Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:14:44 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_300523FTO_45320
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-09-008-003-001/299
(Ambijalgaon) 		1809008000NRG24290520230033167 30/05/2023 Dashrath Yada Nikat 1809008WL006195 Dashrath Yada Nikat 00045 BARB0AMBIJA 1519 1519 Processed 01/06/2023 N052303C47FB3 Dashrath Yada Nikat ()
2 KARJAT MH-09-008-003-001/299
(Ambijalgaon) 		1809008000NRG24290520230033168 30/05/2023 Mangal Dashrath Nikat 1809008WL006195 Mangal Dashrath Nikat 00045 BARB0AMBIJA 1519 1519 Processed 01/06/2023 N052303C47FB2 Mangal Dashrath Nikat ()
SubTotal 3038 3038
3 KARJAT MH-09-008-020-001/157
(Khandala) 		1809008000NRG24290520230032395 30/05/2023 Dhondiba Namdeo Jadhav 1809008WL006033 Dhondiba Namdeo Jadhav 00051 MAHB0000931 1911 1911 Processed 01/06/2023 N052303C47FAA Dhondiba Namdeo Jadhav ()
4 KARJAT MH-09-008-020-001/299
(Khandala) 		1809008000NRG24290520230032399 30/05/2023 Sunita Dada Mane 1809008WL006034 Sunita Dada Mane 00051 MAHB0000931 1911 1911 Processed 01/06/2023 N052303C47F9B Sunita Dada Mane ()
5 KARJAT MH-09-008-020-001/304
(Khandala) 		1809008000NRG24290520230032401 30/05/2023 Shilabai Parmeshwar Mane 1809008WL006034 Shilabai Parmeshwar Mane 00051 MAHB0000931 1911 1911 Processed 01/06/2023 N052303C47F99 Shilabai Parmeshwar Mane ()
6 KARJAT MH-09-008-047-001/147
(Navsarwadi) 		1809008000NRG24290520230032906 30/05/2023 JIJABAI KANTILAL NANAVARE 1809008WL006166 JIJABAI KANTILAL NANAVARE 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47F9E JIJABAI KANTILAL NANAVARE ()
7 KARJAT MH-09-008-047-001/173
(Navsarwadi) 		1809008000NRG24290520230032908 30/05/2023 Jayshri Balasaheb Nanare 1809008WL006166 Jayshri Balasaheb Nanare 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47FAF Jayshri Balasaheb Nanare ()
8 KARJAT MH-09-008-047-001/178
(Navsarwadi) 		1809008000NRG24290520230032911 30/05/2023 MIRA YUVRAJ NAVASARE 1809008WL006166 MIRA YUVRAJ NAVASARE 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47F9D MIRA YUVRAJ NAVASARE ()
9 KARJAT MH-09-008-047-001/179
(Navsarwadi) 		1809008000NRG24290520230032913 30/05/2023 Sandip Hanumant Navsare 1809008WL006166 Sandip Hanumant Navsare 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47F95 Sandip Hanumant Navsare ()
10 KARJAT MH-09-008-047-001/232
(Navsarwadi) 		1809008000NRG24290520230032918 30/05/2023 Shivaji 1809008WL006166 Shivaji 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47FBB Shivaji ()
11 KARJAT MH-09-008-047-001/237
(Navsarwadi) 		1809008000NRG24290520230032921 30/05/2023 Shobha Shivaji Nikat 1809008WL006166 Shobha Shivaji Nikat 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47F96 Shobha Shivaji Nikat ()
12 KARJAT MH-09-008-047-001/247
(Navsarwadi) 		1809008000NRG24290520230032926 30/05/2023 RAGHUJE MANIKRAV JAGATAP 1809008WL006166 RAGHUJE MANIKRAV JAGATAP 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47F9C RAGHUJE MANIKRAV JAGATAP ()
13 KARJAT MH-09-008-047-001/257
(Navsarwadi) 		1809008000NRG24290520230032934 30/05/2023 Bijabai Govardhan Falke 1809008WL006166 Bijabai Govardhan Falke 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47F9A Bijabai Govardhan Falke ()
14 KARJAT MH-09-008-047-001/263
(Navsarwadi) 		1809008000NRG24290520230032936 30/05/2023 Pandit Kisan Randhave 1809008WL006166 Pandit Kisan Randhave 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47F97 Pandit Kisan Randhave ()
15 KARJAT MH-09-008-047-001/274
(Navsarwadi) 		1809008000NRG24290520230032941 30/05/2023 RADHABAI VISHNU RANDHAVE 1809008WL006166 RADHABAI VISHNU RANDHAVE 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47F92 RADHABAI VISHNU RANDHAVE ()
16 KARJAT MH-09-008-047-001/48
(Navsarwadi) 		1809008000NRG24290520230032952 30/05/2023 Suchita Bapurav Navsare 1809008WL006166 Suchita Bapurav Navsare 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47F94 Suchita Bapurav Navsare ()
17 KARJAT MH-09-008-047-001/74
(Navsarwadi) 		1809008000NRG24290520230032955 30/05/2023 JAGTAP KONTABAI BABASAHEB 1809008WL006166 JAGTAP KONTABAI BABASAHEB 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47FAE JAGTAP KONTABAI BABASAHEB ()
18 KARJAT MH-09-008-047-001/84
(Navsarwadi) 		1809008000NRG24290520230032958 30/05/2023 SARJERAV SUBHAS MENGADE 1809008WL006166 SARJERAV SUBHAS MENGADE 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47F9F SARJERAV SUBHAS MENGADE ()
19 KARJAT MH-09-008-047-001/84
(Navsarwadi) 		1809008000NRG24290520230032957 30/05/2023 Yogesh Subhash Mengade 1809008WL006166 Yogesh Subhash Mengade 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47FA0 Yogesh Subhash Mengade ()
20 KARJAT MH-09-008-047-001/90
(Navsarwadi) 		1809008000NRG24290520230032959 30/05/2023 Ashok Kachardas Warangule 1809008WL006166 Ashok Kachardas Warangule 00051 MAHB0000931 368 368 Processed 01/06/2023 N052303C47F93 Ashok Kachardas Warangule ()
21 KARJAT MH-09-008-051-001/499
(Nimgaon Daku) 		1809008000NRG24290520230033087 30/05/2023 Mahadu Ajinath Navasare 1809008WL006185 Mahadu Ajinath Navasare 00051 MAHB0000931 1827 1827 Processed 01/06/2023 N052303C47FA9 Mahadu Ajinath Navasare ()
22 KARJAT MH-09-008-055-001/154
(Nimbodi) 		1809008000NRG24290520230032627 30/05/2023 Pravin Sudhakar Kshirsagar 1809008WL006090 Pravin Sudhakar Kshirsagar 00051 MAHB0000931 1911 1911 Processed 01/06/2023 N052303C47FAC Pravin Sudhakar Kshirsagar ()
23 KARJAT MH-09-008-055-001/32
(Nimbodi) 		1809008000NRG24290520230032645 30/05/2023 Sunil 1809008WL006094 Sunil 00051 MAHB0000931 1911 1911 Processed 01/06/2023 N052303C47FAD Sunil ()
24 KARJAT MH-09-008-069-001/690
(Malthan) 		1809008000NRG24290520230032844 30/05/2023 Tai Nagesh Bhai 1809008WL006147 Tai Nagesh Bhai 00051 MAHB0000931 1365 1365 Processed 01/06/2023 N052303C47FA7 Tai Nagesh Bhai ()
25 KARJAT MH-09-008-070-001/10
(Mahi) 		1809008000NRG24290520230032669 30/05/2023 CHNDAR BHAGWAN KHEDKAR 1809008WL006100 CHNDAR BHAGWAN KHEDKAR 00051 MAHB0000931 1519 1519 Processed 01/06/2023 N052303C47F98 CHNDAR BHAGWAN KHEDKAR ()
26 KARJAT MH-09-008-070-001/188
(Mahi) 		1809008000NRG24290520230032706 30/05/2023 Asha Somnath Kakde 1809008WL006110 Asha Somnath Kakde 00051 MAHB0000931 1911 1911 Processed 01/06/2023 N052303C47FAB Asha Somnath Kakde ()
27 KARJAT MH-09-008-070-001/282
(Mahi) 		1809008000NRG24290520230032700 30/05/2023 Jyoti Shevarao Dadar 1809008WL006108 Jyoti Shevarao Dadar 00051 MAHB0000931 1911 1911 Processed 01/06/2023 N052303C47FB9 Jyoti Shevarao Dadar ()
28 KARJAT MH-09-008-070-001/315
(Mahi) 		1809008000NRG24290520230032667 30/05/2023 Latabai Bhusaheb Shendkar 1809008WL006099 Latabai Bhusaheb Shendkar 00051 MAHB0000931 1519 1519 Processed 01/06/2023 N052303C47FBA Latabai Bhusaheb Shendkar ()
29 KARJAT MH-09-008-070-001/44
(Mahi) 		1809008000NRG24290520230032673 30/05/2023 MANGAL BHGWAN KHEDKAR 1809008WL006100 MANGAL BHGWAN KHEDKAR 00051 MAHB0000931 1519 1519 Processed 01/06/2023 N052303C47FA8 MANGAL BHGWAN KHEDKAR ()
SubTotal 26646 26646
30 KARJAT MH-09-008-090-001/73
(Supe) 		1809008000NRG24290520230032443 30/05/2023 Phartade Tulshiram Janardan 1809008WL006047 Phartade Tulshiram Janardan 00051 MAHB0001571 1792 1792 Processed 01/06/2023 N052303C47FA1 Phartade Tulshiram Janardan ()
SubTotal 1792 1792
31 KARJAT MH-09-008-051-001/321
(Nimgaon Daku) 		1809008000NRG24290520230033086 30/05/2023 Devidas Ramdas More 1809008WL006185 Devidas Ramdas More 00089 CBIN0282286 1827 1827 Processed 01/06/2023 N052303C47F91 Devidas Ramdas More ()
32 KARJAT MH-09-008-051-001/562
(Nimgaon Daku) 		1809008000NRG24290520230033088 30/05/2023 gahininath 1809008WL006185 gahininath 00089 CBIN0282286 1827 1827 Processed 01/06/2023 N052303C47FB1 gahininath ()
33 KARJAT MH-09-008-051-001/569
(Nimgaon Daku) 		1809008000NRG24290520230033501 30/05/2023 Ashwini Sunil Shendkar 1809008WL006236 Ashwini Sunil Shendkar 00089 CBIN0282286 1827 1827 Processed 01/06/2023 N052303C47FB0 Ashwini Sunil Shendkar ()
SubTotal 5481 5481
34 KARJAT MH-09-008-090-001/148
(Supe) 		1809008000NRG24290520230032465 30/05/2023 Dawrka Kisan Chvahan 1809008WL006054 Dawrka Kisan Chvahan 00468 UBIN0532266 1792 1792 Processed 01/06/2023 N052303C47FB8 Dawrka Kisan Chvahan ()
35 KARJAT MH-09-008-090-001/25
(Supe) 		1809008000NRG24290520230032429 30/05/2023 Balasaheb Namdev Fartade 1809008WL006042 Balasaheb Namdev Fartade 00468 UBIN0532266 1792 1792 Processed 01/06/2023 N052303C47FA2 Balasaheb Namdev Fartade ()
36 KARJAT MH-09-008-090-001/42
(Supe) 		1809008000NRG24290520230032409 30/05/2023 KASHIBAI ARUN BEDRE 1809008WL006036 KASHIBAI ARUN BEDRE 00468 UBIN0532266 1792 1792 Processed 01/06/2023 N052303C47FA6 KASHIBAI ARUN BEDRE ()
37 KARJAT MH-09-008-090-001/48
(Supe) 		1809008000NRG24290520230032433 30/05/2023 Usha 1809008WL006043 Usha 00468 UBIN0532266 1792 1792 Processed 01/06/2023 N052303C47FB7 Usha ()
SubTotal 7168 7168
38 KARJAT MH-09-008-061-001/342
(Baradgaon Su.) 		1809008000NRG24270520230031553 30/05/2023 Mahendra Jivan Kale 1809008WL005924 Mahendra Jivan Kale 00468 UBIN0536423 1365 1365 Processed 01/06/2023 N052303C47FA5 Mahendra Jivan Kale ()
39 KARJAT MH-09-008-077-001/1919
(Rashin) 		1809008000NRG24290520230032897 30/05/2023 Girija 1809008WL006163 Girija 00468 UBIN0536423 1911 1911 Processed 01/06/2023 N052303C47FB6 Girija ()
40 KARJAT MH-09-008-077-001/3649
(Rashin) 		1809008000NRG24290520230032890 30/05/2023 Shamal Subhash Mohite 1809008WL006161 Shamal Subhash Mohite 00468 UBIN0536423 1911 1911 Processed 01/06/2023 N052303C47FA4 Shamal Subhash Mohite ()
41 KARJAT MH-09-008-077-001/3694
(Rashin) 		1809008000NRG24270520230031057 30/05/2023 Pratiksha Machhindra Janbhare 1809008WL005873 Pratiksha Machhindra Janbhare 00468 UBIN0536423 1365 1365 Processed 01/06/2023 N052303C47FB5 Pratiksha Machhindra Janbhare ()
42 KARJAT MH-09-008-077-001/4066
(Rashin) 		1809008000NRG24290520230032884 30/05/2023 Sharada Vaibhav Renuke 1809008WL006159 Sharada Vaibhav Renuke 00468 UBIN0536423 1911 1911 Processed 01/06/2023 N052303C47FA3 Sharada Vaibhav Renuke ()
SubTotal 8463 8463
43 KARJAT MH-09-008-077-001/3900
(Rashin) 		1809008000NRG24290520230032901 30/05/2023 Arjun Chandrkant Gaikwad 1809008WL006164 Arjun Chandrkant Gaikwad 00468 UBIN0564371 1911 1911 Processed 01/06/2023 N052303C47FB4 Arjun Chandrkant Gaikwad ()
SubTotal 1911 1911
Total 54499 54499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_300523FTO_45320 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 3038
2 KARJAT MH1809008999_300523FTO_45320 Bank of Maharastra MAHB0000931 MAHI JALGAON 26646
3 KARJAT MH1809008999_300523FTO_45320 Bank of Maharastra MAHB0001571 KARJAT 1792
4 KARJAT MH1809008999_300523FTO_45320 Central Bank Of India CBIN0282286 CHAPEDGAON 5481
5 KARJAT MH1809008999_300523FTO_45320 Union Bank of India UBIN0532266 KARJAT 7168
6 KARJAT MH1809008999_300523FTO_45320 Union Bank of India UBIN0536423 RASHIN 8463
7 KARJAT MH1809008999_300523FTO_45320 Union Bank of India UBIN0564371 SINHGAD 1911

Download In Excel