Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:18:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_240723FTO_128304
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-09-002-023-001/2153
(DARADGAONTHADI) 		1809002000NRG24240720230123902 24/07/2023 Gangubai Pandharinath Gavade 1809002WL019557 Gangubai Pandharinath Gavade 00045 BARB0RAHURI 1911 1911 Processed 28/07/2023 N072302A2D2B7 Gangubai Pandharinath Gavade ()
2 RAHURI MH-09-002-023-001/2153
(DARADGAONTHADI) 		1809002000NRG24240720230123901 24/07/2023 PANDHARINATH BHAGWANTA GAVADE 1809002WL019557 PANDHARINATH BHAGWANTA GAVADE 00045 BARB0RAHURI 1911 1911 Processed 28/07/2023 N072302A2D2B6 PANDHARINATH BHAGWANTA GAVADE ()
3 RAHURI MH-09-002-049-001/219
(KHUDSARGAON) 		1809002000NRG24240720230123916 24/07/2023 SITARAM MURLIDHAR PAWAR 1809002WL019562 SITARAM MURLIDHAR PAWAR 00045 BARB0RAHURI 1638 1638 Processed 28/07/2023 N072302A2D2B8 SITARAM MURLIDHAR PAWAR ()
SubTotal 5460 5460
4 RAHURI MH-09-002-057-001/615
(MANORI) 		1809002000NRG24240720230123908 24/07/2023 HEMANTH GOKULDAS AADHAV 1809002WL019559 HEMANTH GOKULDAS AADHAV 00089 CBIN0281197 1911 1911 Processed 28/07/2023 N072302A2D2B9 HEMANTH GOKULDAS AADHAV ()
5 RAHURI MH-09-002-057-001/713
(MANORI) 		1809002000NRG24240720230123909 24/07/2023 Bharat Sanjay Jagdhane 1809002WL019560 Bharat Sanjay Jagdhane 00089 CBIN0281197 1911 1911 Processed 28/07/2023 N072302A2D2C6 Bharat Sanjay Jagdhane ()
6 RAHURI MH-09-002-057-001/713
(MANORI) 		1809002000NRG24240720230123910 24/07/2023 Suvarna Bharat Jagdhane 1809002WL019560 Suvarna Bharat Jagdhane 00089 CBIN0281197 1911 1911 Processed 28/07/2023 N072302A2D2C5 Suvarna Bharat Jagdhane ()
SubTotal 5733 5733
7 RAHURI MH-09-002-049-001/219
(KHUDSARGAON) 		1809002000NRG24240720230123917 24/07/2023 SUBHDRA SITARAM PAWAR 1809002WL019562 SUBHDRA SITARAM PAWAR 00415 SBIN0000484 1638 1638 Processed 28/07/2023 N072302A2D2BA MRS SUBHDRA SITARAM PAWAR ()
SubTotal 1638 1638
8 RAHURI MH-09-002-002-001/296
(SONGAON) 		1809002000NRG24240720230124070 24/07/2023 SHINDE SUBHASH SHIVAJI 1809002WL019589 SHINDE SUBHASH SHIVAJI 00415 SBIN0001042 1911 1911 Processed 28/07/2023 N072302A2D2BB MR SUBHASH SHIVAJI SHINDE ()
9 RAHURI MH-09-002-002-001/296
(SONGAON) 		1809002000NRG24240720230124069 24/07/2023 SHOBHA SAHEBRAO SHINDE 1809002WL019589 SHOBHA SAHEBRAO SHINDE 00415 SBIN0001042 1911 1911 Processed 28/07/2023 N072302A2D2BD MRS SHOBHA SAHEBRAO SHINDE ()
10 RAHURI MH-09-002-021-001/327
(MHAISGAON) 		1809002000NRG24240720230123924 24/07/2023 KASUBAI DNYANDEV PARDHE 1809002WL019565 KASUBAI DNYANDEV PARDHE 00415 SBIN0001042 1911 1911 Processed 28/07/2023 N072302A2D2BC MRS KASUBAI DNYANDEV PARDHE ()
SubTotal 5733 5733
11 RAHURI MH-09-002-010-001/299
(GANEGAON) 		1809002000NRG24240720230123882 24/07/2023 MANDABAI Nanasaheb KOBARNE 1809002WL019550 MANDABAI Nanasaheb KOBARNE 00415 SBIN0011131 1911 1911 Processed 28/07/2023 N072302A2D2C0 MRS MANDABAI NANASAHEB KOBARNE ()
12 RAHURI MH-09-002-010-001/395
(GANEGAON) 		1809002000NRG24240720230123888 24/07/2023 Ranjana Sanjay Kobarne 1809002WL019551 Ranjana Sanjay Kobarne 00415 SBIN0011131 1911 1911 Processed 28/07/2023 N072302A2D2C2 MRS RANJANA SANJAY KOBARNE ()
13 RAHURI MH-09-002-010-001/430
(GANEGAON) 		1809002000NRG24240720230123885 24/07/2023 DATTATRAY BABASAHEB KOBARNE 1809002WL019550 DATTATRAY BABASAHEB KOBARNE 00415 SBIN0011131 1911 1911 Processed 28/07/2023 N072302A2D2BE MASTER DATTATRAY BABASAHEB KOBARNE ()
14 RAHURI MH-09-002-010-001/54
(GANEGAON) 		1809002000NRG24240720230123889 24/07/2023 HIRABAI Sayaji KOBARNE 1809002WL019551 HIRABAI Sayaji KOBARNE 00415 SBIN0011131 1911 1911 Processed 28/07/2023 N072302A2D2C1 MRS HIRABAI SAYAJI KOBARNE ()
15 RAHURI MH-09-002-010-001/55
(GANEGAON) 		1809002000NRG24240720230123886 24/07/2023 SUREKHA Sunil KOBARNE 1809002WL019550 SUREKHA Sunil KOBARNE 00415 SBIN0011131 1911 1911 Processed 28/07/2023 N072302A2D2BF MRS SUREKHA SUNIL KOBARNE ()
SubTotal 9555 9555
16 RAHURI MH-09-002-049-001/75
(KHUDSARGAON) 		1809002000NRG24240720230123918 24/07/2023 SOPAN MURLIDHAR PAWAR 1809002WL019562 SOPAN MURLIDHAR PAWAR 00415 SBIN0017504 1638 1638 Processed 28/07/2023 N072302A2D2C3 MR SOPAN MURLIDHAR PAWAR ()
17 RAHURI MH-09-002-049-001/75
(KHUDSARGAON) 		1809002000NRG24240720230123919 24/07/2023 SUMAN SOPAN PAWAR 1809002WL019562 SUMAN SOPAN PAWAR 00415 SBIN0017504 1638 1638 Processed 28/07/2023 N072302A2D2C4 MRS SUMAN SOPAN PAWAR ()
SubTotal 3276 3276
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_240723FTO_128304 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 5460
2 RAHURI MH1809002999_240723FTO_128304 Central Bank Of India CBIN0281197 RAHURI 5733
3 RAHURI MH1809002999_240723FTO_128304 State Bank of India SBIN0000484 SHRIRAMPUR 1638
4 RAHURI MH1809002999_240723FTO_128304 State Bank of India SBIN0001042 RAHURI 5733
5 RAHURI MH1809002999_240723FTO_128304 State Bank of India SBIN0011131 DEOLALI PRAVARA 9555
6 RAHURI MH1809002999_240723FTO_128304 State Bank of India SBIN0017504 Panegaon 3276

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