Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_180423FTO_11442
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-09-008-011-001/1083
(Kuldharan) 		1809008000NRG24170420230004196 18/04/2023 Haribhau Narayan Bhawal 1809008WL000859 Haribhau Narayan Bhawal 00045 BARB0KULDHA 1638 1638 Processed 11/05/2023 N0423017959A7 Haribhau Narayan Bhawal ()
2 KARJAT MH-09-008-011-001/145
(Kuldharan) 		1809008000NRG24170420230004194 18/04/2023 Kajal Kishor Adhav 1809008WL000858 Kajal Kishor Adhav 00045 BARB0KULDHA 1638 1638 Processed 11/05/2023 N0423017959A8 Kajal Kishor Adhav ()
3 KARJAT MH-09-008-011-001/981
(Kuldharan) 		1809008000NRG24170420230004187 18/04/2023 Shalan Vitthal Gajarmal 1809008WL000856 Shalan Vitthal Gajarmal 00045 BARB0KULDHA 1638 1638 Processed 11/05/2023 N0423017959A9 Shalan Vitthal Gajarmal ()
4 KARJAT MH-09-008-046-001/106
(Dhalwdi) 		1809008000NRG24180420230005122 18/04/2023 Prakash Tama Chavan 1809008WL001040 Prakash Tama Chavan 00045 BARB0KULDHA 1911 1911 Processed 11/05/2023 N042301795997 Prakash Tama Chavan ()
5 KARJAT MH-09-008-046-001/54
(Dhalwdi) 		1809008000NRG24180420230005121 18/04/2023 Anjana 1809008WL001039 Anjana 00045 BARB0KULDHA 1638 1638 Processed 11/05/2023 N042301795996 Anjana ()
SubTotal 8463 8463
6 KARJAT MH-09-008-027-001/102
(Chande Bk.) 		1809008000NRG24180420230004928 18/04/2023 Baidabai Bhanudas Jagdhane 1809008WL000988 Baidabai Bhanudas Jagdhane 00051 MAHB0000581 1638 1638 Processed 11/05/2023 N042301795999 Baidabai Bhanudas Jagdhane ()
7 KARJAT MH-09-008-027-001/334
(Chande Bk.) 		1809008000NRG24180420230004935 18/04/2023 DNYANDEO MARUTI JAGDHANE 1809008WL000990 DNYANDEO MARUTI JAGDHANE 00051 MAHB0000581 1638 1638 Processed 11/05/2023 N042301795998 DNYANDEO MARUTI JAGDHANE ()
SubTotal 3276 3276
8 KARJAT MH-09-008-032-001/124
(Jalgaon) 		1809008000NRG24170420230003689 18/04/2023 POPAT RAJARAM GAIKWAD 1809008WL000757 POPAT RAJARAM GAIKWAD 00051 MAHB0000931 1911 1911 Processed 11/05/2023 N04230179599C POPAT RAJARAM GAIKWAD ()
9 KARJAT MH-09-008-032-001/21
(Jalgaon) 		1809008000NRG24170420230003690 18/04/2023 Sitabai Kasinath Bamane 1809008WL000757 Sitabai Kasinath Bamane 00051 MAHB0000931 1911 1911 Processed 11/05/2023 N04230179599B Sitabai Kasinath Bamane ()
10 KARJAT MH-09-008-032-001/394
(Jalgaon) 		1809008000NRG24170420230003707 18/04/2023 Iandu Baban Jadhav 1809008WL000762 Iandu Baban Jadhav 00051 MAHB0000931 1911 1911 Processed 11/05/2023 N04230179599A Iandu Baban Jadhav ()
11 KARJAT MH-09-008-032-001/619
(Jalgaon) 		1809008000NRG24170420230003709 18/04/2023 Nilam Rohidas Bansode 1809008WL000763 Nilam Rohidas Bansode 00051 MAHB0000931 1911 1911 Processed 11/05/2023 N04230179599D Nilam Rohidas Bansode ()
12 KARJAT MH-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24180420230004896 18/04/2023 Nitin Balu Salve 1809008WL000978 Nitin Balu Salve 00051 MAHB0000931 273 273 Processed 11/05/2023 N0423017959A5 Nitin Balu Salve ()
SubTotal 7917 7917
13 KARJAT MH-09-008-065-002/24
(Benwadi) 		1809008000NRG24170420230004411 18/04/2023 DHANRAJ ARJUN KAMBALE 1809008WL000899 DHANRAJ ARJUN KAMBALE 00051 MAHB0001571 1365 1365 Processed 11/05/2023 N04230179599E DHANRAJ ARJUN KAMBALE ()
SubTotal 1365 1365
14 KARJAT MH-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24180420230004897 18/04/2023 Sushma Nitin Salve 1809008WL000978 Sushma Nitin Salve 00089 CBIN0282286 273 273 Processed 11/05/2023 N0423017959A6 Sushma Nitin Salve ()
SubTotal 273 273
15 KARJAT MH-09-008-065-001/1011
(Benwadi) 		1809008000NRG24170420230004374 18/04/2023 Bapu Sakharam Gadade 1809008WL000891 Bapu Sakharam Gadade 00415 SBIN0005913 1638 1638 Processed 11/05/2023 N0423017959A4 MR BAPU SAKHARAM GADADE ()
16 KARJAT MH-09-008-065-001/17
(Benwadi) 		1809008000NRG24170420230004388 18/04/2023 LALA DADA KHUDE 1809008WL000895 LALA DADA KHUDE 00415 SBIN0005913 1638 1638 Processed 11/05/2023 N04230179599F MR LALA DADA KHUDE ()
17 KARJAT MH-09-008-065-001/186
(Benwadi) 		1809008000NRG24170420230004392 18/04/2023 SAVITRI SANJAY DAMARE 1809008WL000896 SAVITRI SANJAY DAMARE 00415 SBIN0005913 1365 1365 Processed 11/05/2023 N0423017959A3 MRS SAVITRI SANJAY DAMARE ()
SubTotal 4641 4641
18 KARJAT MH-09-008-001-001/1054
(Alsunde) 		1809008000NRG24170420230003585 18/04/2023 Ajinath Laxman Gade 1809008WL000736 Ajinath Laxman Gade 00468 UBIN0532266 1911 1911 Processed 11/05/2023 N0423017959A0 Ajinath Laxman Gade ()
19 KARJAT MH-09-008-011-001/327
(Kuldharan) 		1809008000NRG24170420230004184 18/04/2023 Vitthal Namdev Gajarmal 1809008WL000856 Vitthal Namdev Gajarmal 00468 UBIN0532266 1638 1638 Processed 11/05/2023 N0423017959A1 Vitthal Namdev Gajarmal ()
20 KARJAT MH-09-008-046-001/8
(Dhalwdi) 		1809008000NRG24180420230005117 18/04/2023 Sharad Baban Chavhan 1809008WL001038 Sharad Baban Chavhan 00468 UBIN0532266 1911 1911 Processed 11/05/2023 N0423017959A2 Sharad Baban Chavhan ()
SubTotal 5460 5460
21 KARJAT MH-09-008-091-001/1039
(Sonalwadi) 		1809008000NRG24180420230005068 18/04/2023 Mahesh Jalindar Kale 1809008WL001031 Mahesh Jalindar Kale 00468 UBIN0536423 1638 1638 Processed 11/05/2023 N0423017959AC Mahesh Jalindar Kale ()
22 KARJAT MH-09-008-091-001/17
(Sonalwadi) 		1809008000NRG24180420230005069 18/04/2023 Hanumant Shayamrav Sukhase 1809008WL001031 Hanumant Shayamrav Sukhase 00468 UBIN0536423 1638 1638 Processed 11/05/2023 N0423017959AA Hanumant Shayamrav Sukhase ()
23 KARJAT MH-09-008-091-001/371
(Sonalwadi) 		1809008000NRG24180420230005075 18/04/2023 Ramdas Kondiba Kale 1809008WL001031 Ramdas Kondiba Kale 00468 UBIN0536423 1638 1638 Processed 11/05/2023 N0423017959AB Ramdas Kondiba Kale ()
SubTotal 4914 4914
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_180423FTO_11442 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 8463
2 KARJAT MH1809008999_180423FTO_11442 Bank of Maharastra MAHB0000581 MIRAJGAON 3276
3 KARJAT MH1809008999_180423FTO_11442 Bank of Maharastra MAHB0000931 MAHI JALGAON 7917
4 KARJAT MH1809008999_180423FTO_11442 Bank of Maharastra MAHB0001571 KARJAT 1365
5 KARJAT MH1809008999_180423FTO_11442 Central Bank Of India CBIN0282286 CHAPEDGAON 273
6 KARJAT MH1809008999_180423FTO_11442 State Bank of India SBIN0005913 KARJAT 4641
7 KARJAT MH1809008999_180423FTO_11442 Union Bank of India UBIN0532266 KARJAT 5460
8 KARJAT MH1809008999_180423FTO_11442 Union Bank of India UBIN0536423 RASHIN 4914

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