Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:09:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_190523FTO_33417
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-09-008-003-001/184
(Ambijalgaon) 		1809008000NRG24180520230022344 19/05/2023 Suvarna Ramesh Londhe 1809008WL0004174 Suvarna Ramesh Londhe 00045 BARB0AMBIJA 1911 1911 Processed 25/05/2023 N052302436859 Suvarna Ramesh Londhe ()
SubTotal 1911 1911
2 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24180520230022345 19/05/2023 KAILAS GANGADHAR SAKUNDE 1809008WL0004175 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 546 546 Processed 25/05/2023 N05230243685B KAILAS GANGADHAR SAKUNDE ()
3 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24180520230022346 19/05/2023 KAILAS GANGADHAR SAKUNDE 1809008WL0004175 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 546 546 Processed 25/05/2023 N05230243685C KAILAS GANGADHAR SAKUNDE ()
4 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24180520230022347 19/05/2023 KAILAS GANGADHAR SAKUNDE 1809008WL0004175 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1638 1638 Processed 25/05/2023 N05230243685D KAILAS GANGADHAR SAKUNDE ()
5 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24180520230022348 19/05/2023 KAILAS GANGADHAR SAKUNDE 1809008WL0004175 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1911 1911 Processed 25/05/2023 N05230243685E KAILAS GANGADHAR SAKUNDE ()
6 KARJAT MH-09-008-023-001/205
(Guravpimpri) 		1809008000NRG24180520230022353 19/05/2023 Babasaheb Tukaram Gangawane 1809008WL0004178 Babasaheb Tukaram Gangawane 00051 MAHB0000581 1911 1911 Processed 25/05/2023 N05230243685F Babasaheb Tukaram Gangawane ()
SubTotal 6552 6552
7 KARJAT MH-09-008-020-001/42
(Khandala) 		1809008000NRG24180520230022352 19/05/2023 Ankush Baba Pandule 1809008WL0004177 Ankush Baba Pandule 00051 MAHB0000931 1524 1524 Processed 25/05/2023 N052302436861 Ankush Baba Pandule ()
8 KARJAT MH-09-008-034-001/180
(Takali Khandeshwari) 		1809008000NRG24180520230022354 19/05/2023 Pushpa Devidas Dhobe 1809008WL0004179 Pushpa Devidas Dhobe 00051 MAHB0000931 1911 1911 Processed 25/05/2023 N052302436863 Pushpa Devidas Dhobe ()
9 KARJAT MH-09-008-034-001/180
(Takali Khandeshwari) 		1809008000NRG24180520230022356 19/05/2023 Pushpa Devidas Dhobe 1809008WL0004179 Pushpa Devidas Dhobe 00051 MAHB0000931 1911 1911 Processed 25/05/2023 N052302436864 Pushpa Devidas Dhobe ()
10 KARJAT MH-09-008-034-001/180
(Takali Khandeshwari) 		1809008000NRG24180520230022357 19/05/2023 Pushpa Devidas Dhobe 1809008WL0004179 Pushpa Devidas Dhobe 00051 MAHB0000931 1911 1911 Processed 25/05/2023 N052302436865 Pushpa Devidas Dhobe ()
11 KARJAT MH-09-008-037-001/196
(Taradgaon) 		1809008000NRG24180520230022358 19/05/2023 Shivaji Zubar Keskar 1809008WL0004180 Shivaji Zubar Keskar 00051 MAHB0000931 1092 1092 Processed 25/05/2023 N052302436869 Shivaji Zubar Keskar ()
12 KARJAT MH-09-008-055-001/15
(Nimbodi) 		1809008000NRG24180520230022360 19/05/2023 Bijatabai Balu Udmale 1809008WL0004182 Bijatabai Balu Udmale 00051 MAHB0000931 1911 1911 Processed 25/05/2023 N052302436868 Bijatabai Balu Udmale ()
13 KARJAT MH-09-008-059-001/75
(Pategaon.) 		1809008000NRG24180520230022380 19/05/2023 Tatyasaheb Eknath Mengade 1809008WL0004191 Tatyasaheb Eknath Mengade 00051 MAHB0000931 1638 1638 Processed 25/05/2023 N052302436860 Tatyasaheb Eknath Mengade ()
14 KARJAT MH-09-008-069-001/296
(Malthan) 		1809008000NRG24180520230022368 19/05/2023 Zumbar Maruti Kharat 1809008WL0004186 Zumbar Maruti Kharat 00051 MAHB0000931 1911 1911 Processed 25/05/2023 N052302436862 Zumbar Maruti Kharat ()
15 KARJAT MH-09-008-089-001/77
(Sitpur) 		1809008000NRG24180520230022369 19/05/2023 manda 1809008WL0004187 manda 00051 MAHB0000931 1911 1911 Processed 25/05/2023 N052302436866 manda ()
16 KARJAT MH-09-008-089-001/77
(Sitpur) 		1809008000NRG24180520230022370 19/05/2023 manda 1809008WL0004187 manda 00051 MAHB0000931 1911 1911 Processed 25/05/2023 N052302436867 manda ()
SubTotal 17631 17631
17 KARJAT MH-09-008-092-001/134
(Kaprewadi) 		1809008000NRG24180520230022379 19/05/2023 Sambhaji Kisan Mandalik 1809008WL0004190 Sambhaji Kisan Mandalik 00051 MAHB0001571 1911 1911 Processed 25/05/2023 N05230243686A Sambhaji Kisan Mandalik ()
SubTotal 1911 1911
18 KARJAT MH-09-008-068-001/666
(Bhanbora) 		1809008000NRG24180520230022367 19/05/2023 Vitthal Bapurao Londhe 1809008WL0004185 Vitthal Bapurao Londhe 00089 CBIN0282397 1911 1911 Processed 25/05/2023 N05230243685A Vitthal Bapurao Londhe ()
SubTotal 1911 1911
19 KARJAT MH-09-008-040-001/449
(Thorwadi) 		1809008000NRG24180520230022359 19/05/2023 Mira Ganpat Thorat 1809008WL0004181 Mira Ganpat Thorat 00415 SBIN0005913 1911 1911 Processed 25/05/2023 N05230243686B MRS MIRA GANPAT THORAT ()
20 KARJAT MH-09-008-059-001/828
(Pategaon.) 		1809008000NRG24180520230022361 19/05/2023 Yogesh balasaheb Zinze 1809008WL0004183 Yogesh balasaheb Zinze 00415 SBIN0005913 1911 1911 Processed 25/05/2023 N05230243686F MR YOGESH BALASAHEB ZINJE ()
21 KARJAT MH-09-008-059-001/828
(Pategaon.) 		1809008000NRG24180520230022362 19/05/2023 Yogesh balasaheb Zinze 1809008WL0004183 Yogesh balasaheb Zinze 00415 SBIN0005913 1911 1911 Processed 25/05/2023 N052302436871 MR YOGESH BALASAHEB ZINJE ()
22 KARJAT MH-09-008-059-001/828
(Pategaon.) 		1809008000NRG24180520230022363 19/05/2023 Yogesh balasaheb Zinze 1809008WL0004183 Yogesh balasaheb Zinze 00415 SBIN0005913 1911 1911 Processed 25/05/2023 N052302436870 MR YOGESH BALASAHEB ZINJE ()
23 KARJAT MH-09-008-065-001/991
(Benwadi) 		1809008000NRG24180520230022364 19/05/2023 Jalindar Shankar Damare 1809008WL0004184 Jalindar Shankar Damare 00415 SBIN0005913 1911 1911 Processed 25/05/2023 N05230243686C MR JALINDAR SHANKAR DAMARE ()
24 KARJAT MH-09-008-065-001/991
(Benwadi) 		1809008000NRG24180520230022365 19/05/2023 Jalindar Shankar Damare 1809008WL0004184 Jalindar Shankar Damare 00415 SBIN0005913 1638 1638 Processed 25/05/2023 N05230243686D MR JALINDAR SHANKAR DAMARE ()
25 KARJAT MH-09-008-065-001/991
(Benwadi) 		1809008000NRG24180520230022366 19/05/2023 Jalindar Shankar Damare 1809008WL0004184 Jalindar Shankar Damare 00415 SBIN0005913 1365 1365 Processed 25/05/2023 N05230243686E MR JALINDAR SHANKAR DAMARE ()
SubTotal 12558 12558
26 KARJAT MH-09-008-015-001/33
(Kaudane) 		1809008000NRG24180520230022349 19/05/2023 Tatyaram Gangaram Suryawanshi 1809008WL0004176 Tatyaram Gangaram Suryawanshi 00468 UBIN0532266 1911 1911 Processed 25/05/2023 N052302436872 Tatyaram Gangaram Suryawanshi ()
27 KARJAT MH-09-008-015-001/33
(Kaudane) 		1809008000NRG24180520230022350 19/05/2023 Tatyaram Gangaram Suryawanshi 1809008WL0004176 Tatyaram Gangaram Suryawanshi 00468 UBIN0532266 1911 1911 Processed 25/05/2023 N052302436873 Tatyaram Gangaram Suryawanshi ()
28 KARJAT MH-09-008-015-001/33
(Kaudane) 		1809008000NRG24180520230022351 19/05/2023 Tatyaram Gangaram Suryawanshi 1809008WL0004176 Tatyaram Gangaram Suryawanshi 00468 UBIN0532266 1911 1911 Processed 25/05/2023 N052302436874 Tatyaram Gangaram Suryawanshi ()
SubTotal 5733 5733
Total 48207 48207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_190523FTO_33417 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 1911
2 KARJAT MH1809008999_190523FTO_33417 Bank of Maharastra MAHB0000581 MIRAJGAON 6552
3 KARJAT MH1809008999_190523FTO_33417 Bank of Maharastra MAHB0000931 MAHI JALGAON 17631
4 KARJAT MH1809008999_190523FTO_33417 Bank of Maharastra MAHB0001571 KARJAT 1911
5 KARJAT MH1809008999_190523FTO_33417 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 1911
6 KARJAT MH1809008999_190523FTO_33417 State Bank of India SBIN0005913 KARJAT 12558
7 KARJAT MH1809008999_190523FTO_33417 Union Bank of India UBIN0532266 KARJAT 5733

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