Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_120623FTO_63635
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-09-008-060-001/6
(Bahirobawadi)
1809008000NRG24120620230054705 12/06/2023 Vidya Shobhachand Yadav 1809008WL009796 Vidya Shobhachand Yadav 00048 BKID0000668 1638 1638 Processed 15/06/2023 N062301B5A1B4 Vidya Shobhachand Yadav ()
SubTotal 1638 1638
2 KARJAT MH-09-008-047-001/359
(Navsarwadi)
1809008000NRG24120620230054227 12/06/2023 Kavita Vyankat Tandale 1809008WL009746 Kavita Vyankat Tandale 00051 MAHB0000931 1827 1827 Processed 15/06/2023 N062301B5A1C3 Kavita Vyankat Tandale ()
3 KARJAT MH-09-008-047-001/80
(Navsarwadi)
1809008000NRG24120620230054228 12/06/2023 ISHWAR SIBHASH NAVSARE 1809008WL009746 ISHWAR SIBHASH NAVSARE 00051 MAHB0000931 1827 1827 Processed 15/06/2023 N062301B5A1CD ISHWAR SIBHASH NAVSARE ()
4 KARJAT MH-09-008-057-001/1746
(Patewadi)
1809008000NRG24120620230054495 12/06/2023 Kalyan Balbhim Jadhav 1809008WL009774 Kalyan Balbhim Jadhav 00051 MAHB0000931 1827 1827 Processed 15/06/2023 N062301B5A1BF Kalyan Balbhim Jadhav ()
5 KARJAT MH-09-008-057-001/1833
(Patewadi)
1809008000NRG24120620230054484 12/06/2023 Annasaheb Pandurang Jadhav 1809008WL009772 Annasaheb Pandurang Jadhav 00051 MAHB0000931 1911 1911 Processed 15/06/2023 N062301B5A1BD Annasaheb Pandurang Jadhav ()
6 KARJAT MH-09-008-057-001/1951
(Patewadi)
1809008000NRG24120620230054496 12/06/2023 Sonali Anil Jadhav 1809008WL009774 Sonali Anil Jadhav 00051 MAHB0000931 1827 1827 Processed 15/06/2023 N062301B5A1C1 Sonali Anil Jadhav ()
7 KARJAT MH-09-008-057-001/1959
(Patewadi)
1809008000NRG24120620230054486 12/06/2023 Bharati Vaibhav Kadam 1809008WL009772 Bharati Vaibhav Kadam 00051 MAHB0000931 1911 1911 Processed 15/06/2023 N062301B5A1C2 Bharati Vaibhav Kadam ()
8 KARJAT MH-09-008-057-001/283
(Patewadi)
1809008000NRG24120620230054498 12/06/2023 Lalita Gautam Jadhav 1809008WL009774 Lalita Gautam Jadhav 00051 MAHB0000931 1827 1827 Processed 15/06/2023 N062301B5A1CC Lalita Gautam Jadhav ()
9 KARJAT MH-09-008-059-001/275
(Pategaon.)
1809008000NRG24120620230054342 12/06/2023 Ashok Bhimrao Lad 1809008WL009756 Ashok Bhimrao Lad 00051 MAHB0000931 1911 1911 Processed 15/06/2023 N062301B5A1BE Ashok Bhimrao Lad ()
10 KARJAT MH-09-008-059-001/61
(Pategaon.)
1809008000NRG24120620230054352 12/06/2023 SAVITA BHAGWAN MAHARNAVAR 1809008WL009756 SAVITA BHAGWAN MAHARNAVAR 00051 MAHB0000931 1911 1911 Processed 15/06/2023 N062301B5A1CE SAVITA BHAGWAN MAHARNAVAR ()
11 KARJAT MH-09-008-059-001/647
(Pategaon.)
1809008000NRG24120620230054355 12/06/2023 Mahendar Sanjay Suravase 1809008WL009756 Mahendar Sanjay Suravase 00051 MAHB0000931 1911 1911 Processed 15/06/2023 N062301B5A1C0 Mahendar Sanjay Suravase ()
SubTotal 18690 18690
12 KARJAT MH-09-008-025-001/416
(Chapadgaon)
1809008000NRG24120620230054205 12/06/2023 Vinod Bhaurao Kokate 1809008WL009744 Vinod Bhaurao Kokate 00089 CBIN0282286 1827 1827 Processed 15/06/2023 N062301B5A1B5 Vinod Bhaurao Kokate ()
13 KARJAT MH-09-008-025-001/521
(Chapadgaon)
1809008000NRG24120620230054207 12/06/2023 Kavita Bhagwan Shinde 1809008WL009744 Kavita Bhagwan Shinde 00089 CBIN0282286 1827 1827 Processed 15/06/2023 N062301B5A1B6 Kavita Bhagwan Shinde ()
14 KARJAT MH-09-008-025-001/680
(Chapadgaon)
1809008000NRG24120620230054208 12/06/2023 shilan 1809008WL009744 shilan 00089 CBIN0282286 1827 1827 Processed 15/06/2023 N062301B5A1B7 shilan ()
15 KARJAT MH-09-008-057-001/1660
(Patewadi)
1809008000NRG24120620230054474 12/06/2023 Tai Sunil Kokare 1809008WL009770 Tai Sunil Kokare 00089 CBIN0282286 1911 1911 Processed 15/06/2023 N062301B5A1BC Tai Sunil Kokare ()
16 KARJAT MH-09-008-057-001/1719
(Patewadi)
1809008000NRG24120620230054470 12/06/2023 Satybhama madhukar Kshirsagar 1809008WL009769 Satybhama madhukar Kshirsagar 00089 CBIN0282286 1911 1911 Processed 15/06/2023 N062301B5A1B9 Satybhama madhukar Kshirsagar ()
17 KARJAT MH-09-008-057-001/306
(Patewadi)
1809008000NRG24120620230054499 12/06/2023 BAPU BANDU DISLE 1809008WL009774 BAPU BANDU DISLE 00089 CBIN0282286 1827 1827 Processed 15/06/2023 N062301B5A1BA BAPU BANDU DISLE ()
18 KARJAT MH-09-008-057-001/590
(Patewadi)
1809008000NRG24120620230054487 12/06/2023 Arun Karbhari Kokare 1809008WL009772 Arun Karbhari Kokare 00089 CBIN0282286 1911 1911 Processed 15/06/2023 N062301B5A1B8 Arun Karbhari Kokare ()
19 KARJAT MH-09-008-057-001/69
(Patewadi)
1809008000NRG24120620230054475 12/06/2023 Sunanda Dattu Chavan 1809008WL009770 Sunanda Dattu Chavan 00089 CBIN0282286 1911 1911 Processed 15/06/2023 N062301B5A1BB Sunanda Dattu Chavan ()
SubTotal 14952 14952
20 KARJAT MH-09-008-060-001/131
(Bahirobawadi)
1809008000NRG24120620230054698 12/06/2023 Shobha Popat Lalge 1809008WL009796 Shobha Popat Lalge 00468 UBIN0532266 1638 1638 Processed 15/06/2023 N062301B5A1C5 Shobha Popat Lalge ()
21 KARJAT MH-09-008-060-001/173
(Bahirobawadi)
1809008000NRG24120620230054687 12/06/2023 PRAVIN POPAT NIMBALKAR 1809008WL009795 PRAVIN POPAT NIMBALKAR 00468 UBIN0532266 1638 1638 Processed 15/06/2023 N062301B5A1C4 PRAVIN POPAT NIMBALKAR ()
22 KARJAT MH-09-008-060-001/90
(Bahirobawadi)
1809008000NRG24120620230054680 12/06/2023 LANKA SHIVAJI LALAGE 1809008WL009794 LANKA SHIVAJI LALAGE 00468 UBIN0532266 1638 1638 Processed 15/06/2023 N062301B5A1CB LANKA SHIVAJI LALAGE ()
SubTotal 4914 4914
23 KARJAT MH-09-008-077-001/2522
(Rashin)
1809008000NRG24120620230054633 12/06/2023 Rekha Shamrao Adhav 1809008WL009790 Rekha Shamrao Adhav 00468 UBIN0536423 1911 1911 Processed 15/06/2023 N062301B5A1CA Rekha Shamrao Adhav ()
SubTotal 1911 1911
24 KARJAT MH-09-008-061-001/909
(Baradgaon Su.)
1809008000NRG24110620230053588 12/06/2023 Jayshri Navnath Shete 1809008WL009681 Jayshri Navnath Shete 00468 UBIN0572292 1911 1911 Processed 15/06/2023 N062301B5A1C6 Jayshri Navnath Shete ()
25 KARJAT MH-09-008-061-001/976
(Baradgaon Su.)
1809008000NRG24110620230053589 12/06/2023 Rajesh Kisan Sable 1809008WL009681 Rajesh Kisan Sable 00468 UBIN0572292 1911 1911 Processed 15/06/2023 N062301B5A1C7 Rajesh Kisan Sable ()
26 KARJAT MH-09-008-061-001/985
(Baradgaon Su.)
1809008000NRG24110620230053585 12/06/2023 Ranjeet Kisan Sable 1809008WL009680 Ranjeet Kisan Sable 00468 UBIN0572292 1911 1911 Processed 15/06/2023 N062301B5A1C8 Ranjeet Kisan Sable ()
SubTotal 5733 5733
27 KARJAT MH-09-008-059-001/676
(Pategaon.)
1809008000NRG24120620230054459 12/06/2023 Devji Kundlik Jadhav 1809008WL009766 Devji Kundlik Jadhav 00468 UBIN0574473 1911 1911 Processed 15/06/2023 N062301B5A1C9 Devji Kundlik Jadhav ()
SubTotal 1911 1911
Total 49749 49749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_120623FTO_63635 Bank of India BKID0000668 SHRIGONDA 1638
2 KARJAT MH1809008999_120623FTO_63635 Bank of Maharastra MAHB0000931 MAHI JALGAON 18690
3 KARJAT MH1809008999_120623FTO_63635 Central Bank Of India CBIN0282286 CHAPEDGAON 14952
4 KARJAT MH1809008999_120623FTO_63635 Union Bank of India UBIN0532266 KARJAT 4914
5 KARJAT MH1809008999_120623FTO_63635 Union Bank of India UBIN0536423 RASHIN 1911
6 KARJAT MH1809008999_120623FTO_63635 Union Bank of India UBIN0572292 BaradgaonSudrik 5733
7 KARJAT MH1809008999_120623FTO_63635 Union Bank of India UBIN0574473 Katraj 1911

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