Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_040722FTO_132150
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-09-008-053-001/549
(Nandgaon) 		1809008000NRG23040720220063795 04/07/2022 Rahual Luxman Jagtap 1809008WL009941 Rahual Luxman Jagtap 00045 BARB0KULDHA 1536 1536 Processed 09/07/2022 736172409 RahualLuxmanJagtap (000000)
SubTotal 1536 1536
2 KARJAT MH-09-008-029-001/143
(Chincholi Ramjan) 		1809008000NRG23040720220063770 04/07/2022 Kisan Shankar Salve 1809008WL009937 Kisan Shankar Salve 00051 MAHB0000581 1792 1792 Processed 09/07/2022 736172409 KisanShankarSalve (000000)
3 KARJAT MH-09-008-029-001/413
(Chincholi Ramjan) 		1809008000NRG23040720220063772 04/07/2022 Ashok Trimbak Gadave 1809008WL009937 Ashok Trimbak Gadave 00051 MAHB0000581 1792 1792 Processed 09/07/2022 736172409 AshokTrimbakGadave (000000)
4 KARJAT MH-09-008-029-001/413
(Chincholi Ramjan) 		1809008000NRG23040720220063773 04/07/2022 Rukhini Ashok Gadhave 1809008WL009937 Rukhini Ashok Gadhave 00051 MAHB0000581 1792 1792 Processed 09/07/2022 736172409 RukhiniAshokGadhave (000000)
5 KARJAT MH-09-008-041-001/151
(Thorgaon) 		1809008000NRG23040720220063834 04/07/2022 Asha Vijay Shinde 1809008WL009948 Asha Vijay Shinde 00051 MAHB0000581 1536 1536 Processed 09/07/2022 736172409 AshaVijayShinde (000000)
6 KARJAT MH-09-008-041-001/191
(Thorgaon) 		1809008000NRG23040720220063782 04/07/2022 Ghorakh Namdev Sakat 1809008WL009939 Ghorakh Namdev Sakat 00051 MAHB0000581 1536 1536 Processed 09/07/2022 736172409 GhorakhNamdevSakat (000000)
7 KARJAT MH-09-008-041-001/591
(Thorgaon) 		1809008000NRG23040720220063799 04/07/2022 Ankush Nivruti Shinde 1809008WL009942 Ankush Nivruti Shinde 00051 MAHB0000581 1792 1792 Processed 09/07/2022 736172409 AnkushNivrutiShinde (000000)
8 KARJAT MH-09-008-041-001/703
(Thorgaon) 		1809008000NRG23040720220063836 04/07/2022 AARUNA NANA MAHARNVAR 1809008WL009948 AARUNA NANA MAHARNVAR 00051 MAHB0000581 1536 1536 Processed 09/07/2022 736172409 AARUNANANAMAHARNVAR (000000)
9 KARJAT MH-09-008-041-001/820
(Thorgaon) 		1809008000NRG23040720220063800 04/07/2022 AARTI LAXMAN SHINDE 1809008WL009942 AARTI LAXMAN SHINDE 00051 MAHB0000581 1792 1792 Processed 09/07/2022 736172409 AARTILAXMANSHINDE (000000)
10 KARJAT MH-09-008-049-001/364
(Nagalwadi) 		1809008000NRG23040720220063752 04/07/2022 SHILAVATI DADASAHEB DADAR 1809008WL009932 SHILAVATI DADASAHEB DADAR 00051 MAHB0000581 1792 1792 Processed 09/07/2022 736172409 SHILAVATIDADASAHEBDADAR (000000)
11 KARJAT MH-09-008-049-001/364
(Nagalwadi) 		1809008000NRG23040720220063754 04/07/2022 Suraj Dadasaheb Dadar 1809008WL009932 Suraj Dadasaheb Dadar 00051 MAHB0000581 1792 1792 Processed 09/07/2022 736172409 SurajDadasahebDadar (000000)
SubTotal 17152 17152
12 KARJAT MH-09-008-055-001/13
(Nimbodi) 		1809008000NRG23040720220063818 04/07/2022 Mahesh Raghunath Shrigandhe 1809008WL009947 Mahesh Raghunath Shrigandhe 00051 MAHB0000776 1280 1280 Processed 09/07/2022 736172409 MaheshRaghunathShrigandhe (000000)
SubTotal 1280 1280
13 KARJAT MH-09-008-051-001/552
(Nimgaon Daku) 		1809008000NRG23040720220063842 04/07/2022 Varsha babasaheb Dhawade 1809008WL009950 Varsha babasaheb Dhawade 00051 MAHB0000931 1410 1410 Processed 09/07/2022 736172409 VarshababasahebDhawade (000000)
14 KARJAT MH-09-008-055-001/111
(Nimbodi) 		1809008000NRG23040720220063816 04/07/2022 Chhaya Sitaram Shinde 1809008WL009947 Chhaya Sitaram Shinde 00051 MAHB0000931 1280 1280 Processed 09/07/2022 736172409 ChhayaSitaramShinde (000000)
15 KARJAT MH-09-008-055-001/118
(Nimbodi) 		1809008000NRG23040720220063817 04/07/2022 Balasheb Kashinath Mengade 1809008WL009947 Balasheb Kashinath Mengade 00051 MAHB0000931 1280 1280 Processed 09/07/2022 736172409 BalashebKashinathMengade (000000)
16 KARJAT MH-09-008-055-001/13
(Nimbodi) 		1809008000NRG23040720220063819 04/07/2022 Raghunath Vishwanath Shrigande 1809008WL009947 Raghunath Vishwanath Shrigande 00051 MAHB0000931 1280 1280 Processed 09/07/2022 736172409 RaghunathVishwanathShrigande (000000)
17 KARJAT MH-09-008-055-001/147
(Nimbodi) 		1809008000NRG23040720220063821 04/07/2022 Kanif Balasaheb Garad 1809008WL009947 Kanif Balasaheb Garad 00051 MAHB0000931 1280 1280 Processed 09/07/2022 736172409 KanifBalasahebGarad (000000)
18 KARJAT MH-09-008-055-001/181
(Nimbodi) 		1809008000NRG23040720220063824 04/07/2022 Buvasaheb Mohan Barde 1809008WL009947 Buvasaheb Mohan Barde 00051 MAHB0000931 512 512 Processed 09/07/2022 736172409 BuvasahebMohanBarde (000000)
19 KARJAT MH-09-008-055-001/219
(Nimbodi) 		1809008000NRG23040720220063825 04/07/2022 Chandrabhan Arjun Mengade 1809008WL009947 Chandrabhan Arjun Mengade 00051 MAHB0000931 1280 1280 Processed 09/07/2022 736172409 ChandrabhanArjunMengade (000000)
20 KARJAT MH-09-008-055-001/227
(Nimbodi) 		1809008000NRG23040720220063827 04/07/2022 Jayram Jagnnath Chavhan 1809008WL009947 Jayram Jagnnath Chavhan 00051 MAHB0000931 1280 1280 Processed 09/07/2022 736172409 JayramJagnnathChavhan (000000)
21 KARJAT MH-09-008-055-001/325
(Nimbodi) 		1809008000NRG23040720220063828 04/07/2022 Hanumant Ashok Jagdale 1809008WL009947 Hanumant Ashok Jagdale 00051 MAHB0000931 256 256 Processed 09/07/2022 736172409 HanumantAshokJagdale (000000)
22 KARJAT MH-09-008-055-001/330
(Nimbodi) 		1809008000NRG23040720220063829 04/07/2022 Santosh Dattatray Dudhal 1809008WL009947 Santosh Dattatray Dudhal 00051 MAHB0000931 256 256 Processed 09/07/2022 736172409 SantoshDattatrayDudhal (000000)
23 KARJAT MH-09-008-055-001/357
(Nimbodi) 		1809008000NRG23040720220063830 04/07/2022 Satyabhama Mohan Barde 1809008WL009947 Satyabhama Mohan Barde 00051 MAHB0000931 256 256 Processed 09/07/2022 736172409 SatyabhamaMohanBarde (000000)
24 KARJAT MH-09-008-055-001/358
(Nimbodi) 		1809008000NRG23040720220063831 04/07/2022 Sangita Kakasaheb Barde 1809008WL009947 Sangita Kakasaheb Barde 00051 MAHB0000931 256 256 Processed 09/07/2022 736172409 SangitaKakasahebBarde (000000)
25 KARJAT MH-09-008-055-001/53
(Nimbodi) 		1809008000NRG23040720220063832 04/07/2022 Rohidas Kashinath Mengade 1809008WL009947 Rohidas Kashinath Mengade 00051 MAHB0000931 256 256 Processed 09/07/2022 736172409 RohidasKashinathMengade (000000)
26 KARJAT MH-09-008-055-001/74
(Nimbodi) 		1809008000NRG23040720220063833 04/07/2022 Madhukar Ganpat Chavhan 1809008WL009947 Madhukar Ganpat Chavhan 00051 MAHB0000931 256 256 Processed 09/07/2022 736172409 MadhukarGanpatChavhan (000000)
SubTotal 11138 11138
27 KARJAT MH-09-008-051-001/112
(Nimgaon Daku) 		1809008000NRG23040720220063840 04/07/2022 Kairan Digambar Gondkar 1809008WL009950 Kairan Digambar Gondkar 00089 CBIN0282286 1410 1410 Processed 09/07/2022 736172409 KairanDigambarGondkar (000000)
28 KARJAT MH-09-008-051-001/539
(Nimgaon Daku) 		1809008000NRG23040720220063841 04/07/2022 Damu Laxman Valhekar 1809008WL009950 Damu Laxman Valhekar 00089 CBIN0282286 1410 1410 Processed 09/07/2022 736172409 DamuLaxmanValhekar (000000)
29 KARJAT MH-09-008-051-001/587
(Nimgaon Daku) 		1809008000NRG23040720220063843 04/07/2022 GARAD GANESH RAJARAM 1809008WL009950 GARAD GANESH RAJARAM 00089 CBIN0282286 1410 1410 Processed 09/07/2022 736172409 GARADGANESHRAJARAM (000000)
30 KARJAT MH-09-008-051-001/626
(Nimgaon Daku) 		1809008000NRG23040720220063844 04/07/2022 Mahadev Jayvant Bhavar 1809008WL009950 Mahadev Jayvant Bhavar 00089 CBIN0282286 1410 1410 Processed 09/07/2022 736172409 MahadevJayvantBhavar (000000)
31 KARJAT MH-09-008-051-001/653
(Nimgaon Daku) 		1809008000NRG23040720220063846 04/07/2022 Raout Manisha Navnath 1809008WL009950 Raout Manisha Navnath 00089 CBIN0282286 1410 1410 Processed 09/07/2022 736172409 RaoutManishaNavnath (000000)
32 KARJAT MH-09-008-051-001/653
(Nimgaon Daku) 		1809008000NRG23040720220063845 04/07/2022 Raout Navnath Dnyandev 1809008WL009950 Raout Navnath Dnyandev 00089 CBIN0282286 1410 1410 Processed 09/07/2022 736172409 RaoutNavnathDnyandev (000000)
33 KARJAT MH-09-008-055-001/147
(Nimbodi) 		1809008000NRG23040720220063822 04/07/2022 NARAYAN BALU GARAD 1809008WL009947 NARAYAN BALU GARAD 00089 CBIN0282286 1280 1280 Processed 09/07/2022 736172409 NARAYANBALUGARAD (000000)
SubTotal 9740 9740
34 KARJAT MH-09-008-088-001/269
(Siddhatek) 		1809008000NRG23040720220063764 04/07/2022 Girjabai Lala More 1809008WL009935 Girjabai Lala More 00089 CBIN0282397 1536 1536 Processed 09/07/2022 736172409 GirjabaiLalaMore (000000)
35 KARJAT MH-09-008-088-001/285
(Siddhatek) 		1809008000NRG23040720220063769 04/07/2022 Tarabai Vitthal Thorat 1809008WL009936 Tarabai Vitthal Thorat 00089 CBIN0282397 1536 1536 Processed 09/07/2022 736172409 TarabaiVitthalThorat (000000)
36 KARJAT MH-09-008-088-001/303
(Siddhatek) 		1809008000NRG23040720220063765 04/07/2022 Suman Machhindra Desai 1809008WL009935 Suman Machhindra Desai 00089 CBIN0282397 1536 1536 Processed 09/07/2022 736172409 SumanMachhindraDesai (000000)
37 KARJAT MH-09-008-088-001/565
(Siddhatek) 		1809008000NRG23040720220063766 04/07/2022 Sangita Sanjay Lashkar 1809008WL009935 Sangita Sanjay Lashkar 00089 CBIN0282397 1536 1536 Processed 09/07/2022 736172409 SangitaSanjayLashkar (000000)
38 KARJAT MH-09-008-088-001/610
(Siddhatek) 		1809008000NRG23040720220063767 04/07/2022 Jayshri Baburav Vitkar 1809008WL009935 Jayshri Baburav Vitkar 00089 CBIN0282397 1536 1536 Processed 09/07/2022 736172409 JayshriBaburavVitkar (000000)
39 KARJAT MH-09-008-088-001/611
(Siddhatek) 		1809008000NRG23040720220063768 04/07/2022 Lata Santosh Pardeshi 1809008WL009935 Lata Santosh Pardeshi 00089 CBIN0282397 1536 1536 Processed 09/07/2022 736172409 LataSantoshPardeshi (000000)
SubTotal 9216 9216
40 KARJAT MH-09-008-041-001/338
(Thorgaon) 		1809008000NRG23040720220063802 04/07/2022 Vinayk Tataybhau Belekar 1809008WL009943 Vinayk Tataybhau Belekar 00415 SBIN0005913 1536 1536 Processed 09/07/2022 736172409 VinaykTataybhauBelekar (000000)
SubTotal 1536 1536
41 KARJAT MH-09-008-053-001/420
(Nandgaon) 		1809008000NRG23040720220063792 04/07/2022 Kacharabai Dattu Gaykwad 1809008WL009941 Kacharabai Dattu Gaykwad 00468 UBIN0532266 1536 1536 Processed 09/07/2022 736172409 KacharabaiDattuGaykwad (000000)
SubTotal 1536 1536
42 KARJAT MH-09-008-006-001/37
(Kangudwadi) 		1809008000NRG23040720220063813 04/07/2022 Sangram Lahu Kangude 1809008WL009946 Sangram Lahu Kangude 00468 UBIN0536423 1536 1536 Processed 09/07/2022 736172409 SangramLahuKangude (000000)
SubTotal 1536 1536
43 KARJAT MH-09-008-029-001/376
(Chincholi Ramjan) 		1809008000NRG23040720220063776 04/07/2022 nanabhau namdev salve 1809008WL009938 nanabhau namdev salve 00468 UBIN0544591 1792 1792 Processed 09/07/2022 736172409 nanabhaunamdevsalve (000000)
44 KARJAT MH-09-008-029-001/382
(Chincholi Ramjan) 		1809008000NRG23040720220063771 04/07/2022 Uttam Karbhari Ghodke 1809008WL009937 Uttam Karbhari Ghodke 00468 UBIN0544591 1792 1792 Processed 09/07/2022 736172409 UttamKarbhariGhodke (000000)
SubTotal 3584 3584
Total 58254 58254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_040722FTO_132150 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1536
2 KARJAT MH1809008999_040722FTO_132150 Bank of Maharastra MAHB0000581 MIRAJGAON 17152
3 KARJAT MH1809008999_040722FTO_132150 Bank of Maharastra MAHB0000776 DHANKAWADI PUNE 1280
4 KARJAT MH1809008999_040722FTO_132150 Bank of Maharastra MAHB0000931 MAHI JALGAON 11138
5 KARJAT MH1809008999_040722FTO_132150 Central Bank Of India CBIN0282286 CHAPEDGAON 9740
6 KARJAT MH1809008999_040722FTO_132150 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 9216
7 KARJAT MH1809008999_040722FTO_132150 State Bank of India SBIN0005913 KARJAT 1536
8 KARJAT MH1809008999_040722FTO_132150 Union Bank of India UBIN0532266 KARJAT 1536
9 KARJAT MH1809008999_040722FTO_132150 Union Bank of India UBIN0536423 RASHIN 1536
10 KARJAT MH1809008999_040722FTO_132150 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 3584

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