Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_200923APB_FTO_208376
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-09-002-012-002/1086
(KANGAR BK.) 		1809002000NRG24200920230187018 20/09/2023 SURESH POPAT BARDE 1809002WL030588 SURESH POPAT BARDE 00045 BARB0RAHURI 1638 1638 Processed 10/11/2023 A313230112523 MR SURESH POPAT BARDE STATE BANK OF INDIA(508548)
2 RAHURI MH-09-002-012-002/1180
(KANGAR BK.) 		1809002000NRG24200920230187023 20/09/2023 VIKAS SATYAVAN BARDE 1809002WL030590 VIKAS SATYAVAN BARDE 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A313230112522 Vikas Satyavan Barde UNION BANK OF INDIA(508500)
3 RAHURI MH-09-002-012-002/1323
(KANGAR BK.) 		1809002000NRG24200920230187024 20/09/2023 RAGHUNATH SITARAM BARDE 1809002WL030590 RAGHUNATH SITARAM BARDE 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A313230112527 RAGHUNATH SITARAM BA BANK OF BARODA(606985)
4 RAHURI MH-09-002-021-001/578
(MHAISGAON) 		1809002000NRG24200920230187016 20/09/2023 Varsha Ajay Barde 1809002WL030586 Varsha Ajay Barde 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A313230112528 MISS VARSHA BHAU GAVLI STATE BANK OF INDIA(508548)
5 RAHURI MH-09-002-045-002/443
(TAKLIMIYA) 		1809002000NRG24200920230186995 20/09/2023 LAKSHMIBAI BALASAHEB JAGADHANE 1809002WL030581 LAKSHMIBAI BALASAHEB JAGADHANE 00045 BARB0RAHURI 1092 1092 Processed 10/11/2023 A313230112521 LAKSHMIBAI BALASAHEB BANK OF BARODA(606985)
SubTotal 8463 8463
6 RAHURI MH-09-002-055-002/103
(TANDULWADI) 		1809002000NRG24200920230186987 20/09/2023 VIMAL ROHIDAS SHIKRE 1809002WL030579 VIMAL ROHIDAS SHIKRE 00051 MAHB0000097 1638 1638 Processed 10/11/2023 A313230112524 MRS VIMAL ROHIDAS SHIKRE STATE BANK OF INDIA(508548)
7 RAHURI MH-09-002-055-002/61
(TANDULWADI) 		1809002000NRG24200920230186988 20/09/2023 MIRABAI SAVALERAM DHASAL 1809002WL030579 MIRABAI SAVALERAM DHASAL 00051 MAHB0000097 1911 1911 Processed 10/11/2023 A313230112504 Mrs. MIRABAI SAVALERAM DHASAL BANK OF MAHARASHTRA(607387)
8 RAHURI MH-09-002-055-002/629
(TANDULWADI) 		1809002000NRG24200920230186989 20/09/2023 Sharada Sandip Tanpure 1809002WL030579 Sharada Sandip Tanpure 00051 MAHB0000097 1911 1911 Processed 10/11/2023 A313230112526 SHARADA SANDIP TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHURI MH-09-002-055-002/630
(TANDULWADI) 		1809002000NRG24200920230186990 20/09/2023 LATABAI BABASAHEB SALUNKE 1809002WL030579 LATABAI BABASAHEB SALUNKE 00051 MAHB0000097 1911 1911 Processed 10/11/2023 A313230112525 Mrs. LATABAI BABASAHEB SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
10 RAHURI MH-09-002-045-002/394
(TAKLIMIYA) 		1809002000NRG24200920230187002 20/09/2023 KALAPANA NAMDEV JAGADHANE 1809002WL030582 KALAPANA NAMDEV JAGADHANE 00089 CBIN0281197 1365 1365 Processed 10/11/2023 A313230112520 Miss. KALAPANA NAMDEV JAGADHANE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
11 RAHURI MH-09-002-025-001/213
(WAWARATH) 		1809002000NRG24200920230187017 20/09/2023 Gangaram Laxman Dudhavade 1809002WL030587 Gangaram Laxman Dudhavade 00089 CBIN0281253 1911 1911 Processed 10/11/2023 A313230112505 Mr. GANGARAM LAXMAN DUDHAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
12 RAHURI MH-09-002-021-001/578
(MHAISGAON) 		1809002000NRG24200920230187015 20/09/2023 AJAY SHYAM BARDE 1809002WL030586 AJAY SHYAM BARDE 00089 CBIN0283278 1911 1911 Processed 10/11/2023 A313230112518 Mr. AJAY SHYAM BARDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
13 RAHURI MH-09-002-021-001/567
(MHAISGAON) 		1809002000NRG24200920230187012 20/09/2023 AVINASH DATTATRAYA LEMBHE 1809002WL030585 AVINASH DATTATRAYA LEMBHE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A313230112516 MR AVINASH DATTATRAYA LEMBHE STATE BANK OF INDIA(508548)
14 RAHURI MH-09-002-045-002/1440
(TAKLIMIYA) 		1809002000NRG24200920230186993 20/09/2023 Sakhahari 1809002WL030581 Sakhahari 00415 SBIN0001042 1092 1092 Processed 10/11/2023 A313230112507 MR SAKHAHARI TUKARAM JADHAV STATE BANK OF INDIA(508548)
15 RAHURI MH-09-002-045-002/330
(TAKLIMIYA) 		1809002000NRG24200920230186998 20/09/2023 SAKHARBAI NAMDEV JAGDHANE 1809002WL030582 SAKHARBAI NAMDEV JAGDHANE 00415 SBIN0001042 1365 1365 Processed 10/11/2023 A313230112511 MRS SAKHARBAI NAMDEV JAGDHANE STATE BANK OF INDIA(508548)
16 RAHURI MH-09-002-045-002/335
(TAKLIMIYA) 		1809002000NRG24200920230186999 20/09/2023 VIMAL BABASAHEB JAGDHANE 1809002WL030582 VIMAL BABASAHEB JAGDHANE 00415 SBIN0001042 1365 1365 Processed 10/11/2023 A313230112512 MRS VIMAL BABASAHEB JAGDHANE STATE BANK OF INDIA(508548)
17 RAHURI MH-09-002-045-002/363
(TAKLIMIYA) 		1809002000NRG24200920230187000 20/09/2023 REJEENA SIDDHANT SAGALGILE 1809002WL030582 REJEENA SIDDHANT SAGALGILE 00415 SBIN0001042 1365 1365 Processed 10/11/2023 A313230112509 MRS REJEENA SIDDHANT SAGALGILE STATE BANK OF INDIA(508548)
18 RAHURI MH-09-002-045-002/380
(TAKLIMIYA) 		1809002000NRG24200920230187001 20/09/2023 MANISHA SHAMRAO JAGDHANE 1809002WL030582 MANISHA SHAMRAO JAGDHANE 00415 SBIN0001042 819 819 Processed 10/11/2023 A313230112513 MRS MANISHA SHAMRAO JAGDHANE STATE BANK OF INDIA(508548)
19 RAHURI MH-09-002-045-002/729
(TAKLIMIYA) 		1809002000NRG24200920230186996 20/09/2023 Samir 1809002WL030581 Samir 00415 SBIN0001042 1092 1092 Processed 10/11/2023 A313230112510 MR SHAMIR ABDUL SHAIKH STATE BANK OF INDIA(508548)
20 RAHURI MH-09-002-045-002/896
(TAKLIMIYA) 		1809002000NRG24200920230186997 20/09/2023 GAUBAI DNYANDEV KHARAT 1809002WL030581 GAUBAI DNYANDEV KHARAT 00415 SBIN0001042 1092 1092 Processed 10/11/2023 A313230112519 MRS GAUBAI DNYANDEV KHARAT STATE BANK OF INDIA(508548)
SubTotal 10101 10101
21 RAHURI MH-09-002-012-002/1091
(KANGAR BK.) 		1809002000NRG24200920230187019 20/09/2023 POPAT DHONDIRAM BARDE 1809002WL030588 POPAT DHONDIRAM BARDE 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A313230112517 MR POPAT DHONDIRAM BARDE STATE BANK OF INDIA(508548)
22 RAHURI MH-09-002-012-002/298
(KANGAR BK.) 		1809002000NRG24200920230187021 20/09/2023 Anil Appasaheb Pradhan 1809002WL030589 Anil Appasaheb Pradhan 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A313230112515 MR ANIL APPASAHEB PRADHAN STATE BANK OF INDIA(508548)
23 RAHURI MH-09-002-012-002/575
(KANGAR BK.) 		1809002000NRG24200920230187020 20/09/2023 balu madhav dive 1809002WL030588 balu madhav dive 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A313230112506 MR BALU MADHAV DIVE STATE BANK OF INDIA(508548)
24 RAHURI MH-09-002-012-002/730
(KANGAR BK.) 		1809002000NRG24200920230187022 20/09/2023 pradhan rajendra sajabapu 1809002WL030589 pradhan rajendra sajabapu 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A313230112514 PRADHAN RAJENDRA SAJABAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 RAHURI MH-09-002-045-002/301
(TAKLIMIYA) 		1809002000NRG24200920230186994 20/09/2023 Manda 1809002WL030581 Manda 00415 SBIN0011131 819 819 Processed 10/11/2023 A313230112508 MR RAVASAHEB RAGHUNATH JAGDHANE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
Total 39039 39039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_200923APB_FTO_208376 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 8463
2 RAHURI MH1809002999_200923APB_FTO_208376 Bank of Maharastra MAHB0000097 RAHURI 7371
3 RAHURI MH1809002999_200923APB_FTO_208376 Central Bank Of India CBIN0281197 RAHURI 1365
4 RAHURI MH1809002999_200923APB_FTO_208376 Central Bank Of India CBIN0281253 BARAGAON NANDUR 1911
5 RAHURI MH1809002999_200923APB_FTO_208376 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1911
6 RAHURI MH1809002999_200923APB_FTO_208376 State Bank of India SBIN0001042 RAHURI 10101
7 RAHURI MH1809002999_200923APB_FTO_208376 State Bank of India SBIN0011131 DEOLALI PRAVARA 7917

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