Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_220823APB_FTO_170982
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-09-008-065-001/453
(Benwadi) 		1809008000NRG24220820230162473 22/08/2023 SUNANDA KNYANDEV GADADE 1809008WL025940 SUNANDA KNYANDEV GADADE 00045 BARB0AMBIJA 1632 1632 Processed 15/09/2023 A258230072548 SUNANDA DNYANDEV GAD BANK OF BARODA(606985)
SubTotal 1632 1632
2 KARJAT MH-09-008-065-001/139
(Benwadi) 		1809008000NRG24220820230162469 22/08/2023 Hanumant Popat Gaikwad 1809008WL025940 Hanumant Popat Gaikwad 00415 SBIN0005913 1632 1632 Processed 15/09/2023 A258230072547 GAIKWAD HANUMANT POPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KARJAT MH-09-008-065-001/358
(Benwadi) 		1809008000NRG24220820230162471 22/08/2023 Savita Santosh Gaykwad 1809008WL025940 Savita Santosh Gaykwad 00415 SBIN0005913 1632 1632 Processed 15/09/2023 A258230072550 MS SAVITA SANTOSH GAIKWAD STATE BANK OF INDIA(508548)
4 KARJAT MH-09-008-065-001/453
(Benwadi) 		1809008000NRG24220820230162472 22/08/2023 DNYANDEV GADADE 1809008WL025940 DNYANDEV GADADE 00415 SBIN0005913 1632 1632 Processed 15/09/2023 A258230072546 GADADE DNYANDEO KHANDU STATE BANK OF INDIA(508548)
5 KARJAT MH-09-008-065-001/453
(Benwadi) 		1809008000NRG24220820230162474 22/08/2023 SANDIP DNYANDEV GADADE 1809008WL025940 SANDIP DNYANDEV GADADE 00415 SBIN0005913 1632 1632 Processed 15/09/2023 A258230072551 MR SANDIP DNYANDEV GADADE STATE BANK OF INDIA(508548)
SubTotal 6528 6528
6 KARJAT MH-09-008-065-001/358
(Benwadi) 		1809008000NRG24220820230162470 22/08/2023 Santosh 1809008WL025940 Santosh 00468 UBIN0532266 1632 1632 Processed 15/09/2023 A258230072549 SANTOSH VASANTRAO GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1632 1632
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_220823APB_FTO_170982 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 1632
2 KARJAT MH1809008999_220823APB_FTO_170982 State Bank of India SBIN0005913 KARJAT 6528
3 KARJAT MH1809008999_220823APB_FTO_170982 Union Bank of India UBIN0532266 KARJAT 1632

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