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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:33:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_050823FTO_148537
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-09-008-047-001/173
(Navsarwadi) 		1809008000NRG24040820230144272 05/08/2023 BALASAHEB EKNATH NANVRE 1809008WL022634 BALASAHEB EKNATH NANVRE 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276353 BALASAHEB EKNATH NANVRE ()
2 KARJAT MH-09-008-047-001/173
(Navsarwadi) 		1809008000NRG24040820230144273 05/08/2023 Jayshri Balasaheb Nanare 1809008WL022634 Jayshri Balasaheb Nanare 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276345 Jayshri Balasaheb Nanare ()
3 KARJAT MH-09-008-047-001/179
(Navsarwadi) 		1809008000NRG24040820230144277 05/08/2023 Sandip Hanumant Navsare 1809008WL022634 Sandip Hanumant Navsare 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276348 Sandip Hanumant Navsare ()
4 KARJAT MH-09-008-047-001/232
(Navsarwadi) 		1809008000NRG24040820230144282 05/08/2023 Shivaji 1809008WL022634 Shivaji 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276346 Shivaji ()
5 KARJAT MH-09-008-047-001/237
(Navsarwadi) 		1809008000NRG24040820230144286 05/08/2023 Shobha Shivaji Nikat 1809008WL022634 Shobha Shivaji Nikat 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276349 Shobha Shivaji Nikat ()
6 KARJAT MH-09-008-047-001/246
(Navsarwadi) 		1809008000NRG24040820230144290 05/08/2023 URMILA JALINDAR NAVSARE 1809008WL022634 URMILA JALINDAR NAVSARE 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276355 URMILA JALINDAR NAVSARE ()
7 KARJAT MH-09-008-047-001/247
(Navsarwadi) 		1809008000NRG24040820230144292 05/08/2023 RAGHUJE MANIKRAV JAGATAP 1809008WL022634 RAGHUJE MANIKRAV JAGATAP 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276352 RAGHUJE MANIKRAV JAGATAP ()
8 KARJAT MH-09-008-047-001/257
(Navsarwadi) 		1809008000NRG24040820230144300 05/08/2023 Bijabai Govardhan Falke 1809008WL022634 Bijabai Govardhan Falke 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276351 Bijabai Govardhan Falke ()
9 KARJAT MH-09-008-047-001/274
(Navsarwadi) 		1809008000NRG24040820230144311 05/08/2023 RADHABAI VISHNU RANDHAVE 1809008WL022634 RADHABAI VISHNU RANDHAVE 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276347 RADHABAI VISHNU RANDHAVE ()
10 KARJAT MH-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24040820230144316 05/08/2023 Suvarna Mahadev Randhave 1809008WL022634 Suvarna Mahadev Randhave 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276357 Suvarna Mahadev Randhave ()
11 KARJAT MH-09-008-047-001/276
(Navsarwadi) 		1809008000NRG24040820230144319 05/08/2023 Ashabai Atmaram Randhave 1809008WL022634 Ashabai Atmaram Randhave 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276350 Ashabai Atmaram Randhave ()
12 KARJAT MH-09-008-047-001/48
(Navsarwadi) 		1809008000NRG24040820230144329 05/08/2023 Suchita Bapurav Navsare 1809008WL022634 Suchita Bapurav Navsare 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276359 Suchita Bapurav Navsare ()
13 KARJAT MH-09-008-047-001/74
(Navsarwadi) 		1809008000NRG24040820230144333 05/08/2023 JAGTAP KONTABAI BABASAHEB 1809008WL022634 JAGTAP KONTABAI BABASAHEB 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276360 JAGTAP KONTABAI BABASAHEB ()
14 KARJAT MH-09-008-047-001/84
(Navsarwadi) 		1809008000NRG24040820230144336 05/08/2023 SARJERAV SUBHAS MENGADE 1809008WL022634 SARJERAV SUBHAS MENGADE 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276354 SARJERAV SUBHAS MENGADE ()
15 KARJAT MH-09-008-047-001/84
(Navsarwadi) 		1809008000NRG24040820230144335 05/08/2023 Yogesh Subhash Mengade 1809008WL022634 Yogesh Subhash Mengade 00051 MAHB0000931 1820 1820 Processed 07/08/2023 4338276356 Yogesh Subhash Mengade ()
16 KARJAT MH-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24050820230145231 05/08/2023 Nitin Balu Salve 1809008WL022781 Nitin Balu Salve 00051 MAHB0000931 1638 1638 Processed 07/08/2023 4338276358 Nitin Balu Salve ()
SubTotal 28938 28938
17 KARJAT MH-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24050820230145232 05/08/2023 Sushma Nitin Salve 1809008WL022781 Sushma Nitin Salve 00089 CBIN0282286 1638 1638 Processed 07/08/2023 4338276361 Sushma Nitin Salve ()
SubTotal 1638 1638
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_050823FTO_148537 Bank of Maharastra MAHB0000931 MAHI JALGAON 28938
2 KARJAT MH1809008999_050823FTO_148537 Central Bank Of India CBIN0282286 CHAPEDGAON 1638

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