Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_031023FTO_222155
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-09-008-003-001/198
(Ambijalgaon) 		1809008000NRG24031020230205625 03/10/2023 Sandip Vitthal Pimpale 1809008WL033329 Sandip Vitthal Pimpale 00045 BARB0AMBIJA 1911 1911 Processed 10/11/2023 N1023001F84BB Sandip Vitthal Pimpale ()
2 KARJAT MH-09-008-003-001/531
(Ambijalgaon) 		1809008000NRG24031020230205627 03/10/2023 Pravin Kisan Nikat 1809008WL033329 Pravin Kisan Nikat 00045 BARB0AMBIJA 1911 1911 Processed 10/11/2023 N1023001F84C9 Pravin Kisan Nikat ()
SubTotal 3822 3822
3 KARJAT MH-09-008-011-001/1052
(Kuldharan) 		1809008000NRG24031020230205609 03/10/2023 Mahendra Subhash Gajarmal 1809008WL033326 Mahendra Subhash Gajarmal 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 N1023001F84BE Mahendra Subhash Gajarmal ()
4 KARJAT MH-09-008-011-001/1177
(Kuldharan) 		1809008000NRG24031020230205610 03/10/2023 Kiran Subhash Gajarmal 1809008WL033326 Kiran Subhash Gajarmal 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 N1023001F84BC Kiran Subhash Gajarmal ()
5 KARJAT MH-09-008-011-001/36
(Kuldharan) 		1809008000NRG24031020230205611 03/10/2023 SUBHASH LAXMAN GAJARMAL 1809008WL033326 SUBHASH LAXMAN GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 N1023001F84BD SUBHASH LAXMAN GAJARMAL ()
SubTotal 5733 5733
6 KARJAT MH-09-008-075-001/271
(Ravalgaon) 		1809008000NRG24031020230205434 03/10/2023 Laxman Maruti Gore 1809008WL033276 Laxman Maruti Gore 00051 MAHB0000576 1911 1911 Processed 10/11/2023 N1023001F84C0 Laxman Maruti Gore ()
SubTotal 1911 1911
7 KARJAT MH-09-008-075-001/223
(Ravalgaon) 		1809008000NRG24031020230205398 03/10/2023 Balasaheb Eknath Khedkar 1809008WL033266 Balasaheb Eknath Khedkar 00051 MAHB0000581 1911 1911 Processed 10/11/2023 N1023001F84C1 Balasaheb Eknath Khedkar ()
8 KARJAT MH-09-008-075-001/618
(Ravalgaon) 		1809008000NRG24031020230205400 03/10/2023 Kanipnath Maruthi Shelke 1809008WL033266 Kanipnath Maruthi Shelke 00051 MAHB0000581 1911 1911 Processed 10/11/2023 N1023001F84CA Kanipnath Maruthi Shelke ()
SubTotal 3822 3822
9 KARJAT MH-09-008-034-001/236
(Takali Khandeshwari) 		1809008000NRG24031020230205694 03/10/2023 Laxman Rama Sakat 1809008WL033345 Laxman Rama Sakat 00051 MAHB0000931 1638 1638 Processed 10/11/2023 N1023001F84C3 Laxman Rama Sakat ()
10 KARJAT MH-09-008-034-001/734
(Takali Khandeshwari) 		1809008000NRG24031020230205690 03/10/2023 Chaaya Dada Navale 1809008WL033344 Chaaya Dada Navale 00051 MAHB0000931 1911 1911 Processed 10/11/2023 N1023001F84C2 Chaaya Dada Navale ()
SubTotal 3549 3549
11 KARJAT MH-09-008-025-001/183
(Chapadgaon) 		1809008000NRG24031020230205664 03/10/2023 Vimal Sitaram Ghanwat 1809008WL033338 Vimal Sitaram Ghanwat 00089 CBIN0282286 1827 1827 Processed 10/11/2023 N1023001F84BF Vimal Sitaram Ghanwat ()
SubTotal 1827 1827
12 KARJAT MH-09-008-090-001/85
(Supe) 		1809008000NRG24031020230205389 03/10/2023 SUREKHA BALU NANGRE 1809008WL033263 SUREKHA BALU NANGRE 00468 UBIN0532266 1911 1911 Processed 10/11/2023 N1023001F84C4 SUREKHA BALU NANGRE ()
13 KARJAT MH-09-008-090-001/86
(Supe) 		1809008000NRG24031020230205391 03/10/2023 Vimal Tatyaba Nagare 1809008WL033263 Vimal Tatyaba Nagare 00468 UBIN0532266 1911 1911 Processed 10/11/2023 N1023001F84C5 Vimal Tatyaba Nagare ()
SubTotal 3822 3822
14 KARJAT MH-09-008-002-001/214
(Akhoni) 		1809008000NRG24031020230205651 03/10/2023 Amol 1809008WL033335 Amol 00468 UBIN0536423 1911 1911 Processed 10/11/2023 N1023001F84C6 Amol ()
15 KARJAT MH-09-008-026-002/15
(Chilwadi) 		1809008000NRG24031020230205613 03/10/2023 Sangita Ananta Kudale 1809008WL033327 Sangita Ananta Kudale 00468 UBIN0536423 1911 1911 Processed 10/11/2023 N1023001F84C7 Sangita Ananta Kudale ()
16 KARJAT MH-09-008-026-002/15
(Chilwadi) 		1809008000NRG24031020230205614 03/10/2023 Sangita Ananta Kudale 1809008WL033327 Sangita Ananta Kudale 00468 UBIN0536423 1911 1911 Processed 10/11/2023 N1023001F84C8 Sangita Ananta Kudale ()
SubTotal 5733 5733
Total 30219 30219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_031023FTO_222155 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 3822
2 KARJAT MH1809008999_031023FTO_222155 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 5733
3 KARJAT MH1809008999_031023FTO_222155 Bank of Maharastra MAHB0000576 CHITALE ROAD AHMEDNAGAR 1911
4 KARJAT MH1809008999_031023FTO_222155 Bank of Maharastra MAHB0000581 MIRAJGAON 3822
5 KARJAT MH1809008999_031023FTO_222155 Bank of Maharastra MAHB0000931 MAHI JALGAON 3549
6 KARJAT MH1809008999_031023FTO_222155 Central Bank Of India CBIN0282286 CHAPEDGAON 1827
7 KARJAT MH1809008999_031023FTO_222155 Union Bank of India UBIN0532266 KARJAT 3822
8 KARJAT MH1809008999_031023FTO_222155 Union Bank of India UBIN0536423 RASHIN 5733

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