Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:21:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_260723APB_FTO_130927
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-09-002-012-002/1259
(KANGAR BK.) 		1809002000NRG24250720230125861 26/07/2023 JYOTI SANDIP NALKAR 1809002WL019856 JYOTI SANDIP NALKAR 00045 BARB0RAHURI 1911 1911 Processed 29/07/2023 A210230057348 JYOTI SANDIP NALKAR BANK OF BARODA(606985)
2 RAHURI MH-09-002-012-002/1325
(KANGAR BK.) 		1809002000NRG24250720230126202 26/07/2023 PANDURANG KARBHARI MALI 1809002WL019910 PANDURANG KARBHARI MALI 00045 BARB0RAHURI 1911 1911 Processed 29/07/2023 A210230057349 MALI PANDURANG KARABHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 RAHURI MH-09-002-012-002/1373
(KANGAR BK.) 		1809002000NRG24250720230125862 26/07/2023 KIRAN SHIVAJI GAIKWAD 1809002WL019857 KIRAN SHIVAJI GAIKWAD 00045 BARB0RAHURI 1638 1638 Processed 29/07/2023 A210230057342 MR KIRAN SHIVAJI GAYAKWAD STATE BANK OF INDIA(508548)
4 RAHURI MH-09-002-016-001/170
(KOLEWADI) 		1809002000NRG24260720230128075 26/07/2023 KASHINATH GENU AMBEKAR 1809002WL020175 KASHINATH GENU AMBEKAR 00045 BARB0RAHURI 1638 1638 Processed 29/07/2023 A210230057345 KASHINATH GENU AMBEKAR BANK OF BARODA(606985)
5 RAHURI MH-09-002-016-001/247
(KOLEWADI) 		1809002000NRG24260720230128072 26/07/2023 BHANGARE SAKHARAM PANDHARINATH 1809002WL020174 BHANGARE SAKHARAM PANDHARINATH 00045 BARB0RAHURI 1911 1911 Processed 29/07/2023 A210230057347 BHANGARE SAKHARAM PANDHARINATH BANK OF BARODA(606985)
6 RAHURI MH-09-002-016-001/247
(KOLEWADI) 		1809002000NRG24260720230128073 26/07/2023 Bhimabai Bhangare 1809002WL020174 Bhimabai Bhangare 00045 BARB0RAHURI 1911 1911 Processed 29/07/2023 A210230057351 BHIMABAI SAKHARAM BHANGARE BANK OF BARODA(606985)
7 RAHURI MH-09-002-016-001/456
(KOLEWADI) 		1809002000NRG24260720230128076 26/07/2023 SANJAY THAKAJI AMBEKAR 1809002WL020176 SANJAY THAKAJI AMBEKAR 00045 BARB0RAHURI 1911 1911 Processed 29/07/2023 A210230057346 SANJAY THAKAJI AMBEKAR BANK OF BARODA(606985)
8 RAHURI MH-09-002-021-001/651
(MHAISGAON) 		1809002000NRG24260720230128053 26/07/2023 ANIL SAKHARAM PARDHE 1809002WL020168 ANIL SAKHARAM PARDHE 00045 BARB0RAHURI 1911 1911 Processed 29/07/2023 A210230057343 ANIL SAKHARAM PARDHE BANK OF BARODA(606985)
9 RAHURI MH-09-002-021-001/651
(MHAISGAON) 		1809002000NRG24260720230128054 26/07/2023 Savita Anil Pardhe 1809002WL020168 Savita Anil Pardhe 00045 BARB0RAHURI 1911 1911 Processed 29/07/2023 A210230057350 SAVITA ANIL PARDHE GENERAL POST OFFICE(607245)
10 RAHURI MH-09-002-073-001/753
(DIGRAS) 		1809002000NRG24250720230125902 26/07/2023 ANITA CHANDU BARDE 1809002WL019865 ANITA CHANDU BARDE 00045 BARB0RAHURI 1911 1911 Processed 29/07/2023 A210230057344 ANITA CHANDU BARDE BANK OF BARODA(606985)
SubTotal 18564 18564
11 RAHURI MH-09-002-076-001/24
(KHADAMBE BK.) 		1809002000NRG24260720230128066 26/07/2023 GANESH PANDURANG SALE 1809002WL020170 GANESH PANDURANG SALE 00051 MAHB0000097 1911 1911 Processed 29/07/2023 A210230057353 MR GANESH PANDURANG SALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
12 RAHURI MH-09-002-072-001/360
(SADE) 		1809002000NRG24260720230128068 26/07/2023 tukaram shrirang shinde 1809002WL020172 tukaram shrirang shinde 00089 CBIN0281197 1911 1911 Processed 29/07/2023 A210230057334 SHINDE TUKARAM SHRIRANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
13 RAHURI MH-09-002-073-001/722
(DIGRAS) 		1809002000NRG24250720230125934 26/07/2023 KIRAN GITARAM BARDE 1809002WL019869 KIRAN GITARAM BARDE 00152 HDFC0002056 1911 1911 Processed 29/07/2023 A210230057352 KIRAN GITARAM BARDE HDFC BANK LTD(607152)
SubTotal 1911 1911
14 RAHURI MH-09-002-050-001/407
(PATHRE KH.) 		1809002000NRG24250720230125868 26/07/2023 MANDA SUBHASH GANGURADE 1809002WL019861 MANDA SUBHASH GANGURADE 00165 IBKL0000604 1911 1911 Processed 29/07/2023 A210230057333 MANDA SUBHASH GANGURADE IDBI BANK(607095)
15 RAHURI MH-09-002-050-001/613
(PATHRE KH.) 		1809002000NRG24250720230125869 26/07/2023 POPAT TUKARAM GHODAKE 1809002WL019861 POPAT TUKARAM GHODAKE 00165 IBKL0000604 1911 1911 Processed 29/07/2023 A210230057356 POPAT TUKARAM GHODAKE IDBI BANK(607095)
16 RAHURI MH-09-002-050-001/613
(PATHRE KH.) 		1809002000NRG24250720230125870 26/07/2023 SUWARNA POPAT GHODKE 1809002WL019861 SUWARNA POPAT GHODKE 00165 IBKL0000604 1911 1911 Processed 29/07/2023 A210230057332 SUWARNA POPAT GHODKE IDBI BANK(607095)
SubTotal 5733 5733
17 RAHURI MH-09-002-073-001/722
(DIGRAS) 		1809002000NRG24250720230125935 26/07/2023 ANITA KIRAN BARDE 1809002WL019869 ANITA KIRAN BARDE 00415 SBIN0001042 1911 1911 Processed 29/07/2023 A210230057354 ANITA KIRAN BARDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
18 RAHURI MH-09-002-073-001/805
(DIGRAS) 		1809002000NRG24250720230125949 26/07/2023 LILA PANDHARINATH GAWADE 1809002WL019871 LILA PANDHARINATH GAWADE 00415 SBIN0003239 1911 1911 Processed 29/07/2023 A210230057341 LILA PANDHARINATH GAWADE BANK OF BARODA(606985)
SubTotal 1911 1911
19 RAHURI MH-09-002-010-001/309
(GANEGAON) 		1809002000NRG24260720230128069 26/07/2023 kamalbai yadhav kobarne 1809002WL020173 kamalbai yadhav kobarne 00415 SBIN0011131 1092 1092 Processed 29/07/2023 A210230057339 MRS KAMAL VITTHAL KOBARNE STATE BANK OF INDIA(508548)
20 RAHURI MH-09-002-012-002/1250
(KANGAR BK.) 		1809002000NRG24250720230125859 26/07/2023 RAJU RAKHAMAJI GAGARE 1809002WL019856 RAJU RAKHAMAJI GAGARE 00415 SBIN0011131 1911 1911 Processed 30/07/2023 A210230057338 RAJU RAKHMAJI GAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHURI MH-09-002-012-002/248
(KANGAR BK.) 		1809002000NRG24260720230128067 26/07/2023 CHANDRABHGA DATTU GHADGE 1809002WL020171 CHANDRABHGA DATTU GHADGE 00415 SBIN0011131 1911 1911 Processed 29/07/2023 A210230057355 GHADGE CHANDRABHAGABAI DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 RAHURI MH-09-002-016-001/167
(KOLEWADI) 		1809002000NRG24260720230128074 26/07/2023 RADHU GENU AMBEKAR 1809002WL020175 RADHU GENU AMBEKAR 00415 SBIN0011131 1638 1638 Processed 29/07/2023 A210230057335 MR RADHU GENU AMBEKAR STATE BANK OF INDIA(508548)
23 RAHURI MH-09-002-016-001/456
(KOLEWADI) 		1809002000NRG24260720230128077 26/07/2023 ANJANA SANJAY AMBEKAR 1809002WL020176 ANJANA SANJAY AMBEKAR 00415 SBIN0011131 1911 1911 Processed 29/07/2023 A210230057340 MRS ANJANA RAGHUNATH BULE STATE BANK OF INDIA(508548)
24 RAHURI MH-09-002-031-001/577
(CHINCHOLI) 		1809002000NRG24250720230126183 26/07/2023 SUNIL 1809002WL019900 SUNIL 00415 SBIN0011131 1092 1092 Processed 29/07/2023 A210230057336 MR SUNIL ASHOK KALE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
25 RAHURI MH-09-002-031-001/562
(CHINCHOLI) 		1809002000NRG24250720230126162 26/07/2023 SANDIP THAKAJI NALAGE 1809002WL019895 SANDIP THAKAJI NALAGE 00415 SBIN0018715 1092 1092 Processed 29/07/2023 A210230057337 SANDIP THAKAJI NALAGE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
Total 44499 44499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_260723APB_FTO_130927 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 18564
2 RAHURI MH1809002999_260723APB_FTO_130927 Bank of Maharastra MAHB0000097 RAHURI 1911
3 RAHURI MH1809002999_260723APB_FTO_130927 Central Bank Of India CBIN0281197 RAHURI 1911
4 RAHURI MH1809002999_260723APB_FTO_130927 HDFC Bank HDFC0002056 RAHURI - AHMEDNAGAR 1911
5 RAHURI MH1809002999_260723APB_FTO_130927 IDBI BANK IBKL0000604 MALUNJE 5733
6 RAHURI MH1809002999_260723APB_FTO_130927 State Bank of India SBIN0001042 RAHURI 1911
7 RAHURI MH1809002999_260723APB_FTO_130927 State Bank of India SBIN0003239 MAHATMA PHULE 1911
8 RAHURI MH1809002999_260723APB_FTO_130927 State Bank of India SBIN0011131 DEOLALI PRAVARA 9555
9 RAHURI MH1809002999_260723APB_FTO_130927 State Bank of India SBIN0018715 Kolhar 1092

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