Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_030523FTO_21895
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-09-008-011-001/1095
(Kuldharan) 		1809008000NRG24020520230015971 03/05/2023 Panduran Nana Bhawal 1809008WL002984 Panduran Nana Bhawal 00045 BARB0KULDHA 1911 1911 Processed 13/05/2023 N052300D36C4B Panduran Nana Bhawal ()
SubTotal 1911 1911
2 KARJAT MH-09-008-047-001/147
(Navsarwadi) 		1809008000NRG24290420230015043 03/05/2023 JIJABAI KANTILAL NANAVARE 1809008WL002831 JIJABAI KANTILAL NANAVARE 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C56 JIJABAI KANTILAL NANAVARE ()
3 KARJAT MH-09-008-047-001/173
(Navsarwadi) 		1809008000NRG24290420230015045 03/05/2023 Jayshri Balasaheb Nanare 1809008WL002831 Jayshri Balasaheb Nanare 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C67 Jayshri Balasaheb Nanare ()
4 KARJAT MH-09-008-047-001/178
(Navsarwadi) 		1809008000NRG24290420230015048 03/05/2023 MIRA YUVRAJ NAVASARE 1809008WL002831 MIRA YUVRAJ NAVASARE 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C55 MIRA YUVRAJ NAVASARE ()
5 KARJAT MH-09-008-047-001/179
(Navsarwadi) 		1809008000NRG24290420230015049 03/05/2023 Sandip Hanumant Navsare 1809008WL002831 Sandip Hanumant Navsare 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C61 Sandip Hanumant Navsare ()
6 KARJAT MH-09-008-047-001/232
(Navsarwadi) 		1809008000NRG24290420230015055 03/05/2023 Shivaji 1809008WL002831 Shivaji 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C66 Shivaji ()
7 KARJAT MH-09-008-047-001/237
(Navsarwadi) 		1809008000NRG24290420230015058 03/05/2023 Shobha Shivaji Nikat 1809008WL002831 Shobha Shivaji Nikat 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C60 Shobha Shivaji Nikat ()
8 KARJAT MH-09-008-047-001/246
(Navsarwadi) 		1809008000NRG24290420230015062 03/05/2023 URMILA JALINDAR NAVSARE 1809008WL002831 URMILA JALINDAR NAVSARE 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C5E URMILA JALINDAR NAVSARE ()
9 KARJAT MH-09-008-047-001/247
(Navsarwadi) 		1809008000NRG24290420230015063 03/05/2023 RAGHUJE MANIKRAV JAGATAP 1809008WL002831 RAGHUJE MANIKRAV JAGATAP 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C54 RAGHUJE MANIKRAV JAGATAP ()
10 KARJAT MH-09-008-047-001/257
(Navsarwadi) 		1809008000NRG24290420230015072 03/05/2023 Bijabai Govardhan Falke 1809008WL002831 Bijabai Govardhan Falke 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C52 Bijabai Govardhan Falke ()
11 KARJAT MH-09-008-047-001/263
(Navsarwadi) 		1809008000NRG24290420230015074 03/05/2023 Pandit Kisan Randhave 1809008WL002831 Pandit Kisan Randhave 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C51 Pandit Kisan Randhave ()
12 KARJAT MH-09-008-047-001/274
(Navsarwadi) 		1809008000NRG24290420230015079 03/05/2023 RADHABAI VISHNU RANDHAVE 1809008WL002831 RADHABAI VISHNU RANDHAVE 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C64 RADHABAI VISHNU RANDHAVE ()
13 KARJAT MH-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24290420230015080 03/05/2023 Suvarna Mahadev Randhave 1809008WL002831 Suvarna Mahadev Randhave 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C5C Suvarna Mahadev Randhave ()
14 KARJAT MH-09-008-047-001/48
(Navsarwadi) 		1809008000NRG24290420230015089 03/05/2023 Suchita Bapurav Navsare 1809008WL002831 Suchita Bapurav Navsare 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C50 Suchita Bapurav Navsare ()
15 KARJAT MH-09-008-047-001/74
(Navsarwadi) 		1809008000NRG24290420230015093 03/05/2023 JAGTAP KONTABAI BABASAHEB 1809008WL002831 JAGTAP KONTABAI BABASAHEB 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C65 JAGTAP KONTABAI BABASAHEB ()
16 KARJAT MH-09-008-047-001/84
(Navsarwadi) 		1809008000NRG24290420230015096 03/05/2023 SARJERAV SUBHAS MENGADE 1809008WL002831 SARJERAV SUBHAS MENGADE 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C5F SARJERAV SUBHAS MENGADE ()
17 KARJAT MH-09-008-047-001/84
(Navsarwadi) 		1809008000NRG24290420230015095 03/05/2023 Yogesh Subhash Mengade 1809008WL002831 Yogesh Subhash Mengade 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C5D Yogesh Subhash Mengade ()
18 KARJAT MH-09-008-047-001/90
(Navsarwadi) 		1809008000NRG24290420230015097 03/05/2023 Ashok Kachardas Warangule 1809008WL002831 Ashok Kachardas Warangule 00051 MAHB0000931 1596 1596 Processed 13/05/2023 N052300D36C4F Ashok Kachardas Warangule ()
19 KARJAT MH-09-008-055-001/140
(Nimbodi) 		1809008000NRG24020520230015671 03/05/2023 Lakhimi Bhimrav Dudhal 1809008WL002926 Lakhimi Bhimrav Dudhal 00051 MAHB0000931 1911 1911 Processed 13/05/2023 N052300D36C4E Lakhimi Bhimrav Dudhal ()
20 KARJAT MH-09-008-055-001/154
(Nimbodi) 		1809008000NRG24020520230015679 03/05/2023 Pravin Sudhakar Kshirsagar 1809008WL002928 Pravin Sudhakar Kshirsagar 00051 MAHB0000931 1911 1911 Processed 13/05/2023 N052300D36C62 Pravin Sudhakar Kshirsagar ()
21 KARJAT MH-09-008-055-001/4
(Nimbodi) 		1809008000NRG24020520230015686 03/05/2023 Sahebrao Balbhim Udmale 1809008WL002930 Sahebrao Balbhim Udmale 00051 MAHB0000931 1638 1638 Processed 13/05/2023 N052300D36C53 Sahebrao Balbhim Udmale ()
22 KARJAT MH-09-008-055-001/68
(Nimbodi) 		1809008000NRG24020520230015688 03/05/2023 SANTOSH RAJARAM UDAMALE 1809008WL002930 SANTOSH RAJARAM UDAMALE 00051 MAHB0000931 1638 1638 Processed 13/05/2023 N052300D36C63 SANTOSH RAJARAM UDAMALE ()
SubTotal 34230 34230
23 KARJAT MH-09-008-055-001/400
(Nimbodi) 		1809008000NRG24020520230015656 03/05/2023 Avinash Vinayak Jeve 1809008WL002923 Avinash Vinayak Jeve 00089 CBIN0283070 1554 1554 Processed 13/05/2023 N052300D36C4C Avinash Vinayak Jeve ()
SubTotal 1554 1554
24 KARJAT MH-09-008-011-001/382
(Kuldharan) 		1809008000NRG24020520230015972 03/05/2023 Chandrkant Dada Bhawal 1809008WL002984 Chandrkant Dada Bhawal 00089 CBIN0284323 1911 1911 Processed 13/05/2023 N052300D36C4D Chandrkant Dada Bhawal ()
SubTotal 1911 1911
25 KARJAT MH-09-008-021-001/89
(Khandavi) 		1809008000NRG24290420230015036 03/05/2023 Rani Vishnu Tapkir 1809008WL002829 Rani Vishnu Tapkir 00354 PUNB0375700 1911 1911 Processed 13/05/2023 N052300D36C57 Rani Vishnu Tapkir ()
SubTotal 1911 1911
26 KARJAT MH-09-008-008-001/466
(Karpadi) 		1809008000NRG24020520230015736 03/05/2023 Adikabai Machhindar Kale 1809008WL002942 Adikabai Machhindar Kale 00468 UBIN0536423 1911 1911 Processed 13/05/2023 N052300D36C59 Adikabai Machhindar Kale ()
27 KARJAT MH-09-008-008-001/539
(Karpadi) 		1809008000NRG24020520230015739 03/05/2023 Anita Sachin Kambale 1809008WL002943 Anita Sachin Kambale 00468 UBIN0536423 1911 1911 Processed 13/05/2023 N052300D36C5B Anita Sachin Kambale ()
28 KARJAT MH-09-008-008-001/600
(Karpadi) 		1809008000NRG24020520230015740 03/05/2023 Vishal Eknath Kamble 1809008WL002943 Vishal Eknath Kamble 00468 UBIN0536423 1911 1911 Processed 13/05/2023 N052300D36C58 Vishal Eknath Kamble ()
29 KARJAT MH-09-008-077-001/2419
(Rashin) 		1809008000NRG24020520230015712 03/05/2023 Suvarna Manohar Pandhare 1809008WL002936 Suvarna Manohar Pandhare 00468 UBIN0536423 1638 1638 Processed 13/05/2023 N052300D36C5A Suvarna Manohar Pandhare ()
SubTotal 7371 7371
30 KARJAT MH-09-008-021-001/212
(Khandavi) 		1809008000NRG24290420230015038 03/05/2023 Sunil Devdas Pathare 1809008WL002830 Sunil Devdas Pathare 00468 UBIN0544591 1778 1778 Processed 13/05/2023 N052300D36C6A Sunil Devdas Pathare ()
SubTotal 1778 1778
31 KARJAT MH-09-008-078-001/1050
(Rakseshwadi) 		1809008000NRG24020520230015747 03/05/2023 MANIK NANA THORAT 1809008WL002945 MANIK NANA THORAT 00468 UBIN0572292 1911 1911 Processed 13/05/2023 N052300D36C69 MANIK NANA THORAT ()
32 KARJAT MH-09-008-078-001/1050
(Rakseshwadi) 		1809008000NRG24020520230015748 03/05/2023 MANIK NANA THORAT 1809008WL002945 MANIK NANA THORAT 00468 UBIN0572292 1911 1911 Processed 13/05/2023 N052300D36C68 MANIK NANA THORAT ()
SubTotal 3822 3822
Total 54488 54488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_030523FTO_21895 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1911
2 KARJAT MH1809008999_030523FTO_21895 Bank of Maharastra MAHB0000931 MAHI JALGAON 34230
3 KARJAT MH1809008999_030523FTO_21895 Central Bank Of India CBIN0283070 KHADKAT 1554
4 KARJAT MH1809008999_030523FTO_21895 Central Bank Of India CBIN0284323 GHARGAON 1911
5 KARJAT MH1809008999_030523FTO_21895 Punjab National Bank PUNB0375700 GHOGARGAON 1911
6 KARJAT MH1809008999_030523FTO_21895 Union Bank of India UBIN0536423 RASHIN 7371
7 KARJAT MH1809008999_030523FTO_21895 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 1778
8 KARJAT MH1809008999_030523FTO_21895 Union Bank of India UBIN0572292 BaradgaonSudrik 3822

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