Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:50:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_250124APB_FTO_370103
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-09-002-022-001/153
(CHIKALTHAN) 		1809002000NRG24250120240343539 25/01/2024 POPAT RAJU THUBE 1809002WL053679 POPAT RAJU THUBE 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240862409 TULE POPAT RAJU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 RAHURI MH-09-002-022-001/203
(CHIKALTHAN) 		1809002000NRG24250120240343531 25/01/2024 ashabai sahebrao bagul 1809002WL053677 ashabai sahebrao bagul 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240862404 ASHABAI SAHEBRAO BAG BANK OF BARODA(606985)
3 RAHURI MH-09-002-022-001/215
(CHIKALTHAN) 		1809002000NRG24250120240343546 25/01/2024 ANANDA DASHARATH KAKDE 1809002WL053681 ANANDA DASHARATH KAKDE 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240862399 ANANDA DASHARATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHURI MH-09-002-022-001/215
(CHIKALTHAN) 		1809002000NRG24250120240343547 25/01/2024 RANJANA ANANDA KAKADE 1809002WL053681 RANJANA ANANDA KAKADE 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240862400 RANJANA ANANDA KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHURI MH-09-002-022-001/281
(CHIKALTHAN) 		1809002000NRG24250120240343535 25/01/2024 TANHABAI VITTHAL KALNAR 1809002WL053678 TANHABAI VITTHAL KALNAR 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240862408 TANHABAI VITTHAL KALNAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAHURI MH-09-002-022-001/284
(CHIKALTHAN) 		1809002000NRG24250120240343536 25/01/2024 SONABAI THAKA KALNAR 1809002WL053678 SONABAI THAKA KALNAR 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240862411 SONABAI THAKA KALNAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAHURI MH-09-002-022-001/315
(CHIKALTHAN) 		1809002000NRG24250120240343555 25/01/2024 RAVINDRA SOPAN KAKADE 1809002WL053683 RAVINDRA SOPAN KAKADE 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240862401 RAVINDRA SOPAN KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHURI MH-09-002-022-001/356
(CHIKALTHAN) 		1809002000NRG24250120240343548 25/01/2024 BALU MAMTA DOLNAR 1809002WL053681 BALU MAMTA DOLNAR 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240862402 MR BALASAHEB MAMTA DOLNAR STATE BANK OF INDIA(508548)
9 RAHURI MH-09-002-022-001/534
(CHIKALTHAN) 		1809002000NRG24250120240343538 25/01/2024 SAINATH SAHEBRAO KAKADE 1809002WL053678 SAINATH SAHEBRAO KAKADE 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240862398 SAINATH SAHEBRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHURI MH-09-002-022-001/591
(CHIKALTHAN) 		1809002000NRG24250120240343527 25/01/2024 Godhabai Dhondiba Bagul 1809002WL053675 Godhabai Dhondiba Bagul 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240862403 GODHABAI DHONDIBA BA BANK OF BARODA(606985)
11 RAHURI MH-09-002-022-001/734
(CHIKALTHAN) 		1809002000NRG24250120240343557 25/01/2024 SUVARNA GAJANAN KAKADE 1809002WL053683 SUVARNA GAJANAN KAKADE 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240862410 SUVARNA GAJANAN KAKA BANK OF BARODA(606985)
12 RAHURI MH-09-002-022-001/802
(CHIKALTHAN) 		1809002000NRG24250120240343544 25/01/2024 Shabana Mohammad Shaikh 1809002WL053680 Shabana Mohammad Shaikh 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240862406 SHABANA MOHAMMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHURI MH-09-002-022-001/810
(CHIKALTHAN) 		1809002000NRG24250120240343534 25/01/2024 DIPAK BABAN BAGUL 1809002WL053677 DIPAK BABAN BAGUL 00045 BARB0RAHURI 1911 1911 Processed 28/03/2024 A088240862407 MASTER DIPAK BABAN BAGUL STATE BANK OF INDIA(508548)
SubTotal 24843 24843
14 RAHURI MH-09-002-022-001/475
(CHIKALTHAN) 		1809002000NRG24250120240343551 25/01/2024 VIJAY RAMA BACHKAR 1809002WL053682 VIJAY RAMA BACHKAR 00048 BKID0000659 1911 1911 Processed 28/03/2024 A088240844175 MR VIJAY RAMA BACHKAR STATE BANK OF INDIA(508548)
15 RAHURI MH-09-002-022-001/813
(CHIKALTHAN) 		1809002000NRG24250120240343545 25/01/2024 GANIBHAI NANHUBHAI SHAIKH 1809002WL053680 GANIBHAI NANHUBHAI SHAIKH 00048 BKID0000659 1911 1911 Processed 28/03/2024 A088240844176 GANIBHAI NANNUBHAI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
16 RAHURI MH-09-002-022-001/522
(CHIKALTHAN) 		1809002000NRG24250120240343537 25/01/2024 Anil Laxman kalnar 1809002WL053678 Anil Laxman kalnar 00051 MAHB0000097 1911 1911 Processed 28/03/2024 A088240862405 MR ANIL LAXMAN KALNAR STATE BANK OF INDIA(508548)
17 RAHURI MH-09-002-022-001/538
(CHIKALTHAN) 		1809002000NRG24250120240343556 25/01/2024 SUKHADEV BALU KAKADE 1809002WL053683 SUKHADEV BALU KAKADE 00051 MAHB0000097 1911 1911 Processed 28/03/2024 A088240862416 SUKHADEV BALU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAHURI MH-09-002-058-001/533
(WALAN) 		1809002000NRG24240120240342625 25/01/2024 DIPAK DNYANDEO ADHAV 1809002WL053590 DIPAK DNYANDEO ADHAV 00051 MAHB0000097 1911 1911 Processed 28/03/2024 A088240862415 Mr. DIPAK DNYANDEO ADHAV BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
19 RAHURI MH-09-002-022-001/568
(CHIKALTHAN) 		1809002000NRG24250120240343532 25/01/2024 MANDA SITARAM KHEMNAR 1809002WL053677 MANDA SITARAM KHEMNAR 00089 CBIN0281197 1911 1911 Processed 28/03/2024 A088240844179 MANDA SITARAM KHEMNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
20 RAHURI MH-09-002-022-001/316
(CHIKALTHAN) 		1809002000NRG24250120240343541 25/01/2024 VANDANA BHARAT KAKADE 1809002WL053679 VANDANA BHARAT KAKADE 00089 CBIN0281859 1911 1911 Processed 28/03/2024 A088240862414 MRS VANDANA BHARAT KAKADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 RAHURI MH-09-002-022-001/791
(CHIKALTHAN) 		1809002000NRG24250120240343533 25/01/2024 SAMPAT NANABHAU KALNAR 1809002WL053677 SAMPAT NANABHAU KALNAR 00152 HDFC0002056 1911 1911 Processed 28/03/2024 A088240862413 SAMPAT NANABHAU KALNAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAHURI MH-09-002-022-001/815
(CHIKALTHAN) 		1809002000NRG24250120240343528 25/01/2024 VINAYAK GORKSHNATH KAKADE 1809002WL053675 VINAYAK GORKSHNATH KAKADE 00152 HDFC0002056 1911 1911 Processed 29/03/2024 A088240862412 Mr. VINAYAK GORAKSHANATH KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
23 RAHURI MH-09-002-022-001/223
(CHIKALTHAN) 		1809002000NRG24250120240343526 25/01/2024 Sunita Sampat Bagul 1809002WL053675 Sunita Sampat Bagul 00415 SBIN0001042 1911 1911 Processed 28/03/2024 A088240862397 MRS SUNITA SAMPAT BAGUL STATE BANK OF INDIA(508548)
24 RAHURI MH-09-002-022-001/245
(CHIKALTHAN) 		1809002000NRG24250120240343543 25/01/2024 SHAIKH JAMAL NANHUBHAI 1809002WL053680 SHAIKH JAMAL NANHUBHAI 00415 SBIN0001042 1911 1911 Processed 28/03/2024 A088240844177 SHAIKH JAMAL NHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHURI MH-09-002-022-001/298
(CHIKALTHAN) 		1809002000NRG24250120240343554 25/01/2024 ASHOK DEVRAM KAKADE 1809002WL053683 ASHOK DEVRAM KAKADE 00415 SBIN0001042 1911 1911 Processed 28/03/2024 A088240844182 ASHOK DEVRAM KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHURI MH-09-002-022-001/421
(CHIKALTHAN) 		1809002000NRG24250120240343549 25/01/2024 Jalindar Kashinath Barde 1809002WL053681 Jalindar Kashinath Barde 00415 SBIN0001042 1911 1911 Processed 28/03/2024 A088240844183 JALINDAR KASHINATH BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHURI MH-09-002-022-001/474
(CHIKALTHAN) 		1809002000NRG24250120240343550 25/01/2024 THAKUBAI RAJU BACHKAR 1809002WL053682 THAKUBAI RAJU BACHKAR 00415 SBIN0001042 1911 1911 Processed 28/03/2024 A088240844184 MRS THAKUBAI RAJU BACHKAR STATE BANK OF INDIA(508548)
28 RAHURI MH-09-002-022-001/521
(CHIKALTHAN) 		1809002000NRG24250120240343552 25/01/2024 PAMA SHIVAJI KALNAR 1809002WL053682 PAMA SHIVAJI KALNAR 00415 SBIN0001042 1911 1911 Processed 28/03/2024 A088240862396 MRS PAMA SHIVAJI KALNAR STATE BANK OF INDIA(508548)
29 RAHURI MH-09-002-022-001/596
(CHIKALTHAN) 		1809002000NRG24250120240343529 25/01/2024 kalim ramjan tandel 1809002WL053676 kalim ramjan tandel 00415 SBIN0001042 1911 1911 Processed 28/03/2024 A088240862395 KALIM RAMJAN TANDEL BANK OF BARODA(606985)
30 RAHURI MH-09-002-022-001/688
(CHIKALTHAN) 		1809002000NRG24250120240343542 25/01/2024 Radhu Thaka Kedar 1809002WL053679 Radhu Thaka Kedar 00415 SBIN0001042 1911 1911 Processed 28/03/2024 A088240844181 RADHU THAKA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHURI MH-09-002-022-001/820
(CHIKALTHAN) 		1809002000NRG24250120240343530 25/01/2024 BISMILLA YUNNUS SHAIKH 1809002WL053676 BISMILLA YUNNUS SHAIKH 00415 SBIN0001042 1911 1911 Processed 28/03/2024 A088240844178 BISMILLA YUNNUS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17199 17199
32 RAHURI MH-09-002-022-001/210
(CHIKALTHAN) 		1809002000NRG24250120240343540 25/01/2024 DNYANDEV DASHARATH KAKADE 1809002WL053679 DNYANDEV DASHARATH KAKADE 00415 SBIN0011131 1911 1911 Processed 28/03/2024 A088240844180 DNYANDEV DASHRATH KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 61152 61152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_250124APB_FTO_370103 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 24843
2 RAHURI MH1809002999_250124APB_FTO_370103 Bank of India BKID0000659 RAHURI 3822
3 RAHURI MH1809002999_250124APB_FTO_370103 Bank of Maharastra MAHB0000097 RAHURI 5733
4 RAHURI MH1809002999_250124APB_FTO_370103 Central Bank Of India CBIN0281197 RAHURI 1911
5 RAHURI MH1809002999_250124APB_FTO_370103 Central Bank Of India CBIN0281859 SAKUR 1911
6 RAHURI MH1809002999_250124APB_FTO_370103 HDFC Bank HDFC0002056 RAHURI - AHMEDNAGAR 3822
7 RAHURI MH1809002999_250124APB_FTO_370103 State Bank of India SBIN0001042 RAHURI 17199
8 RAHURI MH1809002999_250124APB_FTO_370103 State Bank of India SBIN0011131 DEOLALI PRAVARA 1911

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