Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_280823APB_FTO_178034
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-09-008-053-001/549
(Nandgaon) 		1809008000NRG24280820230167395 28/08/2023 Rahual Luxman Jagtap 1809008WL026997 Rahual Luxman Jagtap 00045 BARB0KULDHA 1638 1638 Processed 14/09/2023 A256230461290 RAHUL LAXMAN JAGTAP BANK OF BARODA(606985)
SubTotal 1638 1638
2 KARJAT MH-09-008-057-001/1912
(Patewadi) 		1809008000NRG24280820230167774 28/08/2023 Manik Ajinath Kshirsagar 1809008WL027049 Manik Ajinath Kshirsagar 00051 MAHB0000931 1911 1911 Processed 14/09/2023 A256230461304 MANIK AJINATH KHIRSAGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
3 KARJAT MH-09-008-053-001/27
(Nandgaon) 		1809008000NRG24280820230167393 28/08/2023 Mohan Maruti Bagal 1809008WL026997 Mohan Maruti Bagal 00415 SBIN0005913 1638 1638 Processed 14/09/2023 A256230461296 MOHAN MARUTI BAGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-057-001/1617
(Patewadi) 		1809008000NRG24280820230167773 28/08/2023 DIPAK NIVRUTTI KSHIRSAGAR 1809008WL027049 DIPAK NIVRUTTI KSHIRSAGAR 00415 SBIN0005913 1911 1911 Processed 14/09/2023 A256230461291 MR DIPAK NIVRUTTI KSHIRSAGAR STATE BANK OF INDIA(508548)
SubTotal 3549 3549
5 KARJAT MH-09-008-053-001/420
(Nandgaon) 		1809008000NRG24280820230167394 28/08/2023 Kacharabai Dattu Gaykwad 1809008WL026997 Kacharabai Dattu Gaykwad 00468 UBIN0532266 1638 1638 Processed 14/09/2023 A256230461294 KACHRABAI DATTU GAIKWAD UNION BANK OF INDIA(508500)
6 KARJAT MH-09-008-057-001/1912
(Patewadi) 		1809008000NRG24280820230167776 28/08/2023 Rahul Manik Kshirsagar 1809008WL027049 Rahul Manik Kshirsagar 00468 UBIN0532266 1911 1911 Processed 14/09/2023 A256230461293 Mr. Kshirsagar Rahul Manik BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-057-001/1912
(Patewadi) 		1809008000NRG24280820230167775 28/08/2023 Shobha Manik Kshirsagar 1809008WL027049 Shobha Manik Kshirsagar 00468 UBIN0532266 1911 1911 Processed 14/09/2023 A256230461292 Miss. Shobha Manik Kshirsagar BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
8 KARJAT MH-09-008-077-001/1233
(Rashin) 		1809008000NRG24280820230167535 28/08/2023 nandabai 1809008WL027010 nandabai 00468 UBIN0536423 1827 1827 Processed 14/09/2023 A256230461298 KADAM NANDA PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 KARJAT MH-09-008-077-001/1233
(Rashin) 		1809008000NRG24280820230167534 28/08/2023 pandurang 1809008WL027010 pandurang 00468 UBIN0536423 1827 1827 Processed 14/09/2023 A256230461297 KADAM PANDURANG CHANGDEV UNION BANK OF INDIA(508500)
10 KARJAT MH-09-008-077-001/1419
(Rashin) 		1809008000NRG24280820230167468 28/08/2023 MANISHA LAXMAN RAUT 1809008WL027008 MANISHA LAXMAN RAUT 00468 UBIN0536423 1554 1554 Processed 14/09/2023 A256230461300 MAHISHA LAXMAN RAUT UNION BANK OF INDIA(508500)
11 KARJAT MH-09-008-077-001/2133
(Rashin) 		1809008000NRG24280820230167464 28/08/2023 Dhanashri Nilesh Saykar 1809008WL027007 Dhanashri Nilesh Saykar 00468 UBIN0536423 1827 1827 Processed 14/09/2023 A256230461295 DHANASHRI NILESH SAYKAR UNION BANK OF INDIA(508500)
12 KARJAT MH-09-008-077-001/2133
(Rashin) 		1809008000NRG24280820230167463 28/08/2023 Nilesh Ajinath Saykar 1809008WL027007 Nilesh Ajinath Saykar 00468 UBIN0536423 1827 1827 Processed 14/09/2023 A256230461299 NILESH AJINATH SAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARJAT MH-09-008-077-001/2448
(Rashin) 		1809008000NRG24280820230167467 28/08/2023 Laxmi Raghu Gaikwad 1809008WL027007 Laxmi Raghu Gaikwad 00468 UBIN0536423 1827 1827 Processed 14/09/2023 A256230461303 LAXMI RAGHU GAIKWAD UNION BANK OF INDIA(508500)
14 KARJAT MH-09-008-077-001/2448
(Rashin) 		1809008000NRG24280820230167466 28/08/2023 Raghu Laxman Gaikawad 1809008WL027007 Raghu Laxman Gaikawad 00468 UBIN0536423 1827 1827 Processed 14/09/2023 A256230461302 RAGHU LAXMAN GAIKWAD UNION BANK OF INDIA(508500)
15 KARJAT MH-09-008-077-001/35
(Rashin) 		1809008000NRG24280820230167460 28/08/2023 Namdev Nana Janbhare 1809008WL027006 Namdev Nana Janbhare 00468 UBIN0536423 1554 1554 Processed 14/09/2023 A256230461301 MR JANBHARE NAMDEV NANA STATE BANK OF INDIA(508548)
SubTotal 14070 14070
Total 26628 26628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_280823APB_FTO_178034 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1638
2 KARJAT MH1809008999_280823APB_FTO_178034 Bank of Maharastra MAHB0000931 MAHI JALGAON 1911
3 KARJAT MH1809008999_280823APB_FTO_178034 State Bank of India SBIN0005913 KARJAT 3549
4 KARJAT MH1809008999_280823APB_FTO_178034 Union Bank of India UBIN0532266 KARJAT 5460
5 KARJAT MH1809008999_280823APB_FTO_178034 Union Bank of India UBIN0536423 RASHIN 14070

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