Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008_151223APB_FTO_321020
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-09-008-003-001/299
(Ambijalgaon) 		1809008000NRG24151220230291726 15/12/2023 Mangal Dashrath Nikat 1809008WL046292 Mangal Dashrath Nikat 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122131 MANGAL DASHRATH NIKA BANK OF BARODA(606985)
2 KARJAT MH-09-008-003-001/318
(Ambijalgaon) 		1809008000NRG24151220230291727 15/12/2023 Dhananjay Bhaskar Nikat 1809008WL046292 Dhananjay Bhaskar Nikat 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122129 DHANANJAY BHASKAR NIKAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARJAT MH-09-008-003-001/456
(Ambijalgaon) 		1809008000NRG24151220230291729 15/12/2023 Shital Sudam Nikat 1809008WL046292 Shital Sudam Nikat 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122140 SHITAL SUDAM NIKAT BANK OF BARODA(606985)
4 KARJAT MH-09-008-003-001/456
(Ambijalgaon) 		1809008000NRG24151220230291728 15/12/2023 SUDAM DASHRATH NIKAT 1809008WL046292 SUDAM DASHRATH NIKAT 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122135 SUDAM DASHARATH NIKA BANK OF BARODA(606985)
5 KARJAT MH-09-008-003-001/712
(Ambijalgaon) 		1809008000NRG24151220230291730 15/12/2023 Hanumant Ramdas Nikat 1809008WL046292 Hanumant Ramdas Nikat 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122139 HANUMANT RAMDAS NIKA BANK OF BARODA(606985)
6 KARJAT MH-09-008-003-001/712
(Ambijalgaon) 		1809008000NRG24151220230291731 15/12/2023 Rohini Hanumant Nikat 1809008WL046292 Rohini Hanumant Nikat 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122141 ROHINI HANUMANT NIKA BANK OF BARODA(606985)
7 KARJAT MH-09-008-003-001/831
(Ambijalgaon) 		1809008000NRG24151220230291732 15/12/2023 Kishor Ramdas Nikat 1809008WL046292 Kishor Ramdas Nikat 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122138 KISHOR RAMDAS NIKAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARJAT MH-09-008-082-001/187
(Loni Masadpur) 		1809008000NRG24151220230291756 15/12/2023 Anarase Shahaji Namdev 1809008WL046296 Anarase Shahaji Namdev 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122137 SHAHAJI NAMDEO ANARSE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 KARJAT MH-09-008-082-001/187
(Loni Masadpur) 		1809008000NRG24151220230291757 15/12/2023 Anarase vimal Shahaji 1809008WL046296 Anarase vimal Shahaji 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122136 VIMAL SHAHAJI ANARAS BANK OF BARODA(606985)
10 KARJAT MH-09-008-082-001/231
(Loni Masadpur) 		1809008000NRG24151220230291762 15/12/2023 Changuna Navnath Anarase 1809008WL046296 Changuna Navnath Anarase 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122134 CHANGUNA NAVNATH ANA BANK OF BARODA(606985)
11 KARJAT MH-09-008-082-001/231
(Loni Masadpur) 		1809008000NRG24151220230291761 15/12/2023 Navnath Arjun Anarase 1809008WL046296 Navnath Arjun Anarase 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122133 NAVNATH ARJUN ANARAS BANK OF BARODA(606985)
12 KARJAT MH-09-008-082-001/288
(Loni Masadpur) 		1809008000NRG24151220230291763 15/12/2023 Revannath Popat Anarase 1809008WL046297 Revannath Popat Anarase 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122132 REVANNATH POPAT ANAR BANK OF BARODA(606985)
13 KARJAT MH-09-008-082-001/339
(Loni Masadpur) 		1809008000NRG24151220230291781 15/12/2023 Shibha Suryabhan Gadhave 1809008WL046299 Shibha Suryabhan Gadhave 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122143 SHOBHA SURYBHAN GADH BANK OF BARODA(606985)
14 KARJAT MH-09-008-082-001/339
(Loni Masadpur) 		1809008000NRG24151220230291780 15/12/2023 Suryabhan Govind Gadhave 1809008WL046299 Suryabhan Govind Gadhave 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122142 SURYABHAN GOVIND GAD BANK OF BARODA(606985)
15 KARJAT MH-09-008-082-001/343
(Loni Masadpur) 		1809008000NRG24151220230291768 15/12/2023 Santosh Sadashiv Raut 1809008WL046297 Santosh Sadashiv Raut 00045 BARB0AMBIJA 1638 1638 Processed 09/03/2024 A068240122130 SANTOSH SADASHIV RAU BANK OF BARODA(606985)
SubTotal 24570 24570
16 KARJAT MH-09-008-082-001/216
(Loni Masadpur) 		1809008000NRG24151220230291776 15/12/2023 Atole Chandrakala Balaso 1809008WL046299 Atole Chandrakala Balaso 00045 BARB0DBKORE 1638 1638 Processed 09/03/2024 A068240122148 CHANDRAKALA BALASAHE BANK OF BARODA(606985)
17 KARJAT MH-09-008-082-001/216
(Loni Masadpur) 		1809008000NRG24151220230291778 15/12/2023 Atole Sonali Shivprasad 1809008WL046299 Atole Sonali Shivprasad 00045 BARB0DBKORE 1638 1638 Processed 09/03/2024 A068240122150 SONALI SHIVPRASAD AT BANK OF BARODA(606985)
18 KARJAT MH-09-008-082-001/231
(Loni Masadpur) 		1809008000NRG24151220230291759 15/12/2023 Arjun Dnyandev Anarase 1809008WL046296 Arjun Dnyandev Anarase 00045 BARB0DBKORE 1638 1638 Processed 09/03/2024 A068240122147 ARJUN DNYANDEV ANARA BANK OF BARODA(606985)
19 KARJAT MH-09-008-082-001/288
(Loni Masadpur) 		1809008000NRG24151220230291764 15/12/2023 Rani Revannath Anarase 1809008WL046297 Rani Revannath Anarase 00045 BARB0DBKORE 1638 1638 Processed 09/03/2024 A068240122149 RANI REVANNATH ANARA BANK OF BARODA(606985)
SubTotal 6552 6552
20 KARJAT MH-09-008-082-001/229
(Loni Masadpur) 		1809008000NRG24151220230291779 15/12/2023 TANAJI SHIVAJI ATOLE 1809008WL046299 TANAJI SHIVAJI ATOLE 00045 BARB0KULDHA 1638 1638 Processed 09/03/2024 A068240122128 TANAJI SHIVAJI ATOLE BANK OF BARODA(606985)
SubTotal 1638 1638
21 KARJAT MH-09-008-082-001/231
(Loni Masadpur) 		1809008000NRG24151220230291760 15/12/2023 Subhadra Arjun Anarase 1809008WL046296 Subhadra Arjun Anarase 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A068240122146 MRS SUBHADRA ARJUN ANARASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 KARJAT MH-09-008-082-001/216
(Loni Masadpur) 		1809008000NRG24151220230291777 15/12/2023 Atole Shivprasad Balaso 1809008WL046299 Atole Shivprasad Balaso 00468 UBIN0532266 1638 1638 Processed 09/03/2024 A068240122145 SHIVPRASAD BALASAHEB BANK OF BARODA(606985)
23 KARJAT MH-09-008-082-001/216
(Loni Masadpur) 		1809008000NRG24151220230291775 15/12/2023 BALASAHEB GOVIND ATOLE 1809008WL046299 BALASAHEB GOVIND ATOLE 00468 UBIN0532266 1638 1638 Processed 09/03/2024 A068240122144 BALASAHEB GOVIND ATO BANK OF BARODA(606985)
SubTotal 3276 3276
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008_151223APB_FTO_321020 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 24570
2 KARJAT MH1809008_151223APB_FTO_321020 Bank of Baroda BARB0DBKORE KOREGAON 6552
3 KARJAT MH1809008_151223APB_FTO_321020 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1638
4 KARJAT MH1809008_151223APB_FTO_321020 State Bank of India SBIN0005913 KARJAT 1638
5 KARJAT MH1809008_151223APB_FTO_321020 Union Bank of India UBIN0532266 KARJAT 3276

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