Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_180823FTO_165539
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-09-002-049-001/211
(KHUDSARGAON) 		1809002000NRG24180820230157389 18/08/2023 HIRABAI BAPUSAHEB SHINDE 1809002WL024889 HIRABAI BAPUSAHEB SHINDE 00045 BARB0RAHURI 1638 1638 Processed 13/09/2023 N082301717165 HIRABAI BAPUSAHEB SHINDE ()
2 RAHURI MH-09-002-049-001/219
(KHUDSARGAON) 		1809002000NRG24180820230157390 18/08/2023 SITARAM MURLIDHAR PAWAR 1809002WL024889 SITARAM MURLIDHAR PAWAR 00045 BARB0RAHURI 1638 1638 Processed 13/09/2023 N082301717164 SITARAM MURLIDHAR PAWAR ()
SubTotal 3276 3276
3 RAHURI MH-09-002-052-001/306
(TILAPUR) 		1809002000NRG24180820230157393 18/08/2023 Dattatray Soema Coermale 1809002WL024890 Dattatray Soema Coermale 00089 CBIN0281197 1911 1911 Processed 13/09/2023 N082301717168 Dattatray Soema Coermale ()
4 RAHURI MH-09-002-052-001/353
(TILAPUR) 		1809002000NRG24180820230157447 18/08/2023 NARAYAN GORAKSHNATH KAMBALE 1809002WL024910 NARAYAN GORAKSHNATH KAMBALE 00089 CBIN0281197 1911 1911 Processed 13/09/2023 N082301717167 NARAYAN GORAKSHNATH KAMBALE ()
5 RAHURI MH-09-002-052-001/360
(TILAPUR) 		1809002000NRG24180820230157399 18/08/2023 BABASAHEB KARBHARI AGHAV 1809002WL024891 BABASAHEB KARBHARI AGHAV 00089 CBIN0281197 1911 1911 Processed 13/09/2023 N082301717166 BABASAHEB KARBHARI AGHAV ()
6 RAHURI MH-09-002-052-001/62
(TILAPUR) 		1809002000NRG24180820230157407 18/08/2023 Navsabai Arjun Kakad 1809002WL024893 Navsabai Arjun Kakad 00089 CBIN0281197 1911 1911 Processed 13/09/2023 N082301717169 Navsabai Arjun Kakad ()
SubTotal 7644 7644
7 RAHURI MH-09-002-024-001/514
(CHINCHALE) 		1809002000NRG24180820230157379 18/08/2023 Sonabai Bhaurao Jadhav 1809002WL024885 Sonabai Bhaurao Jadhav 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N08230171716B Sonabai Bhaurao Jadhav ()
8 RAHURI MH-09-002-024-001/529
(CHINCHALE) 		1809002000NRG24180820230157380 18/08/2023 Genubai Bhaurao Jadhav 1809002WL024885 Genubai Bhaurao Jadhav 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N08230171716A Genubai Bhaurao Jadhav ()
9 RAHURI MH-09-002-024-001/534
(CHINCHALE) 		1809002000NRG24180820230157382 18/08/2023 DATTU GANPAT KALE 1809002WL024886 DATTU GANPAT KALE 00089 CBIN0281253 1911 1911 Processed 13/09/2023 N082301717187 DATTU GANPAT KALE ()
SubTotal 5733 5733
10 RAHURI MH-09-002-024-001/534
(CHINCHALE) 		1809002000NRG24180820230157383 18/08/2023 SAVITA DATTU KALE 1809002WL024886 SAVITA DATTU KALE 00415 SBIN0001042 1911 1911 Processed 13/09/2023 N08230171716E MRS SAVITA DATTU KALE ()
11 RAHURI MH-09-002-052-001/20
(TILAPUR) 		1809002000NRG24180820230157446 18/08/2023 Suman Radhakisan Devare 1809002WL024910 Suman Radhakisan Devare 00415 SBIN0001042 1911 1911 Processed 13/09/2023 N08230171716D MRS SUMAN RADHAKISAN DEVRE ()
12 RAHURI MH-09-002-052-001/354
(TILAPUR) 		1809002000NRG24180820230157449 18/08/2023 GOKUL KARBHARI KAMBLE 1809002WL024910 GOKUL KARBHARI KAMBLE 00415 SBIN0001042 1911 1911 Processed 13/09/2023 N08230171716C MR GOKUL KARBHARI KAMBLE ()
SubTotal 5733 5733
13 RAHURI MH-09-002-049-001/75
(KHUDSARGAON) 		1809002000NRG24180820230157391 18/08/2023 SOPAN MURLIDHAR PAWAR 1809002WL024889 SOPAN MURLIDHAR PAWAR 00415 SBIN0017504 1638 1638 Processed 13/09/2023 N08230171716F MR SOPAN MURLIDHAR PAWAR ()
14 RAHURI MH-09-002-049-001/75
(KHUDSARGAON) 		1809002000NRG24180820230157392 18/08/2023 SUMAN SOPAN PAWAR 1809002WL024889 SUMAN SOPAN PAWAR 00415 SBIN0017504 1638 1638 Processed 13/09/2023 N082301717170 MRS SUMAN SOPAN PAWAR ()
SubTotal 3276 3276
15 RAHURI MH-09-002-052-001/118
(TILAPUR) 		1809002000NRG24180820230157450 18/08/2023 SHAKUNTALA NIVRUTTI JADHAV 1809002WL024911 SHAKUNTALA NIVRUTTI JADHAV 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717180 SHAKUNTALA NIVRUTTI JADHAV ()
16 RAHURI MH-09-002-052-001/145
(TILAPUR) 		1809002000NRG24180820230157419 18/08/2023 JADHAV APPASAHEB VINAYAK 1809002WL024899 JADHAV APPASAHEB VINAYAK 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N08230171717D JADHAV APPASAHEB VINAYAK ()
17 RAHURI MH-09-002-052-001/161
(TILAPUR) 		1809002000NRG24180820230157442 18/08/2023 MIRABAI PRAKASH WAGHMARE 1809002WL024909 MIRABAI PRAKASH WAGHMARE 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717181 MIRABAI PRAKASH WAGHMARE ()
18 RAHURI MH-09-002-052-001/175
(TILAPUR) 		1809002000NRG24180820230157401 18/08/2023 SUREKHA GORAKH KAKAD 1809002WL024892 SUREKHA GORAKH KAKAD 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717183 SUREKHA GORAKH KAKAD ()
19 RAHURI MH-09-002-052-001/205
(TILAPUR) 		1809002000NRG24180820230157444 18/08/2023 SUNITA UTTAM VAGHAMARE 1809002WL024909 SUNITA UTTAM VAGHAMARE 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N08230171717C SUNITA UTTAM VAGHAMARE ()
20 RAHURI MH-09-002-052-001/205
(TILAPUR) 		1809002000NRG24180820230157443 18/08/2023 UTTAM ANDRESH VAGHAMARE 1809002WL024909 UTTAM ANDRESH VAGHAMARE 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N08230171717B UTTAM ANDRESH VAGHAMARE ()
21 RAHURI MH-09-002-052-001/22
(TILAPUR) 		1809002000NRG24180820230157454 18/08/2023 MONIKA GULAB KHARAT 1809002WL024912 MONIKA GULAB KHARAT 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717186 MONIKA GULAB KHARAT ()
22 RAHURI MH-09-002-052-001/235
(TILAPUR) 		1809002000NRG24180820230157420 18/08/2023 ASHABAI BHARAT JADHAV 1809002WL024899 ASHABAI BHARAT JADHAV 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N08230171717F ASHABAI BHARAT JADHAV ()
23 RAHURI MH-09-002-052-001/271
(TILAPUR) 		1809002000NRG24180820230157453 18/08/2023 MUKTABAI VAMAN JADHAV 1809002WL024911 MUKTABAI VAMAN JADHAV 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717184 MUKTABAI VAMAN JADHAV ()
24 RAHURI MH-09-002-052-001/271
(TILAPUR) 		1809002000NRG24180820230157452 18/08/2023 VAMAN SAHEBRAO JADHAV 1809002WL024911 VAMAN SAHEBRAO JADHAV 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N08230171717E VAMAN SAHEBRAO JADHAV ()
25 RAHURI MH-09-002-052-001/306
(TILAPUR) 		1809002000NRG24180820230157395 18/08/2023 Manisha Haribhau Coermale 1809002WL024890 Manisha Haribhau Coermale 00468 UBIN0915572 1911 1911 Rejected 12/09/2023 N082301717174 No Such Account
26 RAHURI MH-09-002-052-001/306
(TILAPUR) 		1809002000NRG24180820230157394 18/08/2023 Sakharbai Dattatray Chormale 1809002WL024890 Sakharbai Dattatray Chormale 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717176 Sakharbai Dattatray Chormale ()
27 RAHURI MH-09-002-052-001/314
(TILAPUR) 		1809002000NRG24180820230157397 18/08/2023 SHOBHA ASHOK AGHAV 1809002WL024891 SHOBHA ASHOK AGHAV 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717172 SHOBHA ASHOK AGHAV ()
28 RAHURI MH-09-002-052-001/319
(TILAPUR) 		1809002000NRG24180820230157403 18/08/2023 KAVITA PANDURANG THORAT 1809002WL024892 KAVITA PANDURANG THORAT 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717179 KAVITA PANDURANG THORAT ()
29 RAHURI MH-09-002-052-001/319
(TILAPUR) 		1809002000NRG24180820230157402 18/08/2023 PANDURANG VITTHAL THORAT 1809002WL024892 PANDURANG VITTHAL THORAT 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N08230171717A PANDURANG VITTHAL THORAT ()
30 RAHURI MH-09-002-052-001/343
(TILAPUR) 		1809002000NRG24180820230157396 18/08/2023 Sonali Narayan Chormale 1809002WL024890 Sonali Narayan Chormale 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717175 Sonali Narayan Chormale ()
31 RAHURI MH-09-002-052-001/353
(TILAPUR) 		1809002000NRG24180820230157448 18/08/2023 Manisha Narayan Kambale 1809002WL024910 Manisha Narayan Kambale 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717177 Manisha Narayan Kambale ()
32 RAHURI MH-09-002-052-001/355
(TILAPUR) 		1809002000NRG24180820230157398 18/08/2023 Kishor Raghnath Agghav 1809002WL024891 Kishor Raghnath Agghav 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717178 Kishor Raghnath Agghav ()
33 RAHURI MH-09-002-052-001/360
(TILAPUR) 		1809002000NRG24180820230157400 18/08/2023 VAISHALI BABASAHEB AGHAV 1809002WL024891 VAISHALI BABASAHEB AGHAV 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717173 VAISHALI BABASAHEB AGHAV ()
34 RAHURI MH-09-002-052-001/49
(TILAPUR) 		1809002000NRG24180820230157445 18/08/2023 Jalindar Dajiba Jadhav 1809002WL024909 Jalindar Dajiba Jadhav 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717171 Jalindar Dajiba Jadhav ()
35 RAHURI MH-09-002-052-001/7
(TILAPUR) 		1809002000NRG24180820230157408 18/08/2023 NARMADA APPASAHEB JADHAV 1809002WL024893 NARMADA APPASAHEB JADHAV 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717185 NARMADA APPASAHEB JADHAV ()
36 RAHURI MH-09-002-052-001/80
(TILAPUR) 		1809002000NRG24180820230157404 18/08/2023 PARIGABAI VITTHAL THORAT 1809002WL024892 PARIGABAI VITTHAL THORAT 00468 UBIN0915572 1911 1911 Processed 13/09/2023 N082301717182 PARIGABAI VITTHAL THORAT ()
SubTotal 42042 42042
Total 67704 67704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_180823FTO_165539 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 3276
2 RAHURI MH1809002999_180823FTO_165539 Central Bank Of India CBIN0281197 RAHURI 7644
3 RAHURI MH1809002999_180823FTO_165539 Central Bank Of India CBIN0281253 BARAGAON NANDUR 5733
4 RAHURI MH1809002999_180823FTO_165539 State Bank of India SBIN0001042 RAHURI 5733
5 RAHURI MH1809002999_180823FTO_165539 State Bank of India SBIN0017504 Panegaon 3276
6 RAHURI MH1809002999_180823FTO_165539 Union Bank of India UBIN0915572 RAHURI 42042

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