Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:16:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_100723APB_FTO_107395
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-09-002-012-002/1151
(KANGAR BK.) 		1809002000NRG24100720230100014 10/07/2023 Shivaji Maruti Gayakwad 1809002WL016302 Shivaji Maruti Gayakwad 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113023 MR SHIVAJI MARUTI GAYAKWAD STATE BANK OF INDIA(508548)
2 RAHURI MH-09-002-012-002/1194
(KANGAR BK.) 		1809002000NRG24100720230100015 10/07/2023 ANNA HIRAMAN BARDE 1809002WL016302 ANNA HIRAMAN BARDE 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113022 BARDE SHARAD ANNA APK BARDE ANNA HIRAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 RAHURI MH-09-002-021-001/620
(MHAISGAON) 		1809002000NRG24100720230100035 10/07/2023 GITABAI SURESH PARDHE 1809002WL016310 GITABAI SURESH PARDHE 00045 BARB0RAHURI 1911 1911 Processed 25/07/2023 A205230113021 GITABAI SURESH PARDHE BANK OF BARODA(606985)
4 RAHURI MH-09-002-064-001/100
(DESWANDI) 		1809002000NRG24100720230100001 10/07/2023 RANJANA SHANTILAL BORDE 1809002WL016294 RANJANA SHANTILAL BORDE 00045 BARB0RAHURI 546 546 Processed 25/07/2023 A205230113024 RANJANA SHANTILAL BORDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6279 6279
5 RAHURI MH-09-002-023-001/143
(DARADGAONTHADI) 		1809002000NRG24100720230099994 10/07/2023 Sukhdev Sitaram Gawade 1809002WL016291 Sukhdev Sitaram Gawade 00045 BARB0SHRIRA 1911 1911 Processed 25/07/2023 A205230113002 Sukhadev Sitaram Gawade BANK OF BARODA(606985)
SubTotal 1911 1911
6 RAHURI MH-09-002-064-001/358
(DESWANDI) 		1809002000NRG24100720230100004 10/07/2023 NANDABAI SANJAY MANE 1809002WL016296 NANDABAI SANJAY MANE 00048 BKID0000659 1911 1911 Processed 25/07/2023 A205230113003 NANDABAI SANJAY MANE BANK OF INDIA(508505)
7 RAHURI MH-09-002-064-001/358
(DESWANDI) 		1809002000NRG24100720230100003 10/07/2023 SANJAY PANDHARINATH MANE 1809002WL016296 SANJAY PANDHARINATH MANE 00048 BKID0000659 1911 1911 Processed 25/07/2023 A205230113004 SHRIKANT SANJAY MANE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
8 RAHURI MH-09-002-064-001/151
(DESWANDI) 		1809002000NRG24100720230100030 10/07/2023 SUSHILA VINOD GHORPADE 1809002WL016309 SUSHILA VINOD GHORPADE 00089 CBIN0281253 1365 1365 Processed 25/07/2023 A205230113006 Mrs. SUSHILA VINOD GHORPADE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
9 RAHURI MH-09-002-021-001/234
(MHAISGAON) 		1809002000NRG24100720230100031 10/07/2023 MAHADU BABURAO CHOPADE 1809002WL016310 MAHADU BABURAO CHOPADE 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113007 MAHADU BABURAO CHOPADE SANGITA MAHADU CH STATE BANK OF INDIA(508548)
10 RAHURI MH-09-002-021-001/620
(MHAISGAON) 		1809002000NRG24100720230100034 10/07/2023 Suresh Namdev Pardhe 1809002WL016310 Suresh Namdev Pardhe 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113020 MR SURESH NAMDEV PARDHE STATE BANK OF INDIA(508548)
11 RAHURI MH-09-002-023-001/168
(DARADGAONTHADI) 		1809002000NRG24100720230099997 10/07/2023 KISAN MANABHU KALE 1809002WL016292 KISAN MANABHU KALE 00415 SBIN0001042 1638 1638 Processed 25/07/2023 A205230113010 MR KISAN NANABHU KALE STATE BANK OF INDIA(508548)
12 RAHURI MH-09-002-023-001/168
(DARADGAONTHADI) 		1809002000NRG24100720230099998 10/07/2023 MANGAL KISAN KALE 1809002WL016292 MANGAL KISAN KALE 00415 SBIN0001042 1638 1638 Processed 25/07/2023 A205230113009 MRS MANGAL KISAN KALE STATE BANK OF INDIA(508548)
13 RAHURI MH-09-002-023-001/2
(DARADGAONTHADI) 		1809002000NRG24100720230099995 10/07/2023 Machhindra Sitaram Dudhawade 1809002WL016291 Machhindra Sitaram Dudhawade 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113019 DUDHAWADE MACHINRDA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 RAHURI MH-09-002-023-001/2
(DARADGAONTHADI) 		1809002000NRG24100720230099996 10/07/2023 SUNIL SITARAM DUDHAWADE 1809002WL016291 SUNIL SITARAM DUDHAWADE 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113012 MR SUNIL SITARAM DUDHAWADE STATE BANK OF INDIA(508548)
15 RAHURI MH-09-002-023-001/55
(DARADGAONTHADI) 		1809002000NRG24100720230100000 10/07/2023 SANJYA NANA PAWAR 1809002WL016293 SANJYA NANA PAWAR 00415 SBIN0001042 1638 1638 Processed 25/07/2023 A205230113008 Sunita Sanjay Pawar BANK OF BARODA(606985)
16 RAHURI MH-09-002-064-001/145
(DESWANDI) 		1809002000NRG24100720230100029 10/07/2023 MARIYA SHARAD GHORAPADE 1809002WL016309 MARIYA SHARAD GHORAPADE 00415 SBIN0001042 1365 1365 Processed 25/07/2023 A205230113011 MS MARIYA SHARAD GHORAPADE STATE BANK OF INDIA(508548)
17 RAHURI MH-09-002-064-001/146
(DESWANDI) 		1809002000NRG24100720230100005 10/07/2023 PAPABHAI BIBAN PATHAN 1809002WL016297 PAPABHAI BIBAN PATHAN 00415 SBIN0001042 1911 1911 Processed 25/07/2023 A205230113017 MR PAPABHAI BIBAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 15834 15834
18 RAHURI MH-09-002-010-001/309
(GANEGAON) 		1809002000NRG24100720230100006 10/07/2023 kamalbai yadhav kobarne 1809002WL016298 kamalbai yadhav kobarne 00415 SBIN0011131 1092 1092 Processed 25/07/2023 A205230113016 MRS KAMAL VITTHAL KOBARNE STATE BANK OF INDIA(508548)
19 RAHURI MH-09-002-010-001/396
(GANEGAON) 		1809002000NRG24100720230100008 10/07/2023 LAHANBAI Bhausaheb KOBBBARNE 1809002WL016298 LAHANBAI Bhausaheb KOBBBARNE 00415 SBIN0011131 1365 1365 Processed 25/07/2023 A205230113018 MRS LAHANBAI BHAUSAHEB KOBARNE STATE BANK OF INDIA(508548)
20 RAHURI MH-09-002-012-002/1334
(KANGAR BK.) 		1809002000NRG24100720230100016 10/07/2023 SHAM NANDU PAWAR 1809002WL016302 SHAM NANDU PAWAR 00415 SBIN0011131 1911 1911 Processed 25/07/2023 A205230113014 MR SHAM NANDU PAWAR STATE BANK OF INDIA(508548)
21 RAHURI MH-09-002-012-002/1372
(KANGAR BK.) 		1809002000NRG24100720230100017 10/07/2023 SACHIN PRAVIN JADHAV 1809002WL016302 SACHIN PRAVIN JADHAV 00415 SBIN0011131 1911 1911 Processed 25/07/2023 A205230113013 MR SACHIN PRAVIN JADHAV STATE BANK OF INDIA(508548)
22 RAHURI MH-09-002-012-002/522
(KANGAR BK.) 		1809002000NRG24100720230100013 10/07/2023 LAXMAN GODHAJI GHADAGE 1809002WL016301 LAXMAN GODHAJI GHADAGE 00415 SBIN0011131 1911 1911 Processed 25/07/2023 A205230113005 MR LAXMAN GODHAJI GHADGE STATE BANK OF INDIA(508548)
23 RAHURI MH-09-002-023-001/2045
(DARADGAONTHADI) 		1809002000NRG24100720230099993 10/07/2023 sakhubai sambhaji shinde 1809002WL016290 sakhubai sambhaji shinde 00415 SBIN0011131 1092 1092 Processed 25/07/2023 A205230113015 MRS SAKHUBAI SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 38493 38493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_100723APB_FTO_107395 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 6279
2 RAHURI MH1809002999_100723APB_FTO_107395 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 1911
3 RAHURI MH1809002999_100723APB_FTO_107395 Bank of India BKID0000659 RAHURI 3822
4 RAHURI MH1809002999_100723APB_FTO_107395 Central Bank Of India CBIN0281253 BARAGAON NANDUR 1365
5 RAHURI MH1809002999_100723APB_FTO_107395 State Bank of India SBIN0001042 RAHURI 15834
6 RAHURI MH1809002999_100723APB_FTO_107395 State Bank of India SBIN0011131 DEOLALI PRAVARA 9282

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