Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_310723FTO_137870
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-09-008-079-001/105
(Rakeshwadi Kh.) 		1809008000NRG24310720230138155 31/07/2023 Nanadabai Sambhaji Kopnar 1809008WL021577 Nanadabai Sambhaji Kopnar 00045 BARB0KULDHA 1365 1365 Processed 13/09/2023 N0723034B4702 Nanadabai Sambhaji Kopnar ()
SubTotal 1365 1365
2 KARJAT MH-09-008-049-001/341
(Nagalwadi) 		1809008000NRG24310720230137804 31/07/2023 Kamal Bhaskar Bilvare 1809008WL021521 Kamal Bhaskar Bilvare 00051 MAHB0000581 1365 1365 Processed 13/09/2023 N0723034B4707 Kamal Bhaskar Bilvare ()
3 KARJAT MH-09-008-049-001/777
(Nagalwadi) 		1809008000NRG24310720230137807 31/07/2023 Baba Dinkar Dadar 1809008WL021521 Baba Dinkar Dadar 00051 MAHB0000581 1365 1365 Processed 13/09/2023 N0723034B4708 Baba Dinkar Dadar ()
SubTotal 2730 2730
4 KARJAT MH-09-008-034-001/189
(Takali Khandeshwari) 		1809008000NRG24310720230138106 31/07/2023 ASHWINI BHARAT SURYWANSHI 1809008WL021566 ASHWINI BHARAT SURYWANSHI 00051 MAHB0000931 1554 1554 Processed 13/09/2023 N0723034B4709 ASHWINI BHARAT SURYWANSHI ()
5 KARJAT MH-09-008-034-001/790
(Takali Khandeshwari) 		1809008000NRG24310720230137800 31/07/2023 Vinod Satvajee Pawar 1809008WL021520 Vinod Satvajee Pawar 00051 MAHB0000931 1911 1911 Processed 13/09/2023 N0723034B470A Vinod Satvajee Pawar ()
SubTotal 3465 3465
6 KARJAT MH-09-008-025-001/418
(Chapadgaon) 		1809008000NRG24310720230137865 31/07/2023 Narayan Nivrutti Walunjkar 1809008WL021537 Narayan Nivrutti Walunjkar 00089 CBIN0282286 1911 1911 Processed 13/09/2023 N0723034B4703 Narayan Nivrutti Walunjkar ()
7 KARJAT MH-09-008-051-001/25
(Nimgaon Daku) 		1809008000NRG24290720230135437 31/07/2023 Lakshaman Bhagwan Gire 1809008WL021223 Lakshaman Bhagwan Gire 00089 CBIN0282286 1827 1827 Processed 13/09/2023 N0723034B4705 Lakshaman Bhagwan Gire ()
8 KARJAT MH-09-008-051-001/54
(Nimgaon Daku) 		1809008000NRG24290720230135438 31/07/2023 Babu Dattu Gire 1809008WL021223 Babu Dattu Gire 00089 CBIN0282286 1827 1827 Processed 13/09/2023 N0723034B4704 Babu Dattu Gire ()
9 KARJAT MH-09-008-051-001/976
(Nimgaon Daku) 		1809008000NRG24290720230135440 31/07/2023 Kamalesh Balu Gire 1809008WL021223 Kamalesh Balu Gire 00089 CBIN0282286 1827 1827 Processed 13/09/2023 N0723034B4706 Kamalesh Balu Gire ()
SubTotal 7392 7392
10 KARJAT MH-09-008-040-001/409
(Thorwadi) 		1809008000NRG24310720230137872 31/07/2023 Kalavti Gulab Ukirade 1809008WL021539 Kalavti Gulab Ukirade 00415 SBIN0005913 1911 1911 Processed 13/09/2023 N0723034B470D MRS KALAVTI GULAB UKIRADE ()
SubTotal 1911 1911
11 KARJAT MH-09-008-040-001/309
(Thorwadi) 		1809008000NRG24310720230137853 31/07/2023 BALU SAHEBRAO KAMBLE 1809008WL021533 BALU SAHEBRAO KAMBLE 00468 UBIN0532266 1911 1911 Processed 13/09/2023 N0723034B470B BALU SAHEBRAO KAMBLE ()
12 KARJAT MH-09-008-040-001/611
(Thorwadi) 		1809008000NRG24310720230137818 31/07/2023 Govind Jalindar Vitkar 1809008WL021524 Govind Jalindar Vitkar 00468 UBIN0532266 1911 1911 Processed 13/09/2023 N0723034B470E Govind Jalindar Vitkar ()
SubTotal 3822 3822
13 KARJAT MH-09-008-005-001/532
(Kalewadi) 		1809008000NRG24310720230137819 31/07/2023 vishwanath 1809008WL021525 vishwanath 00468 UBIN0536423 1638 1638 Processed 13/09/2023 N0723034B470C vishwanath ()
SubTotal 1638 1638
Total 22323 22323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_310723FTO_137870 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1365
2 KARJAT MH1809008999_310723FTO_137870 Bank of Maharastra MAHB0000581 MIRAJGAON 2730
3 KARJAT MH1809008999_310723FTO_137870 Bank of Maharastra MAHB0000931 MAHI JALGAON 3465
4 KARJAT MH1809008999_310723FTO_137870 Central Bank Of India CBIN0282286 CHAPEDGAON 7392
5 KARJAT MH1809008999_310723FTO_137870 State Bank of India SBIN0005913 KARJAT 1911
6 KARJAT MH1809008999_310723FTO_137870 Union Bank of India UBIN0532266 KARJAT 3822
7 KARJAT MH1809008999_310723FTO_137870 Union Bank of India UBIN0536423 RASHIN 1638

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