Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_231023APB_FTO_250880
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-09-002-012-002/1191
(KANGAR BK.) 		1809002000NRG24201020230234317 23/10/2023 Manisha Ajit Abhang 1809002WL037271 Manisha Ajit Abhang 00032 UTIB0000742 1638 1638 Processed 10/11/2023 A314230430204 MANISHA AJIT ABHANG IDBI BANK(607095)
SubTotal 1638 1638
2 RAHURI MH-09-002-012-002/1151
(KANGAR BK.) 		1809002000NRG24201020230234329 23/10/2023 Shivaji Maruti Gayakwad 1809002WL037275 Shivaji Maruti Gayakwad 00045 BARB0RAHURI 1092 1092 Processed 10/11/2023 A314230430209 MR SHIVAJI MARUTI GAYAKWAD STATE BANK OF INDIA(508548)
3 RAHURI MH-09-002-012-002/1373
(KANGAR BK.) 		1809002000NRG24201020230234333 23/10/2023 KIRAN SHIVAJI GAIKWAD 1809002WL037275 KIRAN SHIVAJI GAIKWAD 00045 BARB0RAHURI 1092 1092 Processed 10/11/2023 A314230430212 MR KIRAN SHIVAJI GAYAKWAD STATE BANK OF INDIA(508548)
4 RAHURI MH-09-002-021-001/578
(MHAISGAON) 		1809002000NRG24231020230237012 23/10/2023 Varsha Ajay Barde 1809002WL037639 Varsha Ajay Barde 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230430217 MISS VARSHA BHAU GAVLI STATE BANK OF INDIA(508548)
5 RAHURI MH-09-002-039-001/171
(CHANDEGAON) 		1809002000NRG24231020230237393 23/10/2023 Sahebrao Ashok Bhosale 1809002WL037688 Sahebrao Ashok Bhosale 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230430213 BHOSALE SAHEBRAO ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 RAHURI MH-09-002-056-001/335
(ARADGAON) 		1809002000NRG24231020230237351 23/10/2023 SARJERAO SOMNATH GOLAVAD 1809002WL037681 SARJERAO SOMNATH GOLAVAD 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230430211 SARJERAV SOMNATH GOL BANK OF BARODA(606985)
SubTotal 7917 7917
7 RAHURI MH-09-002-056-001/205
(ARADGAON) 		1809002000NRG24231020230237350 23/10/2023 JAFAR ABDUL PATHAN 1809002WL037681 JAFAR ABDUL PATHAN 00048 BKID0000659 1911 1911 Processed 11/11/2023 A314230430203 PATHAN JAPHAR ABDUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 RAHURI MH-09-002-056-001/453
(ARADGAON) 		1809002000NRG24231020230237355 23/10/2023 raju ibrahim sayyad 1809002WL037682 raju ibrahim sayyad 00048 BKID0000659 1911 1911 Processed 11/11/2023 A314230430202 SAYYAD RAJU IBRAHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 RAHURI MH-09-002-056-001/633
(ARADGAON) 		1809002000NRG24231020230237353 23/10/2023 CHANDRAKANT JAGANNATH KANASE 1809002WL037681 CHANDRAKANT JAGANNATH KANASE 00048 BKID0000659 1911 1911 Processed 11/11/2023 A314230430201 KANASE CHANDRAKANT JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5733 5733
10 RAHURI MH-09-002-057-001/719
(MANORI) 		1809002000NRG24231020230237391 23/10/2023 BALASAHEB NARAYAN JADHAV 1809002WL037687 BALASAHEB NARAYAN JADHAV 00089 CBIN0281035 1911 1911 Processed 11/11/2023 A314230430224 RENUKA BALA JADHAV,BALASAHEB N JADHAV INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
11 RAHURI MH-09-002-057-001/41
(MANORI) 		1809002000NRG24231020230237400 23/10/2023 chaya raosahe adhav 1809002WL037690 chaya raosahe adhav 00089 CBIN0281197 1911 1911 Processed 11/11/2023 A314230430214 ADHAV CHAYA RAVSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 RAHURI MH-09-002-057-001/41
(MANORI) 		1809002000NRG24231020230237399 23/10/2023 raosaheb gangadhar adhav 1809002WL037690 raosaheb gangadhar adhav 00089 CBIN0281197 1911 1911 Processed 10/11/2023 A314230430205 Mr. RAOSAHEB GANGADHAR ADHAV CENTRAL BANK OF INDIA(607115)
13 RAHURI MH-09-002-057-001/615
(MANORI) 		1809002000NRG24231020230237401 23/10/2023 HEMANTH GOKULDAS AADHAV 1809002WL037690 HEMANTH GOKULDAS AADHAV 00089 CBIN0281197 1911 1911 Processed 10/11/2023 A314230430223 HEMANTH GOKULDAS AADHAV INDUSIND BANK(607189)
SubTotal 5733 5733
14 RAHURI MH-09-002-021-001/578
(MHAISGAON) 		1809002000NRG24231020230237011 23/10/2023 AJAY SHYAM BARDE 1809002WL037639 AJAY SHYAM BARDE 00089 CBIN0283278 1911 1911 Processed 11/11/2023 A314230430216 Mr. AJAY SHYAM BARDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
15 RAHURI MH-09-002-012-002/1181
(KANGAR BK.) 		1809002000NRG24201020230234331 23/10/2023 Kalu Satyavan Barde 1809002WL037275 Kalu Satyavan Barde 00415 SBIN0011131 1092 1092 Processed 10/11/2023 A314230430218 MR KALU SATYAVAN BARDE STATE BANK OF INDIA(508548)
16 RAHURI MH-09-002-012-002/1369
(KANGAR BK.) 		1809002000NRG24201020230234332 23/10/2023 RUPALI AVINASH GAYAKWAD 1809002WL037275 RUPALI AVINASH GAYAKWAD 00415 SBIN0011131 1092 1092 Processed 10/11/2023 A314230430219 MISS RUPALI AVINASH GAIKWAD STATE BANK OF INDIA(508548)
17 RAHURI MH-09-002-012-002/1372
(KANGAR BK.) 		1809002000NRG24201020230234318 23/10/2023 SACHIN PRAVIN JADHAV 1809002WL037271 SACHIN PRAVIN JADHAV 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230430210 MR SACHIN PRAVIN JADHAV STATE BANK OF INDIA(508548)
18 RAHURI MH-09-002-012-002/46
(KANGAR BK.) 		1809002000NRG24201020230234320 23/10/2023 JAYSHRI Annasaheb JADHAV 1809002WL037271 JAYSHRI Annasaheb JADHAV 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230430215 MRS JAYSHRI ANNASAHEB JADHAV STATE BANK OF INDIA(508548)
SubTotal 5460 5460
19 RAHURI MH-09-002-054-001/140
(MANJRI) 		1809002000NRG24231020230237422 23/10/2023 MANGAL Popat BACHKAR 1809002WL037694 MANGAL Popat BACHKAR 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230430222 MRS MANGAL POPAT BACHKAR STATE BANK OF INDIA(508548)
20 RAHURI MH-09-002-054-001/140
(MANJRI) 		1809002000NRG24231020230237421 23/10/2023 POPAT KARBHARI BACHKAR 1809002WL037694 POPAT KARBHARI BACHKAR 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230430207 POPAT KARBHARI BACHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHURI MH-09-002-054-001/333
(MANJRI) 		1809002000NRG24231020230237424 23/10/2023 BALASAHEB ANNASAHEB VITNOR 1809002WL037694 BALASAHEB ANNASAHEB VITNOR 00415 SBIN0017504 1638 1638 Processed 11/11/2023 A314230430206 VITNOR BALASAHEB ANNASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 RAHURI MH-09-002-054-001/333
(MANJRI) 		1809002000NRG24231020230237423 23/10/2023 NANASAHEB ANNASAHEB VITNOR 1809002WL037694 NANASAHEB ANNASAHEB VITNOR 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230430221 MR NANASAHEB ANNASAHEB VITNOR STATE BANK OF INDIA(508548)
23 RAHURI MH-09-002-054-001/366
(MANJRI) 		1809002000NRG24231020230237426 23/10/2023 ASHA RAVSAHEB BACHKAR 1809002WL037694 ASHA RAVSAHEB BACHKAR 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230430220 MRS ASHA RAVSAHEB BACHKAR STATE BANK OF INDIA(508548)
24 RAHURI MH-09-002-054-001/366
(MANJRI) 		1809002000NRG24231020230237425 23/10/2023 RAVSAHEB KARBHARI BACHKAR 1809002WL037694 RAVSAHEB KARBHARI BACHKAR 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230430208 MR RAVSAHEB KARBHARI BACHKAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 40131 40131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_231023APB_FTO_250880 AXIS BANK UTIB0000742 RAHURI, MAHARASHTRA 1638
2 RAHURI MH1809002999_231023APB_FTO_250880 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 7917
3 RAHURI MH1809002999_231023APB_FTO_250880 Bank of India BKID0000659 RAHURI 5733
4 RAHURI MH1809002999_231023APB_FTO_250880 Central Bank Of India CBIN0281035 SHIRDI 1911
5 RAHURI MH1809002999_231023APB_FTO_250880 Central Bank Of India CBIN0281197 RAHURI 5733
6 RAHURI MH1809002999_231023APB_FTO_250880 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1911
7 RAHURI MH1809002999_231023APB_FTO_250880 State Bank of India SBIN0011131 DEOLALI PRAVARA 5460
8 RAHURI MH1809002999_231023APB_FTO_250880 State Bank of India SBIN0017504 Panegaon 9828

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