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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_190523FTO_33157
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-09-008-011-001/1095
(Kuldharan) 		1809008000NRG24180520230022397 19/05/2023 Panduran Nana Bhawal 1809008WL004196 Panduran Nana Bhawal 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 N052302436886 Panduran Nana Bhawal ()
2 KARJAT MH-09-008-012-001/1277
(Kopardi) 		1809008000NRG24190520230023230 19/05/2023 JAFAR BABULAL PATHAN 1809008WL004354 JAFAR BABULAL PATHAN 00045 BARB0KULDHA 819 819 Processed 25/05/2023 N052302436884 JAFAR BABULAL PATHAN ()
3 KARJAT MH-09-008-087-001/939
(Shinde) 		1809008000NRG24170520230022217 19/05/2023 Tatya Nilya Kale 1809008WL004145 Tatya Nilya Kale 00045 BARB0KULDHA 1911 1911 Processed 25/05/2023 N052302436885 Tatya Nilya Kale ()
SubTotal 4641 4641
4 KARJAT MH-09-008-066-001/139
(Belgaon) 		1809008000NRG24190520230023234 19/05/2023 GULAB MOKINDA SHINDE 1809008WL004355 GULAB MOKINDA SHINDE 00051 MAHB0000581 1638 1638 Processed 25/05/2023 N052302436888 GULAB MOKINDA SHINDE ()
5 KARJAT MH-09-008-066-001/415
(Belgaon) 		1809008000NRG24190520230023261 19/05/2023 Sudhamati Madhukar Babar 1809008WL004355 Sudhamati Madhukar Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 N052302436889 Sudhamati Madhukar Babar ()
6 KARJAT MH-09-008-066-001/471
(Belgaon) 		1809008000NRG24190520230023268 19/05/2023 Rajabhau Raghunath Babar 1809008WL004355 Rajabhau Raghunath Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 N05230243688A Rajabhau Raghunath Babar ()
7 KARJAT MH-09-008-066-001/584
(Belgaon) 		1809008000NRG24190520230023271 19/05/2023 Rupali Avinash Babar 1809008WL004355 Rupali Avinash Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 N05230243688B Rupali Avinash Babar ()
8 KARJAT MH-09-008-066-001/65
(Belgaon) 		1809008000NRG24190520230023276 19/05/2023 Swati Ambadas Babar 1809008WL004355 Swati Ambadas Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 N052302436896 Swati Ambadas Babar ()
9 KARJAT MH-09-008-066-001/7
(Belgaon) 		1809008000NRG24190520230023280 19/05/2023 Sonali Vilas Babar 1809008WL004355 Sonali Vilas Babar 00051 MAHB0000581 1638 1638 Processed 25/05/2023 N052302436895 Sonali Vilas Babar ()
SubTotal 9828 9828
10 KARJAT MH-09-008-011-001/382
(Kuldharan) 		1809008000NRG24180520230022398 19/05/2023 Chandrkant Dada Bhawal 1809008WL004196 Chandrkant Dada Bhawal 00089 CBIN0284323 1911 1911 Processed 25/05/2023 N052302436887 Chandrkant Dada Bhawal ()
SubTotal 1911 1911
11 KARJAT MH-09-008-053-001/107
(Nandgaon) 		1809008000NRG24170520230022209 19/05/2023 Hausrao Chandar Gaikwad 1809008WL004143 Hausrao Chandar Gaikwad 00415 SBIN0005913 1638 1638 Processed 25/05/2023 N052302436894 MR HAUSRAO CHANDAR GAIKWAD ()
12 KARJAT MH-09-008-053-001/145
(Nandgaon) 		1809008000NRG24170520230022221 19/05/2023 Anil Vyankat Vitkar 1809008WL004147 Anil Vyankat Vitkar 00415 SBIN0005913 1092 1092 Processed 25/05/2023 N05230243688C MR ANIL VYANKET VITKAR ()
13 KARJAT MH-09-008-053-001/374
(Nandgaon) 		1809008000NRG24170520230022210 19/05/2023 Manisha Dada Gayakwad 1809008WL004143 Manisha Dada Gayakwad 00415 SBIN0005913 1638 1638 Processed 25/05/2023 N05230243688D MRS MANISHA DADA GAYKAWAD ()
SubTotal 4368 4368
14 KARJAT MH-09-008-046-001/8
(Dhalwdi) 		1809008000NRG24190520230023397 19/05/2023 Sharad Baban Chavhan 1809008WL004389 Sharad Baban Chavhan 00468 UBIN0532266 819 819 Processed 25/05/2023 N052302436890 Sharad Baban Chavhan ()
15 KARJAT MH-09-008-053-001/519
(Nandgaon) 		1809008000NRG24170520230022230 19/05/2023 Manisha Santosh Jagtap 1809008WL004149 Manisha Santosh Jagtap 00468 UBIN0532266 1365 1365 Processed 25/05/2023 N05230243688F Manisha Santosh Jagtap ()
16 KARJAT MH-09-008-053-001/519
(Nandgaon) 		1809008000NRG24170520230022229 19/05/2023 Santosh Mohan Jagtap 1809008WL004149 Santosh Mohan Jagtap 00468 UBIN0532266 1365 1365 Processed 25/05/2023 N05230243688E Santosh Mohan Jagtap ()
SubTotal 3549 3549
17 KARJAT MH-09-008-026-002/135
(Chilwadi) 		1809008000NRG24190520230023158 19/05/2023 Hirabai Raghu Damare 1809008WL004337 Hirabai Raghu Damare 00468 UBIN0536423 1911 1911 Processed 25/05/2023 N052302436891 Hirabai Raghu Damare ()
SubTotal 1911 1911
18 KARJAT MH-09-008-019-001/406
(Khod) 		1809008000NRG24190520230023152 19/05/2023 SUNANDA BALASAHEB AGWAN 1809008WL004336 SUNANDA BALASAHEB AGWAN 00468 UBIN0542687 1002 1002 Processed 25/05/2023 N052302436893 SUNANDA BALASAHEB AGWAN ()
19 KARJAT MH-09-008-019-001/576
(Khod) 		1809008000NRG24190520230023156 19/05/2023 Pooja Kiran Agawan 1809008WL004336 Pooja Kiran Agawan 00468 UBIN0542687 1002 1002 Processed 25/05/2023 N052302436898 Pooja Kiran Agawan ()
20 KARJAT MH-09-008-019-001/74
(Khod) 		1809008000NRG24170520230022180 19/05/2023 Ujwala Appa Kambale 1809008WL004138 Ujwala Appa Kambale 00468 UBIN0542687 1638 1638 Processed 25/05/2023 N052302436892 Ujwala Appa Kambale ()
SubTotal 3642 3642
21 KARJAT MH-09-008-066-001/148
(Belgaon) 		1809008000NRG24190520230023237 19/05/2023 Shrikrushn Chhagan Babar 1809008WL004355 Shrikrushn Chhagan Babar 00468 UBIN0558061 1638 1638 Processed 25/05/2023 N052302436897 Shrikrushn Chhagan Babar ()
SubTotal 1638 1638
Total 31488 31488

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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_33157 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 4641
2 KARJAT MH1809008999_190523FTO_33157 Bank of Maharastra MAHB0000581 MIRAJGAON 9828
3 KARJAT MH1809008999_190523FTO_33157 Central Bank Of India CBIN0284323 GHARGAON 1911
4 KARJAT MH1809008999_190523FTO_33157 State Bank of India SBIN0005913 KARJAT 4368
5 KARJAT MH1809008999_190523FTO_33157 Union Bank of India UBIN0532266 KARJAT 3549
6 KARJAT MH1809008999_190523FTO_33157 Union Bank of India UBIN0536423 RASHIN 1911
7 KARJAT MH1809008999_190523FTO_33157 Union Bank of India UBIN0542687 KHED 3642
8 KARJAT MH1809008999_190523FTO_33157 Union Bank of India UBIN0558061 SAVEDI, AHMED NAGAR 1638

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