Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_261023FTO_255664
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-09-008-048-001/353
(Nagapur) 		1809008000NRG24251020230241072 26/10/2023 Bharat Bapurao Anantre 1809008WL038200 Bharat Bapurao Anantre 00051 MAHB0000581 1911 1911 Processed 12/11/2023 N10230193F017 Bharat Bapurao Anantre ()
2 KARJAT MH-09-008-048-001/353
(Nagapur) 		1809008000NRG24251020230241073 26/10/2023 Sunita Bharat Anantre 1809008WL038200 Sunita Bharat Anantre 00051 MAHB0000581 1911 1911 Processed 12/11/2023 N10230193F016 Sunita Bharat Anantre ()
SubTotal 3822 3822
3 KARJAT MH-09-008-069-001/611
(Malthan) 		1809008000NRG24251020230241242 26/10/2023 Satish Mahadev Shriram 1809008WL038231 Satish Mahadev Shriram 00051 MAHB0000931 1533 1533 Processed 12/11/2023 N10230193F015 Satish Mahadev Shriram ()
SubTotal 1533 1533
4 KARJAT MH-09-008-060-001/565
(Bahirobawadi) 		1809008000NRG24251020230241092 26/10/2023 Asha Asanjay Thorat 1809008WL038202 Asha Asanjay Thorat 00051 MAHB0001409 1200 1200 Processed 12/11/2023 N10230193F00A Asha Asanjay Thorat ()
SubTotal 1200 1200
5 KARJAT MH-09-008-043-001/38
(Dudhodi) 		1809008000NRG24251020230241285 26/10/2023 Kalim Gulabbhai Sayyad 1809008WL038241 Kalim Gulabbhai Sayyad 00051 MAHB0001956 1638 1638 Processed 12/11/2023 N10230193F00B Kalim Gulabbhai Sayyad ()
SubTotal 1638 1638
6 KARJAT MH-09-008-051-001/1061
(Nimgaon Daku) 		1809008000NRG24251020230241268 26/10/2023 Sujit Sudheer Arde 1809008WL038238 Sujit Sudheer Arde 00089 CBIN0282286 1638 1638 Processed 10/11/2023 N10230193F007 Sujit Sudheer Arde ()
7 KARJAT MH-09-008-051-001/1061
(Nimgaon Daku) 		1809008000NRG24251020230241267 26/10/2023 Sumit Sudhir Arade 1809008WL038238 Sumit Sudhir Arade 00089 CBIN0282286 1638 1638 Processed 10/11/2023 N10230193F008 Sumit Sudhir Arade ()
8 KARJAT MH-09-008-051-001/231
(Nimgaon Daku) 		1809008000NRG24251020230241269 26/10/2023 Anil Shankar Sutar 1809008WL038238 Anil Shankar Sutar 00089 CBIN0282286 1638 1638 Processed 10/11/2023 N10230193F006 Anil Shankar Sutar ()
SubTotal 4914 4914
9 KARJAT MH-09-008-043-001/38
(Dudhodi) 		1809008000NRG24251020230241284 26/10/2023 Gulabbhai Usamanbhai Sayyad 1809008WL038241 Gulabbhai Usamanbhai Sayyad 00089 CBIN0282397 1638 1638 Processed 10/11/2023 N10230193F009 Gulabbhai Usamanbhai Sayyad ()
10 KARJAT MH-09-008-043-001/48
(Dudhodi) 		1809008000NRG24251020230241286 26/10/2023 NURJAHAN CHANDUBHAI SAYYAD 1809008WL038241 NURJAHAN CHANDUBHAI SAYYAD 00089 CBIN0282397 1638 1638 Processed 10/11/2023 N10230193F018 NURJAHAN CHANDUBHAI SAYYAD ()
SubTotal 3276 3276
11 KARJAT MH-09-008-060-001/561
(Bahirobawadi) 		1809008000NRG24251020230241057 26/10/2023 ARUN ANKUSH GAIKWAD 1809008WL038197 ARUN ANKUSH GAIKWAD 00415 SBIN0005913 1200 1200 Processed 10/11/2023 N10230193F014 MR ARUN ANKUSH GAIKWAD ()
SubTotal 1200 1200
12 KARJAT MH-09-008-060-001/281
(Bahirobawadi) 		1809008000NRG24251020230241034 26/10/2023 Dattu Sakharam Lashkar 1809008WL038194 Dattu Sakharam Lashkar 00468 UBIN0532266 1680 1680 Processed 10/11/2023 N10230193F013 Dattu Sakharam Lashkar ()
13 KARJAT MH-09-008-060-001/313
(Bahirobawadi) 		1809008000NRG24251020230241105 26/10/2023 nanda balaso tordmal 1809008WL038205 nanda balaso tordmal 00468 UBIN0532266 1680 1680 Processed 10/11/2023 N10230193F00C nanda balaso tordmal ()
14 KARJAT MH-09-008-060-001/417
(Bahirobawadi) 		1809008000NRG24251020230241090 26/10/2023 Pratiksha Sarjerao Gangarde 1809008WL038202 Pratiksha Sarjerao Gangarde 00468 UBIN0532266 1440 1440 Processed 10/11/2023 N10230193F00D Pratiksha Sarjerao Gangarde ()
15 KARJAT MH-09-008-060-001/461
(Bahirobawadi) 		1809008000NRG24261020230242722 26/10/2023 Nilavati Dada Toradmal 1809008WL038452 Nilavati Dada Toradmal 00468 UBIN0532266 1918 1918 Processed 10/11/2023 N10230193F019 Nilavati Dada Toradmal ()
SubTotal 6718 6718
16 KARJAT MH-09-008-074-001/146
(Mandali) 		1809008000NRG24251020230241437 26/10/2023 Raghunath Mayaji Masalkar 1809008WL038256 Raghunath Mayaji Masalkar 00468 UBIN0544591 1911 1911 Processed 10/11/2023 N10230193F00E Raghunath Mayaji Masalkar ()
17 KARJAT MH-09-008-074-001/320
(Mandali) 		1809008000NRG24251020230241439 26/10/2023 Anita Kahnu Doke 1809008WL038256 Anita Kahnu Doke 00468 UBIN0544591 1911 1911 Processed 10/11/2023 N10230193F00F Anita Kahnu Doke ()
18 KARJAT MH-09-008-074-001/320
(Mandali) 		1809008000NRG24251020230241438 26/10/2023 Kahnu Rambhau Doke 1809008WL038256 Kahnu Rambhau Doke 00468 UBIN0544591 1911 1911 Processed 10/11/2023 N10230193F010 Kahnu Rambhau Doke ()
SubTotal 5733 5733
19 KARJAT MH-09-008-061-001/978
(Baradgaon Su.) 		1809008000NRG24251020230241112 26/10/2023 Pratiksha Sandip Gawade 1809008WL038206 Pratiksha Sandip Gawade 00468 UBIN0572292 1827 1827 Processed 10/11/2023 N10230193F012 Pratiksha Sandip Gawade ()
20 KARJAT MH-09-008-061-001/979
(Baradgaon Su.) 		1809008000NRG24251020230241113 26/10/2023 NANDA POPAT GAVADE 1809008WL038206 NANDA POPAT GAVADE 00468 UBIN0572292 1827 1827 Processed 10/11/2023 N10230193F011 NANDA POPAT GAVADE ()
SubTotal 3654 3654
Total 33688 33688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_261023FTO_255664 Bank of Maharastra MAHB0000581 MIRAJGAON 3822
2 KARJAT MH1809008999_261023FTO_255664 Bank of Maharastra MAHB0000931 MAHI JALGAON 1533
3 KARJAT MH1809008999_261023FTO_255664 Bank of Maharastra MAHB0001409 JALOCHI 1200
4 KARJAT MH1809008999_261023FTO_255664 Bank of Maharastra MAHB0001956 Bhambora 1638
5 KARJAT MH1809008999_261023FTO_255664 Central Bank Of India CBIN0282286 CHAPEDGAON 4914
6 KARJAT MH1809008999_261023FTO_255664 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 3276
7 KARJAT MH1809008999_261023FTO_255664 State Bank of India SBIN0005913 KARJAT 1200
8 KARJAT MH1809008999_261023FTO_255664 Union Bank of India UBIN0532266 KARJAT 6718
9 KARJAT MH1809008999_261023FTO_255664 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 5733
10 KARJAT MH1809008999_261023FTO_255664 Union Bank of India UBIN0572292 BaradgaonSudrik 3654

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