Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:38:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_151223APB_FTO_321714
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-09-002-020-001/235
(GHORPADWADI) 		1809002000NRG24151220230292112 15/12/2023 LAHANUBAI RATAN BHALERAO 1809002WL046371 LAHANUBAI RATAN BHALERAO 00045 BARB0RAHURI 2800 2800 Processed 09/03/2024 A068240132709 LAHANUBAI RATAN BHAL BANK OF BARODA(606985)
2 RAHURI MH-09-002-020-001/240
(GHORPADWADI) 		1809002000NRG24151220230292115 15/12/2023 KAVITA ANKUSH THORAT 1809002WL046371 KAVITA ANKUSH THORAT 00045 BARB0RAHURI 2800 2800 Processed 09/03/2024 A068240132721 KAVITA ANKUSH THORAT BANK OF BARODA(606985)
3 RAHURI MH-09-002-020-001/242
(GHORPADWADI) 		1809002000NRG24151220230292118 15/12/2023 BABAN GOVIND THORAT 1809002WL046371 BABAN GOVIND THORAT 00045 BARB0RAHURI 2800 2800 Processed 09/03/2024 A068240132726 BABAN GOVIND THORAT BANK OF BARODA(606985)
4 RAHURI MH-09-002-020-001/242
(GHORPADWADI) 		1809002000NRG24151220230292119 15/12/2023 SARUBAT BABAN THORAT 1809002WL046371 SARUBAT BABAN THORAT 00045 BARB0RAHURI 2800 2800 Processed 09/03/2024 A068240132725 SARUBAI BABAN THORAT BANK OF BARODA(606985)
5 RAHURI MH-09-002-025-001/415
(WAWARATH) 		1809002000NRG24151220230292065 15/12/2023 SUNITA BALU TIKHOLE 1809002WL046357 SUNITA BALU TIKHOLE 00045 BARB0RAHURI 1911 1911 Processed 09/03/2024 A068240132708 SUNITA BALU TIKHOLE BANK OF BARODA(606985)
6 RAHURI MH-09-002-078-001/294
(DHAMORI BK.) 		1809002000NRG24151220230292088 15/12/2023 RADHIKA BHIMRAJ PAWAR 1809002WL046365 RADHIKA BHIMRAJ PAWAR 00045 BARB0RAHURI 1911 1911 Processed 09/03/2024 A068240132720 Mrs. RADHIKA BHIMRAJ PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 15022 15022
7 RAHURI MH-09-002-020-001/240
(GHORPADWADI) 		1809002000NRG24151220230292114 15/12/2023 ANKUSH GOVIND THORAT 1809002WL046371 ANKUSH GOVIND THORAT 00048 BKID0000659 2800 2800 Processed 09/03/2024 A068240132702 Mr. ANKUSH GOVIND THORAT CENTRAL BANK OF INDIA(607115)
8 RAHURI MH-09-002-023-001/2035
(DARADGAONTHADI) 		1809002000NRG24151220230292105 15/12/2023 archana bapusaheb rokade 1809002WL046370 archana bapusaheb rokade 00048 BKID0000659 2800 2800 Processed 09/03/2024 A068240132701 ARCHANA BAPUSAHEB ROKADE BANK OF INDIA(508505)
SubTotal 5600 5600
9 RAHURI MH-09-002-020-001/234
(GHORPADWADI) 		1809002000NRG24151220230292110 15/12/2023 AKASH CHANDRAKANT KHILARI 1809002WL046371 AKASH CHANDRAKANT KHILARI 00089 CBIN0281253 2800 2800 Processed 09/03/2024 A068240132703 Master AKASH CHANDRAKANT KHILARI CENTRAL BANK OF INDIA(607115)
10 RAHURI MH-09-002-020-001/234
(GHORPADWADI) 		1809002000NRG24151220230292111 15/12/2023 Jyoti Akash Khilari 1809002WL046371 Jyoti Akash Khilari 00089 CBIN0281253 2800 2800 Processed 09/03/2024 A068240132727 MISS JYOTI RAMDAS JORI STATE BANK OF INDIA(508548)
11 RAHURI MH-09-002-020-001/235
(GHORPADWADI) 		1809002000NRG24151220230292113 15/12/2023 VISHWAS RATAN BHALERAO 1809002WL046371 VISHWAS RATAN BHALERAO 00089 CBIN0281253 2800 2800 Processed 09/03/2024 A068240132704 Mr. VISHWAS RATAN BHALERAO CENTRAL BANK OF INDIA(607115)
12 RAHURI MH-09-002-020-001/241
(GHORPADWADI) 		1809002000NRG24151220230292116 15/12/2023 LAHU GOVIND THORAT 1809002WL046371 LAHU GOVIND THORAT 00089 CBIN0281253 2800 2800 Processed 09/03/2024 A068240132716 LAHU GOVIND THORAT BANK OF INDIA(508505)
13 RAHURI MH-09-002-020-001/241
(GHORPADWADI) 		1809002000NRG24151220230292117 15/12/2023 SAVITA LAHU THORAT 1809002WL046371 SAVITA LAHU THORAT 00089 CBIN0281253 2800 2800 Processed 09/03/2024 A068240132718 SAVITA LAHU THORAT BANK OF BARODA(606985)
14 RAHURI MH-09-002-025-001/101
(WAWARATH) 		1809002000NRG24151220230292068 15/12/2023 DNYANDEV KRUSHNA BACHKAR 1809002WL046359 DNYANDEV KRUSHNA BACHKAR 00089 CBIN0281253 1911 1911 Processed 09/03/2024 A068240132714 DNYANDEV KRUSHNA BAC BANK OF BARODA(606985)
15 RAHURI MH-09-002-025-001/103
(WAWARATH) 		1809002000NRG24151220230292092 15/12/2023 SANJAY KRUSHANA BACHKAR 1809002WL046368 SANJAY KRUSHANA BACHKAR 00089 CBIN0281253 1911 1911 Processed 09/03/2024 A068240132719 Mr. SANJAY KRUSHNA BACHAKAR CENTRAL BANK OF INDIA(607115)
16 RAHURI MH-09-002-025-001/103
(WAWARATH) 		1809002000NRG24151220230292069 15/12/2023 USHABAI SANJAY BACHKAR 1809002WL046359 USHABAI SANJAY BACHKAR 00089 CBIN0281253 1911 1911 Processed 09/03/2024 A068240132713 Mrs. USHABAI SANJAY BACHKAR CENTRAL BANK OF INDIA(607115)
17 RAHURI MH-09-002-025-001/193
(WAWARATH) 		1809002000NRG24151220230292093 15/12/2023 Bapu Dhondiba Bachakar 1809002WL046368 Bapu Dhondiba Bachakar 00089 CBIN0281253 1911 1911 Processed 09/03/2024 A068240132717 BAPU DHONDIBA BACHKAR IDBI BANK(607095)
18 RAHURI MH-09-002-025-001/281
(WAWARATH) 		1809002000NRG24151220230292071 15/12/2023 SINDHUBAI GITARAM BACHKAR 1809002WL046359 SINDHUBAI GITARAM BACHKAR 00089 CBIN0281253 1911 1911 Processed 09/03/2024 A068240132707 Mrs. SINDHUBAI GITARAM BACHKAR CENTRAL BANK OF INDIA(607115)
19 RAHURI MH-09-002-025-001/434
(WAWARATH) 		1809002000NRG24151220230292067 15/12/2023 MINA BHIVA BACHKAR 1809002WL046358 MINA BHIVA BACHKAR 00089 CBIN0281253 1911 1911 Processed 09/03/2024 A068240132712 BACHKAR MINABAI BHIWAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 RAHURI MH-09-002-025-001/475
(WAWARATH) 		1809002000NRG24151220230292077 15/12/2023 ROHAN TUKARAM BACHKAR 1809002WL046362 ROHAN TUKARAM BACHKAR 00089 CBIN0281253 1911 1911 Processed 09/03/2024 A068240132711 ROHAN TUKARAM BACHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27377 27377
21 RAHURI MH-09-002-025-001/359
(WAWARATH) 		1809002000NRG24151220230292072 15/12/2023 Bandu gabalu kolekar 1809002WL046360 Bandu gabalu kolekar 00415 SBIN0001042 1911 1911 Processed 09/03/2024 A068240132715 Mr. BANDU GABALU KOLEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
22 RAHURI MH-09-002-023-001/13
(DARADGAONTHADI) 		1809002000NRG24151220230292102 15/12/2023 BHAUSAHEB TATYABA JADAV 1809002WL046370 BHAUSAHEB TATYABA JADAV 00415 SBIN0011131 2800 2800 Processed 09/03/2024 A068240132706 MR BHAUSAHEB TATYABA JADHAV STATE BANK OF INDIA(508548)
23 RAHURI MH-09-002-023-001/13
(DARADGAONTHADI) 		1809002000NRG24151220230292103 15/12/2023 ROHINI BHANUDAS JADHAV 1809002WL046370 ROHINI BHANUDAS JADHAV 00415 SBIN0011131 2800 2800 Processed 09/03/2024 A068240132710 MR ROHINI BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
24 RAHURI MH-09-002-023-001/2035
(DARADGAONTHADI) 		1809002000NRG24151220230292104 15/12/2023 bapusaheb limbaji rokade 1809002WL046370 bapusaheb limbaji rokade 00415 SBIN0011131 2800 2800 Processed 09/03/2024 A068240132705 MR BAPUSAHEB LIMBAJI ROKADE STATE BANK OF INDIA(508548)
SubTotal 8400 8400
25 RAHURI MH-09-002-023-001/116
(DARADGAONTHADI) 		1809002000NRG24151220230292100 15/12/2023 RAJENDRA BHAUDAS ROKADE 1809002WL046370 RAJENDRA BHAUDAS ROKADE 00468 UBIN0915572 2800 2800 Processed 09/03/2024 A068240132723 ROKDE RAJENDRA BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 RAHURI MH-09-002-023-001/116
(DARADGAONTHADI) 		1809002000NRG24151220230292101 15/12/2023 SHOBHA RAJENDRA ROKADE 1809002WL046370 SHOBHA RAJENDRA ROKADE 00468 UBIN0915572 2800 2800 Processed 09/03/2024 A068240132724 SHOBHA RAJENDRA ROKADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 RAHURI MH-09-002-062-001/276
(SHILEGAON) 		1809002000NRG24151220230292091 15/12/2023 SANTOSH BALASAHEB DEVARE 1809002WL046367 SANTOSH BALASAHEB DEVARE 00468 UBIN0915572 1092 1092 Processed 10/03/2024 A068240132722 SANTOSH BALASAHEB DEVARE UNION BANK OF INDIA(508500)
SubTotal 6692 6692
Total 65002 65002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_151223APB_FTO_321714 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 15022
2 RAHURI MH1809002999_151223APB_FTO_321714 Bank of India BKID0000659 RAHURI 5600
3 RAHURI MH1809002999_151223APB_FTO_321714 Central Bank Of India CBIN0281253 BARAGAON NANDUR 27377
4 RAHURI MH1809002999_151223APB_FTO_321714 State Bank of India SBIN0001042 RAHURI 1911
5 RAHURI MH1809002999_151223APB_FTO_321714 State Bank of India SBIN0011131 DEOLALI PRAVARA 8400
6 RAHURI MH1809002999_151223APB_FTO_321714 Union Bank of India UBIN0915572 RAHURI 6692

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