Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_161023FTO_239905
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-09-008-078-001/60
(Rakseshwadi) 		1809008000NRG24161020230226091 16/10/2023 Eknath Bhanudas Pawar 1809008WL036106 Eknath Bhanudas Pawar 00045 BARB0KULDHA 1305 1305 Processed 10/11/2023 N102300EDF7C8 Eknath Bhanudas Pawar ()
2 KARJAT MH-09-008-078-001/60
(Rakseshwadi) 		1809008000NRG24161020230226092 16/10/2023 Lakshi Eknath Pawar 1809008WL036106 Lakshi Eknath Pawar 00045 BARB0KULDHA 1305 1305 Processed 10/11/2023 N102300EDF7C7 Lakshi Eknath Pawar ()
SubTotal 2610 2610
3 KARJAT MH-09-008-075-001/318
(Ravalgaon) 		1809008000NRG24161020230225920 16/10/2023 SAVITA BALASAHEB KHEDKAR 1809008WL036090 SAVITA BALASAHEB KHEDKAR 00051 MAHB0000581 1911 1911 Processed 10/11/2023 N102300EDF7D9 SAVITA BALASAHEB KHEDKAR ()
SubTotal 1911 1911
4 KARJAT MH-09-008-032-001/155
(Jalgaon) 		1809008000NRG24161020230224896 16/10/2023 Mangal Kisan Bansude 1809008WL035928 Mangal Kisan Bansude 00051 MAHB0000931 1911 1911 Processed 10/11/2023 N102300EDF7D8 Mangal Kisan Bansude ()
SubTotal 1911 1911
5 KARJAT MH-09-008-053-001/606
(Nandgaon) 		1809008000NRG24161020230225855 16/10/2023 Vikas Bhikaji Gaikwad 1809008WL036083 Vikas Bhikaji Gaikwad 00051 MAHB0001571 1638 1638 Processed 10/11/2023 N102300EDF7CE Vikas Bhikaji Gaikwad ()
SubTotal 1638 1638
6 KARJAT MH-09-008-043-001/188
(Dudhodi) 		1809008000NRG24161020230225424 16/10/2023 Gorakh Vitthal Jambhale 1809008WL036025 Gorakh Vitthal Jambhale 00051 MAHB0001956 1911 1911 Processed 10/11/2023 N102300EDF7D0 Gorakh Vitthal Jambhale ()
7 KARJAT MH-09-008-043-001/38
(Dudhodi) 		1809008000NRG24161020230225376 16/10/2023 Kalim Gulabbhai Sayyad 1809008WL036017 Kalim Gulabbhai Sayyad 00051 MAHB0001956 1652 1652 Processed 10/11/2023 N102300EDF7CF Kalim Gulabbhai Sayyad ()
SubTotal 3563 3563
8 KARJAT MH-09-008-043-001/159
(Dudhodi) 		1809008000NRG24161020230225422 16/10/2023 Jambhale Jalindar Eknath 1809008WL036025 Jambhale Jalindar Eknath 00089 CBIN0282397 1911 1911 Processed 10/11/2023 N102300EDF7C9 Jambhale Jalindar Eknath ()
9 KARJAT MH-09-008-043-001/161
(Dudhodi) 		1809008000NRG24161020230225423 16/10/2023 Kalyan Eknath Jambhale 1809008WL036025 Kalyan Eknath Jambhale 00089 CBIN0282397 1911 1911 Processed 10/11/2023 N102300EDF7CA Kalyan Eknath Jambhale ()
10 KARJAT MH-09-008-043-001/38
(Dudhodi) 		1809008000NRG24161020230225375 16/10/2023 Gulabbhai Usamanbhai Sayyad 1809008WL036017 Gulabbhai Usamanbhai Sayyad 00089 CBIN0282397 1652 1652 Processed 10/11/2023 N102300EDF7CB Gulabbhai Usamanbhai Sayyad ()
11 KARJAT MH-09-008-043-001/48
(Dudhodi) 		1809008000NRG24161020230225377 16/10/2023 CHANDUBHAI USMANBHAI SAYAD 1809008WL036017 CHANDUBHAI USMANBHAI SAYAD 00089 CBIN0282397 1652 1652 Processed 10/11/2023 N102300EDF7DB CHANDUBHAI USMANBHAI SAYAD ()
12 KARJAT MH-09-008-043-001/48
(Dudhodi) 		1809008000NRG24161020230225378 16/10/2023 NURJAHAN CHANDUBHAI SAYYAD 1809008WL036017 NURJAHAN CHANDUBHAI SAYYAD 00089 CBIN0282397 1652 1652 Processed 10/11/2023 N102300EDF7CC NURJAHAN CHANDUBHAI SAYYAD ()
13 KARJAT MH-09-008-088-002/20
(Siddhatek) 		1809008000NRG24161020230225210 16/10/2023 Vitthal Maruti Fajage 1809008WL035984 Vitthal Maruti Fajage 00089 CBIN0282397 1911 1911 Processed 10/11/2023 N102300EDF7DA Vitthal Maruti Fajage ()
14 KARJAT MH-09-008-088-002/497
(Siddhatek) 		1809008000NRG24161020230225213 16/10/2023 Ramkali Suhas Gayakwad 1809008WL035984 Ramkali Suhas Gayakwad 00089 CBIN0282397 1911 1911 Processed 10/11/2023 N102300EDF7CD Ramkali Suhas Gayakwad ()
SubTotal 12600 12600
15 KARJAT MH-09-008-077-001/1919
(Rashin) 		1809008000NRG24161020230225475 16/10/2023 Girija 1809008WL036037 Girija 00468 UBIN0536423 1911 1911 Processed 10/11/2023 N102300EDF7D7 Girija ()
16 KARJAT MH-09-008-077-001/2610
(Rashin) 		1809008000NRG24161020230225537 16/10/2023 Ladubai Digambar Shinde 1809008WL036047 Ladubai Digambar Shinde 00468 UBIN0536423 1911 1911 Processed 10/11/2023 N102300EDF7D4 Ladubai Digambar Shinde ()
17 KARJAT MH-09-008-077-001/3649
(Rashin) 		1809008000NRG24161020230225520 16/10/2023 Shamal Subhash Mohite 1809008WL036043 Shamal Subhash Mohite 00468 UBIN0536423 1911 1911 Processed 10/11/2023 N102300EDF7D5 Shamal Subhash Mohite ()
18 KARJAT MH-09-008-077-001/3895
(Rashin) 		1809008000NRG24161020230225532 16/10/2023 Shital Pravin Tambe 1809008WL036045 Shital Pravin Tambe 00468 UBIN0536423 1911 1911 Processed 10/11/2023 N102300EDF7D6 Shital Pravin Tambe ()
19 KARJAT MH-09-008-077-001/4174
(Rashin) 		1809008000NRG24161020230225516 16/10/2023 Rupali Dadasaheb Kadam 1809008WL036042 Rupali Dadasaheb Kadam 00468 UBIN0536423 1911 1911 Processed 10/11/2023 N102300EDF7D1 Rupali Dadasaheb Kadam ()
SubTotal 9555 9555
20 KARJAT MH-09-008-043-001/443
(Dudhodi) 		1809008000NRG24161020230225407 16/10/2023 Sangita Dattatray Jambhale 1809008WL036022 Sangita Dattatray Jambhale 00468 UBIN0572292 1911 1911 Processed 10/11/2023 N102300EDF7D3 Sangita Dattatray Jambhale ()
21 KARJAT MH-09-008-078-001/1140
(Rakseshwadi) 		1809008000NRG24161020230226086 16/10/2023 Jayshri Ganesh Pawar 1809008WL036106 Jayshri Ganesh Pawar 00468 UBIN0572292 1305 1305 Processed 10/11/2023 N102300EDF7D2 Jayshri Ganesh Pawar ()
SubTotal 3216 3216
Total 37004 37004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_161023FTO_239905 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 2610
2 KARJAT MH1809008999_161023FTO_239905 Bank of Maharastra MAHB0000581 MIRAJGAON 1911
3 KARJAT MH1809008999_161023FTO_239905 Bank of Maharastra MAHB0000931 MAHI JALGAON 1911
4 KARJAT MH1809008999_161023FTO_239905 Bank of Maharastra MAHB0001571 KARJAT 1638
5 KARJAT MH1809008999_161023FTO_239905 Bank of Maharastra MAHB0001956 Bhambora 3563
6 KARJAT MH1809008999_161023FTO_239905 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 12600
7 KARJAT MH1809008999_161023FTO_239905 Union Bank of India UBIN0536423 RASHIN 9555
8 KARJAT MH1809008999_161023FTO_239905 Union Bank of India UBIN0572292 BaradgaonSudrik 3216

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