Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_310823FTO_183761
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-09-002-016-001/435
(KOLEWADI) 		1809002000NRG24310820230172639 31/08/2023 NAVNATH CHANGDEV KORADE 1809002WL027986 NAVNATH CHANGDEV KORADE 00045 BARB0RAHURI 1911 1911 Processed 21/09/2023 N08230263E74E NAVNATH CHANGDEV KORADE ()
2 RAHURI MH-09-002-024-001/252
(CHINCHALE) 		1809002000NRG24310820230170580 31/08/2023 BALU RAMDAS JADHAV 1809002WL027585 BALU RAMDAS JADHAV 00045 BARB0RAHURI 1911 1911 Processed 21/09/2023 N08230263E74D BALU RAMDAS JADHAV ()
3 RAHURI MH-09-002-040-001/125
(BODHEGAON) 		1809002000NRG24310820230170546 31/08/2023 PRITESH PRAHANT SHINDE 1809002WL027574 PRITESH PRAHANT SHINDE 00045 BARB0RAHURI 273 273 Processed 21/09/2023 N08230263E74F PRITESH PRAHANT SHINDE ()
SubTotal 4095 4095
4 RAHURI MH-09-002-016-001/58
(KOLEWADI) 		1809002000NRG24310820230172643 31/08/2023 LAXMIBAI BHIMRAJ GAVARI 1809002WL027988 LAXMIBAI BHIMRAJ GAVARI 00048 BKID0000659 1911 1911 Processed 21/09/2023 N08230263E750 LAXMIBAI BHIMRAJ GAVARI ()
SubTotal 1911 1911
5 RAHURI MH-09-002-057-001/719
(MANORI) 		1809002000NRG24310820230170530 31/08/2023 HIRABAI BALASAHEB JADHAV 1809002WL027567 HIRABAI BALASAHEB JADHAV 00048 BKID0000667 1911 1911 Processed 21/09/2023 N08230263E751 HIRABAI BALASAHEB JADHAV ()
SubTotal 1911 1911
6 RAHURI MH-09-002-055-002/103
(TANDULWADI) 		1809002000NRG24310820230170518 31/08/2023 VIMAL ROHIDAS SHIKRE 1809002WL027563 VIMAL ROHIDAS SHIKRE 00051 MAHB0000097 1911 1911 Processed 21/09/2023 N08230263E781 VIMAL ROHIDAS SHIKRE ()
7 RAHURI MH-09-002-055-002/61
(TANDULWADI) 		1809002000NRG24310820230170519 31/08/2023 MIRABAI SAVALERAM DHASAL 1809002WL027563 MIRABAI SAVALERAM DHASAL 00051 MAHB0000097 1911 1911 Processed 21/09/2023 N08230263E772 MIRABAI SAVALERAM DHASAL ()
8 RAHURI MH-09-002-055-002/629
(TANDULWADI) 		1809002000NRG24310820230170520 31/08/2023 Sharada Sandip Tanpure 1809002WL027563 Sharada Sandip Tanpure 00051 MAHB0000097 1911 1911 Processed 21/09/2023 N08230263E774 Sharada Sandip Tanpure ()
9 RAHURI MH-09-002-055-002/630
(TANDULWADI) 		1809002000NRG24310820230170521 31/08/2023 LATABAI BABASAHEB SALUNKE 1809002WL027563 LATABAI BABASAHEB SALUNKE 00051 MAHB0000097 1911 1911 Processed 21/09/2023 N08230263E773 LATABAI BABASAHEB SALUNKE ()
SubTotal 7644 7644
10 RAHURI MH-09-002-012-002/1342
(KANGAR BK.) 		1809002000NRG24310820230170512 31/08/2023 RAOSAHEB BHANDAS BARDE 1809002WL027561 RAOSAHEB BHANDAS BARDE 00089 CBIN0280674 1911 1911 Processed 21/09/2023 N08230263E752 RAOSAHEB BHANDAS BARDE ()
SubTotal 1911 1911
11 RAHURI MH-09-002-068-001/1193
(BRAMHANI) 		1809002000NRG24310820230170567 31/08/2023 NILESH SURYAVANSHI 1809002WL027580 NILESH SURYAVANSHI 00089 CBIN0280677 1911 1911 Processed 21/09/2023 N08230263E759 NILESH SURYAVANSHI ()
12 RAHURI MH-09-002-068-001/1193
(BRAMHANI) 		1809002000NRG24310820230170568 31/08/2023 Pooja Nilesh Suryavanshi 1809002WL027580 Pooja Nilesh Suryavanshi 00089 CBIN0280677 1911 1911 Processed 21/09/2023 N08230263E757 Pooja Nilesh Suryavanshi ()
13 RAHURI MH-09-002-068-001/1322
(BRAMHANI) 		1809002000NRG24310820230170573 31/08/2023 Latabai Balu Sathe 1809002WL027582 Latabai Balu Sathe 00089 CBIN0280677 1911 1911 Processed 21/09/2023 N08230263E753 Latabai Balu Sathe ()
14 RAHURI MH-09-002-068-001/250
(BRAMHANI) 		1809002000NRG24310820230170575 31/08/2023 LATABAI PAVLAS SHIRSATH 1809002WL027582 LATABAI PAVLAS SHIRSATH 00089 CBIN0280677 1911 1911 Processed 21/09/2023 N08230263E756 LATABAI PAVLAS SHIRSATH ()
15 RAHURI MH-09-002-068-001/4506
(BRAMHANI) 		1809002000NRG24310820230170584 31/08/2023 Pandurang Popat Suryanshi 1809002WL027586 Pandurang Popat Suryanshi 00089 CBIN0280677 1911 1911 Processed 21/09/2023 N08230263E758 Pandurang Popat Suryanshi ()
16 RAHURI MH-09-002-068-001/452
(BRAMHANI) 		1809002000NRG24310820230170572 31/08/2023 BHIMABAI RAGHUNATH VAIRAGR 1809002WL027581 BHIMABAI RAGHUNATH VAIRAGR 00089 CBIN0280677 1911 1911 Processed 21/09/2023 N08230263E754 BHIMABAI RAGHUNATH VAIRAGR ()
17 RAHURI MH-09-002-068-001/4699
(BRAMHANI) 		1809002000NRG24310820230170570 31/08/2023 SANGITA SHIVAJI KOBARANE 1809002WL027580 SANGITA SHIVAJI KOBARANE 00089 CBIN0280677 1911 1911 Processed 21/09/2023 N08230263E755 SANGITA SHIVAJI KOBARANE ()
SubTotal 13377 13377
18 RAHURI MH-09-002-057-001/719
(MANORI) 		1809002000NRG24310820230170529 31/08/2023 BALASAHEB NARAYAN JADHAV 1809002WL027567 BALASAHEB NARAYAN JADHAV 00089 CBIN0281035 1911 1911 Processed 21/09/2023 N08230263E75A BALASAHEB NARAYAN JADHAV ()
SubTotal 1911 1911
19 RAHURI MH-09-002-057-001/615
(MANORI) 		1809002000NRG24310820230170528 31/08/2023 HEMANTH GOKULDAS AADHAV 1809002WL027566 HEMANTH GOKULDAS AADHAV 00089 CBIN0281197 1911 1911 Processed 21/09/2023 N08230263E75B HEMANTH GOKULDAS AADHAV ()
20 RAHURI MH-09-002-057-001/713
(MANORI) 		1809002000NRG24310820230170531 31/08/2023 Bharat Sanjay Jagdhane 1809002WL027568 Bharat Sanjay Jagdhane 00089 CBIN0281197 1911 1911 Processed 21/09/2023 N08230263E75C Bharat Sanjay Jagdhane ()
21 RAHURI MH-09-002-057-001/713
(MANORI) 		1809002000NRG24310820230170532 31/08/2023 Suvarna Bharat Jagdhane 1809002WL027568 Suvarna Bharat Jagdhane 00089 CBIN0281197 1911 1911 Processed 21/09/2023 N08230263E75D Suvarna Bharat Jagdhane ()
SubTotal 5733 5733
22 RAHURI MH-09-002-017-001/29
(KURANWADI) 		1809002000NRG24310820230170564 31/08/2023 BHAGVAT MANJABAPU KHILARI 1809002WL027579 BHAGVAT MANJABAPU KHILARI 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E760 BHAGVAT MANJABAPU KHILARI ()
23 RAHURI MH-09-002-017-001/7
(KURANWADI) 		1809002000NRG24310820230170565 31/08/2023 ROHIDAS KASHINATH GAIKWAD 1809002WL027579 ROHIDAS KASHINATH GAIKWAD 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E75E ROHIDAS KASHINATH GAIKWAD ()
24 RAHURI MH-09-002-024-001/201
(CHINCHALE) 		1809002000NRG24310820230170548 31/08/2023 bhausaheb khandu kudner 1809002WL027575 bhausaheb khandu kudner 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E75F bhausaheb khandu kudner ()
25 RAHURI MH-09-002-024-001/201
(CHINCHALE) 		1809002000NRG24310820230170549 31/08/2023 shivaji bhausaheb kudner 1809002WL027575 shivaji bhausaheb kudner 00089 CBIN0281253 1911 1911 Rejected 20/09/2023 N08230263E761 Account closed
26 RAHURI MH-09-002-024-001/224
(CHINCHALE) 		1809002000NRG24310820230170562 31/08/2023 Afsana Salim Shaikh 1809002WL027578 Afsana Salim Shaikh 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E76C Afsana Salim Shaikh ()
27 RAHURI MH-09-002-024-001/224
(CHINCHALE) 		1809002000NRG24310820230170561 31/08/2023 Salim Sardar Shaikh 1809002WL027578 Salim Sardar Shaikh 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E76B Salim Sardar Shaikh ()
28 RAHURI MH-09-002-024-001/267
(CHINCHALE) 		1809002000NRG24310820230170576 31/08/2023 Shavanta Shamrao Kale 1809002WL027583 Shavanta Shamrao Kale 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E76A Shavanta Shamrao Kale ()
29 RAHURI MH-09-002-024-001/297
(CHINCHALE) 		1809002000NRG24310820230170589 31/08/2023 KAILASH MANKU KALE 1809002WL027589 KAILASH MANKU KALE 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E768 KAILASH MANKU KALE ()
30 RAHURI MH-09-002-024-001/297
(CHINCHALE) 		1809002000NRG24310820230170590 31/08/2023 LAXMAN MANAKU KALE 1809002WL027589 LAXMAN MANAKU KALE 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E767 LAXMAN MANAKU KALE ()
31 RAHURI MH-09-002-024-001/297
(CHINCHALE) 		1809002000NRG24310820230170591 31/08/2023 MATHURA LAXMAN KALE 1809002WL027589 MATHURA LAXMAN KALE 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E766 MATHURA LAXMAN KALE ()
32 RAHURI MH-09-002-024-001/318
(CHINCHALE) 		1809002000NRG24310820230170581 31/08/2023 BHORANATH RAGHUNATH JADHAV 1809002WL027585 BHORANATH RAGHUNATH JADHAV 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E763 BHORANATH RAGHUNATH JADHAV ()
33 RAHURI MH-09-002-024-001/475
(CHINCHALE) 		1809002000NRG24310820230170563 31/08/2023 Rinaj Alim Shaikh 1809002WL027578 Rinaj Alim Shaikh 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E76D Rinaj Alim Shaikh ()
34 RAHURI MH-09-002-024-001/514
(CHINCHALE) 		1809002000NRG24310820230170582 31/08/2023 Sonabai Bhaurao Jadhav 1809002WL027585 Sonabai Bhaurao Jadhav 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E76F Sonabai Bhaurao Jadhav ()
35 RAHURI MH-09-002-024-001/529
(CHINCHALE) 		1809002000NRG24310820230170583 31/08/2023 Genubai Bhaurao Jadhav 1809002WL027585 Genubai Bhaurao Jadhav 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E76E Genubai Bhaurao Jadhav ()
36 RAHURI MH-09-002-024-001/534
(CHINCHALE) 		1809002000NRG24310820230170523 31/08/2023 DATTU GANPAT KALE 1809002WL027564 DATTU GANPAT KALE 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E765 DATTU GANPAT KALE ()
37 RAHURI MH-09-002-025-001/112
(WAWARATH) 		1809002000NRG24290820230168597 31/08/2023 MANISHA BHAGVAT PAWAR 1809002WL027222 MANISHA BHAGVAT PAWAR 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E762 MANISHA BHAGVAT PAWAR ()
38 RAHURI MH-09-002-025-001/115
(WAWARATH) 		1809002000NRG24290820230168598 31/08/2023 AMBADAS MANJU MORE 1809002WL027222 AMBADAS MANJU MORE 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E769 AMBADAS MANJU MORE ()
39 RAHURI MH-09-002-026-002/231
(JAMBHALI) 		1809002000NRG24290820230168593 31/08/2023 muntaj akil shaikh 1809002WL027221 muntaj akil shaikh 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E764 muntaj akil shaikh ()
40 RAHURI MH-09-002-026-002/264
(JAMBHALI) 		1809002000NRG24290820230168594 31/08/2023 KALYANI VASANT JADHAV 1809002WL027221 KALYANI VASANT JADHAV 00089 CBIN0281253 1911 1911 Processed 21/09/2023 N08230263E782 KALYANI VASANT JADHAV ()
SubTotal 36309 36309
41 RAHURI MH-09-002-022-001/770
(CHIKALTHAN) 		1809002000NRG24310820230172626 31/08/2023 Girhe Bhau Manali 1809002WL027980 Girhe Bhau Manali 00089 CBIN0281859 1911 1911 Processed 21/09/2023 N08230263E771 Girhe Bhau Manali ()
42 RAHURI MH-09-002-022-001/784
(CHIKALTHAN) 		1809002000NRG24310820230172627 31/08/2023 Bharat Bhau Girhe 1809002WL027980 Bharat Bhau Girhe 00089 CBIN0281859 1911 1911 Processed 21/09/2023 N08230263E770 Bharat Bhau Girhe ()
SubTotal 3822 3822
43 RAHURI MH-09-002-040-001/153
(BODHEGAON) 		1809002000NRG24310820230170547 31/08/2023 SANDIP JAGANNATH SHINDE 1809002WL027574 SANDIP JAGANNATH SHINDE 00415 SBIN0000484 273 273 Processed 21/09/2023 N08230263E775 MR SANDIP JAGANNATH SHINDE ()
SubTotal 273 273
44 RAHURI MH-09-002-016-001/58
(KOLEWADI) 		1809002000NRG24310820230172642 31/08/2023 BHIMRAJ SAKHARAM GAVARI 1809002WL027988 BHIMRAJ SAKHARAM GAVARI 00415 SBIN0001042 1911 1911 Processed 21/09/2023 N08230263E77B MR BHIMRAJ SAKHARAM GAVARI ()
45 RAHURI MH-09-002-022-001/784
(CHIKALTHAN) 		1809002000NRG24310820230172628 31/08/2023 Usha Bharat Girhe 1809002WL027980 Usha Bharat Girhe 00415 SBIN0001042 1911 1911 Processed 21/09/2023 N08230263E77A MRS USHA BHARAT GIRHE ()
46 RAHURI MH-09-002-023-001/168
(DARADGAONTHADI) 		1809002000NRG24310820230172618 31/08/2023 BARKU NANA KALE 1809002WL027977 BARKU NANA KALE 00415 SBIN0001042 1638 1638 Processed 21/09/2023 N08230263E777 MR BARAKU NANA KALE ()
47 RAHURI MH-09-002-023-001/2154
(DARADGAONTHADI) 		1809002000NRG24310820230172629 31/08/2023 SOMA SHIVRAM KALE 1809002WL027981 SOMA SHIVRAM KALE 00415 SBIN0001042 1911 1911 Processed 21/09/2023 N08230263E77C MR SOMA SHIVRAM KALE ()
48 RAHURI MH-09-002-024-001/534
(CHINCHALE) 		1809002000NRG24310820230170524 31/08/2023 SAVITA DATTU KALE 1809002WL027564 SAVITA DATTU KALE 00415 SBIN0001042 1911 1911 Processed 21/09/2023 N08230263E779 MRS SAVITA DATTU KALE ()
49 RAHURI MH-09-002-025-001/458
(WAWARATH) 		1809002000NRG24290820230168599 31/08/2023 CHHAGAN BALU JADHAV 1809002WL027222 CHHAGAN BALU JADHAV 00415 SBIN0001042 1911 1911 Processed 21/09/2023 N08230263E778 MR CHHAGAN BALU JADHAV ()
50 RAHURI MH-09-002-025-001/460
(WAWARATH) 		1809002000NRG24290820230168600 31/08/2023 SHARAD POPAT JADHAV 1809002WL027222 SHARAD POPAT JADHAV 00415 SBIN0001042 1911 1911 Processed 21/09/2023 N08230263E776 MR SHARAD POPAT JADHAV ()
SubTotal 13104 13104
51 RAHURI MH-09-002-010-001/430
(GANEGAON) 		1809002000NRG24310820230170499 31/08/2023 DATTATRAY BABASAHEB KOBARNE 1809002WL027558 DATTATRAY BABASAHEB KOBARNE 00415 SBIN0011131 1911 1911 Processed 21/09/2023 N08230263E77D MASTER DATTATRAY BABASAHEB KOBARNE ()
52 RAHURI MH-09-002-023-001/2154
(DARADGAONTHADI) 		1809002000NRG24310820230172630 31/08/2023 SUREKHA SOMA KALE 1809002WL027981 SUREKHA SOMA KALE 00415 SBIN0011131 1911 1911 Processed 21/09/2023 N08230263E77E MRS SUREKHA SOMA KALE ()
SubTotal 3822 3822
53 RAHURI MH-09-002-068-001/452
(BRAMHANI) 		1809002000NRG24310820230170571 31/08/2023 Raghunath Dada Vairagar 1809002WL027581 Raghunath Dada Vairagar 00415 SBIN0011679 1911 1911 Processed 21/09/2023 N08230263E780 MR RAGHUNATH DADA VAIRAGAR ()
54 RAHURI MH-09-002-068-001/4699
(BRAMHANI) 		1809002000NRG24310820230170569 31/08/2023 SHIVAJI KOBARANE 1809002WL027580 SHIVAJI KOBARANE 00415 SBIN0011679 1911 1911 Rejected 20/09/2023 N08230263E77F Account closed
SubTotal 3822 3822
Total 99645 99645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_310823FTO_183761 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 4095
2 RAHURI MH1809002999_310823FTO_183761 Bank of India BKID0000659 RAHURI 1911
3 RAHURI MH1809002999_310823FTO_183761 Bank of India BKID0000667 SHIRDI 1911
4 RAHURI MH1809002999_310823FTO_183761 Bank of Maharastra MAHB0000097 RAHURI 7644
5 RAHURI MH1809002999_310823FTO_183761 Central Bank Of India CBIN0280674 SHRI SHIVAJINAGAR 1911
6 RAHURI MH1809002999_310823FTO_183761 Central Bank Of India CBIN0280677 VAMBORI 13377
7 RAHURI MH1809002999_310823FTO_183761 Central Bank Of India CBIN0281035 SHIRDI 1911
8 RAHURI MH1809002999_310823FTO_183761 Central Bank Of India CBIN0281197 RAHURI 5733
9 RAHURI MH1809002999_310823FTO_183761 Central Bank Of India CBIN0281253 BARAGAON NANDUR 36309
10 RAHURI MH1809002999_310823FTO_183761 Central Bank Of India CBIN0281859 SAKUR 3822
11 RAHURI MH1809002999_310823FTO_183761 State Bank of India SBIN0000484 SHRIRAMPUR 273
12 RAHURI MH1809002999_310823FTO_183761 State Bank of India SBIN0001042 RAHURI 13104
13 RAHURI MH1809002999_310823FTO_183761 State Bank of India SBIN0011131 DEOLALI PRAVARA 3822
14 RAHURI MH1809002999_310823FTO_183761 State Bank of India SBIN0011679 SONAI 3822

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