Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:47:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_210923APB_FTO_209176
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-09-008-014-001/22
(Kokangaon) 		1809008000NRG24200920230188743 21/09/2023 Dadasaheb Ramchandra Ghogare 1809008WL030869 Dadasaheb Ramchandra Ghogare 00051 MAHB0000581 1638 1638 Processed 25/09/2023 5867331009 DADASAHEB RAMCHANDRA GHOGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KARJAT MH-09-008-014-001/421
(Kokangaon) 		1809008000NRG24200920230188744 21/09/2023 NAVNATH YAMAJI SURYAWANSHI 1809008WL030869 NAVNATH YAMAJI SURYAWANSHI 00051 MAHB0000581 1638 1638 Processed 25/09/2023 5867330990 NAVNATH YAMAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-014-001/422
(Kokangaon) 		1809008000NRG24200920230188740 21/09/2023 Swati Bibhishan Suryawanshi 1809008WL030868 Swati Bibhishan Suryawanshi 00051 MAHB0000581 1365 1365 Processed 25/09/2023 5867331008 Miss. Swati Bibhishan Suryawanshi BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24200920230188742 21/09/2023 ANJANA KAILAS SAKUNDE 1809008WL030868 ANJANA KAILAS SAKUNDE 00051 MAHB0000581 1365 1365 Processed 25/09/2023 5867331007 Mrs. ANJANA KAILAS SAKUNDE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24200920230188741 21/09/2023 KAILAS GANGADHAR SAKUNDE 1809008WL030868 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1365 1365 Processed 25/09/2023 5867330991 Mr. KAILAS GANGADHAR SAKUNDE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-014-001/93
(Kokangaon) 		1809008000NRG24200920230188745 21/09/2023 Namdev Haribhau Raut 1809008WL030869 Namdev Haribhau Raut 00051 MAHB0000581 1638 1638 Processed 25/09/2023 5867330989 Mr. NAMDEO HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
7 KARJAT MH-09-008-077-001/1505
(Rashin) 		1809008000NRG24210920230188821 21/09/2023 Anjali Nana Mohite 1809008WL030882 Anjali Nana Mohite 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867331006 ANJALI NANA MOHITE UNION BANK OF INDIA(508500)
8 KARJAT MH-09-008-077-001/1505
(Rashin) 		1809008000NRG24210920230188819 21/09/2023 Anjali Nana Mohite 1809008WL030882 Anjali Nana Mohite 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867331005 ANJALI NANA MOHITE UNION BANK OF INDIA(508500)
9 KARJAT MH-09-008-077-001/1505
(Rashin) 		1809008000NRG24210920230188820 21/09/2023 Nanasaheb Yamaji Mohite 1809008WL030882 Nanasaheb Yamaji Mohite 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867330994 MOHITE NANA YAMAJI UNION BANK OF INDIA(508500)
10 KARJAT MH-09-008-077-001/1505
(Rashin) 		1809008000NRG24210920230188822 21/09/2023 Nanasaheb Yamaji Mohite 1809008WL030882 Nanasaheb Yamaji Mohite 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867330993 MOHITE NANA YAMAJI UNION BANK OF INDIA(508500)
11 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24210920230188826 21/09/2023 Jaya Ganesh Mohite 1809008WL030883 Jaya Ganesh Mohite 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867330998 JAYA GANESH MOHITE UNION BANK OF INDIA(508500)
12 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24210920230188824 21/09/2023 Mohije Yamaji Motiram 1809008WL030883 Mohije Yamaji Motiram 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867330992 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
13 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24210920230188825 21/09/2023 Yamaji Motiram Mohite 1809008WL030883 Yamaji Motiram Mohite 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867331000 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
14 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24210920230188809 21/09/2023 Bhausaheb Raychand Mohite 1809008WL030879 Bhausaheb Raychand Mohite 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867330997 BHAUSAHEB RAYACHAND MOHITE UNION BANK OF INDIA(508500)
15 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24210920230188807 21/09/2023 Sanjay Raichand Mohite 1809008WL030879 Sanjay Raichand Mohite 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867330995 SANJAY RAICHAND MOHITE UNION BANK OF INDIA(508500)
16 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24210920230188808 21/09/2023 Sanjay Raichand Mohite 1809008WL030879 Sanjay Raichand Mohite 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867330996 SANJAY RAICHAND MOHITE UNION BANK OF INDIA(508500)
17 KARJAT MH-09-008-077-001/2448
(Rashin) 		1809008000NRG24210920230188815 21/09/2023 Laxmi Raghu Gaikwad 1809008WL030880 Laxmi Raghu Gaikwad 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867331004 LAXMI RAGHU GAIKWAD UNION BANK OF INDIA(508500)
18 KARJAT MH-09-008-077-001/2448
(Rashin) 		1809008000NRG24210920230188813 21/09/2023 Laxmi Raghu Gaikwad 1809008WL030880 Laxmi Raghu Gaikwad 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867331003 LAXMI RAGHU GAIKWAD UNION BANK OF INDIA(508500)
19 KARJAT MH-09-008-077-001/2448
(Rashin) 		1809008000NRG24210920230188814 21/09/2023 Raghu Laxman Gaikawad 1809008WL030880 Raghu Laxman Gaikawad 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867330999 RAGHU LAXMAN GAIKWAD UNION BANK OF INDIA(508500)
20 KARJAT MH-09-008-077-001/2648
(Rashin) 		1809008000NRG24210920230188810 21/09/2023 Maruthi Ajinath Gaykwad 1809008WL030879 Maruthi Ajinath Gaykwad 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867331001 MARUTI AJINATH GAIKWAD UNION BANK OF INDIA(508500)
21 KARJAT MH-09-008-077-001/2648
(Rashin) 		1809008000NRG24210920230188811 21/09/2023 Maruthi Ajinath Gaykwad 1809008WL030879 Maruthi Ajinath Gaykwad 00468 UBIN0536423 1911 1911 Processed 25/09/2023 5867331002 MARUTI AJINATH GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 28665 28665
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_210923APB_FTO_209176 Bank of Maharastra MAHB0000581 MIRAJGAON 9009
2 KARJAT MH1809008999_210923APB_FTO_209176 Union Bank of India UBIN0536423 RASHIN 28665

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