Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_040723FTO_99134
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-09-008-054-001/136
(Nimbe) 		1809008000NRG24030720230090035 04/07/2023 Avida Viththal Khamgal 1809008WL0014880 Avida Viththal Khamgal 00045 BARB0AMBIJA 1911 1911 Processed 11/07/2023 N072300710F45 Avida Viththal Khamgal ()
SubTotal 1911 1911
2 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24030720230090029 04/07/2023 KAILAS GANGADHAR SAKUNDE 1809008WL0014876 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1092 1092 Processed 11/07/2023 N072300710F44 KAILAS GANGADHAR SAKUNDE ()
3 KARJAT MH-09-008-063-001/26
(Babhulgaon Khalsa) 		1809008000NRG24030720230090039 04/07/2023 HARIBHAU SHANKAR TORADMAL 1809008WL0014883 HARIBHAU SHANKAR TORADMAL 00051 MAHB0000581 1524 1524 Processed 11/07/2023 N072300710F3D HARIBHAU SHANKAR TORADMAL ()
SubTotal 2616 2616
4 KARJAT MH-09-008-047-001/240
(Navsarwadi) 		1809008000NRG24030720230090033 04/07/2023 AASHVINI SACHIN NAVSARE 1809008WL0014879 AASHVINI SACHIN NAVSARE 00051 MAHB0000931 1614 1614 Processed 11/07/2023 N072300710F3F AASHVINI SACHIN NAVSARE ()
5 KARJAT MH-09-008-047-001/240
(Navsarwadi) 		1809008000NRG24030720230090032 04/07/2023 NAVSARE SANDHYA HANUMANT 1809008WL0014879 NAVSARE SANDHYA HANUMANT 00051 MAHB0000931 1614 1614 Processed 11/07/2023 N072300710F3E NAVSARE SANDHYA HANUMANT ()
6 KARJAT MH-09-008-047-001/89
(Navsarwadi) 		1809008000NRG24030720230090034 04/07/2023 Krishna 1809008WL0014879 Krishna 00051 MAHB0000931 1614 1614 Processed 11/07/2023 N072300710F42 Krishna ()
7 KARJAT MH-09-008-059-001/75
(Pategaon.) 		1809008000NRG24030720230090036 04/07/2023 Tatyasaheb Eknath Mengade 1809008WL0014881 Tatyasaheb Eknath Mengade 00051 MAHB0000931 1638 1638 Processed 11/07/2023 N072300710F43 Tatyasaheb Eknath Mengade ()
8 KARJAT MH-09-008-089-001/210
(Sitpur) 		1809008000NRG24030720230090041 04/07/2023 Aarchana Sudhakar Gadhve 1809008WL0014885 Aarchana Sudhakar Gadhve 00051 MAHB0000931 830 830 Processed 11/07/2023 N072300710F49 Aarchana Sudhakar Gadhve ()
9 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24030720230090042 04/07/2023 BHIVRABAI MARUTI JAGTAP 1809008WL0014885 BHIVRABAI MARUTI JAGTAP 00051 MAHB0000931 830 830 Processed 11/07/2023 N072300710F41 BHIVRABAI MARUTI JAGTAP ()
SubTotal 8140 8140
10 KARJAT MH-09-008-040-001/449
(Thorwadi) 		1809008000NRG24030720230090031 04/07/2023 Mira Ganpat Thorat 1809008WL0014878 Mira Ganpat Thorat 00415 SBIN0005913 1036 1036 Processed 11/07/2023 N072300710F40 MRS MIRA GANPAT THORAT ()
11 KARJAT MH-09-008-059-001/828
(Pategaon.) 		1809008000NRG24030720230090037 04/07/2023 Yogesh balasaheb Zinze 1809008WL0014882 Yogesh balasaheb Zinze 00415 SBIN0005913 1911 1911 Processed 11/07/2023 N072300710F48 MR YOGESH BALASAHEB ZINJE ()
12 KARJAT MH-09-008-059-001/828
(Pategaon.) 		1809008000NRG24030720230090038 04/07/2023 Yogesh balasaheb Zinze 1809008WL0014882 Yogesh balasaheb Zinze 00415 SBIN0005913 1911 1911 Processed 11/07/2023 N072300710F47 MR YOGESH BALASAHEB ZINJE ()
SubTotal 4858 4858
13 KARJAT MH-09-008-077-001/1400
(Rashin) 		1809008000NRG24030720230090040 04/07/2023 MAHDEV NIVRUTTI SHETE 1809008WL0014884 MAHDEV NIVRUTTI SHETE 00468 UBIN0536423 1911 1911 Processed 11/07/2023 N072300710F46 MAHDEV NIVRUTTI SHETE ()
SubTotal 1911 1911
14 KARJAT MH-09-008-021-001/364
(Khandavi) 		1809008000NRG24030720230090030 04/07/2023 Suresh Sahebrao Tapkir 1809008WL0014877 Suresh Sahebrao Tapkir 00468 UBIN0544591 1911 1911 Processed 11/07/2023 N072300710F4A Suresh Sahebrao Tapkir ()
SubTotal 1911 1911
Total 21347 21347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_040723FTO_99134 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 1911
2 KARJAT MH1809008999_040723FTO_99134 Bank of Maharastra MAHB0000581 MIRAJGAON 2616
3 KARJAT MH1809008999_040723FTO_99134 Bank of Maharastra MAHB0000931 MAHI JALGAON 8140
4 KARJAT MH1809008999_040723FTO_99134 State Bank of India SBIN0005913 KARJAT 4858
5 KARJAT MH1809008999_040723FTO_99134 Union Bank of India UBIN0536423 RASHIN 1911
6 KARJAT MH1809008999_040723FTO_99134 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 1911

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