Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_161023APB_FTO_239909
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) 		1809008000NRG24161020230225916 16/10/2023 Rahual Luxman Jagtap 1809008WL036089 Rahual Luxman Jagtap 00045 BARB0KULDHA 1638 1638 Processed 17/10/2023 6539109817 RAHUL LAXMAN JAGTAP BANK OF BARODA(606985)
SubTotal 1638 1638
2 KARJAT MH-09-008-041-001/225
(Thorgaon) 		1809008000NRG24161020230224871 16/10/2023 RUKHMINI SANJAY SAKAT 1809008WL035922 RUKHMINI SANJAY SAKAT 00051 MAHB0000581 1911 1911 Processed 17/10/2023 6539109827 Miss. Sakat Rukhmini Sanjay BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-041-001/225
(Thorgaon) 		1809008000NRG24161020230224870 16/10/2023 SANJAY DAMU SAKAT 1809008WL035922 SANJAY DAMU SAKAT 00051 MAHB0000581 1911 1911 Processed 17/10/2023 6539109829 Mr. SANJU DAMU SAKAT BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-041-001/297
(Thorgaon) 		1809008000NRG24161020230224873 16/10/2023 AMBADAS MHASU GAIKWAD 1809008WL035922 AMBADAS MHASU GAIKWAD 00051 MAHB0000581 1911 1911 Processed 17/10/2023 6539109828 AMBADAS MHASU GAIKWAD IDBI BANK(607095)
5 KARJAT MH-09-008-041-001/642
(Thorgaon) 		1809008000NRG24161020230224878 16/10/2023 RATAN DADA SAKAT 1809008WL035922 RATAN DADA SAKAT 00051 MAHB0000581 1911 1911 Processed 17/10/2023 6539109818 MRS RATAN DADA SAKAT STATE BANK OF INDIA(508548)
6 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24161020230225268 16/10/2023 Ashok Babasaheb Bawadkar 1809008WL035996 Ashok Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 17/10/2023 6539109830 ASHOK BABASAHEB BAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24161020230225266 16/10/2023 Babasaheb 1809008WL035996 Babasaheb 00051 MAHB0000581 1911 1911 Processed 17/10/2023 6539109819 Mr. BABASAHEB NIVRUTTI BAWADKAR BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24161020230225267 16/10/2023 Sangita Babasaheb Bawadkar 1809008WL035996 Sangita Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 17/10/2023 6539109825 Miss. Sangita Babasaheb Bavadkar BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
9 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24161020230225913 16/10/2023 Ramddas Laxman Jagtap 1809008WL036089 Ramddas Laxman Jagtap 00051 MAHB0001571 1638 1638 Processed 17/10/2023 6539109826 RAMDAS LAXMAN JAGTAP BANK OF BARODA(606985)
SubTotal 1638 1638
10 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24161020230225912 16/10/2023 Laxman Uamaji Jagtap 1809008WL036089 Laxman Uamaji Jagtap 00415 SBIN0005913 1638 1638 Processed 17/10/2023 6539109831 LAXMAN UMAJI JAGTAP BANK OF BARODA(606985)
SubTotal 1638 1638
11 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24161020230225546 16/10/2023 Sanjay Raichand Mohite 1809008WL036050 Sanjay Raichand Mohite 00468 UBIN0536423 1911 1911 Processed 17/10/2023 6539109833 SANJAY RAICHAND MOHITE UNION BANK OF INDIA(508500)
12 KARJAT MH-09-008-077-001/2448
(Rashin) 		1809008000NRG24161020230225305 16/10/2023 Raghu Laxman Gaikawad 1809008WL036003 Raghu Laxman Gaikawad 00468 UBIN0536423 1911 1911 Processed 17/10/2023 6539109823 RAGHU LAXMAN GAIKWAD UNION BANK OF INDIA(508500)
13 KARJAT MH-09-008-077-001/2648
(Rashin) 		1809008000NRG24161020230225517 16/10/2023 Ajinath Laxman Gaikwad 1809008WL036043 Ajinath Laxman Gaikwad 00468 UBIN0536423 1911 1911 Processed 17/10/2023 6539109820 AJINATH LAXMAN GAIKAWAD UNION BANK OF INDIA(508500)
14 KARJAT MH-09-008-077-001/2648
(Rashin) 		1809008000NRG24161020230225518 16/10/2023 Maruthi Ajinath Gaykwad 1809008WL036043 Maruthi Ajinath Gaykwad 00468 UBIN0536423 1911 1911 Processed 17/10/2023 6539109824 MARUTI AJINATH GAIKWAD UNION BANK OF INDIA(508500)
15 KARJAT MH-09-008-077-001/3650
(Rashin) 		1809008000NRG24161020230225535 16/10/2023 Rohit Uddhav Tambe 1809008WL036046 Rohit Uddhav Tambe 00468 UBIN0536423 1911 1911 Processed 17/10/2023 6539109821 ROHIT UDDHAV TAMBE UNION BANK OF INDIA(508500)
16 KARJAT MH-09-008-077-001/3650
(Rashin) 		1809008000NRG24161020230225534 16/10/2023 Sharada Uddhav Tambe 1809008WL036046 Sharada Uddhav Tambe 00468 UBIN0536423 1911 1911 Processed 17/10/2023 6539109822 SHARADA UDDHAV TAMBE UNION BANK OF INDIA(508500)
17 KARJAT MH-09-008-077-001/3650
(Rashin) 		1809008000NRG24161020230225533 16/10/2023 Uddhav Dnyadev Tambe 1809008WL036046 Uddhav Dnyadev Tambe 00468 UBIN0536423 1911 1911 Processed 17/10/2023 6539109832 UDHAV DNYANDEV TAMBE UNION BANK OF INDIA(508500)
SubTotal 13377 13377
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_161023APB_FTO_239909 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1638
2 KARJAT MH1809008999_161023APB_FTO_239909 Bank of Maharastra MAHB0000581 MIRAJGAON 13377
3 KARJAT MH1809008999_161023APB_FTO_239909 Bank of Maharastra MAHB0001571 KARJAT 1638
4 KARJAT MH1809008999_161023APB_FTO_239909 State Bank of India SBIN0005913 KARJAT 1638
5 KARJAT MH1809008999_161023APB_FTO_239909 Union Bank of India UBIN0536423 RASHIN 13377

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