Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:55:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_210823APB_FTO_168538
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-09-008-035-001/111
(Diksal) 		1809008000NRG24190820230159584 21/08/2023 Digambar Bapurao Dhakad 1809008WL025334 Digambar Bapurao Dhakad 00051 MAHB0000581 1911 1911 Processed 21/08/2023 4722408250 Mr. DIGAMBAR BAPURAO DHAKAD BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-035-001/111
(Diksal) 		1809008000NRG24190820230159583 21/08/2023 Janabai Bapurao Dhakad 1809008WL025334 Janabai Bapurao Dhakad 00051 MAHB0000581 1911 1911 Processed 21/08/2023 4722408249 Mrs. JANABAI BAPURAO DHAKAD BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-035-001/111
(Diksal) 		1809008000NRG24190820230159585 21/08/2023 Nanda 1809008WL025334 Nanda 00051 MAHB0000581 1911 1911 Processed 21/08/2023 4722408248 Mrs. NANDA DIGAMBAR DHAKAD BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24190820230159593 21/08/2023 Mandabai Sitaram Pawar 1809008WL025334 Mandabai Sitaram Pawar 00051 MAHB0000581 1911 1911 Processed 21/08/2023 4722408267 PAWAR MANDAKINI SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24190820230159596 21/08/2023 Manisha Yuvraj Pawar 1809008WL025334 Manisha Yuvraj Pawar 00051 MAHB0000581 1911 1911 Processed 21/08/2023 4722408261 Mr. MANISHA YUVRAJ PAWAR BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24190820230159595 21/08/2023 Sandip Sitaram Pawar 1809008WL025334 Sandip Sitaram Pawar 00051 MAHB0000581 1911 1911 Processed 21/08/2023 4722408262 Mr. SANDIP SITARAM PAWAR BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24190820230159592 21/08/2023 Sitaram Tukaram Pawar 1809008WL025334 Sitaram Tukaram Pawar 00051 MAHB0000581 1911 1911 Processed 21/08/2023 4722408252 Mr. SITARAM TUKARAM PAWAR BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24190820230159594 21/08/2023 Yuvraj Sitaram Pawar 1809008WL025334 Yuvraj Sitaram Pawar 00051 MAHB0000581 1911 1911 Processed 21/08/2023 4722408265 Mr. YUVARAJ SITARAM PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
9 KARJAT MH-09-008-030-001/246
(Chincholi Kaldan) 		1809008000NRG24190820230159543 21/08/2023 Yashoda 1809008WL025331 Yashoda 00051 MAHB0000931 1638 1638 Processed 21/08/2023 4722408246 KALDATE YEASHODBAI RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 KARJAT MH-09-008-030-001/246
(Chincholi Kaldan) 		1809008000NRG24190820230159544 21/08/2023 Yogesh Ravsaheb Kaldate 1809008WL025331 Yogesh Ravsaheb Kaldate 00051 MAHB0000931 1638 1638 Processed 21/08/2023 4722408253 Mr. YOGESH RAOSAHEB KALDATE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-030-001/280
(Chincholi Kaldan) 		1809008000NRG24190820230159548 21/08/2023 Jayabai Rajendra Kaldate 1809008WL025331 Jayabai Rajendra Kaldate 00051 MAHB0000931 1638 1638 Processed 21/08/2023 4722408254 Mr. RAJENDRA YADAV KALDATE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-030-001/280
(Chincholi Kaldan) 		1809008000NRG24190820230159547 21/08/2023 Rajedr Yadav Kaldate 1809008WL025331 Rajedr Yadav Kaldate 00051 MAHB0000931 1638 1638 Processed 21/08/2023 4722408264 Mr. RAJENDRA YADAV KALDATE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-030-001/301
(Chincholi Kaldan) 		1809008000NRG24190820230159551 21/08/2023 DATTATRAY ANANDA GHAGHARE 1809008WL025331 DATTATRAY ANANDA GHAGHARE 00051 MAHB0000931 1638 1638 Processed 21/08/2023 4722408247 GHAGARE DATTATRYA ANANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KARJAT MH-09-008-030-001/301
(Chincholi Kaldan) 		1809008000NRG24190820230159552 21/08/2023 KALPANA DATTATRAY GHAGHARE 1809008WL025331 KALPANA DATTATRAY GHAGHARE 00051 MAHB0000931 1638 1638 Processed 21/08/2023 4722408255 Miss. Kalpana Dattu Ghagare BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-030-001/728
(Chincholi Kaldan) 		1809008000NRG24190820230159553 21/08/2023 Lalasaheb Appa Kaldate 1809008WL025331 Lalasaheb Appa Kaldate 00051 MAHB0000931 1638 1638 Processed 21/08/2023 4722408263 Mr. LALASAHEB APPA KALDATE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-030-001/728
(Chincholi Kaldan) 		1809008000NRG24190820230159554 21/08/2023 Sharada Lalasaheb Kaldate 1809008WL025331 Sharada Lalasaheb Kaldate 00051 MAHB0000931 1638 1638 Processed 21/08/2023 4722408266 KALDATE SHARDA LALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13104 13104
17 KARJAT MH-09-008-077-001/1505
(Rashin) 		1809008000NRG24210820230160427 21/08/2023 Anjali Nana Mohite 1809008WL025506 Anjali Nana Mohite 00468 UBIN0536423 1827 1827 Processed 21/08/2023 4722408256 ANJALI NANA MOHITE UNION BANK OF INDIA(508500)
18 KARJAT MH-09-008-077-001/1505
(Rashin) 		1809008000NRG24210820230160428 21/08/2023 Nanasaheb Yamaji Mohite 1809008WL025506 Nanasaheb Yamaji Mohite 00468 UBIN0536423 1827 1827 Processed 21/08/2023 4722408259 MOHITE NANA YAMAJI UNION BANK OF INDIA(508500)
19 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24210820230160439 21/08/2023 Jaya Ganesh Mohite 1809008WL025508 Jaya Ganesh Mohite 00468 UBIN0536423 1554 1554 Processed 21/08/2023 4722408258 JAYA GANESH MOHITE UNION BANK OF INDIA(508500)
20 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24210820230160437 21/08/2023 Mohije Yamaji Motiram 1809008WL025508 Mohije Yamaji Motiram 00468 UBIN0536423 1554 1554 Processed 21/08/2023 4722408260 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
21 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24210820230160438 21/08/2023 Yamaji Motiram Mohite 1809008WL025508 Yamaji Motiram Mohite 00468 UBIN0536423 1554 1554 Processed 21/08/2023 4722408257 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
22 KARJAT MH-09-008-077-001/3681
(Rashin) 		1809008000NRG24210820230160431 21/08/2023 Gorakh Babu Janbhare 1809008WL025506 Gorakh Babu Janbhare 00468 UBIN0536423 1827 1827 Processed 21/08/2023 4722408251 GORAKH BABU JANBHARE UNION BANK OF INDIA(508500)
SubTotal 10143 10143
Total 38535 38535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_210823APB_FTO_168538 Bank of Maharastra MAHB0000581 MIRAJGAON 15288
2 KARJAT MH1809008999_210823APB_FTO_168538 Bank of Maharastra MAHB0000931 MAHI JALGAON 13104
3 KARJAT MH1809008999_210823APB_FTO_168538 Union Bank of India UBIN0536423 RASHIN 10143

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