Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:23:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_270623FTO_87675
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-09-008-003-001/172
(Ambijalgaon)
1809008000NRG24270620230080640 27/06/2023 Ankush Sakharam Londhe 1809008WL013552 Ankush Sakharam Londhe 00045 BARB0AMBIJA 1519 1519 Processed 05/07/2023 N0623045392AA Ankush Sakharam Londhe ()
2 KARJAT MH-09-008-054-001/138
(Nimbe)
1809008000NRG24270620230080629 27/06/2023 Narayan Dhula Khamgal 1809008WL013548 Narayan Dhula Khamgal 00045 BARB0AMBIJA 1911 1911 Processed 05/07/2023 N0623045392AB Narayan Dhula Khamgal ()
SubTotal 3430 3430
3 KARJAT MH-09-008-046-001/151
(Dhalwdi)
1809008000NRG24260620230078983 27/06/2023 PUSHPA POPAT CHAWAN 1809008WL013341 PUSHPA POPAT CHAWAN 00045 BARB0KULDHA 1638 1638 Processed 05/07/2023 N0623045392AC PUSHPA POPAT CHAWAN ()
4 KARJAT MH-09-008-046-001/169
(Dhalwdi)
1809008000NRG24260620230078985 27/06/2023 Manisha 1809008WL013341 Manisha 00045 BARB0KULDHA 1638 1638 Processed 05/07/2023 N0623045392AD Manisha ()
5 KARJAT MH-09-008-046-001/33
(Dhalwdi)
1809008000NRG24260620230079413 27/06/2023 Vanita Dattatray Pawar 1809008WL013408 Vanita Dattatray Pawar 00045 BARB0KULDHA 1827 1827 Processed 05/07/2023 N0623045392CB Vanita Dattatray Pawar ()
6 KARJAT MH-09-008-046-001/715
(Dhalwdi)
1809008000NRG24260620230078981 27/06/2023 Shahaji Kisan Chavan 1809008WL013340 Shahaji Kisan Chavan 00045 BARB0KULDHA 1365 1365 Processed 05/07/2023 N0623045392CA Shahaji Kisan Chavan ()
7 KARJAT MH-09-008-046-001/716
(Dhalwdi)
1809008000NRG24260620230079023 27/06/2023 Shantilal Kisan Chavan 1809008WL013344 Shantilal Kisan Chavan 00045 BARB0KULDHA 1365 1365 Processed 05/07/2023 N0623045392C9 Shantilal Kisan Chavan ()
8 KARJAT MH-09-008-064-001/187
(Bitakewadi)
1809008000NRG24260620230078847 27/06/2023 Anubai Zumbar Bitake 1809008WL013317 Anubai Zumbar Bitake 00045 BARB0KULDHA 1911 1911 Processed 05/07/2023 N0623045392AF Anubai Zumbar Bitake ()
9 KARJAT MH-09-008-064-001/440
(Bitakewadi)
1809008000NRG24260620230078897 27/06/2023 Kantilal Laxman Bitake 1809008WL013328 Kantilal Laxman Bitake 00045 BARB0KULDHA 1911 1911 Processed 05/07/2023 N0623045392CC Kantilal Laxman Bitake ()
10 KARJAT MH-09-008-064-002/60
(Bitakewadi)
1809008000NRG24260620230078909 27/06/2023 Sangita Kerbhau Shinde 1809008WL013331 Sangita Kerbhau Shinde 00045 BARB0KULDHA 1911 1911 Processed 05/07/2023 N0623045392AE Sangita Kerbhau Shinde ()
11 KARJAT MH-09-008-079-001/105
(Rakeshwadi Kh.)
1809008000NRG24260620230079121 27/06/2023 Nanadabai Sambhaji Kopnar 1809008WL013364 Nanadabai Sambhaji Kopnar 00045 BARB0KULDHA 819 819 Processed 05/07/2023 N0623045392CD Nanadabai Sambhaji Kopnar ()
12 KARJAT MH-09-008-079-001/383
(Rakeshwadi Kh.)
1809008000NRG24260620230079103 27/06/2023 Manisha Aabasaheb Shingate 1809008WL013359 Manisha Aabasaheb Shingate 00045 BARB0KULDHA 1911 1911 Processed 05/07/2023 N0623045392C8 Manisha Aabasaheb Shingate ()
SubTotal 16296 16296
13 KARJAT MH-09-008-038-001/172
(Tikhi)
1809008000NRG24260620230078806 27/06/2023 Shivaji Baban Pawar 1809008WL013306 Shivaji Baban Pawar 00051 MAHB0000581 1911 1911 Processed 05/07/2023 N0623045392C0 Shivaji Baban Pawar ()
14 KARJAT MH-09-008-038-001/4
(Tikhi)
1809008000NRG24260620230078802 27/06/2023 Annapurna Balasaheb Dalvi 1809008WL013305 Annapurna Balasaheb Dalvi 00051 MAHB0000581 1911 1911 Processed 05/07/2023 N0623045392C4 Annapurna Balasaheb Dalvi ()
15 KARJAT MH-09-008-038-001/4
(Tikhi)
1809008000NRG24260620230078801 27/06/2023 Balasaheb Rangnath Dalavi 1809008WL013305 Balasaheb Rangnath Dalavi 00051 MAHB0000581 1911 1911 Processed 05/07/2023 N0623045392C1 Balasaheb Rangnath Dalavi ()
16 KARJAT MH-09-008-038-001/64
(Tikhi)
1809008000NRG24260620230078804 27/06/2023 Rajshri Sgamrao Dalavi 1809008WL013305 Rajshri Sgamrao Dalavi 00051 MAHB0000581 1911 1911 Processed 05/07/2023 N0623045392C5 Rajshri Sgamrao Dalavi ()
17 KARJAT MH-09-008-038-001/64
(Tikhi)
1809008000NRG24260620230078803 27/06/2023 Shamrao Manik Dalvi 1809008WL013305 Shamrao Manik Dalvi 00051 MAHB0000581 1911 1911 Processed 05/07/2023 N0623045392C7 Shamrao Manik Dalvi ()
18 KARJAT MH-09-008-038-001/92
(Tikhi)
1809008000NRG24260620230078798 27/06/2023 GAHININATH DHONDIBA BEDRE 1809008WL013304 GAHININATH DHONDIBA BEDRE 00051 MAHB0000581 1911 1911 Processed 05/07/2023 N0623045392C2 GAHININATH DHONDIBA BEDRE ()
19 KARJAT MH-09-008-066-001/471
(Belgaon)
1809008000NRG24260620230079180 27/06/2023 Rajabhau Raghunath Babar 1809008WL013365 Rajabhau Raghunath Babar 00051 MAHB0000581 1350 1350 Processed 05/07/2023 N0623045392B0 Rajabhau Raghunath Babar ()
20 KARJAT MH-09-008-066-001/584
(Belgaon)
1809008000NRG24260620230079184 27/06/2023 Rupali Avinash Babar 1809008WL013365 Rupali Avinash Babar 00051 MAHB0000581 1350 1350 Processed 05/07/2023 N0623045392B2 Rupali Avinash Babar ()
21 KARJAT MH-09-008-072-001/165
(Mirajgaon)
1809008000NRG24260620230079334 27/06/2023 Chhababai Ajinath Korade 1809008WL013393 Chhababai Ajinath Korade 00051 MAHB0000581 1911 1911 Processed 05/07/2023 N0623045392C3 Chhababai Ajinath Korade ()
22 KARJAT MH-09-008-072-001/2311
(Mirajgaon)
1809008000NRG24260620230079315 27/06/2023 Tukaram Babu Barbade 1809008WL013388 Tukaram Babu Barbade 00051 MAHB0000581 1638 1638 Processed 05/07/2023 N0623045392C6 Tukaram Babu Barbade ()
23 KARJAT MH-09-008-072-001/2311
(Mirajgaon)
1809008000NRG24260620230079316 27/06/2023 Vimal Tukaram Barbade 1809008WL013388 Vimal Tukaram Barbade 00051 MAHB0000581 1638 1638 Processed 05/07/2023 N0623045392B1 Vimal Tukaram Barbade ()
SubTotal 19353 19353
24 KARJAT MH-09-008-032-001/332
(Jalgaon)
1809008000NRG24270620230080575 27/06/2023 Balasaheb Nivrutti Waghmode 1809008WL013542 Balasaheb Nivrutti Waghmode 00051 MAHB0000931 1911 1911 Processed 05/07/2023 N0623045392B3 Balasaheb Nivrutti Waghmode ()
25 KARJAT MH-09-008-032-001/349
(Jalgaon)
1809008000NRG24270620230080577 27/06/2023 SANJAY GORAKH GAIKWAD 1809008WL013542 SANJAY GORAKH GAIKWAD 00051 MAHB0000931 1911 1911 Processed 05/07/2023 N0623045392B4 SANJAY GORAKH GAIKWAD ()
26 KARJAT MH-09-008-032-001/9
(Jalgaon)
1809008000NRG24270620230080583 27/06/2023 Angad 1809008WL013542 Angad 00051 MAHB0000931 1911 1911 Processed 05/07/2023 N0623045392B5 Angad ()
27 KARJAT MH-09-008-034-001/324
(Takali Khandeshwari)
1809008000NRG24260620230079052 27/06/2023 MANISHA SOMNATH SAKAT 1809008WL013351 MANISHA SOMNATH SAKAT 00051 MAHB0000931 1911 1911 Processed 05/07/2023 N0623045392B7 MANISHA SOMNATH SAKAT ()
28 KARJAT MH-09-008-034-001/356
(Takali Khandeshwari)
1809008000NRG24260620230079053 27/06/2023 RAMDAS ARJUN PAWAR 1809008WL013351 RAMDAS ARJUN PAWAR 00051 MAHB0000931 1911 1911 Processed 05/07/2023 N0623045392BF RAMDAS ARJUN PAWAR ()
29 KARJAT MH-09-008-089-001/264
(Sitpur)
1809008000NRG24260620230078784 27/06/2023 Sonyabapu Rama Devkate 1809008WL013300 Sonyabapu Rama Devkate 00051 MAHB0000931 1365 1365 Processed 05/07/2023 N0623045392B6 Sonyabapu Rama Devkate ()
SubTotal 10920 10920
30 KARJAT MH-09-008-064-001/156
(Bitakewadi)
1809008000NRG24260620230078895 27/06/2023 MAINABAI BABAN BITAKE 1809008WL013328 MAINABAI BABAN BITAKE 00415 SBIN0005913 1911 1911 Processed 05/07/2023 N0623045392BE MRS MAINABAI BABAN BITAKE ()
SubTotal 1911 1911
31 KARJAT MH-09-008-045-001/4558
(Deshmukhwadi)
1809008000NRG24270620230080736 27/06/2023 Swati Ramdas Kale 1809008WL013557 Swati Ramdas Kale 00468 UBIN0536423 1911 1911 Processed 05/07/2023 N0623045392BC Swati Ramdas Kale ()
32 KARJAT MH-09-008-045-001/4559
(Deshmukhwadi)
1809008000NRG24270620230080738 27/06/2023 Bhamabai Bhagwan Kale 1809008WL013557 Bhamabai Bhagwan Kale 00468 UBIN0536423 1911 1911 Processed 05/07/2023 N0623045392BD Bhamabai Bhagwan Kale ()
33 KARJAT MH-09-008-077-001/2516
(Rashin)
1809008000NRG24270620230080860 27/06/2023 Raghunath Jagannath Salve 1809008WL013576 Raghunath Jagannath Salve 00468 UBIN0536423 1911 1911 Processed 05/07/2023 N0623045392B8 Raghunath Jagannath Salve ()
SubTotal 5733 5733
34 KARJAT MH-09-008-021-001/596
(Khandavi)
1809008000NRG24260620230079400 27/06/2023 Bandu Haribhau Tapkir 1809008WL013406 Bandu Haribhau Tapkir 00468 UBIN0544591 1911 1911 Processed 05/07/2023 N0623045392BB Bandu Haribhau Tapkir ()
35 KARJAT MH-09-008-021-001/598
(Khandavi)
1809008000NRG24260620230079395 27/06/2023 Sujata Narayan Tapkir 1809008WL013405 Sujata Narayan Tapkir 00468 UBIN0544591 1911 1911 Processed 05/07/2023 N0623045392B9 Sujata Narayan Tapkir ()
36 KARJAT MH-09-008-021-001/88
(Khandavi)
1809008000NRG24260620230079366 27/06/2023 Pravin Trimbakk Tapkir 1809008WL013399 Pravin Trimbakk Tapkir 00468 UBIN0544591 1911 1911 Processed 05/07/2023 N0623045392BA Pravin Trimbakk Tapkir ()
SubTotal 5733 5733
Total 63376 63376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_270623FTO_87675 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 3430
2 KARJAT MH1809008999_270623FTO_87675 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 16296
3 KARJAT MH1809008999_270623FTO_87675 Bank of Maharastra MAHB0000581 MIRAJGAON 19353
4 KARJAT MH1809008999_270623FTO_87675 Bank of Maharastra MAHB0000931 MAHI JALGAON 10920
5 KARJAT MH1809008999_270623FTO_87675 State Bank of India SBIN0005913 KARJAT 1911
6 KARJAT MH1809008999_270623FTO_87675 Union Bank of India UBIN0536423 RASHIN 5733
7 KARJAT MH1809008999_270623FTO_87675 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 5733

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