Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809002999_040123APB_FTO_404112
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-09-002-012-002/1325
(KANGAR BK.) 		1809002000NRG23040120230219140 04/01/2023 PANDURANG KARBHARI MALI 1809002WL040737 PANDURANG KARBHARI MALI 00045 BARB0RAHURI 1792 1792 Processed 10/01/2023 A010230022043 MALI PANDURANG KARABHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 RAHURI MH-09-002-013-001/348
(VADNER) 		1809002000NRG23020120230217532 04/01/2023 NANASAHEB SHIVAJI BARDE 1809002WL040418 NANASAHEB SHIVAJI BARDE 00045 BARB0RAHURI 1536 1536 Processed 10/01/2023 A010230022048 MR NANASAHEB SHIVAJI RINDHE STATE BANK OF INDIA(508548)
3 RAHURI MH-09-002-013-001/348
(VADNER) 		1809002000NRG23020120230217531 04/01/2023 SAKUBAI SHIVAJI BARDE 1809002WL040418 SAKUBAI SHIVAJI BARDE 00045 BARB0RAHURI 1536 1536 Processed 10/01/2023 A010230022049 SAKUBAI SHIVAJI BARDE BANK OF BARODA(606985)
4 RAHURI MH-09-002-013-001/397
(VADNER) 		1809002000NRG23020120230217522 04/01/2023 MEERA VIKAS KAHUNDE 1809002WL040415 MEERA VIKAS KAHUNDE 00045 BARB0RAHURI 1536 1536 Processed 10/01/2023 A010230022052 MEERA VIKAS LAHUNDE BANK OF BARODA(606985)
5 RAHURI MH-09-002-013-001/397
(VADNER) 		1809002000NRG23020120230217521 04/01/2023 VIKAS GHAMAJI LAHUNDE 1809002WL040415 VIKAS GHAMAJI LAHUNDE 00045 BARB0RAHURI 1536 1536 Rejected 10/01/2023 A010230022047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAHURI MH-09-002-013-001/519
(VADNER) 		1809002000NRG23020120230217533 04/01/2023 MOHAN RAMJI DIVE 1809002WL040419 MOHAN RAMJI DIVE 00045 BARB0RAHURI 1792 1792 Processed 10/01/2023 A010230022051 MOHAN RAMJI DIVE IDBI BANK(607095)
7 RAHURI MH-09-002-013-001/519
(VADNER) 		1809002000NRG23020120230217534 04/01/2023 SANTOSH MOHAN DIVE 1809002WL040419 SANTOSH MOHAN DIVE 00045 BARB0RAHURI 1536 1536 Processed 10/01/2023 A010230022050 SANTOSH MOHAN DIVE BANK OF BARODA(606985)
8 RAHURI MH-09-002-045-002/443
(TAKLIMIYA) 		1809002000NRG23040120230219137 04/01/2023 LAKSHMIBAI BALASAHEB JAGADHANE 1809002WL040736 LAKSHMIBAI BALASAHEB JAGADHANE 00045 BARB0RAHURI 1792 1792 Processed 10/01/2023 A010230022042 Lakshmibai Balasaheb Jagadhane BANK OF BARODA(606985)
SubTotal 13056 13056
9 RAHURI MH-09-002-056-001/205
(ARADGAON) 		1809002000NRG23030120230218071 04/01/2023 JAFAR ABDUL PATHAN 1809002WL040529 JAFAR ABDUL PATHAN 00048 BKID0000659 1536 1536 Processed 10/01/2023 A010230022034 PATHAN JAPHAR ABDUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1536 1536
10 RAHURI MH-09-002-081-001/569
(KATRAD) 		1809002000NRG23030120230218073 04/01/2023 SHARAD ROHIDAS SHINDE 1809002WL040530 SHARAD ROHIDAS SHINDE 00051 MAHB0001866 1792 1792 Processed 10/01/2023 A010230022044 MR SHARAD ROHIDAS SHINDE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
11 RAHURI MH-09-002-081-001/572
(KATRAD) 		1809002000NRG23030120230218074 04/01/2023 sangita sanjay barde 1809002WL040530 sangita sanjay barde 00089 CBIN0280677 1792 1792 Processed 10/01/2023 A010230022039 BARDE SANGEETA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1792 1792
12 RAHURI MH-09-002-045-002/394
(TAKLIMIYA) 		1809002000NRG23040120230219148 04/01/2023 KALAPANA NAMDEV JAGADHANE 1809002WL040738 KALAPANA NAMDEV JAGADHANE 00089 CBIN0281197 1792 1792 Processed 10/01/2023 A010230022040 Miss. KALAPANA NAMDEV JAGADHANE CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
13 RAHURI MH-09-002-025-001/435
(WAWARATH) 		1809002000NRG23020120230217486 04/01/2023 DNYANESHWAR VITTHAL TIKHOLE 1809002WL040411 DNYANESHWAR VITTHAL TIKHOLE 00089 CBIN0281253 768 768 Processed 10/01/2023 A010230022046 DNYANESHWAR VITTHAL TIKHOLE IDBI BANK(607095)
SubTotal 768 768
14 RAHURI MH-09-002-045-002/270
(TAKLIMIYA) 		1809002000NRG23030120230218076 04/01/2023 Jyoti Kailas Chindhe 1809002WL040531 Jyoti Kailas Chindhe 00415 SBIN0001042 1792 1792 Processed 10/01/2023 A010230022041 CHINDHE GANESH KAILAS APK JYOTI KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 RAHURI MH-09-002-045-002/363
(TAKLIMIYA) 		1809002000NRG23040120230219147 04/01/2023 REJEENA SIDDHANT SAGALGILE 1809002WL040738 REJEENA SIDDHANT SAGALGILE 00415 SBIN0001042 1792 1792 Processed 10/01/2023 A010230022036 MRS REJEENA SIDDHANT SAGALGILE STATE BANK OF INDIA(508548)
16 RAHURI MH-09-002-045-002/729
(TAKLIMIYA) 		1809002000NRG23040120230219138 04/01/2023 Samir 1809002WL040736 Samir 00415 SBIN0001042 1792 1792 Processed 10/01/2023 A010230022038 MR SHAMIR ABDUL SHAIKH STATE BANK OF INDIA(508548)
SubTotal 5376 5376
17 RAHURI MH-09-002-012-002/1372
(KANGAR BK.) 		1809002000NRG23040120230219142 04/01/2023 SACHIN PRAVIN JADHAV 1809002WL040737 SACHIN PRAVIN JADHAV 00415 SBIN0011131 1792 1792 Processed 10/01/2023 A010230022037 MR SACHIN PRAVIN JADHAV STATE BANK OF INDIA(508548)
18 RAHURI MH-09-002-013-001/436
(VADNER) 		1809002000NRG23020120230217545 04/01/2023 YOGESH SAMPAT DIVE 1809002WL040421 YOGESH SAMPAT DIVE 00415 SBIN0011131 1536 1536 Processed 10/01/2023 A010230022035 MR YOGESH SAMPAT DIVE STATE BANK OF INDIA(508548)
19 RAHURI MH-09-002-045-002/270
(TAKLIMIYA) 		1809002000NRG23030120230218075 04/01/2023 KAILAS GANPAT CHINDHE 1809002WL040531 KAILAS GANPAT CHINDHE 00415 SBIN0011131 1792 1792 Processed 10/01/2023 A010230022045 KAILAS GANPAT CHINDHE BANK OF BARODA(606985)
SubTotal 5120 5120
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_040123APB_FTO_404112 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 13056
2 RAHURI MH1809002999_040123APB_FTO_404112 Bank of India BKID0000659 RAHURI 1536
3 RAHURI MH1809002999_040123APB_FTO_404112 Bank of Maharastra MAHB0001866 Vambori 1792
4 RAHURI MH1809002999_040123APB_FTO_404112 Central Bank Of India CBIN0280677 VAMBORI 1792
5 RAHURI MH1809002999_040123APB_FTO_404112 Central Bank Of India CBIN0281197 RAHURI 1792
6 RAHURI MH1809002999_040123APB_FTO_404112 Central Bank Of India CBIN0281253 BARAGAON NANDUR 768
7 RAHURI MH1809002999_040123APB_FTO_404112 State Bank of India SBIN0001042 RAHURI 5376
8 RAHURI MH1809002999_040123APB_FTO_404112 State Bank of India SBIN0011131 DEOLALI PRAVARA 5120

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