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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:10:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_280823APB_FTO_178147
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-09-008-046-001/178
(Dhalwdi) 		1809008000NRG24280820230167744 28/08/2023 Parshuram Seetaram Gokande 1809008WL027045 Parshuram Seetaram Gokande 00045 BARB0KULDHA 819 819 Processed 29/08/2023 4948515037 PARSHURAM SEETARAM GOLANDE BANK OF BARODA(606985)
SubTotal 819 819
2 KARJAT MH-09-008-072-001/1083
(Mirajgaon) 		1809008000NRG24280820230167709 28/08/2023 Sangita Balu Korade 1809008WL027038 Sangita Balu Korade 00051 MAHB0000581 1911 1911 Processed 29/08/2023 4948515043 Miss. Sangita Balu Korade BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-072-001/171
(Mirajgaon) 		1809008000NRG24280820230167713 28/08/2023 Ashabai Ganesh Kshirsagar 1809008WL027038 Ashabai Ganesh Kshirsagar 00051 MAHB0000581 1911 1911 Processed 29/08/2023 4948515046 Mrs. ASHABAI GANESH KSHIRSAGAR BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24280820230167715 28/08/2023 Akshay Rajendra Raut 1809008WL027038 Akshay Rajendra Raut 00051 MAHB0000581 1911 1911 Processed 29/08/2023 4948515045 Mr. AKSHAY RAJENDRA RAUT BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24280820230167714 28/08/2023 MANISHA RAJENDRA RAUT 1809008WL027038 MANISHA RAJENDRA RAUT 00051 MAHB0000581 1911 1911 Processed 29/08/2023 4948515047 Miss. Manisha Rajendra Raut BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24280820230167716 28/08/2023 Prasjnat Rajendra Raut 1809008WL027038 Prasjnat Rajendra Raut 00051 MAHB0000581 1911 1911 Processed 29/08/2023 4948515038 Mr. PRASHANT RAJENDRA RAUT BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24280820230167727 28/08/2023 Ashok Babasaheb Bawadkar 1809008WL027039 Ashok Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 29/08/2023 4948515048 ASHOK BABASAHEB BAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24280820230167725 28/08/2023 Babasaheb 1809008WL027039 Babasaheb 00051 MAHB0000581 1911 1911 Processed 29/08/2023 4948515041 Mr. BABASAHEB NIVRUTTI BAWADKAR BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24280820230167726 28/08/2023 Sangita Babasaheb Bawadkar 1809008WL027039 Sangita Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 29/08/2023 4948515042 Miss. Sangita Babasaheb Bavadkar BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
10 KARJAT MH-09-008-044-001/48
(Dorgaon) 		1809008000NRG24280820230167705 28/08/2023 Bebinanda Vishnu Jaybhay 1809008WL027037 Bebinanda Vishnu Jaybhay 00415 SBIN0005913 1911 1911 Processed 29/08/2023 4948515044 BEBINANDA VISHNU JAYBHAY UNION BANK OF INDIA(508500)
SubTotal 1911 1911
11 KARJAT MH-09-008-044-001/48
(Dorgaon) 		1809008000NRG24280820230167706 28/08/2023 ROHINI Vishnu Jaybhay 1809008WL027037 ROHINI Vishnu Jaybhay 00468 UBIN0532266 1911 1911 Processed 29/08/2023 4948515040 ROHINI VISHNU JAYBHAY UNION BANK OF INDIA(508500)
12 KARJAT MH-09-008-044-001/48
(Dorgaon) 		1809008000NRG24280820230167707 28/08/2023 SUBHAM Vishnu Jaybhay 1809008WL027037 SUBHAM Vishnu Jaybhay 00468 UBIN0532266 1092 1092 Processed 29/08/2023 4948515039 SHUBHAM VISHNU JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
Total 21021 21021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_280823APB_FTO_178147 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 819
2 KARJAT MH1809008999_280823APB_FTO_178147 Bank of Maharastra MAHB0000581 MIRAJGAON 15288
3 KARJAT MH1809008999_280823APB_FTO_178147 State Bank of India SBIN0005913 KARJAT 1911
4 KARJAT MH1809008999_280823APB_FTO_178147 Union Bank of India UBIN0532266 KARJAT 3003

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