Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008_290922FTO_257442
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-09-008-003-001/299
(Ambijalgaon) 		1809008000NRG23290920220133726 29/09/2022 Dashrath Yada Nikat 1809008WL023586 Dashrath Yada Nikat 00045 BARB0AMBIJA 1536 1536 Processed 10/10/2022 496175774 DashrathYadaNikat (000000)
2 KARJAT MH-09-008-003-001/299
(Ambijalgaon) 		1809008000NRG23290920220133727 29/09/2022 Mangal Dashrath Nikat 1809008WL023586 Mangal Dashrath Nikat 00045 BARB0AMBIJA 1536 1536 Processed 10/10/2022 496175774 MangalDashrathNikat (000000)
3 KARJAT MH-09-008-003-001/318
(Ambijalgaon) 		1809008000NRG23290920220133728 29/09/2022 Dhananjay Bhaskar Nikat 1809008WL023586 Dhananjay Bhaskar Nikat 00045 BARB0AMBIJA 1536 1536 Processed 10/10/2022 496175774 DhananjayBhaskarNikat (000000)
4 KARJAT MH-09-008-003-001/429
(Ambijalgaon) 		1809008000NRG23290920220133714 29/09/2022 Chhaya Jalindar Yadav 1809008WL023584 Chhaya Jalindar Yadav 00045 BARB0AMBIJA 1024 1024 Processed 10/10/2022 496175774 ChhayaJalindarYadav (000000)
5 KARJAT MH-09-008-003-001/429
(Ambijalgaon) 		1809008000NRG23290920220133715 29/09/2022 SUBHASH JALINDAR YADHAV 1809008WL023584 SUBHASH JALINDAR YADHAV 00045 BARB0AMBIJA 1024 1024 Processed 10/10/2022 496175774 SUBHASHJALINDARYADHAV (000000)
6 KARJAT MH-09-008-003-001/443
(Ambijalgaon) 		1809008000NRG23290920220133717 29/09/2022 Laxman Kashinath Anarase 1809008WL023584 Laxman Kashinath Anarase 00045 BARB0AMBIJA 1024 1024 Processed 10/10/2022 496175774 LaxmanKashinathAnarase (000000)
7 KARJAT MH-09-008-003-001/456
(Ambijalgaon) 		1809008000NRG23290920220133729 29/09/2022 Shital Sudam Nikat 1809008WL023586 Shital Sudam Nikat 00045 BARB0AMBIJA 1536 1536 Processed 10/10/2022 496175774 ShitalSudamNikat (000000)
8 KARJAT MH-09-008-003-001/626
(Ambijalgaon) 		1809008000NRG23290920220133718 29/09/2022 Rajaram Kashinath Anarase 1809008WL023584 Rajaram Kashinath Anarase 00045 BARB0AMBIJA 1280 1280 Processed 10/10/2022 496175774 RajaramKashinathAnarase (000000)
9 KARJAT MH-09-008-003-001/626
(Ambijalgaon) 		1809008000NRG23290920220133719 29/09/2022 Rupali Kashinath Anarase 1809008WL023584 Rupali Kashinath Anarase 00045 BARB0AMBIJA 1024 1024 Processed 10/10/2022 496175774 RupaliKashinathAnarase (000000)
10 KARJAT MH-09-008-003-001/644
(Ambijalgaon) 		1809008000NRG23290920220133730 29/09/2022 Satisha Maruthi Nikat 1809008WL023586 Satisha Maruthi Nikat 00045 BARB0AMBIJA 768 768 Processed 10/10/2022 496175774 SatishaMaruthiNikat (000000)
11 KARJAT MH-09-008-082-001/149
(Loni Masadpur) 		1809008000NRG23290920220133738 29/09/2022 Saraswati Ganesh Hole 1809008WL023589 Saraswati Ganesh Hole 00045 BARB0AMBIJA 1536 1536 Processed 10/10/2022 496175774 SaraswatiGaneshHole (000000)
12 KARJAT MH-09-008-082-001/210
(Loni Masadpur) 		1809008000NRG23290920220133735 29/09/2022 NAVNATH BABAN FANASE 1809008WL023588 NAVNATH BABAN FANASE 00045 BARB0AMBIJA 1024 1024 Processed 10/10/2022 496175774 NAVNATHBABANFANASE (000000)
13 KARJAT MH-09-008-082-001/224
(Loni Masadpur) 		1809008000NRG23290920220133736 29/09/2022 Alka Dattu Fanse 1809008WL023588 Alka Dattu Fanse 00045 BARB0AMBIJA 1536 1536 Processed 10/10/2022 496175774 AlkaDattuFanse (000000)
14 KARJAT MH-09-008-082-001/224
(Loni Masadpur) 		1809008000NRG23290920220133737 29/09/2022 Sagar Dattu Fanase 1809008WL023588 Sagar Dattu Fanase 00045 BARB0AMBIJA 1536 1536 Processed 10/10/2022 496175774 SagarDattuFanase (000000)
15 KARJAT MH-09-008-082-001/331
(Loni Masadpur) 		1809008000NRG23290920220133740 29/09/2022 Eknath Karbhari Hole 1809008WL023589 Eknath Karbhari Hole 00045 BARB0AMBIJA 1024 1024 Processed 10/10/2022 496175774 EknathKarbhariHole (000000)
SubTotal 18944 18944
16 KARJAT MH-09-008-014-001/15
(Kokangaon) 		1809008000NRG23290920220133746 29/09/2022 Vimal Dattatray Suryavanshi 1809008WL023591 Vimal Dattatray Suryavanshi 00051 MAHB0000581 1536 1536 Processed 10/10/2022 496175774 VimalDattatraySuryavanshi (000000)
17 KARJAT MH-09-008-014-001/420
(Kokangaon) 		1809008000NRG23290920220133747 29/09/2022 Reshma Dhananjay Suryawanshi 1809008WL023591 Reshma Dhananjay Suryawanshi 00051 MAHB0000581 1536 1536 Processed 10/10/2022 496175774 ReshmaDhananjaySuryawanshi (000000)
18 KARJAT MH-09-008-066-001/336
(Belgaon) 		1809008000NRG23290920220133748 29/09/2022 Aakush Gulab Shinde 1809008WL023592 Aakush Gulab Shinde 00051 MAHB0000581 1536 1536 Processed 10/10/2022 496175774 AakushGulabShinde (000000)
19 KARJAT MH-09-008-066-001/344
(Belgaon) 		1809008000NRG23290920220133749 29/09/2022 Nanasaheb Ankush Shinde 1809008WL023592 Nanasaheb Ankush Shinde 00051 MAHB0000581 1536 1536 Processed 10/10/2022 496175774 NanasahebAnkushShinde (000000)
20 KARJAT MH-09-008-066-001/344
(Belgaon) 		1809008000NRG23290920220133750 29/09/2022 Rani Nanasaheb Shinde 1809008WL023592 Rani Nanasaheb Shinde 00051 MAHB0000581 1536 1536 Processed 10/10/2022 496175774 RaniNanasahebShinde (000000)
21 KARJAT MH-09-008-066-001/470
(Belgaon) 		1809008000NRG23290920220133756 29/09/2022 Shukrani Haribhau Babar 1809008WL023594 Shukrani Haribhau Babar 00051 MAHB0000581 1536 1536 Processed 10/10/2022 496175774 ShukraniHaribhauBabar (000000)
SubTotal 9216 9216
22 KARJAT MH-09-008-034-001/459
(Takali Khandeshwari) 		1809008000NRG23290920220133765 29/09/2022 Nagesh Buvasaheb Shelke 1809008WL023596 Nagesh Buvasaheb Shelke 00051 MAHB0000931 1536 1536 Processed 10/10/2022 496175774 NageshBuvasahebShelke (000000)
SubTotal 1536 1536
23 KARJAT MH-09-008-082-001/322
(Loni Masadpur) 		1809008000NRG23290920220133739 29/09/2022 Anna Uttam Hole 1809008WL023589 Anna Uttam Hole 00051 MAHB0001571 1536 1536 Processed 10/10/2022 496175774 AnnaUttamHole (000000)
SubTotal 1536 1536
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008_290922FTO_257442 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 18944
2 KARJAT MH1809008_290922FTO_257442 Bank of Maharastra MAHB0000581 MIRAJGAON 9216
3 KARJAT MH1809008_290922FTO_257442 Bank of Maharastra MAHB0000931 MAHI JALGAON 1536
4 KARJAT MH1809008_290922FTO_257442 Bank of Maharastra MAHB0001571 KARJAT 1536

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