Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:07:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_181023FTO_243989
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-09-008-071-003/111
(Mlangi) 		1809008000NRG24181020230229234 18/10/2023 Suman Uttam Dhande 1809008WL036559 Suman Uttam Dhande 00045 BARB0AMBIJA 1694 1694 Processed 10/11/2023 N10230115BD9E Suman Uttam Dhande ()
SubTotal 1694 1694
2 KARJAT MH-09-008-011-001/1052
(Kuldharan) 		1809008000NRG24181020230229392 18/10/2023 Mahendra Subhash Gajarmal 1809008WL036590 Mahendra Subhash Gajarmal 00045 BARB0KULDHA 1638 1638 Processed 10/11/2023 N10230115BDA2 Mahendra Subhash Gajarmal ()
3 KARJAT MH-09-008-011-001/1163
(Kuldharan) 		1809008000NRG24181020230229396 18/10/2023 Bharat Shivling Kale 1809008WL036591 Bharat Shivling Kale 00045 BARB0KULDHA 1638 1638 Processed 10/11/2023 N10230115BDA1 Bharat Shivling Kale ()
4 KARJAT MH-09-008-011-001/1177
(Kuldharan) 		1809008000NRG24181020230229393 18/10/2023 Kiran Subhash Gajarmal 1809008WL036590 Kiran Subhash Gajarmal 00045 BARB0KULDHA 1638 1638 Processed 10/11/2023 N10230115BD9F Kiran Subhash Gajarmal ()
5 KARJAT MH-09-008-011-001/36
(Kuldharan) 		1809008000NRG24181020230229394 18/10/2023 SUBHASH LAXMAN GAJARMAL 1809008WL036590 SUBHASH LAXMAN GAJARMAL 00045 BARB0KULDHA 1638 1638 Processed 10/11/2023 N10230115BDA0 SUBHASH LAXMAN GAJARMAL ()
SubTotal 6552 6552
6 KARJAT MH-09-008-030-001/162
(Chincholi Kaldan) 		1809008000NRG24171020230229152 18/10/2023 kantilal Nivrutti Varakate 1809008WL036536 kantilal Nivrutti Varakate 00051 MAHB0000931 1911 1911 Processed 10/11/2023 N10230115BDA4 kantilal Nivrutti Varakate ()
7 KARJAT MH-09-008-032-001/76
(Jalgaon) 		1809008000NRG24181020230229220 18/10/2023 MUKTABAI MAHADEV SHINDE 1809008WL036555 MUKTABAI MAHADEV SHINDE 00051 MAHB0000931 1694 1694 Processed 10/11/2023 N10230115BDA7 MUKTABAI MAHADEV SHINDE ()
8 KARJAT MH-09-008-047-001/87
(Navsarwadi) 		1809008000NRG24181020230229256 18/10/2023 Sindhu Jotiram Randhave 1809008WL036562 Sindhu Jotiram Randhave 00051 MAHB0000931 1911 1911 Processed 10/11/2023 N10230115BDA6 Sindhu Jotiram Randhave ()
9 KARJAT MH-09-008-070-001/474
(Mahi) 		1809008000NRG24181020230229227 18/10/2023 Luxmei Sathish Khedkar 1809008WL036557 Luxmei Sathish Khedkar 00051 MAHB0000931 1694 1694 Processed 10/11/2023 N10230115BDA5 Luxmei Sathish Khedkar ()
SubTotal 7210 7210
10 KARJAT MH-09-008-035-001/482
(Diksal) 		1809008000NRG24181020230229363 18/10/2023 Suresh Kailas Rakshe 1809008WL036583 Suresh Kailas Rakshe 00051 MAHB0001459 1911 1911 Processed 10/11/2023 N10230115BDA8 Suresh Kailas Rakshe ()
SubTotal 1911 1911
11 KARJAT MH-09-008-057-001/1491
(Patewadi) 		1809008000NRG24181020230229269 18/10/2023 Santosh Devidas Nagare 1809008WL036564 Santosh Devidas Nagare 00089 CBIN0282286 1694 1694 Processed 10/11/2023 N10230115BDA3 Santosh Devidas Nagare ()
SubTotal 1694 1694
12 KARJAT MH-09-008-017-001/371
(Kombhali) 		1809008000NRG24181020230229498 18/10/2023 Santram Dnyanndev Gangarde 1809008WL036609 Santram Dnyanndev Gangarde 00415 SBIN0005913 1132 1132 Processed 10/11/2023 N10230115BDA9 MR SANTRAM DNYANDEO GANGARDE ()
SubTotal 1132 1132
13 KARJAT MH-09-008-017-001/371
(Kombhali) 		1809008000NRG24181020230229497 18/10/2023 Sangita Santaram Gangarde 1809008WL036609 Sangita Santaram Gangarde 00468 UBIN0532266 566 566 Processed 10/11/2023 N10230115BDAB Sangita Santaram Gangarde ()
14 KARJAT MH-09-008-071-003/978
(Mlangi) 		1809008000NRG24181020230229238 18/10/2023 Vijaya Hanuman Shegade 1809008WL036559 Vijaya Hanuman Shegade 00468 UBIN0532266 1694 1694 Processed 10/11/2023 N10230115BDAC Vijaya Hanuman Shegade ()
15 KARJAT MH-09-008-092-001/387
(Kaprewadi) 		1809008000NRG24181020230229224 18/10/2023 Mule Laxmibai Baba 1809008WL036556 Mule Laxmibai Baba 00468 UBIN0532266 1365 1365 Processed 10/11/2023 N10230115BDAA Mule Laxmibai Baba ()
SubTotal 3625 3625
16 KARJAT MH-09-008-061-001/342
(Baradgaon Su.) 		1809008000NRG24181020230229344 18/10/2023 Mahendra Jivan Kale 1809008WL036578 Mahendra Jivan Kale 00468 UBIN0536423 546 546 Processed 10/11/2023 N10230115BDAD Mahendra Jivan Kale ()
SubTotal 546 546
17 KARJAT MH-09-008-021-001/252
(Khandavi) 		1809008000NRG24181020230229615 18/10/2023 PRASHANT DNYANDEV TAPKIR 1809008WL036635 PRASHANT DNYANDEV TAPKIR 00468 UBIN0544591 1911 1911 Processed 10/11/2023 N10230115BDAE PRASHANT DNYANDEV TAPKIR ()
18 KARJAT MH-09-008-066-001/581
(Belgaon) 		1809008000NRG24181020230229683 18/10/2023 Nikita Om Shinde 1809008WL036644 Nikita Om Shinde 00468 UBIN0544591 1365 1365 Processed 10/11/2023 N10230115BDAF Nikita Om Shinde ()
SubTotal 3276 3276
Total 27640 27640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_181023FTO_243989 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 1694
2 KARJAT MH1809008999_181023FTO_243989 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 6552
3 KARJAT MH1809008999_181023FTO_243989 Bank of Maharastra MAHB0000931 MAHI JALGAON 7210
4 KARJAT MH1809008999_181023FTO_243989 Bank of Maharastra MAHB0001459 NARHE 1911
5 KARJAT MH1809008999_181023FTO_243989 Central Bank Of India CBIN0282286 CHAPEDGAON 1694
6 KARJAT MH1809008999_181023FTO_243989 State Bank of India SBIN0005913 KARJAT 1132
7 KARJAT MH1809008999_181023FTO_243989 Union Bank of India UBIN0532266 KARJAT 3625
8 KARJAT MH1809008999_181023FTO_243989 Union Bank of India UBIN0536423 RASHIN 546
9 KARJAT MH1809008999_181023FTO_243989 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 3276

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