Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_031023APB_FTO_221546
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-09-002-016-001/135
(KOLEWADI) 		1809002000NRG24031020230205247 03/10/2023 Minabai Nandu Korde 1809002WL033228 Minabai Nandu Korde 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230350162 MINABAI NANDU KORADE BANK OF BARODA(606985)
2 RAHURI MH-09-002-016-001/145
(KOLEWADI) 		1809002000NRG24031020230205248 03/10/2023 RANGANATH SHIVARAM KORADE 1809002WL033228 RANGANATH SHIVARAM KORADE 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230350172 MR RANGNATH SHIVARAM KORADE STATE BANK OF INDIA(508548)
3 RAHURI MH-09-002-016-001/373
(KOLEWADI) 		1809002000NRG24031020230205252 03/10/2023 GOVIND RAMNATH LEMBHE 1809002WL033229 GOVIND RAMNATH LEMBHE 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230350159 MR GOVIND RAMDAS LEMBHE STATE BANK OF INDIA(508548)
4 RAHURI MH-09-002-016-001/373
(KOLEWADI) 		1809002000NRG24031020230205253 03/10/2023 SUBABAI GOVIND LEMBHE 1809002WL033229 SUBABAI GOVIND LEMBHE 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230350158 LEMBHE SUBABAI GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 RAHURI MH-09-002-016-001/435
(KOLEWADI) 		1809002000NRG24031020230205249 03/10/2023 NAVNATH CHANGDEV KORADE 1809002WL033228 NAVNATH CHANGDEV KORADE 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230350151 KORADE NAVNATH CHANGADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 RAHURI MH-09-002-016-001/66
(KOLEWADI) 		1809002000NRG24031020230205257 03/10/2023 KISAN KONDIBA LOHAKARE 1809002WL033230 KISAN KONDIBA LOHAKARE 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230350153 LOHAKARE KISAN KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 RAHURI MH-09-002-021-001/364
(MHAISGAON) 		1809002000NRG24031020230205231 03/10/2023 MANISHA NARENDR BARDE 1809002WL033225 MANISHA NARENDR BARDE 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230350155 MRS MANISHA NARENDR BARDE STATE BANK OF INDIA(508548)
8 RAHURI MH-09-002-021-001/364
(MHAISGAON) 		1809002000NRG24031020230205230 03/10/2023 NARENDRA VITHOBA BARDE 1809002WL033225 NARENDRA VITHOBA BARDE 00045 BARB0RAHURI 1911 1911 Processed 11/11/2023 A314230350156 NARENDRA VITHOBA BAR BANK OF BARODA(606985)
9 RAHURI MH-09-002-021-001/578
(MHAISGAON) 		1809002000NRG24031020230205233 03/10/2023 Varsha Ajay Barde 1809002WL033225 Varsha Ajay Barde 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230350157 MISS VARSHA BHAU GAVLI STATE BANK OF INDIA(508548)
10 RAHURI MH-09-002-021-001/585
(MHAISGAON) 		1809002000NRG24031020230205228 03/10/2023 REKHA KAILAS KEDAR 1809002WL033224 REKHA KAILAS KEDAR 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230350152 MANISHA SHARAD BHUJB BANK OF BARODA(606985)
11 RAHURI MH-09-002-021-001/684
(MHAISGAON) 		1809002000NRG24031020230205229 03/10/2023 TUKARAM POPAT KEDAR 1809002WL033224 TUKARAM POPAT KEDAR 00045 BARB0RAHURI 1911 1911 Processed 10/11/2023 A314230350154 TUKARAM POPAT KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
12 RAHURI MH-09-002-016-001/66
(KOLEWADI) 		1809002000NRG24031020230205256 03/10/2023 Lahanbai Kisan Lohakre 1809002WL033230 Lahanbai Kisan Lohakre 00051 MAHB0000097 1911 1911 Processed 10/11/2023 A314230350160 MRS LAHANBAI KISAN LOHAKRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
13 RAHURI MH-09-002-025-001/112
(WAWARATH) 		1809002000NRG24031020230205360 03/10/2023 BHAGWAT KHANDU PAWAR 1809002WL033258 BHAGWAT KHANDU PAWAR 00089 CBIN0281253 1911 1911 Processed 10/11/2023 A314230350166 Mr. BHAGWAT KHANDU PAWAR CENTRAL BANK OF INDIA(607115)
14 RAHURI MH-09-002-025-001/213
(WAWARATH) 		1809002000NRG24031020230205260 03/10/2023 Gangaram Laxman Dudhavade 1809002WL033232 Gangaram Laxman Dudhavade 00089 CBIN0281253 1911 1911 Processed 10/11/2023 A314230350170 Mr. GANGARAM LAXMAN DUDHAVADE CENTRAL BANK OF INDIA(607115)
15 RAHURI MH-09-002-025-001/362
(WAWARATH) 		1809002000NRG24031020230205263 03/10/2023 LAXMAN THAKA MADHE 1809002WL033234 LAXMAN THAKA MADHE 00089 CBIN0281253 1911 1911 Processed 10/11/2023 A314230350142 Mr. LAXMAN THAKA MADHE CENTRAL BANK OF INDIA(607115)
16 RAHURI MH-09-002-025-001/476
(WAWARATH) 		1809002000NRG24031020230205261 03/10/2023 VIJAY LAXMAN MADHE 1809002WL033233 VIJAY LAXMAN MADHE 00089 CBIN0281253 1911 1911 Processed 10/11/2023 A314230350169 Mr. VIJAY LAXMAN MADHE CENTRAL BANK OF INDIA(607115)
17 RAHURI MH-09-002-025-001/476
(WAWARATH) 		1809002000NRG24031020230205262 03/10/2023 VIMAL VIJAY MADHE 1809002WL033233 VIMAL VIJAY MADHE 00089 CBIN0281253 1911 1911 Processed 10/11/2023 A314230350168 Mrs. VIMAL VIJAY MADHE CENTRAL BANK OF INDIA(607115)
18 RAHURI MH-09-002-026-002/206
(JAMBHALI) 		1809002000NRG24031020230205371 03/10/2023 BALU RAMU JADHAV 1809002WL033260 BALU RAMU JADHAV 00089 CBIN0281253 1638 1638 Processed 10/11/2023 A314230350135 BALU RAMU JADHAV IDBI BANK(607095)
19 RAHURI MH-09-002-026-002/4
(JAMBHALI) 		1809002000NRG24031020230205374 03/10/2023 shainabo munna shaikh 1809002WL033260 shainabo munna shaikh 00089 CBIN0281253 1911 1911 Processed 10/11/2023 A314230350173 Mrs. SHAHENAJ MUNNA SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
20 RAHURI MH-09-002-021-001/578
(MHAISGAON) 		1809002000NRG24031020230205232 03/10/2023 AJAY SHYAM BARDE 1809002WL033225 AJAY SHYAM BARDE 00089 CBIN0283278 1911 1911 Processed 11/11/2023 A314230350146 Mr. AJAY SHYAM BARDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
21 RAHURI MH-09-002-010-001/57
(GANEGAON) 		1809002000NRG24031020230205354 03/10/2023 KOBARNE SHOBHA REVANNATH 1809002WL033256 KOBARNE SHOBHA REVANNATH 00415 SBIN0001042 1638 1638 Processed 11/11/2023 A314230350171 SHOBHA REVNNATH KOBARNE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 RAHURI MH-09-002-016-001/148
(KOLEWADI) 		1809002000NRG24031020230205251 03/10/2023 NANDABAI RAKHA KORADE 1809002WL033229 NANDABAI RAKHA KORADE 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230350144 MRS NANDABAI RAKHA KORADE STATE BANK OF INDIA(508548)
23 RAHURI MH-09-002-016-001/395
(KOLEWADI) 		1809002000NRG24031020230205254 03/10/2023 SANJAY VITTHAL BHANKOLI 1809002WL033230 SANJAY VITTHAL BHANKOLI 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230350141 BHANDKOLI SANJAY VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 RAHURI MH-09-002-016-001/395
(KOLEWADI) 		1809002000NRG24031020230205255 03/10/2023 SUGANDHA SANJAY BHANDKOLI 1809002WL033230 SUGANDHA SANJAY BHANDKOLI 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230350143 MRS SUGANDHA SANJAY BHANDKOLI STATE BANK OF INDIA(508548)
25 RAHURI MH-09-002-016-001/463
(KOLEWADI) 		1809002000NRG24031020230205258 03/10/2023 MARUTI GANPAT AMBEKAR 1809002WL033231 MARUTI GANPAT AMBEKAR 00415 SBIN0001042 1638 1638 Processed 10/11/2023 A314230350139 MR MARUTI BARAS AMBEKAR STATE BANK OF INDIA(508548)
26 RAHURI MH-09-002-016-001/463
(KOLEWADI) 		1809002000NRG24031020230205259 03/10/2023 MONIKA MARUTI AMBEKAR 1809002WL033231 MONIKA MARUTI AMBEKAR 00415 SBIN0001042 1638 1638 Processed 11/11/2023 A314230350136 MONIKA MARUTI AMBEKA BANK OF BARODA(606985)
27 RAHURI MH-09-002-021-001/376
(MHAISGAON) 		1809002000NRG24031020230205223 03/10/2023 Mangal Nanasaheb Yadhav 1809002WL033222 Mangal Nanasaheb Yadhav 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230350163 MRS MANGAL NANASAHEB YADAV STATE BANK OF INDIA(508548)
28 RAHURI MH-09-002-022-001/243
(CHIKALTHAN) 		1809002000NRG24031020230205265 03/10/2023 Krishna Pimpale 1809002WL033235 Krishna Pimpale 00415 SBIN0001042 1911 1911 Processed 11/11/2023 A314230350150 KRISHNA RANGANATH PI BANK OF BARODA(606985)
29 RAHURI MH-09-002-022-001/243
(CHIKALTHAN) 		1809002000NRG24031020230205266 03/10/2023 Mandabai Krushana Pimpale 1809002WL033235 Mandabai Krushana Pimpale 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230350149 MRS MANDABAI KRUSHANA PIMPALE STATE BANK OF INDIA(508548)
30 RAHURI MH-09-002-022-001/421
(CHIKALTHAN) 		1809002000NRG24031020230205267 03/10/2023 Jalindar Kashinath Barde 1809002WL033235 Jalindar Kashinath Barde 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230350140 MR JALINDAR KASHINATH BARDE STATE BANK OF INDIA(508548)
31 RAHURI MH-09-002-025-001/460
(WAWARATH) 		1809002000NRG24031020230205363 03/10/2023 SHARAD POPAT JADHAV 1809002WL033258 SHARAD POPAT JADHAV 00415 SBIN0001042 1911 1911 Processed 10/11/2023 A314230350167 Mr. SHARAD POPAT JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 20202 20202
32 RAHURI MH-09-002-010-001/299
(GANEGAON) 		1809002000NRG24031020230205355 03/10/2023 MANDABAI Nanasaheb KOBARNE 1809002WL033257 MANDABAI Nanasaheb KOBARNE 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230350165 MRS MANDABAI NANASAHEB KOBARNE STATE BANK OF INDIA(508548)
33 RAHURI MH-09-002-010-001/309
(GANEGAON) 		1809002000NRG24031020230205352 03/10/2023 kamalbai yadhav kobarne 1809002WL033256 kamalbai yadhav kobarne 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230350145 MRS KAMAL VITTHAL KOBARNE STATE BANK OF INDIA(508548)
34 RAHURI MH-09-002-010-001/355
(GANEGAON) 		1809002000NRG24031020230205356 03/10/2023 Madhuri Namdev Kobarne 1809002WL033257 Madhuri Namdev Kobarne 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230350174 MR NAMDEV BHIKAJI KOBARNE STATE BANK OF INDIA(508548)
35 RAHURI MH-09-002-010-001/396
(GANEGAON) 		1809002000NRG24031020230205357 03/10/2023 LAHANBAI Bhausaheb KOBBBARNE 1809002WL033257 LAHANBAI Bhausaheb KOBBBARNE 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230350148 MRS LAHANBAI BHAUSAHEB KOBARNE STATE BANK OF INDIA(508548)
36 RAHURI MH-09-002-010-001/54
(GANEGAON) 		1809002000NRG24031020230205359 03/10/2023 HIRABAI Sayaji KOBARNE 1809002WL033257 HIRABAI Sayaji KOBARNE 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230350164 MRS HIRABAI SAYAJI KOBARNE STATE BANK OF INDIA(508548)
37 RAHURI MH-09-002-010-001/55
(GANEGAON) 		1809002000NRG24031020230205353 03/10/2023 SUREKHA Sunil KOBARNE 1809002WL033256 SUREKHA Sunil KOBARNE 00415 SBIN0011131 1638 1638 Processed 10/11/2023 A314230350147 MRS SUREKHA SUNIL KOBARNE STATE BANK OF INDIA(508548)
38 RAHURI MH-09-002-021-001/497
(MHAISGAON) 		1809002000NRG24031020230205220 03/10/2023 RAMNATH DHUDHAT 1809002WL033221 RAMNATH DHUDHAT 00415 SBIN0011131 1911 1911 Processed 10/11/2023 A314230350137 RAMNATH DHUDHAT INDUBAI DUDHAT STATE BANK OF INDIA(508548)
39 RAHURI MH-09-002-021-001/80
(MHAISGAON) 		1809002000NRG24031020230205221 03/10/2023 TRIMBAK VITTHAL GAGARE 1809002WL033221 TRIMBAK VITTHAL GAGARE 00415 SBIN0011131 1911 1911 Processed 11/11/2023 A314230350138 GAGARE TRIMBAK VITHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13650 13650
40 RAHURI MH-09-002-016-001/466
(KOLEWADI) 		1809002000NRG24031020230205250 03/10/2023 DIPAK SAKHARAM KORADE 1809002WL033228 DIPAK SAKHARAM KORADE 00468 UBIN0560928 1911 1911 Processed 11/11/2023 A314230350161 Mr. CHETAN GAJANAN GHUGE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_031023APB_FTO_221546 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 21021
2 RAHURI MH1809002999_031023APB_FTO_221546 Bank of Maharastra MAHB0000097 RAHURI 1911
3 RAHURI MH1809002999_031023APB_FTO_221546 Central Bank Of India CBIN0281253 BARAGAON NANDUR 13104
4 RAHURI MH1809002999_031023APB_FTO_221546 Central Bank Of India CBIN0283278 PRAVARA MEDICAL TRUST,LONI 1911
5 RAHURI MH1809002999_031023APB_FTO_221546 State Bank of India SBIN0001042 RAHURI 20202
6 RAHURI MH1809002999_031023APB_FTO_221546 State Bank of India SBIN0011131 DEOLALI PRAVARA 13650
7 RAHURI MH1809002999_031023APB_FTO_221546 Union Bank of India UBIN0560928 BAVDHAN 1911

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