Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803004999_140723FTO_114620
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-03-004-009-002/27
(WAKAS) 		1803004000NRG24140720230015073 14/07/2023 Nanda Subhash Tamboli 1803004WL002814 Nanda Subhash Tamboli 00045 BARB0NERALX 1638 1638 Processed 25/07/2023 N07230193944B Nanda Subhash Tamboli ()
SubTotal 1638 1638
2 KARJAT MH-03-004-020-002/519
(PATHARAJ) 		1803004000NRG24130720230015049 14/07/2023 Hemangi Dipak Bhagat 1803004WL002806 Hemangi Dipak Bhagat 00048 BKID0001228 1365 1365 Processed 25/07/2023 N072301939464 Hemangi Dipak Bhagat ()
SubTotal 1365 1365
3 KARJAT MH-03-004-011-004/116
(ASAL) 		1803004000NRG24140720230015053 14/07/2023 Kashinath Hiru Paradhi 1803004WL002807 Kashinath Hiru Paradhi 00048 BKID0001253 1638 1638 Processed 25/07/2023 N072301939463 Kashinath Hiru Paradhi ()
SubTotal 1638 1638
4 KARJAT MH-03-004-009-002/28
(WAKAS) 		1803004000NRG24140720230015074 14/07/2023 Balu Vaman Tamboli 1803004WL002814 Balu Vaman Tamboli 00051 MAHB0000877 1638 1638 Processed 25/07/2023 N07230193945E Balu Vaman Tamboli ()
5 KARJAT MH-03-004-015-001/700
(NANDGAON) 		1803004000NRG24140720230015061 14/07/2023 Nira Prakash Gosavi 1803004WL002810 Nira Prakash Gosavi 00051 MAHB0000877 1638 1638 Rejected 24/07/2023 N07230193944E No Such Account
6 KARJAT MH-03-004-015-001/700
(NANDGAON) 		1803004000NRG24140720230015060 14/07/2023 Prakash Parashuram Gosavi 1803004WL002810 Prakash Parashuram Gosavi 00051 MAHB0000877 1638 1638 Processed 25/07/2023 N07230193944D Prakash Parashuram Gosavi ()
7 KARJAT MH-03-004-015-002/676
(NANDGAON) 		1803004000NRG24140720230015062 14/07/2023 Ganpat malu Hindola 1803004WL002811 Ganpat malu Hindola 00051 MAHB0000877 1911 1911 Processed 25/07/2023 N072301939452 Ganpat malu Hindola ()
8 KARJAT MH-03-004-015-002/681
(NANDGAON) 		1803004000NRG24140720230015063 14/07/2023 Ravanta Mahendra Hindola 1803004WL002811 Ravanta Mahendra Hindola 00051 MAHB0000877 1911 1911 Processed 25/07/2023 N072301939455 Ravanta Mahendra Hindola ()
9 KARJAT MH-03-004-015-002/683
(NANDGAON) 		1803004000NRG24140720230015064 14/07/2023 Kantaram Valku Hindola 1803004WL002811 Kantaram Valku Hindola 00051 MAHB0000877 1911 1911 Processed 25/07/2023 N07230193944F Kantaram Valku Hindola ()
10 KARJAT MH-03-004-015-002/683
(NANDGAON) 		1803004000NRG24140720230015065 14/07/2023 Shakuntala Kantaram Hindola 1803004WL002811 Shakuntala Kantaram Hindola 00051 MAHB0000877 1911 1911 Rejected 24/07/2023 N072301939453 Account closed
11 KARJAT MH-03-004-016-003/59
(KHANDAS) 		1803004000NRG24140720230015079 14/07/2023 Gunabai Kaluram Lohakare 1803004WL002816 Gunabai Kaluram Lohakare 00051 MAHB0000877 1365 1365 Processed 25/07/2023 N072301939450 Gunabai Kaluram Lohakare ()
12 KARJAT MH-03-004-016-003/71
(KHANDAS) 		1803004000NRG24140720230015077 14/07/2023 Ankita Tukaram Supe 1803004WL002815 Ankita Tukaram Supe 00051 MAHB0000877 1365 1365 Processed 25/07/2023 N072301939461 Ankita Tukaram Supe ()
13 KARJAT MH-03-004-020-001/764
(PATHARAJ) 		1803004000NRG24140720230015084 14/07/2023 Bharati Budhaji Ughada 1803004WL002818 Bharati Budhaji Ughada 00051 MAHB0000877 1638 1638 Processed 25/07/2023 N07230193945F Bharati Budhaji Ughada ()
14 KARJAT MH-03-004-020-001/764
(PATHARAJ) 		1803004000NRG24140720230015085 14/07/2023 Budhaji Kanhu Ughda 1803004WL002818 Budhaji Kanhu Ughda 00051 MAHB0000877 1638 1638 Processed 25/07/2023 N072301939457 Budhaji Kanhu Ughda ()
15 KARJAT MH-03-004-020-006/596
(PATHARAJ) 		1803004000NRG24140720230015092 14/07/2023 Hanuman Balu Agivale 1803004WL002821 Hanuman Balu Agivale 00051 MAHB0000877 1638 1638 Processed 25/07/2023 N072301939451 Hanuman Balu Agivale ()
16 KARJAT MH-03-004-020-006/597
(PATHARAJ) 		1803004000NRG24140720230015093 14/07/2023 Mahesh Parshuram Fasal 1803004WL002821 Mahesh Parshuram Fasal 00051 MAHB0000877 1638 1638 Processed 25/07/2023 N072301939456 Mahesh Parshuram Fasal ()
17 KARJAT MH-03-004-020-006/597
(PATHARAJ) 		1803004000NRG24140720230015089 14/07/2023 Manjula Parshuram Fasal 1803004WL002820 Manjula Parshuram Fasal 00051 MAHB0000877 1365 1365 Processed 25/07/2023 N072301939460 Manjula Parshuram Fasal ()
18 KARJAT MH-03-004-023-001/461
(MOGRAJ) 		1803004000NRG24140720230015115 14/07/2023 Rajendra Tulashiram Waghmare 1803004WL002827 Rajendra Tulashiram Waghmare 00051 MAHB0000877 1911 1911 Processed 25/07/2023 N072301939466 Rajendra Tulashiram Waghmare ()
19 KARJAT MH-03-004-023-001/50
(MOGRAJ) 		1803004000NRG24140720230015106 14/07/2023 Hari Malu Thorad 1803004WL002825 Hari Malu Thorad 00051 MAHB0000877 1911 1911 Rejected 24/07/2023 N07230193944C No Such Account
20 KARJAT MH-03-004-023-001/50
(MOGRAJ) 		1803004000NRG24140720230015107 14/07/2023 Taibai Hari Thorad 1803004WL002825 Taibai Hari Thorad 00051 MAHB0000877 1911 1911 Processed 25/07/2023 N072301939454 Taibai Hari Thorad ()
21 KARJAT MH-03-004-023-001/731
(MOGRAJ) 		1803004000NRG24140720230015117 14/07/2023 Anjana Ankush Pawar 1803004WL002827 Anjana Ankush Pawar 00051 MAHB0000877 1911 1911 Processed 25/07/2023 N072301939465 Anjana Ankush Pawar ()
22 KARJAT MH-03-004-023-001/731
(MOGRAJ) 		1803004000NRG24140720230015116 14/07/2023 Ankush Ramdas Pawar 1803004WL002827 Ankush Ramdas Pawar 00051 MAHB0000877 1911 1911 Processed 25/07/2023 N072301939467 Ankush Ramdas Pawar ()
23 KARJAT MH-03-004-023-002/450
(MOGRAJ) 		1803004000NRG24140720230015113 14/07/2023 Usha Waman Shende 1803004WL002826 Usha Waman Shende 00051 MAHB0000877 1911 1911 Processed 25/07/2023 N07230193945D Usha Waman Shende ()
SubTotal 34671 34671
24 KARJAT MH-03-004-011-002/86
(ASAL) 		1803004000NRG24130720230015046 14/07/2023 RAJU MAHADU LADGE 1803004WL002805 RAJU MAHADU LADGE 00051 MAHB0001645 1911 1911 Processed 25/07/2023 N07230193945C RAJU MAHADU LADGE ()
SubTotal 1911 1911
25 KARJAT MH-03-004-018-002/360
(POSHIR) 		1803004000NRG24140720230015068 14/07/2023 Jagan Baban Joshi 1803004WL002813 Jagan Baban Joshi 00089 CBIN0284516 1638 1638 Processed 25/07/2023 N072301939462 Jagan Baban Joshi ()
SubTotal 1638 1638
26 KARJAT MH-03-004-033-001/126
(HUMGAON) 		1803004000NRG24140720230015102 14/07/2023 Rupali Ramesh Barshi 1803004WL002824 Rupali Ramesh Barshi 00462 UCBA0001382 1911 1911 Processed 25/07/2023 N07230193945A RUPALI RAMESH BARSHI ()
27 KARJAT MH-03-004-033-001/136
(HUMGAON) 		1803004000NRG24140720230015103 14/07/2023 Balaji Shivram Waghmare 1803004WL002824 Balaji Shivram Waghmare 00462 UCBA0001382 1911 1911 Processed 25/07/2023 N072301939459 WAGHMARE BALU SHIVARAM ()
28 KARJAT MH-03-004-033-001/139
(HUMGAON) 		1803004000NRG24140720230015105 14/07/2023 Namdev Waman Bagade 1803004WL002824 Namdev Waman Bagade 00462 UCBA0001382 1911 1911 Processed 25/07/2023 N07230193945B BAGDE NAMDEV WAMAN ()
SubTotal 5733 5733
29 KARJAT MH-03-004-011-001/245
(ASAL) 		1803004000NRG24140720230015050 14/07/2023 Ram Mahadu Pirkad 1803004WL002807 Ram Mahadu Pirkad 00468 UBIN0532096 1638 1638 Processed 25/07/2023 N072301939458 Ram Mahadu Pirkad ()
SubTotal 1638 1638
Total 50232 50232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1803004999_140723FTO_114620 Bank of Baroda BARB0NERALX NERAL, RAIGAD, MUMBAI 1638
2 KARJAT MH1803004999_140723FTO_114620 Bank of India BKID0001228 KADAV 1365
3 KARJAT MH1803004999_140723FTO_114620 Bank of India BKID0001253 NERAL 1638
4 KARJAT MH1803004999_140723FTO_114620 Bank of Maharastra MAHB0000877 KASHELE 34671
5 KARJAT MH1803004999_140723FTO_114620 Bank of Maharastra MAHB0001645 Karjat 1911
6 KARJAT MH1803004999_140723FTO_114620 Central Bank Of India CBIN0284516 Neral 1638
7 KARJAT MH1803004999_140723FTO_114620 Uco Bank UCBA0001382 VAIJANATH 5733
8 KARJAT MH1803004999_140723FTO_114620 Union Bank of India UBIN0532096 NERAL 1638

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