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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:38:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_250823FTO_175995
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-09-008-067-001/924
(Bhos) 		1809008000NRG24250820230166254 25/08/2023 Varsha Vivek Kharade 1809008WL026707 Varsha Vivek Kharade 00045 BARB0KULDHA 1911 1911 Processed 15/09/2023 N082301F6A1B2 Varsha Vivek Kharade ()
SubTotal 1911 1911
2 KARJAT MH-09-008-063-001/252
(Babhulgaon Khalsa) 		1809008000NRG24250820230165513 25/08/2023 Vijay Ashok Shelar 1809008WL026553 Vijay Ashok Shelar 00051 MAHB0000581 1911 1911 Processed 15/09/2023 N082301F6A1BE Vijay Ashok Shelar ()
3 KARJAT MH-09-008-063-001/399
(Babhulgaon Khalsa) 		1809008000NRG24250820230165517 25/08/2023 PAVAN KERU UDAMALE 1809008WL026554 PAVAN KERU UDAMALE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 N082301F6A1BD PAVAN KERU UDAMALE ()
4 KARJAT MH-09-008-063-001/457
(Babhulgaon Khalsa) 		1809008000NRG24250820230165521 25/08/2023 manda vaydande 1809008WL026555 manda vaydande 00051 MAHB0000581 1911 1911 Processed 15/09/2023 N082301F6A1BC manda vaydande ()
5 KARJAT MH-09-008-063-001/505
(Babhulgaon Khalsa) 		1809008000NRG24250820230165518 25/08/2023 RESHMA BHAUSAHEB UDMALE 1809008WL026554 RESHMA BHAUSAHEB UDMALE 00051 MAHB0000581 1911 1911 Processed 15/09/2023 N082301F6A1C1 RESHMA BHAUSAHEB UDMALE ()
6 KARJAT MH-09-008-063-001/674
(Babhulgaon Khalsa) 		1809008000NRG24250820230165522 25/08/2023 Nittin Ravsaheb Waydande 1809008WL026555 Nittin Ravsaheb Waydande 00051 MAHB0000581 1911 1911 Processed 15/09/2023 N082301F6A1BF Nittin Ravsaheb Waydande ()
SubTotal 9555 9555
7 KARJAT MH-09-008-040-001/103
(Thorwadi) 		1809008000NRG24250820230166298 25/08/2023 AJINATH DATTU SONWANE 1809008WL026724 AJINATH DATTU SONWANE 00051 MAHB0001571 1911 1911 Processed 15/09/2023 N082301F6A1BB AJINATH DATTU SONWANE ()
SubTotal 1911 1911
8 KARJAT MH-09-008-067-001/227
(Bhos) 		1809008000NRG24250820230166274 25/08/2023 TANAJI JALINDAR THORAT 1809008WL026715 TANAJI JALINDAR THORAT 00415 SBIN0000295 1911 1911 Processed 15/09/2023 N082301F6A1BA MR TANAJI JALINDAR THORAT ()
SubTotal 1911 1911
9 KARJAT MH-09-008-040-001/475
(Thorwadi) 		1809008000NRG24250820230166299 25/08/2023 ROHINI VIJU KAMBALE 1809008WL026724 ROHINI VIJU KAMBALE 00415 SBIN0005913 1911 1911 Processed 15/09/2023 N082301F6A1B8 MRS ROHINI VIJU KAMBALE ()
10 KARJAT MH-09-008-040-001/510
(Thorwadi) 		1809008000NRG24250820230166300 25/08/2023 RAMESH AMBADAS SONAVANE 1809008WL026724 RAMESH AMBADAS SONAVANE 00415 SBIN0005913 1911 1911 Processed 15/09/2023 N082301F6A1B9 MR RAMESH AMBADAS SONAVANE ()
11 KARJAT MH-09-008-067-001/669
(Bhos) 		1809008000NRG24250820230166283 25/08/2023 Avinash Pralhad Khatake 1809008WL026718 Avinash Pralhad Khatake 00415 SBIN0005913 1911 1911 Processed 15/09/2023 N082301F6A1B3 MR AVINASH PRALHAD KHATAKE ()
SubTotal 5733 5733
12 KARJAT MH-09-008-063-001/696
(Babhulgaon Khalsa) 		1809008000NRG24250820230165519 25/08/2023 Kalpana Pavan Udamle 1809008WL026554 Kalpana Pavan Udamle 00415 SBIN0020005 1911 1911 Processed 15/09/2023 N082301F6A1B4 MS KALPANA PAVAN UDHMALE ()
SubTotal 1911 1911
13 KARJAT MH-09-008-067-002/857
(Bhos) 		1809008000NRG24250820230166284 25/08/2023 Pravin Popat Shinde 1809008WL026718 Pravin Popat Shinde 00468 UBIN0532266 1911 1911 Processed 15/09/2023 N082301F6A1B5 Pravin Popat Shinde ()
SubTotal 1911 1911
14 KARJAT MH-09-008-045-001/359
(Deshmukhwadi) 		1809008000NRG24250820230166153 25/08/2023 Puspajanli Navnath Kale 1809008WL026678 Puspajanli Navnath Kale 00468 UBIN0536423 777 777 Processed 15/09/2023 N082301F6A1B7 Puspajanli Navnath Kale ()
15 KARJAT MH-09-008-045-001/4505
(Deshmukhwadi) 		1809008000NRG24250820230166155 25/08/2023 Anita Kumar Jadhav 1809008WL026678 Anita Kumar Jadhav 00468 UBIN0536423 777 777 Processed 15/09/2023 N082301F6A1C0 Anita Kumar Jadhav ()
16 KARJAT MH-09-008-045-001/4561
(Deshmukhwadi) 		1809008000NRG24250820230166144 25/08/2023 Dipali Shivaji Potare 1809008WL026676 Dipali Shivaji Potare 00468 UBIN0536423 1911 1911 Processed 15/09/2023 N082301F6A1C3 Dipali Shivaji Potare ()
17 KARJAT MH-09-008-045-001/4562
(Deshmukhwadi) 		1809008000NRG24250820230166145 25/08/2023 Jyoti Sandip Potare 1809008WL026676 Jyoti Sandip Potare 00468 UBIN0536423 1911 1911 Processed 15/09/2023 N082301F6A1C2 Jyoti Sandip Potare ()
18 KARJAT MH-09-008-045-001/48
(Deshmukhwadi) 		1809008000NRG24250820230166156 25/08/2023 Aashabai Bharat Jadhav 1809008WL026678 Aashabai Bharat Jadhav 00468 UBIN0536423 777 777 Processed 15/09/2023 N082301F6A1B6 Aashabai Bharat Jadhav ()
SubTotal 6153 6153
Total 30996 30996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_250823FTO_175995 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1911
2 KARJAT MH1809008999_250823FTO_175995 Bank of Maharastra MAHB0000581 MIRAJGAON 9555
3 KARJAT MH1809008999_250823FTO_175995 Bank of Maharastra MAHB0001571 KARJAT 1911
4 KARJAT MH1809008999_250823FTO_175995 State Bank of India SBIN0000295 SHRIGONDA 1911
5 KARJAT MH1809008999_250823FTO_175995 State Bank of India SBIN0005913 KARJAT 5733
6 KARJAT MH1809008999_250823FTO_175995 State Bank of India SBIN0020005 CANTONMENT 1911
7 KARJAT MH1809008999_250823FTO_175995 Union Bank of India UBIN0532266 KARJAT 1911
8 KARJAT MH1809008999_250823FTO_175995 Union Bank of India UBIN0536423 RASHIN 6153

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