Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_260523FTO_41770
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-09-008-080-001/381
(Ruigavhane) 		1809008000NRG24260520230030081 26/05/2023 Dhansing mansing jamdar 1809008WL005728 Dhansing mansing jamdar 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 N0523034C8BEC Dhansing mansing jamdar ()
SubTotal 1911 1911
2 KARJAT MH-09-008-066-001/139
(Belgaon) 		1809008000NRG24260520230030131 26/05/2023 GULAB MOKINDA SHINDE 1809008WL005734 GULAB MOKINDA SHINDE 00051 MAHB0000581 1638 1638 Processed 01/06/2023 N0523034C8BF2 GULAB MOKINDA SHINDE ()
3 KARJAT MH-09-008-066-001/415
(Belgaon) 		1809008000NRG24260520230030158 26/05/2023 Sudhamati Madhukar Babar 1809008WL005734 Sudhamati Madhukar Babar 00051 MAHB0000581 1638 1638 Processed 01/06/2023 N0523034C8BED Sudhamati Madhukar Babar ()
4 KARJAT MH-09-008-066-001/471
(Belgaon) 		1809008000NRG24260520230030165 26/05/2023 Rajabhau Raghunath Babar 1809008WL005734 Rajabhau Raghunath Babar 00051 MAHB0000581 1638 1638 Processed 01/06/2023 N0523034C8BF1 Rajabhau Raghunath Babar ()
5 KARJAT MH-09-008-066-001/584
(Belgaon) 		1809008000NRG24260520230030168 26/05/2023 Rupali Avinash Babar 1809008WL005734 Rupali Avinash Babar 00051 MAHB0000581 1638 1638 Processed 01/06/2023 N0523034C8BEE Rupali Avinash Babar ()
6 KARJAT MH-09-008-066-001/65
(Belgaon) 		1809008000NRG24260520230030173 26/05/2023 Swati Ambadas Babar 1809008WL005734 Swati Ambadas Babar 00051 MAHB0000581 1638 1638 Processed 01/06/2023 N0523034C8BF0 Swati Ambadas Babar ()
7 KARJAT MH-09-008-066-001/7
(Belgaon) 		1809008000NRG24260520230030177 26/05/2023 Sonali Vilas Babar 1809008WL005734 Sonali Vilas Babar 00051 MAHB0000581 1638 1638 Processed 01/06/2023 N0523034C8BEF Sonali Vilas Babar ()
SubTotal 9828 9828
8 KARJAT MH-09-008-066-001/336
(Belgaon) 		1809008000NRG24260520230030120 26/05/2023 Sunil Ankush Shinde 1809008WL005733 Sunil Ankush Shinde 00415 SBIN0005913 1918 1918 Processed 01/06/2023 N0523034C8BF4 MR SUNIL ANKUSH SHINDE ()
SubTotal 1918 1918
9 KARJAT MH-09-008-066-001/148
(Belgaon) 		1809008000NRG24260520230030134 26/05/2023 Shrikrushn Chhagan Babar 1809008WL005734 Shrikrushn Chhagan Babar 00468 UBIN0558061 1638 1638 Processed 01/06/2023 N0523034C8BF3 Shrikrushn Chhagan Babar ()
SubTotal 1638 1638
Total 15295 15295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_260523FTO_41770 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1911
2 KARJAT MH1809008999_260523FTO_41770 Bank of Maharastra MAHB0000581 MIRAJGAON 9828
3 KARJAT MH1809008999_260523FTO_41770 State Bank of India SBIN0005913 KARJAT 1918
4 KARJAT MH1809008999_260523FTO_41770 Union Bank of India UBIN0558061 SAVEDI, AHMED NAGAR 1638

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