Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_281223APB_FTO_341324
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-09-002-023-001/22
(DARADGAONTHADI) 		1809002000NRG24281220230313834 28/12/2023 LILABAI SOPAN JADHAV 1809002WL049205 LILABAI SOPAN JADHAV 00045 BARB0RAHURI 2800 2800 Processed 29/12/2023 8946534475 LILABAI SOPAN JADHAV BANK OF BARODA(606985)
2 RAHURI MH-09-002-023-001/22
(DARADGAONTHADI) 		1809002000NRG24281220230313838 28/12/2023 LILABAI SOPAN JADHAV 1809002WL049205 LILABAI SOPAN JADHAV 00045 BARB0RAHURI 2800 2800 Processed 29/12/2023 8946534474 LILABAI SOPAN JADHAV BANK OF BARODA(606985)
3 RAHURI MH-09-002-023-001/22
(DARADGAONTHADI) 		1809002000NRG24281220230313833 28/12/2023 Sopan Nana Jadhav 1809002WL049205 Sopan Nana Jadhav 00045 BARB0RAHURI 2800 2800 Processed 29/12/2023 8946534472 GANGADHAR NANABHAU JADHAV HDFC BANK LTD(607152)
4 RAHURI MH-09-002-023-001/22
(DARADGAONTHADI) 		1809002000NRG24281220230313837 28/12/2023 Sopan Nana Jadhav 1809002WL049205 Sopan Nana Jadhav 00045 BARB0RAHURI 2800 2800 Processed 29/12/2023 8946534473 GANGADHAR NANABHAU JADHAV HDFC BANK LTD(607152)
SubTotal 11200 11200
5 RAHURI MH-09-002-026-002/137
(JAMBHALI) 		1809002000NRG24271220230311217 28/12/2023 Ashok 1809002WL048920 Ashok 00089 CBIN0281253 819 819 Processed 29/12/2023 8946534483 Mr. ASHOK DAMU JADHAV CENTRAL BANK OF INDIA(607115)
6 RAHURI MH-09-002-026-002/206
(JAMBHALI) 		1809002000NRG24271220230311218 28/12/2023 BALU RAMU JADHAV 1809002WL048920 BALU RAMU JADHAV 00089 CBIN0281253 1365 1365 Processed 29/12/2023 8946534484 BALU RAMU JADHAV IDBI BANK(607095)
SubTotal 2184 2184
7 RAHURI MH-09-002-012-002/1372
(KANGAR BK.) 		1809002000NRG24271220230311215 28/12/2023 SACHIN PRAVIN JADHAV 1809002WL048918 SACHIN PRAVIN JADHAV 00415 SBIN0011131 1365 1365 Processed 29/12/2023 8946534481 MR SACHIN PRAVIN JADHAV STATE BANK OF INDIA(508548)
8 RAHURI MH-09-002-012-002/938
(KANGAR BK.) 		1809002000NRG24271220230311216 28/12/2023 SHARAD ANNA KHATEKAR 1809002WL048919 SHARAD ANNA KHATEKAR 00415 SBIN0011131 1365 1365 Processed 29/12/2023 8946534482 MR SHARAD ANNA KHATEKAR STATE BANK OF INDIA(508548)
9 RAHURI MH-09-002-023-001/13
(DARADGAONTHADI) 		1809002000NRG24281220230313826 28/12/2023 ROHINI BHANUDAS JADHAV 1809002WL049205 ROHINI BHANUDAS JADHAV 00415 SBIN0011131 2800 2800 Processed 29/12/2023 8946534476 MR ROHINI BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
10 RAHURI MH-09-002-023-001/22
(DARADGAONTHADI) 		1809002000NRG24281220230313835 28/12/2023 RAMESH SOPAN JADHAV 1809002WL049205 RAMESH SOPAN JADHAV 00415 SBIN0011131 2800 2800 Processed 29/12/2023 8946534480 MR RAMESH SOPAN JADHAV STATE BANK OF INDIA(508548)
11 RAHURI MH-09-002-023-001/22
(DARADGAONTHADI) 		1809002000NRG24281220230313839 28/12/2023 RAMESH SOPAN JADHAV 1809002WL049205 RAMESH SOPAN JADHAV 00415 SBIN0011131 2800 2800 Processed 29/12/2023 8946534479 MR RAMESH SOPAN JADHAV STATE BANK OF INDIA(508548)
12 RAHURI MH-09-002-023-001/22
(DARADGAONTHADI) 		1809002000NRG24281220230313840 28/12/2023 RANI RAMESH JADHAV 1809002WL049205 RANI RAMESH JADHAV 00415 SBIN0011131 2800 2800 Processed 29/12/2023 8946534478 MRS RANI RAMESH JADHAV STATE BANK OF INDIA(508548)
13 RAHURI MH-09-002-023-001/22
(DARADGAONTHADI) 		1809002000NRG24281220230313836 28/12/2023 RANI RAMESH JADHAV 1809002WL049205 RANI RAMESH JADHAV 00415 SBIN0011131 2800 2800 Processed 29/12/2023 8946534477 MRS RANI RAMESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 16730 16730
Total 30114 30114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_281223APB_FTO_341324 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 11200
2 RAHURI MH1809002999_281223APB_FTO_341324 Central Bank Of India CBIN0281253 BARAGAON NANDUR 2184
3 RAHURI MH1809002999_281223APB_FTO_341324 State Bank of India SBIN0011131 DEOLALI PRAVARA 16730

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