Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_240823FTO_173801
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-09-002-012-002/1323
(KANGAR BK.) 		1809002000NRG24230820230164069 24/08/2023 RAGHUNATH SITARAM BARDE 1809002WL026268 RAGHUNATH SITARAM BARDE 00045 BARB0RAHURI 1911 1911 Processed 15/09/2023 N082301E0E86F RAGHUNATH SITARAM BARDE ()
2 RAHURI MH-09-002-016-001/175
(KOLEWADI) 		1809002000NRG24230820230164178 24/08/2023 GORKSHANATH SHIVAJI AMBEKAR 1809002WL026301 GORKSHANATH SHIVAJI AMBEKAR 00045 BARB0RAHURI 1911 1911 Processed 15/09/2023 N082301E0E870 GORKSHANATH SHIVAJI AMBEKAR ()
3 RAHURI MH-09-002-016-001/240
(KOLEWADI) 		1809002000NRG24230820230164190 24/08/2023 DILIP KISAN MARBHAL 1809002WL026304 DILIP KISAN MARBHAL 00045 BARB0RAHURI 1911 1911 Processed 15/09/2023 N082301E0E86D DILIP KISAN MARBHAL ()
4 RAHURI MH-09-002-016-001/240
(KOLEWADI) 		1809002000NRG24230820230164189 24/08/2023 KISAN SAHADU MARBHAL 1809002WL026304 KISAN SAHADU MARBHAL 00045 BARB0RAHURI 1911 1911 Processed 15/09/2023 N082301E0E86B KISAN SAHADU MARBHAL ()
5 RAHURI MH-09-002-016-001/383
(KOLEWADI) 		1809002000NRG24230820230164180 24/08/2023 BHASKAR UMAJI LEMBHE 1809002WL026301 BHASKAR UMAJI LEMBHE 00045 BARB0RAHURI 1911 1911 Processed 15/09/2023 N082301E0E86C BHASKAR UMAJI LEMBHE ()
6 RAHURI MH-09-002-023-001/2152
(DARADGAONTHADI) 		1809002000NRG24230820230164133 24/08/2023 MAHENDRA MACHHINDRA MALI 1809002WL026290 MAHENDRA MACHHINDRA MALI 00045 BARB0RAHURI 1638 1638 Processed 15/09/2023 N082301E0E86A MAHENDRA MACHHINDRA MALI ()
7 RAHURI MH-09-002-023-001/66
(DARADGAONTHADI) 		1809002000NRG24230820230164135 24/08/2023 SUREKHA BALASAHEB BARDE 1809002WL026290 SUREKHA BALASAHEB BARDE 00045 BARB0RAHURI 1638 1638 Processed 15/09/2023 N082301E0E86E SUREKHA BALASAHEB BARDE ()
SubTotal 12831 12831
8 RAHURI MH-09-002-014-002/682
(TAHARABAD) 		1809002000NRG24230820230164139 24/08/2023 BABASAHEB VITTHAL PAWAR 1809002WL026291 BABASAHEB VITTHAL PAWAR 00048 BKID0000659 1911 1911 Processed 15/09/2023 N082301E0E871 BABASAHEB VITTHAL PAWAR ()
9 RAHURI MH-09-002-016-001/233
(KOLEWADI) 		1809002000NRG24230820230164187 24/08/2023 DNYANDEV DASHARATH WAYAL 1809002WL026304 DNYANDEV DASHARATH WAYAL 00048 BKID0000659 1911 1911 Processed 15/09/2023 N082301E0E872 DNYANDEV DASHARATH WAYAL ()
SubTotal 3822 3822
10 RAHURI MH-09-002-012-002/575
(KANGAR BK.) 		1809002000NRG24230820230164084 24/08/2023 VANDANA BALASAHEB DIVE 1809002WL026272 VANDANA BALASAHEB DIVE 00051 MAHB0000097 1911 1911 Processed 15/09/2023 N082301E0E873 VANDANA BALASAHEB DIVE ()
SubTotal 1911 1911
11 RAHURI MH-09-002-026-002/231
(JAMBHALI) 		1809002000NRG24230820230164237 24/08/2023 muntaj akil shaikh 1809002WL026314 muntaj akil shaikh 00089 CBIN0281253 1911 1911 Processed 15/09/2023 N082301E0E886 muntaj akil shaikh ()
12 RAHURI MH-09-002-026-002/264
(JAMBHALI) 		1809002000NRG24230820230164238 24/08/2023 KALYANI VASANT JADHAV 1809002WL026314 KALYANI VASANT JADHAV 00089 CBIN0281253 1911 1911 Processed 15/09/2023 N082301E0E885 KALYANI VASANT JADHAV ()
SubTotal 3822 3822
13 RAHURI MH-09-002-005-001/288
(TULAPUR) 		1809002000NRG24230820230164100 24/08/2023 Baban Jayram Shinde 1809002WL026278 Baban Jayram Shinde 00415 SBIN0001042 1911 1911 Processed 15/09/2023 N082301E0E884 MR BABAN JAYRAM SHINDE ()
14 RAHURI MH-09-002-009-001/470
(GUHA) 		1809002000NRG24230820230164098 24/08/2023 MANDA ASHOK URHE 1809002WL026277 MANDA ASHOK URHE 00415 SBIN0001042 1638 1638 Processed 15/09/2023 N082301E0E874 MR MANDA ASHOK URHE ()
15 RAHURI MH-09-002-016-001/148
(KOLEWADI) 		1809002000NRG24230820230164184 24/08/2023 NANDABAI RAKHA KORADE 1809002WL026303 NANDABAI RAKHA KORADE 00415 SBIN0001042 1911 1911 Processed 15/09/2023 N082301E0E878 MRS NANDABAI RAKHA KORADE ()
16 RAHURI MH-09-002-016-001/463
(KOLEWADI) 		1809002000NRG24230820230164181 24/08/2023 MARUTI GANPAT AMBEKAR 1809002WL026302 MARUTI GANPAT AMBEKAR 00415 SBIN0001042 1911 1911 Processed 15/09/2023 N082301E0E876 MR MARUTI BARAS AMBEKAR ()
17 RAHURI MH-09-002-016-001/463
(KOLEWADI) 		1809002000NRG24230820230164182 24/08/2023 MONIKA MARUTI AMBEKAR 1809002WL026302 MONIKA MARUTI AMBEKAR 00415 SBIN0001042 1911 1911 Processed 15/09/2023 N082301E0E875 MRS MONIKA MARUTI AMBEKAR ()
18 RAHURI MH-09-002-022-001/666
(CHIKALTHAN) 		1809002000NRG24230820230164122 24/08/2023 Dilip Bhavaka Katore 1809002WL026286 Dilip Bhavaka Katore 00415 SBIN0001042 1638 1638 Processed 15/09/2023 N082301E0E87B MR DILIP BHAVAKA KATORE ()
19 RAHURI MH-09-002-022-001/679
(CHIKALTHAN) 		1809002000NRG24230820230164125 24/08/2023 LAXMAN VITTHAL BARDE 1809002WL026287 LAXMAN VITTHAL BARDE 00415 SBIN0001042 1638 1638 Processed 15/09/2023 N082301E0E879 MR LAXMAN VITTHAL BARDE ()
20 RAHURI MH-09-002-023-001/2121
(DARADGAONTHADI) 		1809002000NRG24230820230164168 24/08/2023 Kalu Ramji Paise 1809002WL026298 Kalu Ramji Paise 00415 SBIN0001042 1638 1638 Processed 15/09/2023 N082301E0E87A MR KALU RAMJI PAISE ()
21 RAHURI MH-09-002-023-001/2121
(DARADGAONTHADI) 		1809002000NRG24230820230164169 24/08/2023 MANDABAI KALU PAISE 1809002WL026298 MANDABAI KALU PAISE 00415 SBIN0001042 1638 1638 Processed 15/09/2023 N082301E0E877 MRS MANDABAI KALU PAISE ()
SubTotal 15834 15834
22 RAHURI MH-09-002-010-001/430
(GANEGAON) 		1809002000NRG24230820230164208 24/08/2023 DATTATRAY BABASAHEB KOBARNE 1809002WL026308 DATTATRAY BABASAHEB KOBARNE 00415 SBIN0011131 1638 1638 Processed 15/09/2023 N082301E0E87D MASTER DATTATRAY BABASAHEB KOBARNE ()
23 RAHURI MH-09-002-010-001/430
(GANEGAON) 		1809002000NRG24230820230164209 24/08/2023 DATTATRAY BABASAHEB KOBARNE 1809002WL026308 DATTATRAY BABASAHEB KOBARNE 00415 SBIN0011131 1638 1638 Processed 15/09/2023 N082301E0E87C MASTER DATTATRAY BABASAHEB KOBARNE ()
24 RAHURI MH-09-002-012-002/355
(KANGAR BK.) 		1809002000NRG24230820230164090 24/08/2023 Ranjana Ramesh Gadhe 1809002WL026274 Ranjana Ramesh Gadhe 00415 SBIN0011131 1092 1092 Processed 15/09/2023 N082301E0E881 MRS RANJANA RAMESH GADHE ()
25 RAHURI MH-09-002-012-002/564
(KANGAR BK.) 		1809002000NRG24230820230164095 24/08/2023 Pramila Vasant Dive 1809002WL026275 Pramila Vasant Dive 00415 SBIN0011131 1911 1911 Processed 15/09/2023 N082301E0E882 MRS PRAMILA VASANT DIVE ()
26 RAHURI MH-09-002-012-002/564
(KANGAR BK.) 		1809002000NRG24230820230164094 24/08/2023 VASANT BHAUSAHEB DIVE 1809002WL026275 VASANT BHAUSAHEB DIVE 00415 SBIN0011131 1911 1911 Processed 15/09/2023 N082301E0E87F MR VASANT BHAUSAHEB DIVE ()
27 RAHURI MH-09-002-022-001/800
(CHIKALTHAN) 		1809002000NRG24230820230164128 24/08/2023 SUBHASH MAHADU DUDHAWADE 1809002WL026288 SUBHASH MAHADU DUDHAWADE 00415 SBIN0011131 1638 1638 Processed 15/09/2023 N082301E0E87E MR SUBHASH MAHADU DUDHAWADE ()
28 RAHURI MH-09-002-023-001/66
(DARADGAONTHADI) 		1809002000NRG24230820230164134 24/08/2023 Balasaheb Bhausaheb Barde 1809002WL026290 Balasaheb Bhausaheb Barde 00415 SBIN0011131 1638 1638 Processed 15/09/2023 N082301E0E880 MR BALASAHEB BHAUSAHEB BARDE ()
SubTotal 11466 11466
29 RAHURI MH-09-002-064-001/171
(DESWANDI) 		1809002000NRG24230820230164175 24/08/2023 VASNAT SURYARBHAN PAWAR 1809002WL026300 VASNAT SURYARBHAN PAWAR 00468 UBIN0915572 1911 1911 Processed 15/09/2023 N082301E0E883 VASNAT SURYARBHAN PAWAR ()
SubTotal 1911 1911
Total 51597 51597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_240823FTO_173801 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 12831
2 RAHURI MH1809002999_240823FTO_173801 Bank of India BKID0000659 RAHURI 3822
3 RAHURI MH1809002999_240823FTO_173801 Bank of Maharastra MAHB0000097 RAHURI 1911
4 RAHURI MH1809002999_240823FTO_173801 Central Bank Of India CBIN0281253 BARAGAON NANDUR 3822
5 RAHURI MH1809002999_240823FTO_173801 State Bank of India SBIN0001042 RAHURI 15834
6 RAHURI MH1809002999_240823FTO_173801 State Bank of India SBIN0011131 DEOLALI PRAVARA 11466
7 RAHURI MH1809002999_240823FTO_173801 Union Bank of India UBIN0915572 RAHURI 1911

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