY BACHKAR CENTRAL BANK OF INDIA(607115)
12 RAHURI MH-09-002-025-001/483
(WAWARATH) 		1809002000NRG24061220230278217 06/12/2023 SANJAY BAJABA BACHKAR 1809002WL044323 SANJAY BAJABA BACHKAR 00089 CBIN0281253 1911 1911 Processed 01/02/2024 A031240172939 Mr. SANJAY BAJABA BACHKAR CENTRAL BANK OF INDIA(607115)
13 RAHURI MH-09-002-025-001/81
(WAWARATH) 		1809002000NRG24061220230278220 06/12/2023 SHAKUNTALA GORAKH BACHKAR 1809002WL044323 SHAKUNTALA GORAKH BACHKAR 00089 CBIN0281253 1911 1911 Processed 01/02/2024 A031240172936 Mrs. SHAKUNTALA GORAKH BACHKAR CENTRAL BANK OF INDIA(607115)
14 RAHURI MH-09-002-025-001/96
(WAWARATH) 		1809002000NRG24061220230278210 06/12/2023 Sangita Arujn Shelar 1809002WL044321 Sangita Arujn Shelar 00089 CBIN0281253 1911 1911 Processed 01/02/2024 A031240172943 Mrs. SANGITA ARJUN SHELAR CENTRAL BANK OF INDIA(607115)
SubTotal 19110 19110
15 RAHURI MH-09-002-025-001/359
(WAWARATH) 		1809002000NRG24061220230278203 06/12/2023 Bandu gabalu kolekar 1809002WL044319 Bandu gabalu kolekar 00415 SBIN0001042 1911 1911 Processed 01/02/2024 A031240172944 Mr. BANDU GABALU KOLEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_061223APB_FTO_305317 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 5733
2 RAHURI MH1809002999_061223APB_FTO_305317 Central Bank Of India CBIN0281197 RAHURI 1911
3 RAHURI MH1809002999_061223APB_FTO_305317 Central Bank Of India CBIN0281253 BARAGAON NANDUR 19110
4 RAHURI MH1809002999_061223APB_FTO_305317 State Bank of India SBIN0001042 RAHURI 1911

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