Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:10:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_150623FTO_69840
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-09-008-046-001/151
(Dhalwdi) 		1809008000NRG24140620230058981 15/06/2023 PUSHPA POPAT CHAWAN 1809008WL010440 PUSHPA POPAT CHAWAN 00045 BARB0KULDHA 1911 1911 Processed 21/06/2023 N0623023FD152 PUSHPA POPAT CHAWAN ()
2 KARJAT MH-09-008-046-001/169
(Dhalwdi) 		1809008000NRG24140620230058983 15/06/2023 Manisha 1809008WL010440 Manisha 00045 BARB0KULDHA 1911 1911 Processed 21/06/2023 N0623023FD153 Manisha ()
3 KARJAT MH-09-008-046-001/54
(Dhalwdi) 		1809008000NRG24140620230058995 15/06/2023 Anjana 1809008WL010443 Anjana 00045 BARB0KULDHA 1638 1638 Processed 21/06/2023 N0623023FD151 Anjana ()
4 KARJAT MH-09-008-046-001/715
(Dhalwdi) 		1809008000NRG24140620230058991 15/06/2023 Shahaji Kisan Chavan 1809008WL010442 Shahaji Kisan Chavan 00045 BARB0KULDHA 1638 1638 Processed 21/06/2023 N0623023FD154 Shahaji Kisan Chavan ()
5 KARJAT MH-09-008-046-001/716
(Dhalwdi) 		1809008000NRG24140620230058986 15/06/2023 Shantilal Kisan Chavan 1809008WL010441 Shantilal Kisan Chavan 00045 BARB0KULDHA 1638 1638 Processed 21/06/2023 N0623023FD155 Shantilal Kisan Chavan ()
SubTotal 8736 8736
6 KARJAT MH-09-008-075-001/541
(Ravalgaon) 		1809008000NRG24140620230059726 15/06/2023 Santosh Devidas Zambare 1809008WL010595 Santosh Devidas Zambare 00051 MAHB0000581 1911 1911 Processed 21/06/2023 N0623023FD158 Santosh Devidas Zambare ()
SubTotal 1911 1911
7 KARJAT MH-09-008-030-001/878
(Chincholi Kaldan) 		1809008000NRG24150620230061114 15/06/2023 Sarika Amol Kaldate 1809008WL010828 Sarika Amol Kaldate 00051 MAHB0000931 1638 1638 Processed 21/06/2023 N0623023FD15E Sarika Amol Kaldate ()
8 KARJAT MH-09-008-032-001/114
(Jalgaon) 		1809008000NRG24140620230059637 15/06/2023 Shalan Vasant Pawar 1809008WL010573 Shalan Vasant Pawar 00051 MAHB0000931 1518 1518 Processed 21/06/2023 N0623023FD15D Shalan Vasant Pawar ()
SubTotal 3156 3156
9 KARJAT MH-09-008-016-001/117
(Kumbhephal) 		1809008000NRG24150620230061131 15/06/2023 Sukhadev Shivaji Netake 1809008WL010831 Sukhadev Shivaji Netake 00051 MAHB0001571 1750 1750 Processed 21/06/2023 N0623023FD15B Sukhadev Shivaji Netake ()
SubTotal 1750 1750
10 KARJAT MH-09-008-036-001/79
(Talwadi) 		1809008000NRG24140620230059685 15/06/2023 Rambha Baban Darade 1809008WL010584 Rambha Baban Darade 00089 CBIN0282397 1526 1526 Processed 21/06/2023 N0623023FD156 Rambha Baban Darade ()
11 KARJAT MH-09-008-088-001/611
(Siddhatek) 		1809008000NRG24140620230059271 15/06/2023 Lata Santosh Pardeshi 1809008WL010480 Lata Santosh Pardeshi 00089 CBIN0282397 1638 1638 Processed 21/06/2023 N0623023FD157 Lata Santosh Pardeshi ()
SubTotal 3164 3164
12 KARJAT MH-09-008-005-002/723
(Kalewadi) 		1809008000NRG24150620230060675 15/06/2023 Dattataray Padmakar Zelkar 1809008WL010758 Dattataray Padmakar Zelkar 00468 UBIN0536423 1911 1911 Processed 21/06/2023 N0623023FD161 Dattataray Padmakar Zelkar ()
SubTotal 1911 1911
13 KARJAT MH-09-008-009-001/323
(Karmanwadi) 		1809008000NRG24150620230060963 15/06/2023 Manisha Namdev Maharnawar 1809008WL010810 Manisha Namdev Maharnawar 00468 UBIN0542687 1524 1524 Processed 21/06/2023 N0623023FD162 Manisha Namdev Maharnawar ()
14 KARJAT MH-09-008-009-001/323
(Karmanwadi) 		1809008000NRG24150620230060962 15/06/2023 Namdev Sitaram Maharnawar 1809008WL010810 Namdev Sitaram Maharnawar 00468 UBIN0542687 1524 1524 Processed 21/06/2023 N0623023FD163 Namdev Sitaram Maharnawar ()
SubTotal 3048 3048
15 KARJAT MH-09-008-036-001/124
(Talwadi) 		1809008000NRG24140620230059693 15/06/2023 JAnabai Kakasaheb Darade 1809008WL010587 JAnabai Kakasaheb Darade 00468 UBIN0572292 1827 1827 Processed 21/06/2023 N0623023FD164 JAnabai Kakasaheb Darade ()
16 KARJAT MH-09-008-036-002/15
(Talwadi) 		1809008000NRG24140620230059696 15/06/2023 KALPANA SANTOSH DARADE 1809008WL010587 KALPANA SANTOSH DARADE 00468 UBIN0572292 1827 1827 Processed 21/06/2023 N0623023FD15A KALPANA SANTOSH DARADE ()
17 KARJAT MH-09-008-036-002/15
(Talwadi) 		1809008000NRG24140620230059695 15/06/2023 VISHNU SHANKAR DARADE 1809008WL010587 VISHNU SHANKAR DARADE 00468 UBIN0572292 1827 1827 Processed 21/06/2023 N0623023FD159 VISHNU SHANKAR DARADE ()
18 KARJAT MH-09-008-061-001/1067
(Baradgaon Su.) 		1809008000NRG24140620230059791 15/06/2023 Pallavi Dattatraya Gaikwad 1809008WL010606 Pallavi Dattatraya Gaikwad 00468 UBIN0572292 1911 1911 Processed 21/06/2023 N0623023FD15F Pallavi Dattatraya Gaikwad ()
19 KARJAT MH-09-008-061-001/6
(Baradgaon Su.) 		1809008000NRG24140620230059793 15/06/2023 Shalan Sarjerao Gavade 1809008WL010606 Shalan Sarjerao Gavade 00468 UBIN0572292 1911 1911 Processed 21/06/2023 N0623023FD15C Shalan Sarjerao Gavade ()
SubTotal 9303 9303
20 KARJAT MH-09-008-005-002/723
(Kalewadi) 		1809008000NRG24150620230060677 15/06/2023 Rani Dattatraya Zelkar 1809008WL010758 Rani Dattatraya Zelkar 1143 MAHG0005407 1911 1911 Processed 21/06/2023 N0623023FD160 Rani Dattatraya Zelkar ()
SubTotal 1911 1911
Total 34890 34890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_150623FTO_69840 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 8736
2 KARJAT MH1809008999_150623FTO_69840 Bank of Maharastra MAHB0000581 MIRAJGAON 1911
3 KARJAT MH1809008999_150623FTO_69840 Bank of Maharastra MAHB0000931 MAHI JALGAON 3156
4 KARJAT MH1809008999_150623FTO_69840 Bank of Maharastra MAHB0001571 KARJAT 1750
5 KARJAT MH1809008999_150623FTO_69840 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 3164
6 KARJAT MH1809008999_150623FTO_69840 Union Bank of India UBIN0536423 RASHIN 1911
7 KARJAT MH1809008999_150623FTO_69840 Union Bank of India UBIN0542687 KHED 3048
8 KARJAT MH1809008999_150623FTO_69840 Union Bank of India UBIN0572292 BaradgaonSudrik 9303
9 KARJAT MH1809008999_150623FTO_69840 Maharashtra Gramin Bank MAHG0005407 RASHIN 1911

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