Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_130423APB_FTO_9340
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-09-002-018-001/194
(MOMINAKHADA) 		1809002000NRG24130420230003220 13/04/2023 NIJAM MANULAL SHAIKH 1809002WL000661 NIJAM MANULAL SHAIKH 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003723 NIJAM MANNULAL SHAIKH BANK OF BARODA(606985)
2 RAHURI MH-09-002-018-001/268
(MOMINAKHADA) 		1809002000NRG24130420230003221 13/04/2023 RESHAMA NABAB SHAIKH 1809002WL000661 RESHAMA NABAB SHAIKH 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003724 Reshama Nabab Shaikh BANK OF BARODA(606985)
3 RAHURI MH-09-002-022-001/180
(CHIKALTHAN) 		1809002000NRG24130420230002281 13/04/2023 Shakil Dadabhai Shaikh 1809002WL000470 Shakil Dadabhai Shaikh 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003725 SHAKIL DADABHAI SHAIKH BANK OF BARODA(606985)
4 RAHURI MH-09-002-022-001/238
(CHIKALTHAN) 		1809002000NRG24130420230002262 13/04/2023 raghunath soma katore 1809002WL000465 raghunath soma katore 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003721 RAGHUNATH SOMA KATORE BANK OF BARODA(606985)
5 RAHURI MH-09-002-022-001/265
(CHIKALTHAN) 		1809002000NRG24130420230002263 13/04/2023 Sopan Soma Katore 1809002WL000465 Sopan Soma Katore 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003716 SOPAN SOMA KATORE BANK OF BARODA(606985)
6 RAHURI MH-09-002-022-001/319
(CHIKALTHAN) 		1809002000NRG24130420230002258 13/04/2023 ROHIDAS NANA BAGUL 1809002WL000464 ROHIDAS NANA BAGUL 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003722 MR ROHIDAS NANA BAGUL STATE BANK OF INDIA(508548)
7 RAHURI MH-09-002-022-001/33
(CHIKALTHAN) 		1809002000NRG24130420230002523 13/04/2023 ashok shamrao kedar 1809002WL000528 ashok shamrao kedar 00045 BARB0RAHURI 1911 1911 Processed 10/05/2023 A130230003719 Ashok Shamrav Kedar BANK OF BARODA(606985)
8 RAHURI MH-09-002-022-001/643
(CHIKALTHAN) 		1809002000NRG24130420230002260 13/04/2023 rahul rohidas bagul 1809002WL000464 rahul rohidas bagul 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003720 Rahul Rohidas Bagul BANK OF BARODA(606985)
9 RAHURI MH-09-002-022-001/656
(CHIKALTHAN) 		1809002000NRG24130420230002261 13/04/2023 RADHABAI GOVIND BAGUL 1809002WL000464 RADHABAI GOVIND BAGUL 00045 BARB0RAHURI 1638 1638 Processed 10/05/2023 A130230003718 RADHABAI GOVIND BAGUL BANK OF BARODA(606985)
10 RAHURI MH-09-002-064-001/100
(DESWANDI) 		1809002000NRG24130420230002855 13/04/2023 PAVAN SHANTILAL BORDE 1809002WL000585 PAVAN SHANTILAL BORDE 00045 BARB0RAHURI 1911 1911 Processed 10/05/2023 A130230003717 PAVAN SHANTILAL BORDE BANK OF BARODA(606985)
11 RAHURI MH-09-002-064-001/100
(DESWANDI) 		1809002000NRG24130420230002854 13/04/2023 RANJANA SHANTILAL BORDE 1809002WL000585 RANJANA SHANTILAL BORDE 00045 BARB0RAHURI 1911 1911 Processed 10/05/2023 A130230003726 RANJANA SHANTILAL BORDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 RAHURI MH-09-002-064-001/100
(DESWANDI) 		1809002000NRG24130420230002853 13/04/2023 SHANTILAL NAMDEV BORDE 1809002WL000585 SHANTILAL NAMDEV BORDE 00045 BARB0RAHURI 1911 1911 Processed 10/05/2023 A130230003727 MR SHANTILAL NAMDEV BORDEMRS RANJANA SHA STATE BANK OF INDIA(508548)
SubTotal 20748 20748
13 RAHURI MH-09-002-069-001/227
(CHEDGAON) 		1809002000NRG24130420230003229 13/04/2023 Sangita Bhagavat Shinde 1809002WL000663 Sangita Bhagavat Shinde 00051 MAHB0001866 1911 1911 Processed 10/05/2023 A130230003730 Miss. Sangita Bhagavat Shinde BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
14 RAHURI MH-09-002-069-001/204
(CHEDGAON) 		1809002000NRG24130420230003227 13/04/2023 Anita Sanjay Shinde 1809002WL000663 Anita Sanjay Shinde 00089 CBIN0280677 1911 1911 Processed 10/05/2023 A130230003715 Mrs. ANITA SANJAY SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
15 RAHURI MH-09-002-015-002/53
(VARSHINDE) 		1809002000NRG24130420230002311 13/04/2023 aappasaheb yashwant wabale 1809002WL000479 aappasaheb yashwant wabale 00089 CBIN0281197 1911 1911 Processed 10/05/2023 A130230003736 Mr. APPASAHEB YASHWANT WABALE CENTRAL BANK OF INDIA(607115)
16 RAHURI MH-09-002-022-001/325
(CHIKALTHAN) 		1809002000NRG24130420230002264 13/04/2023 sushama sharad bagul 1809002WL000465 sushama sharad bagul 00089 CBIN0281197 1638 1638 Processed 11/05/2023 A130230003732 SUSHMA SHARAD BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAHURI MH-09-002-053-001/213
(WANJULPOI) 		1809002000NRG24130420230002883 13/04/2023 ANITA BABASAEHB PAWAR 1809002WL000592 ANITA BABASAEHB PAWAR 00089 CBIN0281197 1638 1638 Processed 10/05/2023 A130230003714 Mrs. Anita Babasaheb Pawar CENTRAL BANK OF INDIA(607115)
18 RAHURI MH-09-002-053-001/213
(WANJULPOI) 		1809002000NRG24130420230002882 13/04/2023 BABASAHEB DHARMAJI PAWAR 1809002WL000592 BABASAHEB DHARMAJI PAWAR 00089 CBIN0281197 1638 1638 Processed 11/05/2023 A130230003702 PAWAR BABASAHEB DHARMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAHURI MH-09-002-057-001/708
(MANORI) 		1809002000NRG24130420230003267 13/04/2023 AMBADAS GANGADHAR ADHAV 1809002WL000677 AMBADAS GANGADHAR ADHAV 00089 CBIN0281197 1365 1365 Processed 10/05/2023 A130230003713 Mr. AMBADAS GANGADHAR ADHAV CENTRAL BANK OF INDIA(607115)
20 RAHURI MH-09-002-057-001/708
(MANORI) 		1809002000NRG24130420230003268 13/04/2023 Ganesh Ambadas Aadhav 1809002WL000677 Ganesh Ambadas Aadhav 00089 CBIN0281197 1365 1365 Processed 10/05/2023 A130230003705 Mr. GANESH AMBADAS ADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
21 RAHURI MH-09-002-018-001/22
(MOMINAKHADA) 		1809002000NRG24130420230003216 13/04/2023 MIRABAI SUBHASH MALI 1809002WL000659 MIRABAI SUBHASH MALI 00089 CBIN0281253 1911 1911 Processed 10/05/2023 A130230003731 Mrs. MIRABAI SUBHASH MALI CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
22 RAHURI MH-09-002-015-002/15
(VARSHINDE) 		1809002000NRG24130420230002310 13/04/2023 SARJERAO TATYABA WABALE 1809002WL000479 SARJERAO TATYABA WABALE 00152 HDFC0002056 1911 1911 Processed 10/05/2023 A130230003728 MR SARJERAO TATYABA WABLE STATE BANK OF INDIA(508548)
23 RAHURI MH-09-002-022-001/682
(CHIKALTHAN) 		1809002000NRG24130420230002265 13/04/2023 MAHADU ANANDA KALNAR 1809002WL000465 MAHADU ANANDA KALNAR 00152 HDFC0002056 1638 1638 Processed 10/05/2023 A130230003729 KALNAR MAHADU ANANDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3549 3549
24 RAHURI MH-09-002-015-002/15
(VARSHINDE) 		1809002000NRG24130420230002309 13/04/2023 Tatyabhau 1809002WL000479 Tatyabhau 00415 SBIN0001042 1911 1911 Processed 10/05/2023 A130230003704 TATYABHAU KARBHARI WABLE BANK OF BARODA(606985)
25 RAHURI MH-09-002-022-001/319
(CHIKALTHAN) 		1809002000NRG24130420230002259 13/04/2023 ZUMBAR ROHIDAS BAGUL 1809002WL000464 ZUMBAR ROHIDAS BAGUL 00415 SBIN0001042 1638 1638 Processed 10/05/2023 A130230003708 MRS ZUMBAR ROHIDAS BAGUL STATE BANK OF INDIA(508548)
26 RAHURI MH-09-002-022-001/324
(CHIKALTHAN) 		1809002000NRG24130420230002283 13/04/2023 BHARTI GANPAT BAGUL 1809002WL000470 BHARTI GANPAT BAGUL 00415 SBIN0001042 1638 1638 Processed 10/05/2023 A130230003709 MRS BHARTI GANPAT BAGUL STATE BANK OF INDIA(508548)
27 RAHURI MH-09-002-022-001/324
(CHIKALTHAN) 		1809002000NRG24130420230002282 13/04/2023 GANPAT DHONDINHAU BAGUL 1809002WL000470 GANPAT DHONDINHAU BAGUL 00415 SBIN0001042 1638 1638 Processed 10/05/2023 A130230003710 MR GANPAT DHONDIBHAU BAGUL STATE BANK OF INDIA(508548)
28 RAHURI MH-09-002-022-001/452
(CHIKALTHAN) 		1809002000NRG24130420230002296 13/04/2023 SAKHAHARI PATILBA KATORE 1809002WL000475 SAKHAHARI PATILBA KATORE 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230003706 SKHAHARI PATILBA KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAHURI MH-09-002-022-001/452
(CHIKALTHAN) 		1809002000NRG24130420230002297 13/04/2023 SHANTABAI SAKAHAHARI KATORE 1809002WL000475 SHANTABAI SAKAHAHARI KATORE 00415 SBIN0001042 1638 1638 Processed 11/05/2023 A130230003707 SHANTABAI SKHAHARI KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHURI MH-09-002-022-001/656
(CHIKALTHAN) 		1809002000NRG24130420230002284 13/04/2023 GOVIND DHONDIBA BAGUL 1809002WL000470 GOVIND DHONDIBA BAGUL 00415 SBIN0001042 1638 1638 Processed 10/05/2023 A130230003711 MR GOVIND DHONDIBA BAGUL STATE BANK OF INDIA(508548)
31 RAHURI MH-09-002-022-001/658
(CHIKALTHAN) 		1809002000NRG24130420230002298 13/04/2023 Anna Khandu Kalnar 1809002WL000475 Anna Khandu Kalnar 00415 SBIN0001042 1638 1638 Processed 10/05/2023 A130230003712 KALNAR ANNA KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 RAHURI MH-09-002-022-001/780
(CHIKALTHAN) 		1809002000NRG24130420230002525 13/04/2023 BANU ZUMBAR KEDAR 1809002WL000528 BANU ZUMBAR KEDAR 00415 SBIN0001042 1911 1911 Processed 10/05/2023 A130230003700 Mr. BANU ZUMBAR KEDAR CENTRAL BANK OF INDIA(607115)
33 RAHURI MH-09-002-064-001/100
(DESWANDI) 		1809002000NRG24130420230002856 13/04/2023 RESHMA PAVAN BORDE 1809002WL000585 RESHMA PAVAN BORDE 00415 SBIN0001042 1911 1911 Processed 10/05/2023 A130230003701 MRS RESHMA PAVAN BORDE STATE BANK OF INDIA(508548)
SubTotal 17199 17199
34 RAHURI MH-09-002-010-001/31
(GANEGAON) 		1809002000NRG24130420230002371 13/04/2023 Dinkar Baban Kobarne 1809002WL000495 Dinkar Baban Kobarne 00415 SBIN0011131 1911 1911 Processed 10/05/2023 A130230003735 DINKAR BABAN KOBARNE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 RAHURI MH-09-002-010-001/31
(GANEGAON) 		1809002000NRG24130420230002372 13/04/2023 Sunita Dinkar Kobarne 1809002WL000495 Sunita Dinkar Kobarne 00415 SBIN0011131 1911 1911 Processed 10/05/2023 A130230003734 MR DINKAR BABAN KOBARANE STATE BANK OF INDIA(508548)
36 RAHURI MH-09-002-010-001/31
(GANEGAON) 		1809002000NRG24130420230002373 13/04/2023 yogesh dinkar kobarne 1809002WL000495 yogesh dinkar kobarne 00415 SBIN0011131 1911 1911 Processed 10/05/2023 A130230003737 MR YOGESH DINKAR KOBARNE STATE BANK OF INDIA(508548)
37 RAHURI MH-09-002-010-001/318
(GANEGAON) 		1809002000NRG24130420230002374 13/04/2023 Kobarne Navnath Balu 1809002WL000495 Kobarne Navnath Balu 00415 SBIN0011131 1911 1911 Processed 10/05/2023 A130230003733 MR NAVNATH BALU KOBARNE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
38 RAHURI MH-09-002-068-001/643
(BRAMHANI) 		1809002000NRG24130420230002408 13/04/2023 VILAS AMBADAS RAJDEV 1809002WL000507 VILAS AMBADAS RAJDEV 00415 SBIN0011679 1911 1911 Processed 10/05/2023 A130230003703 MR VILAS AMBADAS RAJDEV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 66339 66339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_130423APB_FTO_9340 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 20748
2 RAHURI MH1809002999_130423APB_FTO_9340 Bank of Maharastra MAHB0001866 Vambori 1911
3 RAHURI MH1809002999_130423APB_FTO_9340 Central Bank Of India CBIN0280677 VAMBORI 1911
4 RAHURI MH1809002999_130423APB_FTO_9340 Central Bank Of India CBIN0281197 RAHURI 9555
5 RAHURI MH1809002999_130423APB_FTO_9340 Central Bank Of India CBIN0281253 BARAGAON NANDUR 1911
6 RAHURI MH1809002999_130423APB_FTO_9340 HDFC Bank HDFC0002056 RAHURI - AHMEDNAGAR 3549
7 RAHURI MH1809002999_130423APB_FTO_9340 State Bank of India SBIN0001042 RAHURI 17199
8 RAHURI MH1809002999_130423APB_FTO_9340 State Bank of India SBIN0011131 DEOLALI PRAVARA 7644
9 RAHURI MH1809002999_130423APB_FTO_9340 State Bank of India SBIN0011679 SONAI 1911

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