Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:23:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_211223APB_FTO_329782
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-09-008-012-001/1277
(Kopardi) 		1809008000NRG24211220230300291 21/12/2023 HANIFA JAFAR PATHAN 1809008WL047481 HANIFA JAFAR PATHAN 00045 BARB0KULDHA 1638 1638 Processed 22/12/2023 8811609419 HANIFA JAFFER PATHAN BANK OF BARODA(606985)
2 KARJAT MH-09-008-053-001/549
(Nandgaon) 		1809008000NRG24211220230300318 21/12/2023 Rahual Luxman Jagtap 1809008WL047489 Rahual Luxman Jagtap 00045 BARB0KULDHA 1365 1365 Processed 22/12/2023 8811609420 RAHUL LAXMAN JAGTAP BANK OF BARODA(606985)
SubTotal 3003 3003
3 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24201220230299041 21/12/2023 VIJAY ROHIDAS GADHAVE 1809008WL047320 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1911 1911 Processed 22/12/2023 8811609428 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24201220230299042 21/12/2023 VIJAY ROHIDAS GADHAVE 1809008WL047320 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1911 1911 Processed 22/12/2023 8811609429 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-089-001/215
(Sitpur) 		1809008000NRG24201220230299043 21/12/2023 vishwas 1809008WL047320 vishwas 00051 MAHB0000931 1911 1911 Processed 22/12/2023 8811609436 Mr. VISHWAS PANDIT GAIKWAD CENTRAL BANK OF INDIA(607115)
6 KARJAT MH-09-008-089-001/64
(Sitpur) 		1809008000NRG24201220230299048 21/12/2023 eknath 1809008WL047321 eknath 00051 MAHB0000931 1911 1911 Processed 22/12/2023 8811609421 Mr. EKNATH VISHWANATH GAIKWAD BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24201220230299049 21/12/2023 BHIVRABAI MARUTI JAGTAP 1809008WL047321 BHIVRABAI MARUTI JAGTAP 00051 MAHB0000931 1911 1911 Rejected 22/12/2023 8811609433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24201220230299044 21/12/2023 KAMAL BALASAHEB JAGTAP 1809008WL047320 KAMAL BALASAHEB JAGTAP 00051 MAHB0000931 1911 1911 Processed 22/12/2023 8811609435 Mr. BALASAHEB MARUTI JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
9 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24211220230300315 21/12/2023 Ramddas Laxman Jagtap 1809008WL047489 Ramddas Laxman Jagtap 00051 MAHB0001571 1365 1365 Processed 22/12/2023 8811609432 RAMDAS LAXMAN JAGTAP BANK OF BARODA(606985)
10 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24211220230300305 21/12/2023 Poonam Sadashiv Damare 1809008WL047486 Poonam Sadashiv Damare 00051 MAHB0001571 1365 1365 Processed 22/12/2023 8811609430 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
11 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24211220230300306 21/12/2023 JAYSHRI ARJUN BHISE 1809008WL047486 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1365 1365 Processed 22/12/2023 8811609434 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24211220230300303 21/12/2023 Pallavi Sainath Kshirsagar 1809008WL047484 Pallavi Sainath Kshirsagar 00051 MAHB0001571 1365 1365 Processed 22/12/2023 8811609431 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
13 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24211220230300314 21/12/2023 Laxman Uamaji Jagtap 1809008WL047489 Laxman Uamaji Jagtap 00415 SBIN0005913 1365 1365 Processed 22/12/2023 8811609427 LAXMAN UMAJI JAGTAP BANK OF BARODA(606985)
14 KARJAT MH-09-008-065-001/185
(Benwadi) 		1809008000NRG24211220230300300 21/12/2023 Janabai Narayan Adbal 1809008WL047484 Janabai Narayan Adbal 00415 SBIN0005913 1365 1365 Processed 22/12/2023 8811609422 JANABAI NARAYAN ADBAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24211220230300301 21/12/2023 ADBAL RESHMA SUBHASH 1809008WL047484 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1365 1365 Processed 22/12/2023 8811609440 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
16 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24211220230300298 21/12/2023 Anita Nana Kamble 1809008WL047483 Anita Nana Kamble 00415 SBIN0005913 1365 1365 Processed 22/12/2023 8811609438 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
17 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24211220230300299 21/12/2023 MAINA CHHAGAN KAMBALE 1809008WL047483 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1365 1365 Processed 22/12/2023 8811609423 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
18 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24211220230300302 21/12/2023 Sangita Jadhav 1809008WL047484 Sangita Jadhav 00415 SBIN0005913 1365 1365 Processed 22/12/2023 8811609426 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
19 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24211220230300307 21/12/2023 Aparana Ramesh Kambale 1809008WL047486 Aparana Ramesh Kambale 00415 SBIN0005913 1365 1365 Processed 22/12/2023 8811609425 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
20 KARJAT MH-09-008-012-001/44
(Kopardi) 		1809008000NRG24211220230300292 21/12/2023 Shahinaj Mubarak Pathan 1809008WL047481 Shahinaj Mubarak Pathan 00468 UBIN0532266 819 819 Processed 22/12/2023 8811609441 SHAHINAJ MUBARAK PATHAN UNION BANK OF INDIA(508500)
21 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24211220230300304 21/12/2023 CHHAGAN JAGANATH KAMBLE 1809008WL047485 CHHAGAN JAGANATH KAMBLE 00468 UBIN0532266 1092 1092 Processed 22/12/2023 8811609439 CHHAGAN JAGANNATH KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
22 KARJAT MH-09-008-077-001/1419
(Rashin) 		1809008000NRG24201220230299094 21/12/2023 LAXMAN DATTU RAUT 1809008WL047326 LAXMAN DATTU RAUT 00468 UBIN0536423 1722 1722 Processed 22/12/2023 8811609437 RAUT LAXMAN DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 KARJAT MH-09-008-077-001/3667
(Rashin) 		1809008000NRG24201220230299096 21/12/2023 Raychand Tatyaba Mohite 1809008WL047326 Raychand Tatyaba Mohite 00468 UBIN0536423 1722 1722 Processed 22/12/2023 8811609424 RAYCHAND TATYABA MOHITE UNION BANK OF INDIA(508500)
SubTotal 3444 3444
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_211223APB_FTO_329782 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 3003
2 KARJAT MH1809008999_211223APB_FTO_329782 Bank of Maharastra MAHB0000931 MAHI JALGAON 11466
3 KARJAT MH1809008999_211223APB_FTO_329782 Bank of Maharastra MAHB0001571 KARJAT 5460
4 KARJAT MH1809008999_211223APB_FTO_329782 State Bank of India SBIN0005913 KARJAT 9555
5 KARJAT MH1809008999_211223APB_FTO_329782 Union Bank of India UBIN0532266 KARJAT 1911
6 KARJAT MH1809008999_211223APB_FTO_329782 Union Bank of India UBIN0536423 RASHIN 3444

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