Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:42:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_121023FTO_235614
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-09-008-071-001/1
(Mlangi) 		1809008000NRG24111020230218156 12/10/2023 Bhivrabai 1809008WL035027 Bhivrabai 00045 BARB0AMBBHI 1722 1722 Processed 11/11/2023 N102300B1FCF1 Bhivrabai ()
2 KARJAT MH-09-008-071-001/108
(Mlangi) 		1809008000NRG24111020230218157 12/10/2023 Aappa 1809008WL035027 Aappa 00045 BARB0AMBBHI 1722 1722 Processed 11/11/2023 N102300B1FCF5 Aappa ()
3 KARJAT MH-09-008-071-001/12
(Mlangi) 		1809008000NRG24111020230218177 12/10/2023 sudamati 1809008WL035032 sudamati 00045 BARB0AMBBHI 1722 1722 Processed 11/11/2023 N102300B1FCF4 sudamati ()
4 KARJAT MH-09-008-071-001/49
(Mlangi) 		1809008000NRG24111020230218180 12/10/2023 Lata 1809008WL035032 Lata 00045 BARB0AMBBHI 1722 1722 Processed 11/11/2023 N102300B1FCEE Lata ()
5 KARJAT MH-09-008-071-001/99
(Mlangi) 		1809008000NRG24111020230218219 12/10/2023 Damodar 1809008WL035039 Damodar 00045 BARB0AMBBHI 1722 1722 Processed 11/11/2023 N102300B1FCEF Damodar ()
6 KARJAT MH-09-008-071-002/220
(Mlangi) 		1809008000NRG24111020230218168 12/10/2023 Bapu 1809008WL035029 Bapu 00045 BARB0AMBBHI 1722 1722 Processed 11/11/2023 N102300B1FCF0 Bapu ()
7 KARJAT MH-09-008-071-002/220
(Mlangi) 		1809008000NRG24111020230218169 12/10/2023 Rajabai 1809008WL035029 Rajabai 00045 BARB0AMBBHI 1722 1722 Processed 11/11/2023 N102300B1FCF2 Rajabai ()
8 KARJAT MH-09-008-071-002/875
(Mlangi) 		1809008000NRG24111020230218187 12/10/2023 Rajendra 1809008WL035034 Rajendra 00045 BARB0AMBBHI 1722 1722 Processed 11/11/2023 N102300B1FCF3 Rajendra ()
SubTotal 13776 13776
9 KARJAT MH-09-008-071-001/1187
(Mlangi) 		1809008000NRG24111020230218185 12/10/2023 Baydabai Ganesh Dombale 1809008WL035034 Baydabai Ganesh Dombale 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FD05 Baydabai Ganesh Dombale ()
10 KARJAT MH-09-008-071-001/24
(Mlangi) 		1809008000NRG24111020230218158 12/10/2023 UTTAM BAPU DHEKLE 1809008WL035027 UTTAM BAPU DHEKLE 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FCFB UTTAM BAPU DHEKLE ()
11 KARJAT MH-09-008-071-001/35
(Mlangi) 		1809008000NRG24111020230218178 12/10/2023 Parvati Rajendra Masal 1809008WL035032 Parvati Rajendra Masal 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FD03 Parvati Rajendra Masal ()
12 KARJAT MH-09-008-071-001/35
(Mlangi) 		1809008000NRG24111020230218165 12/10/2023 Suman Rajendr Masal 1809008WL035029 Suman Rajendr Masal 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FCFE Suman Rajendr Masal ()
13 KARJAT MH-09-008-071-001/85
(Mlangi) 		1809008000NRG24111020230218201 12/10/2023 MUKTA JAGANNATH DOBALE 1809008WL035036 MUKTA JAGANNATH DOBALE 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FCFD MUKTA JAGANNATH DOBALE ()
14 KARJAT MH-09-008-071-001/95
(Mlangi) 		1809008000NRG24111020230218206 12/10/2023 Anna Vishwanath Masal 1809008WL035037 Anna Vishwanath Masal 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FCFC Anna Vishwanath Masal ()
15 KARJAT MH-09-008-071-001/97
(Mlangi) 		1809008000NRG24111020230218204 12/10/2023 Prakash Balasaheb Dombale 1809008WL035036 Prakash Balasaheb Dombale 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FD04 Prakash Balasaheb Dombale ()
16 KARJAT MH-09-008-071-001/97
(Mlangi) 		1809008000NRG24111020230218203 12/10/2023 Venubai Babasaheb Dhobale 1809008WL035036 Venubai Babasaheb Dhobale 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FCF9 Venubai Babasaheb Dhobale ()
17 KARJAT MH-09-008-071-001/98
(Mlangi) 		1809008000NRG24111020230218161 12/10/2023 Dnyaneswari Biru Masal 1809008WL035028 Dnyaneswari Biru Masal 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FD07 Dnyaneswari Biru Masal ()
18 KARJAT MH-09-008-071-002/1028
(Mlangi) 		1809008000NRG24111020230218220 12/10/2023 Namdev Damodar Masal 1809008WL035039 Namdev Damodar Masal 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FD00 Namdev Damodar Masal ()
19 KARJAT MH-09-008-071-002/1032
(Mlangi) 		1809008000NRG24111020230218205 12/10/2023 Venubai Bajirav Dombale 1809008WL035036 Venubai Bajirav Dombale 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FCF8 Venubai Bajirav Dombale ()
20 KARJAT MH-09-008-071-002/1056
(Mlangi) 		1809008000NRG24111020230218163 12/10/2023 Sanjay Jagannath Masal 1809008WL035028 Sanjay Jagannath Masal 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FD01 Sanjay Jagannath Masal ()
21 KARJAT MH-09-008-071-002/1115
(Mlangi) 		1809008000NRG24111020230218167 12/10/2023 Kajal Dadasaheb Masal 1809008WL035029 Kajal Dadasaheb Masal 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FCFA Kajal Dadasaheb Masal ()
22 KARJAT MH-09-008-071-002/844
(Mlangi) 		1809008000NRG24111020230218209 12/10/2023 Kondiba Anant Masal 1809008WL035037 Kondiba Anant Masal 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FCF6 Kondiba Anant Masal ()
23 KARJAT MH-09-008-071-002/844
(Mlangi) 		1809008000NRG24111020230218151 12/10/2023 Masal Tai Kondiba 1809008WL035026 Masal Tai Kondiba 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FD06 Masal Tai Kondiba ()
24 KARJAT MH-09-008-071-002/844
(Mlangi) 		1809008000NRG24111020230218210 12/10/2023 sheubai Anant Masal 1809008WL035037 sheubai Anant Masal 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FCF7 sheubai Anant Masal ()
25 KARJAT MH-09-008-071-002/917
(Mlangi) 		1809008000NRG24111020230218215 12/10/2023 Bhagvan Nivarutti Dhekale 1809008WL035038 Bhagvan Nivarutti Dhekale 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FCFF Bhagvan Nivarutti Dhekale ()
26 KARJAT MH-09-008-071-002/936
(Mlangi) 		1809008000NRG24111020230218154 12/10/2023 Prashant Manadeo Masal 1809008WL035026 Prashant Manadeo Masal 00045 BARB0AMBIJA 1722 1722 Processed 11/11/2023 N102300B1FD02 Prashant Manadeo Masal ()
SubTotal 30996 30996
27 KARJAT MH-09-008-078-001/1029
(Rakseshwadi) 		1809008000NRG24111020230218557 12/10/2023 VARSHA HANUMANT KOPNAR 1809008WL035099 VARSHA HANUMANT KOPNAR 00045 BARB0KULDHA 1911 1911 Processed 11/11/2023 N102300B1FD0A VARSHA HANUMANT KOPNAR ()
28 KARJAT MH-09-008-078-001/1258
(Rakseshwadi) 		1809008000NRG24111020230218532 12/10/2023 Rohini Santosh Pandit 1809008WL035095 Rohini Santosh Pandit 00045 BARB0KULDHA 1827 1827 Processed 11/11/2023 N102300B1FD09 Rohini Santosh Pandit ()
29 KARJAT MH-09-008-078-001/156
(Rakseshwadi) 		1809008000NRG24111020230218534 12/10/2023 Govind Dagdu Wagmode 1809008WL035095 Govind Dagdu Wagmode 00045 BARB0KULDHA 1827 1827 Processed 11/11/2023 N102300B1FD08 Govind Dagdu Wagmode ()
SubTotal 5565 5565
30 KARJAT MH-09-008-048-001/353
(Nagapur) 		1809008000NRG24111020230218949 12/10/2023 Bharat Bapurao Anantre 1809008WL035154 Bharat Bapurao Anantre 00051 MAHB0000581 1911 1911 Processed 11/11/2023 N102300B1FD0F Bharat Bapurao Anantre ()
31 KARJAT MH-09-008-048-001/353
(Nagapur) 		1809008000NRG24111020230218950 12/10/2023 Sunita Bharat Anantre 1809008WL035154 Sunita Bharat Anantre 00051 MAHB0000581 1911 1911 Processed 11/11/2023 N102300B1FD19 Sunita Bharat Anantre ()
SubTotal 3822 3822
32 KARJAT MH-09-008-034-001/734
(Takali Khandeshwari) 		1809008000NRG24111020230219054 12/10/2023 Chaaya Dada Navale 1809008WL035171 Chaaya Dada Navale 00051 MAHB0000931 1911 1911 Processed 11/11/2023 N102300B1FD17 Chaaya Dada Navale ()
33 KARJAT MH-09-008-057-001/312
(Patewadi) 		1809008000NRG24111020230218141 12/10/2023 Sushila Baban Disale 1809008WL035023 Sushila Baban Disale 00051 MAHB0000931 1722 1722 Processed 11/11/2023 N102300B1FD13 Sushila Baban Disale ()
SubTotal 3633 3633
34 KARJAT MH-09-008-068-001/1096
(Bhanbora) 		1809008000NRG24111020230218271 12/10/2023 Sushma Bhausaheb Gosavi 1809008WL035050 Sushma Bhausaheb Gosavi 00051 MAHB0001956 1827 1827 Processed 11/11/2023 N102300B1FD1A Sushma Bhausaheb Gosavi ()
35 KARJAT MH-09-008-068-001/699
(Bhanbora) 		1809008000NRG24111020230218265 12/10/2023 Sarika Amol More 1809008WL035048 Sarika Amol More 00051 MAHB0001956 1526 1526 Processed 11/11/2023 N102300B1FD12 Sarika Amol More ()
36 KARJAT MH-09-008-068-001/755
(Bhanbora) 		1809008000NRG24111020230218272 12/10/2023 Varsha Sambhaji Bharti 1809008WL035050 Varsha Sambhaji Bharti 00051 MAHB0001956 1827 1827 Processed 11/11/2023 N102300B1FD1D Varsha Sambhaji Bharti ()
37 KARJAT MH-09-008-068-001/871
(Bhanbora) 		1809008000NRG24111020230218273 12/10/2023 Ravindra Baban Bharati 1809008WL035050 Ravindra Baban Bharati 00051 MAHB0001956 1827 1827 Processed 11/11/2023 N102300B1FD1C Ravindra Baban Bharati ()
38 KARJAT MH-09-008-068-001/871
(Bhanbora) 		1809008000NRG24111020230218274 12/10/2023 Rupali Ravindra Bharati 1809008WL035050 Rupali Ravindra Bharati 00051 MAHB0001956 1827 1827 Processed 11/11/2023 N102300B1FD1B Rupali Ravindra Bharati ()
SubTotal 8834 8834
39 KARJAT MH-09-008-042-001/140
(Dighi) 		1809008000NRG24111020230218108 12/10/2023 Vaishali Devidas Maharnavar 1809008WL035019 Vaishali Devidas Maharnavar 00089 CBIN0282286 1260 1260 Processed 11/11/2023 N102300B1FD0B Vaishali Devidas Maharnavar ()
40 KARJAT MH-09-008-042-001/145
(Dighi) 		1809008000NRG24111020230218110 12/10/2023 Vithabai NAVANATH MAHARNAWAR 1809008WL035019 Vithabai NAVANATH MAHARNAWAR 00089 CBIN0282286 1260 1260 Processed 11/11/2023 N102300B1FD0C Vithabai NAVANATH MAHARNAWAR ()
SubTotal 2520 2520
41 KARJAT MH-09-008-068-001/1096
(Bhanbora) 		1809008000NRG24111020230218270 12/10/2023 Bhausaheb Kailas Gosavi 1809008WL035050 Bhausaheb Kailas Gosavi 00089 CBIN0282397 1827 1827 Processed 11/11/2023 N102300B1FD0D Bhausaheb Kailas Gosavi ()
42 KARJAT MH-09-008-088-001/611
(Siddhatek) 		1809008000NRG24111020230218241 12/10/2023 Lata Santosh Pardeshi 1809008WL035044 Lata Santosh Pardeshi 00089 CBIN0282397 1638 1638 Processed 11/11/2023 N102300B1FD0E Lata Santosh Pardeshi ()
SubTotal 3465 3465
43 KARJAT MH-09-008-012-001/256
(Kopardi) 		1809008000NRG24111020230218664 12/10/2023 Somnath Bhausaheb Sudrik 1809008WL035116 Somnath Bhausaheb Sudrik 00415 SBIN0000279 1092 1092 Processed 11/11/2023 N102300B1FD11 MR SOMNATH BHAUSAHEB SUDRIK ()
SubTotal 1092 1092
44 KARJAT MH-09-008-053-001/329
(Nandgaon) 		1809008000NRG24111020230218575 12/10/2023 Hanumant Uttam Mandage 1809008WL035101 Hanumant Uttam Mandage 00415 SBIN0005913 1704 1704 Processed 11/11/2023 N102300B1FD1E MR HANUMANT UTTAM MANDAGE ()
SubTotal 1704 1704
45 KARJAT MH-09-008-071-001/1191
(Mlangi) 		1809008000NRG24111020230218186 12/10/2023 Ganesh Navnath Dombale 1809008WL035034 Ganesh Navnath Dombale 00468 UBIN0532266 1722 1722 Processed 11/11/2023 N102300B1FD20 Ganesh Navnath Dombale ()
46 KARJAT MH-09-008-071-002/1070
(Mlangi) 		1809008000NRG24111020230218164 12/10/2023 Masal Raju Pralhad 1809008WL035028 Masal Raju Pralhad 00468 UBIN0532266 1722 1722 Processed 11/11/2023 N102300B1FD1F Masal Raju Pralhad ()
47 KARJAT MH-09-008-090-001/85
(Supe) 		1809008000NRG24111020230218419 12/10/2023 SUREKHA BALU NANGRE 1809008WL035081 SUREKHA BALU NANGRE 00468 UBIN0532266 1911 1911 Processed 11/11/2023 N102300B1FD15 SUREKHA BALU NANGRE ()
48 KARJAT MH-09-008-090-001/86
(Supe) 		1809008000NRG24111020230218421 12/10/2023 Vimal Tatyaba Nagare 1809008WL035081 Vimal Tatyaba Nagare 00468 UBIN0532266 1911 1911 Processed 11/11/2023 N102300B1FD16 Vimal Tatyaba Nagare ()
SubTotal 7266 7266
49 KARJAT MH-09-008-026-002/15
(Chilwadi) 		1809008000NRG24101020230217597 12/10/2023 Sangita Ananta Kudale 1809008WL034965 Sangita Ananta Kudale 00468 UBIN0536423 1911 1911 Processed 11/11/2023 N102300B1FD18 Sangita Ananta Kudale ()
50 KARJAT MH-09-008-039-001/134
(Torkarwadi) 		1809008000NRG24111020230218143 12/10/2023 Reshma Rohidas Torkad 1809008WL035024 Reshma Rohidas Torkad 00468 UBIN0536423 1148 1148 Processed 11/11/2023 N102300B1FD21 Reshma Rohidas Torkad ()
SubTotal 3059 3059
51 KARJAT MH-09-008-078-001/1197
(Rakseshwadi) 		1809008000NRG24111020230218531 12/10/2023 Rupali Sachin Barate 1809008WL035095 Rupali Sachin Barate 00468 UBIN0572292 1827 1827 Processed 11/11/2023 N102300B1FD14 Rupali Sachin Barate ()
52 KARJAT MH-09-008-078-001/1197
(Rakseshwadi) 		1809008000NRG24111020230218530 12/10/2023 Sachin Balkrushna Barate 1809008WL035095 Sachin Balkrushna Barate 00468 UBIN0572292 1827 1827 Processed 11/11/2023 N102300B1FD10 Sachin Balkrushna Barate ()
SubTotal 3654 3654
Total 89386 89386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_121023FTO_235614 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 13776
2 KARJAT MH1809008999_121023FTO_235614 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 30996
3 KARJAT MH1809008999_121023FTO_235614 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 5565
4 KARJAT MH1809008999_121023FTO_235614 Bank of Maharastra MAHB0000581 MIRAJGAON 3822
5 KARJAT MH1809008999_121023FTO_235614 Bank of Maharastra MAHB0000931 MAHI JALGAON 3633
6 KARJAT MH1809008999_121023FTO_235614 Bank of Maharastra MAHB0001956 Bhambora 8834
7 KARJAT MH1809008999_121023FTO_235614 Central Bank Of India CBIN0282286 CHAPEDGAON 2520
8 KARJAT MH1809008999_121023FTO_235614 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 3465
9 KARJAT MH1809008999_121023FTO_235614 State Bank of India SBIN0000279 SHIRUR GHODNADI 1092
10 KARJAT MH1809008999_121023FTO_235614 State Bank of India SBIN0005913 KARJAT 1704
11 KARJAT MH1809008999_121023FTO_235614 Union Bank of India UBIN0532266 KARJAT 7266
12 KARJAT MH1809008999_121023FTO_235614 Union Bank of India UBIN0536423 RASHIN 3059
13 KARJAT MH1809008999_121023FTO_235614 Union Bank of India UBIN0572292 BaradgaonSudrik 3654

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