Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:34:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008_030523APB_FTO_22932
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-09-008-003-001/443
(Ambijalgaon) 		1809008000NRG24030520230017583 03/05/2023 Tanuja Laxman Anrase 1809008WL003268 Tanuja Laxman Anrase 00045 BARB0AMBIJA 1638 1638 Processed 12/05/2023 A131230329623 ANARASE TANUJA LAXMAN BANK OF BARODA(606985)
2 KARJAT MH-09-008-003-001/456
(Ambijalgaon) 		1809008000NRG24030520230017580 03/05/2023 Shital Sudam Nikat 1809008WL003267 Shital Sudam Nikat 00045 BARB0AMBIJA 1638 1638 Processed 12/05/2023 A131230329625 SHITAL SUDAM NIKAT BANK OF BARODA(606985)
3 KARJAT MH-09-008-003-001/456
(Ambijalgaon) 		1809008000NRG24030520230017579 03/05/2023 SUDAM DASHRATH NIKAT 1809008WL003267 SUDAM DASHRATH NIKAT 00045 BARB0AMBIJA 1638 1638 Processed 12/05/2023 A131230329622 SUDAM DASHARATH NIKAT BANK OF BARODA(606985)
4 KARJAT MH-09-008-003-001/626
(Ambijalgaon) 		1809008000NRG24030520230017584 03/05/2023 Rajaram Kashinath Anarase 1809008WL003268 Rajaram Kashinath Anarase 00045 BARB0AMBIJA 1638 1638 Processed 12/05/2023 A131230329620 ANARASE RAJARAM KASHINATH BANK OF BARODA(606985)
5 KARJAT MH-09-008-003-001/626
(Ambijalgaon) 		1809008000NRG24030520230017585 03/05/2023 Rupali Kashinath Anarase 1809008WL003268 Rupali Kashinath Anarase 00045 BARB0AMBIJA 1638 1638 Processed 12/05/2023 A131230329621 RUPALI RAJARAM ANARASE BANK OF BARODA(606985)
6 KARJAT MH-09-008-003-001/712
(Ambijalgaon) 		1809008000NRG24030520230017581 03/05/2023 Hanumant Ramdas Nikat 1809008WL003267 Hanumant Ramdas Nikat 00045 BARB0AMBIJA 1638 1638 Processed 12/05/2023 A131230329624 HANUMANT RAMDAS NIKAT BANK OF BARODA(606985)
7 KARJAT MH-09-008-003-001/712
(Ambijalgaon) 		1809008000NRG24030520230017582 03/05/2023 Rohini Hanumant Nikat 1809008WL003267 Rohini Hanumant Nikat 00045 BARB0AMBIJA 1638 1638 Processed 12/05/2023 A131230329626 ROHINI HANUMANT NIKAT BANK OF BARODA(606985)
8 KARJAT MH-09-008-082-001/149
(Loni Masadpur) 		1809008000NRG24030520230017592 03/05/2023 Saraswati Ganesh Hole 1809008WL003270 Saraswati Ganesh Hole 00045 BARB0AMBIJA 1638 1638 Processed 12/05/2023 A131230329627 SARASWATI GANESH HOLE BANK OF BARODA(606985)
9 KARJAT MH-09-008-082-001/4
(Loni Masadpur) 		1809008000NRG24030520230017591 03/05/2023 Sarika Tatya Katare 1809008WL003269 Sarika Tatya Katare 00045 BARB0AMBIJA 1365 1365 Processed 12/05/2023 A131230329632 SARIKA TATYA KATARE BANK OF BARODA(606985)
10 KARJAT MH-09-008-082-001/4
(Loni Masadpur) 		1809008000NRG24030520230017590 03/05/2023 Tatya Dagadu Katare 1809008WL003269 Tatya Dagadu Katare 00045 BARB0AMBIJA 1365 1365 Processed 12/05/2023 A131230329633 TATYA DAGADU KATARE BANK OF BARODA(606985)
SubTotal 15834 15834
11 KARJAT MH-09-008-082-001/322
(Loni Masadpur) 		1809008000NRG24030520230017593 03/05/2023 Anna Uttam Hole 1809008WL003270 Anna Uttam Hole 00051 MAHB0001571 1638 1638 Processed 12/05/2023 A131230329631 ANAASAHEB UTTAM HOLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
12 KARJAT MH-09-008-082-001/328
(Loni Masadpur) 		1809008000NRG24030520230017587 03/05/2023 Snehal Rajendra Katare 1809008WL003269 Snehal Rajendra Katare 00415 SBIN0005913 1365 1365 Processed 12/05/2023 A131230329630 SNEHAL KISAN CHAVAN UNION BANK OF INDIA(508500)
13 KARJAT MH-09-008-082-001/334
(Loni Masadpur) 		1809008000NRG24030520230017588 03/05/2023 Sonyabapu Bhairu Chavhan 1809008WL003269 Sonyabapu Bhairu Chavhan 00415 SBIN0005913 1365 1365 Processed 12/05/2023 A131230329629 Mr. SONYABAPU BHAIRU CHAVAN INDIAN BANK(607105)
SubTotal 2730 2730
14 KARJAT MH-09-008-082-001/328
(Loni Masadpur) 		1809008000NRG24030520230017586 03/05/2023 Rajendr Aajinath Katare 1809008WL003269 Rajendr Aajinath Katare 00468 UBIN0532266 1365 1365 Processed 12/05/2023 A131230329628 RAJENDRA AJINATH KATARE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008_030523APB_FTO_22932 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 15834
2 KARJAT MH1809008_030523APB_FTO_22932 Bank of Maharastra MAHB0001571 KARJAT 1638
3 KARJAT MH1809008_030523APB_FTO_22932 State Bank of India SBIN0005913 KARJAT 2730
4 KARJAT MH1809008_030523APB_FTO_22932 Union Bank of India UBIN0532266 KARJAT 1365

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