Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:26:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_011223FTO_297166
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-09-002-016-001/91
(KOLEWADI) 		1809002000NRG24011220230274197 01/12/2023 SUNIL GOPINATH KAWATE 1809002WL043630 SUNIL GOPINATH KAWATE 00051 MAHB0000097 1911 1911 Processed 01/02/2024 N112301B52711 SUNIL GOPINATH KAWATE ()
2 RAHURI MH-09-002-055-002/631
(TANDULWADI) 		1809002000NRG24011220230274121 01/12/2023 NANDA SUDHAKAR SAPRE 1809002WL043614 NANDA SUDHAKAR SAPRE 00051 MAHB0000097 1638 1638 Processed 01/02/2024 N112301B52712 NANDA SUDHAKAR SAPRE ()
SubTotal 3549 3549
3 RAHURI MH-09-002-069-001/204
(CHEDGAON) 		1809002000NRG24301120230273504 01/12/2023 Sanjay Ramchandra Shinde 1809002WL043458 Sanjay Ramchandra Shinde 00089 CBIN0280677 1911 1911 Processed 01/02/2024 N112301B5270E Sanjay Ramchandra Shinde ()
4 RAHURI MH-09-002-069-001/306
(CHEDGAON) 		1809002000NRG24301120230273507 01/12/2023 ARCHANA SHINDE 1809002WL043458 ARCHANA SHINDE 00089 CBIN0280677 1911 1911 Processed 01/02/2024 N112301B52710 ARCHANA SHINDE ()
5 RAHURI MH-09-002-069-001/306
(CHEDGAON) 		1809002000NRG24301120230273506 01/12/2023 Dnyaneshwar Ashok Shinde 1809002WL043458 Dnyaneshwar Ashok Shinde 00089 CBIN0280677 1911 1911 Processed 01/02/2024 N112301B5270F Dnyaneshwar Ashok Shinde ()
SubTotal 5733 5733
6 RAHURI MH-09-002-016-001/91
(KOLEWADI) 		1809002000NRG24011220230274198 01/12/2023 ANIL GOPINATH KAVATE 1809002WL043630 ANIL GOPINATH KAVATE 00415 SBIN0001042 1911 1911 Processed 01/02/2024 N112301B52713 MR ANIL GOPINATH KAVATE ()
SubTotal 1911 1911
7 RAHURI MH-09-002-070-001/204
(MOKOLOHAL) 		1809002000NRG24301120230273491 01/12/2023 Dipali Sitaram Barde 1809002WL043451 Dipali Sitaram Barde 00415 SBIN0003239 1638 1638 Processed 01/02/2024 N112301B52714 MRS DIPALI SITARAM BARDE ()
SubTotal 1638 1638
8 RAHURI MH-09-002-010-001/26
(GANEGAON) 		1809002000NRG24011220230274125 01/12/2023 Lata Machindra Kobarne 1809002WL043616 Lata Machindra Kobarne 00415 SBIN0011131 1638 1638 Processed 01/02/2024 N112301B52715 MR MACHHINDRA GANAPAT KOBARNE ()
SubTotal 1638 1638
Total 14469 14469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_011223FTO_297166 Bank of Maharastra MAHB0000097 RAHURI 3549
2 RAHURI MH1809002999_011223FTO_297166 Central Bank Of India CBIN0280677 VAMBORI 5733
3 RAHURI MH1809002999_011223FTO_297166 State Bank of India SBIN0001042 RAHURI 1911
4 RAHURI MH1809002999_011223FTO_297166 State Bank of India SBIN0003239 MAHATMA PHULE 1638
5 RAHURI MH1809002999_011223FTO_297166 State Bank of India SBIN0011131 DEOLALI PRAVARA 1638

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