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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_161223FTO_322467
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 KARJAT MH-09-008-013-002/1329
(Koregaon) 		1809008000NRG24151220230291798 16/12/2023 VAISHALI SATISH KALE 1809008WL046304 VAISHALI SATISH KALE 00045 BARB0DBKORE 1911 1911 Processed 09/03/2024 N12230100A1E9 VAISHALI SATISH KALE ()
SubTotal 1911 1911
2 KARJAT MH-09-008-067-001/925
(Bhos) 		1809008000NRG24141220230288756 16/12/2023 Raghunath Vishvnath Thorat 1809008WL045962 Raghunath Vishvnath Thorat 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 N12230100A1EA Raghunath Vishvnath Thorat ()
3 KARJAT MH-09-008-067-001/959
(Bhos) 		1809008000NRG24141220230288757 16/12/2023 Valmik Machindra Thorat 1809008WL045962 Valmik Machindra Thorat 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 N12230100A1EB Valmik Machindra Thorat ()
SubTotal 3822 3822
4 KARJAT MH-09-008-057-001/1973
(Patewadi) 		1809008000NRG24151220230291887 16/12/2023 Zumbarbai Dilip Kshirsagar 1809008WL046322 Zumbarbai Dilip Kshirsagar 00051 MAHB0000080 1911 1911 Processed 09/03/2024 N12230100A1EE Zumbarbai Dilip Kshirsagar ()
SubTotal 1911 1911
5 KARJAT MH-09-008-048-001/357
(Nagapur) 		1809008000NRG24151220230291368 16/12/2023 Prashant Abasaheb Nimbore 1809008WL046262 Prashant Abasaheb Nimbore 00051 MAHB0000581 1827 1827 Processed 09/03/2024 N12230100A1F1 Prashant Abasaheb Nimbore ()
6 KARJAT MH-09-008-066-001/204
(Belgaon) 		1809008000NRG24141220230288553 16/12/2023 Parsram Sopan Chavhan 1809008WL045933 Parsram Sopan Chavhan 00051 MAHB0000581 1911 1911 Processed 09/03/2024 N12230100A1EF Parsram Sopan Chavhan ()
7 KARJAT MH-09-008-066-001/204
(Belgaon) 		1809008000NRG24141220230288552 16/12/2023 Sindubai Sopan Chavan 1809008WL045933 Sindubai Sopan Chavan 00051 MAHB0000581 1911 1911 Processed 09/03/2024 N12230100A1F0 Sindubai Sopan Chavan ()
SubTotal 5649 5649
8 KARJAT MH-09-008-032-001/346
(Jalgaon) 		1809008000NRG24141220230288691 16/12/2023 Kamal Vishwanath Shete 1809008WL045949 Kamal Vishwanath Shete 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N12230100A1F2 Kamal Vishwanath Shete ()
9 KARJAT MH-09-008-032-001/39
(Jalgaon) 		1809008000NRG24151220230290497 16/12/2023 Shahaji Bapurao Toradmal 1809008WL046175 Shahaji Bapurao Toradmal 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N12230100A397 Shahaji Bapurao Toradmal ()
10 KARJAT MH-09-008-032-001/642
(Jalgaon) 		1809008000NRG24151220230290500 16/12/2023 Pooja Rahul Toadmal 1809008WL046175 Pooja Rahul Toadmal 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N12230100A38B Pooja Rahul Toadmal ()
11 KARJAT MH-09-008-032-001/642
(Jalgaon) 		1809008000NRG24151220230290499 16/12/2023 Rahul Shahaji Toradmal 1809008WL046175 Rahul Shahaji Toradmal 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N12230100A38C Rahul Shahaji Toradmal ()
12 KARJAT MH-09-008-032-001/7
(Jalgaon) 		1809008000NRG24141220230288692 16/12/2023 DRAUPADABAI PRALHAD DADAR 1809008WL045949 DRAUPADABAI PRALHAD DADAR 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N12230100A396 DRAUPADABAI PRALHAD DADAR ()
13 KARJAT MH-09-008-032-001/9
(Jalgaon) 		1809008000NRG24141220230288693 16/12/2023 Angad 1809008WL045949 Angad 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N12230100A1F4 Angad ()
14 KARJAT MH-09-008-034-001/734
(Takali Khandeshwari) 		1809008000NRG24141220230288736 16/12/2023 Chaaya Dada Navale 1809008WL045959 Chaaya Dada Navale 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N12230100A1F3 Chaaya Dada Navale ()
15 KARJAT MH-09-008-047-001/350
(Navsarwadi) 		1809008000NRG24141220230288573 16/12/2023 Sunanda Suresh Jare 1809008WL045936 Sunanda Suresh Jare 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N12230100A394 Sunanda Suresh Jare ()
16 KARJAT MH-09-008-047-001/350
(Navsarwadi) 		1809008000NRG24141220230288572 16/12/2023 Suresh Waman Jare 1809008WL045936 Suresh Waman Jare 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N12230100A393 Suresh Waman Jare ()
17 KARJAT MH-09-008-070-001/76
(Mahi) 		1809008000NRG24151220230290504 16/12/2023 Maruti Ajinath Khedkar 1809008WL046175 Maruti Ajinath Khedkar 00051 MAHB0000931 1911 1911 Processed 09/03/2024 N12230100A387 Maruti Ajinath Khedkar ()
18 KARJAT MH-09-008-089-001/202
(Sitpur) 		1809008000NRG24151220230291621 16/12/2023 Sangita Ashok Gaykwad 1809008WL046285 Sangita Ashok Gaykwad 00051 MAHB0000931 1638 1638 Processed 09/03/2024 N12230100A386 Sangita Ashok Gaykwad ()
19 KARJAT MH-09-008-089-001/246
(Sitpur) 		1809008000NRG24151220230291634 16/12/2023 Gaikwad Ratan Ramchadra 1809008WL046285 Gaikwad Ratan Ramchadra 00051 MAHB0000931 1638 1638 Processed 09/03/2024 N12230100A389 Gaikwad Ratan Ramchadra ()
20 KARJAT MH-09-008-089-001/264
(Sitpur) 		1809008000NRG24151220230291636 16/12/2023 Sonyabapu Rama Devkate 1809008WL046285 Sonyabapu Rama Devkate 00051 MAHB0000931 1638 1638 Processed 09/03/2024 N12230100A1F5 Sonyabapu Rama Devkate ()
21 KARJAT MH-09-008-089-001/402
(Sitpur) 		1809008000NRG24151220230291643 16/12/2023 Asha Mahadev Jagtap 1809008WL046285 Asha Mahadev Jagtap 00051 MAHB0000931 1638 1638 Processed 09/03/2024 N12230100A395 Asha Mahadev Jagtap ()
22 KARJAT MH-09-008-089-001/403
(Sitpur) 		1809008000NRG24151220230291644 16/12/2023 Kisan Govind Jagtap 1809008WL046285 Kisan Govind Jagtap 00051 MAHB0000931 1638 1638 Processed 09/03/2024 N12230100A38A Kisan Govind Jagtap ()
23 KARJAT MH-09-008-089-001/59
(Sitpur) 		1809008000NRG24151220230291649 16/12/2023 Devidas Kashinath Gaykwad 1809008WL046285 Devidas Kashinath Gaykwad 00051 MAHB0000931 1638 1638 Processed 09/03/2024 N12230100A388 Devidas Kashinath Gaykwad ()
SubTotal 28938 28938
24 KARJAT MH-09-008-060-001/705
(Bahirobawadi) 		1809008000NRG24141220230288745 16/12/2023 Arjun Bhausaheb Shinde 1809008WL045960 Arjun Bhausaheb Shinde 00051 MAHB0001571 1911 1911 Processed 09/03/2024 N12230100A38D Arjun Bhausaheb Shinde ()
25 KARJAT MH-09-008-060-002/972
(Bahirobawadi) 		1809008000NRG24141220230288749 16/12/2023 Sainath Sonaba Pathade 1809008WL045960 Sainath Sonaba Pathade 00051 MAHB0001571 1911 1911 Processed 09/03/2024 N12230100A392 Sainath Sonaba Pathade ()
SubTotal 3822 3822
26 KARJAT MH-09-008-057-001/1973
(Patewadi) 		1809008000NRG24151220230291886 16/12/2023 Dilip Dagadu Kshirsagar 1809008WL046322 Dilip Dagadu Kshirsagar 00089 CBIN0282286 1911 1911 Processed 09/03/2024 N12230100A1ED Dilip Dagadu Kshirsagar ()
27 KARJAT MH-09-008-057-001/304
(Patewadi) 		1809008000NRG24151220230291889 16/12/2023 RAMDAS NAMDEV BALGUDE 1809008WL046322 RAMDAS NAMDEV BALGUDE 00089 CBIN0282286 1911 1911 Processed 09/03/2024 N12230100A1EC RAMDAS NAMDEV BALGUDE ()
SubTotal 3822 3822
28 KARJAT MH-09-008-032-001/225
(Jalgaon) 		1809008000NRG24151220230290595 16/12/2023 Monika Rohit Fukate 1809008WL046186 Monika Rohit Fukate 00415 SBIN0005913 1715 1715 Processed 09/03/2024 N12230100A38F MRS MONIKA ROHIT FUKATE ()
29 KARJAT MH-09-008-048-001/358
(Nagapur) 		1809008000NRG24151220230291369 16/12/2023 Harshada Sushant Nimbore 1809008WL046262 Harshada Sushant Nimbore 00415 SBIN0005913 1827 1827 Processed 09/03/2024 N12230100A38E MRS HARSHADA SUSHANT NIMBORE ()
SubTotal 3542 3542
30 KARJAT MH-09-008-060-001/705
(Bahirobawadi) 		1809008000NRG24141220230288746 16/12/2023 Jayshri Arjun Shinde 1809008WL045960 Jayshri Arjun Shinde 00468 UBIN0532266 1911 1911 Processed 09/03/2024 N12230100A390 Jayshri Arjun Shinde ()
31 KARJAT MH-09-008-060-001/77
(Bahirobawadi) 		1809008000NRG24141220230288747 16/12/2023 DADA BABA CHAUDHARI 1809008WL045960 DADA BABA CHAUDHARI 00468 UBIN0532266 1911 1911 Processed 09/03/2024 N12230100A391 DADA BABA CHAUDHARI ()
SubTotal 3822 3822
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_161223FTO_322467 Bank of Baroda BARB0DBKORE KOREGAON 1911
2 KARJAT MH1809008999_161223FTO_322467 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 3822
3 KARJAT MH1809008999_161223FTO_322467 Bank of Maharastra MAHB0000080 PIMPRI 1911
4 KARJAT MH1809008999_161223FTO_322467 Bank of Maharastra MAHB0000581 MIRAJGAON 5649
5 KARJAT MH1809008999_161223FTO_322467 Bank of Maharastra MAHB0000931 MAHI JALGAON 28938
6 KARJAT MH1809008999_161223FTO_322467 Bank of Maharastra MAHB0001571 KARJAT 3822
7 KARJAT MH1809008999_161223FTO_322467 Central Bank Of India CBIN0282286 CHAPEDGAON 3822
8 KARJAT MH1809008999_161223FTO_322467 State Bank of India SBIN0005913 KARJAT 3542
9 KARJAT MH1809008999_161223FTO_322467 Union Bank of India UBIN0532266 KARJAT 3822

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