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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_280823FTO_177544
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-09-008-027-001/102
(Chande Bk.) 		1809008000NRG24280820230167322 28/08/2023 Baidabai Bhanudas Jagdhane 1809008WL026982 Baidabai Bhanudas Jagdhane 00051 MAHB0000581 1911 1911 Processed 14/09/2023 N0823021EEA21 Baidabai Bhanudas Jagdhane ()
2 KARJAT MH-09-008-027-001/106
(Chande Bk.) 		1809008000NRG24280820230167292 28/08/2023 Usha Vikaram Jagdhne 1809008WL026974 Usha Vikaram Jagdhne 00051 MAHB0000581 1911 1911 Processed 14/09/2023 N0823021EEA1F Usha Vikaram Jagdhne ()
3 KARJAT MH-09-008-027-001/106
(Chande Bk.) 		1809008000NRG24280820230167291 28/08/2023 Vikram Bhanudas Jagdhne 1809008WL026974 Vikram Bhanudas Jagdhne 00051 MAHB0000581 1911 1911 Processed 14/09/2023 N0823021EEA20 Vikram Bhanudas Jagdhne ()
4 KARJAT MH-09-008-027-001/11
(Chande Bk.) 		1809008000NRG24280820230167361 28/08/2023 HIRABAI AAPPA SURYAWANSHI 1809008WL026993 HIRABAI AAPPA SURYAWANSHI 00051 MAHB0000581 1524 1524 Processed 14/09/2023 N0823021EEA1D HIRABAI AAPPA SURYAWANSHI ()
5 KARJAT MH-09-008-027-001/194
(Chande Bk.) 		1809008000NRG24280820230167299 28/08/2023 Kanchanbai Chandrakant Lamtule 1809008WL026976 Kanchanbai Chandrakant Lamtule 00051 MAHB0000581 1911 1911 Processed 14/09/2023 N0823021EEA22 Kanchanbai Chandrakant Lamtule ()
6 KARJAT MH-09-008-027-001/334
(Chande Bk.) 		1809008000NRG24280820230167272 28/08/2023 DNYANDEO MARUTI JAGDHANE 1809008WL026968 DNYANDEO MARUTI JAGDHANE 00051 MAHB0000581 1911 1911 Processed 14/09/2023 N0823021EEA1E DNYANDEO MARUTI JAGDHANE ()
7 KARJAT MH-09-008-076-001/620
(Ratejan) 		1809008000NRG24250820230166387 28/08/2023 Dagadu Limbaji Sakat 1809008WL026749 Dagadu Limbaji Sakat 00051 MAHB0000581 1911 1911 Processed 14/09/2023 N0823021EEA23 Dagadu Limbaji Sakat ()
SubTotal 12990 12990
8 KARJAT MH-09-008-089-001/107
(Sitpur) 		1809008000NRG24280820230167237 28/08/2023 Lata Thimbk Gaykawad 1809008WL026960 Lata Thimbk Gaykawad 00051 MAHB0000931 1911 1911 Processed 14/09/2023 N0823021EEA24 Lata Thimbk Gaykawad ()
SubTotal 1911 1911
9 KARJAT MH-09-008-092-001/690
(Kaprewadi) 		1809008000NRG24280820230167242 28/08/2023 Swati Sachin Toradmal 1809008WL026961 Swati Sachin Toradmal 00051 MAHB0001571 1911 1911 Processed 14/09/2023 N0823021EEA26 Swati Sachin Toradmal ()
10 KARJAT MH-09-008-092-001/724
(Kaprewadi) 		1809008000NRG24280820230167243 28/08/2023 Sachin Arjun Toradmal 1809008WL026961 Sachin Arjun Toradmal 00051 MAHB0001571 1911 1911 Processed 14/09/2023 N0823021EEA25 Sachin Arjun Toradmal ()
SubTotal 3822 3822
11 KARJAT MH-09-008-051-001/911
(Nimgaon Daku) 		1809008000NRG24280820230167233 28/08/2023 Sujit Dhondiba Gire 1809008WL026959 Sujit Dhondiba Gire 00089 CBIN0282286 1911 1911 Processed 14/09/2023 N0823021EEA1B Sujit Dhondiba Gire ()
12 KARJAT MH-09-008-051-001/911
(Nimgaon Daku) 		1809008000NRG24280820230167234 28/08/2023 Sujit Dhondiba Gire 1809008WL026959 Sujit Dhondiba Gire 00089 CBIN0282286 1911 1911 Processed 14/09/2023 N0823021EEA1C Sujit Dhondiba Gire ()
SubTotal 3822 3822
13 KARJAT MH-09-008-040-001/398
(Thorwadi) 		1809008000NRG24250820230166339 28/08/2023 Aditya Sitaram Kambale 1809008WL026737 Aditya Sitaram Kambale 00415 SBIN0005913 1911 1911 Processed 14/09/2023 N0823021EEA28 MASTER ADITYA SITARAM KAMBLE ()
14 KARJAT MH-09-008-040-001/517
(Thorwadi) 		1809008000NRG24250820230166334 28/08/2023 Sadhana Anil Ukirade 1809008WL026736 Sadhana Anil Ukirade 00415 SBIN0005913 1911 1911 Processed 14/09/2023 N0823021EEA27 MRS SADHANA ANIL UKIRADE ()
SubTotal 3822 3822
15 KARJAT MH-09-008-040-001/389
(Thorwadi) 		1809008000NRG24250820230166332 28/08/2023 Maruti Sambhaji Ukirde 1809008WL026736 Maruti Sambhaji Ukirde 00468 UBIN0532266 1911 1911 Processed 14/09/2023 N0823021EEA29 Maruti Sambhaji Ukirde ()
16 KARJAT MH-09-008-092-001/22
(Kaprewadi) 		1809008000NRG24280820230167241 28/08/2023 Umesh Arjun Toradmal 1809008WL026961 Umesh Arjun Toradmal 00468 UBIN0532266 1911 1911 Processed 14/09/2023 N0823021EEA2B Umesh Arjun Toradmal ()
SubTotal 3822 3822
17 KARJAT MH-09-008-019-001/328
(Khod) 		1809008000NRG24250820230166392 28/08/2023 Sambhaji Bhagwat Khandagale 1809008WL026751 Sambhaji Bhagwat Khandagale 00468 UBIN0542687 1911 1911 Processed 14/09/2023 N0823021EEA2D Sambhaji Bhagwat Khandagale ()
18 KARJAT MH-09-008-019-001/542
(Khod) 		1809008000NRG24250820230166393 28/08/2023 Bhausaheb Laxman Bhalekar 1809008WL026751 Bhausaheb Laxman Bhalekar 00468 UBIN0542687 1911 1911 Processed 14/09/2023 N0823021EEA2C Bhausaheb Laxman Bhalekar ()
SubTotal 3822 3822
19 KARJAT MH-09-008-021-001/596
(Khandavi) 		1809008000NRG24280820230167354 28/08/2023 Bandu Haribhau Tapkir 1809008WL026991 Bandu Haribhau Tapkir 00468 UBIN0544591 1092 1092 Processed 14/09/2023 N0823021EEA2A Bandu Haribhau Tapkir ()
SubTotal 1092 1092
Total 35103 35103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_280823FTO_177544 Bank of Maharastra MAHB0000581 MIRAJGAON 12990
2 KARJAT MH1809008999_280823FTO_177544 Bank of Maharastra MAHB0000931 MAHI JALGAON 1911
3 KARJAT MH1809008999_280823FTO_177544 Bank of Maharastra MAHB0001571 KARJAT 3822
4 KARJAT MH1809008999_280823FTO_177544 Central Bank Of India CBIN0282286 CHAPEDGAON 3822
5 KARJAT MH1809008999_280823FTO_177544 State Bank of India SBIN0005913 KARJAT 3822
6 KARJAT MH1809008999_280823FTO_177544 Union Bank of India UBIN0532266 KARJAT 3822
7 KARJAT MH1809008999_280823FTO_177544 Union Bank of India UBIN0542687 KHED 3822
8 KARJAT MH1809008999_280823FTO_177544 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 1092

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