Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:39:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_060423FTO_4140
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-09-008-057-001/1734
(Patewadi) 		1809008000NRG23060420230300599 06/04/2023 Bharat Bhagvan Kharat 1809008WL056414 Bharat Bhagvan Kharat 00045 BARB0DBKORE 1536 1536 Processed 04/05/2023 N04230073DEEA Bharat Bhagvan Kharat ()
SubTotal 1536 1536
2 KARJAT MH-09-008-057-001/1589
(Patewadi) 		1809008000NRG23060420230300595 06/04/2023 Audumbar Sudam Bidgar 1809008WL056414 Audumbar Sudam Bidgar 00051 MAHB0000931 1536 1536 Processed 04/05/2023 N04230073DEF0 Audumbar Sudam Bidgar ()
3 KARJAT MH-09-008-057-001/465
(Patewadi) 		1809008000NRG23060420230300612 06/04/2023 Dada Bhanudas Bidgar 1809008WL056414 Dada Bhanudas Bidgar 00051 MAHB0000931 1536 1536 Processed 04/05/2023 N04230073DEEF Dada Bhanudas Bidgar ()
SubTotal 3072 3072
4 KARJAT MH-09-008-057-001/1634
(Patewadi) 		1809008000NRG23060420230300597 06/04/2023 PANKA BALU KAVALE 1809008WL056414 PANKA BALU KAVALE 00089 CBIN0282286 1536 1536 Processed 04/05/2023 N04230073DEEE PANKA BALU KAVALE ()
5 KARJAT MH-09-008-057-001/319
(Patewadi) 		1809008000NRG23060420230300601 06/04/2023 Sangita Balasaheb Disale 1809008WL056414 Sangita Balasaheb Disale 00089 CBIN0282286 1536 1536 Processed 04/05/2023 N04230073DEEB Sangita Balasaheb Disale ()
6 KARJAT MH-09-008-057-001/611
(Patewadi) 		1809008000NRG23060420230300631 06/04/2023 Shivaji Kera Bhise 1809008WL056414 Shivaji Kera Bhise 00089 CBIN0282286 1536 1536 Processed 04/05/2023 N04230073DEED Shivaji Kera Bhise ()
7 KARJAT MH-09-008-057-002/1603
(Patewadi) 		1809008000NRG23060420230300637 06/04/2023 Kondiba Dagadu Bhise 1809008WL056414 Kondiba Dagadu Bhise 00089 CBIN0282286 1536 1536 Processed 04/05/2023 N04230073DEEC Kondiba Dagadu Bhise ()
SubTotal 6144 6144
8 KARJAT MH-09-008-057-002/1603
(Patewadi) 		1809008000NRG23060420230300638 06/04/2023 Survanta Kondiba Bhise 1809008WL056414 Survanta Kondiba Bhise 00415 SBIN0005913 1536 1536 Processed 04/05/2023 N04230073DEF1 MRS SURVANTA KONDIBA BHISE ()
SubTotal 1536 1536
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_060423FTO_4140 Bank of Baroda BARB0DBKORE KOREGAON 1536
2 KARJAT MH1809008999_060423FTO_4140 Bank of Maharastra MAHB0000931 MAHI JALGAON 3072
3 KARJAT MH1809008999_060423FTO_4140 Central Bank Of India CBIN0282286 CHAPEDGAON 6144
4 KARJAT MH1809008999_060423FTO_4140 State Bank of India SBIN0005913 KARJAT 1536

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