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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:49:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_171023APB_FTO_241737
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-09-008-046-001/646
(Dhalwdi) 		1809008000NRG24171020230227626 17/10/2023 Ganesh Gaidisha Kale 1809008WL036351 Ganesh Gaidisha Kale 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A314230671835 GANESH GANDISHA KALE BANK OF BARODA(606985)
2 KARJAT MH-09-008-046-001/650
(Dhalwdi) 		1809008000NRG24171020230227627 17/10/2023 Shakuntala Gundisha Kale 1809008WL036351 Shakuntala Gundisha Kale 00045 BARB0KULDHA 1911 1911 Processed 11/11/2023 A314230671833 SHAKUNTALA GANDISHA BANK OF BARODA(606985)
3 KARJAT MH-09-008-046-001/712
(Dhalwdi) 		1809008000NRG24171020230227628 17/10/2023 Umesh Gandisha Kale 1809008WL036351 Umesh Gandisha Kale 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A314230671834 UMESH GANDISHA KALE BANK OF BARODA(606985)
SubTotal 5733 5733
4 KARJAT MH-09-008-021-001/146
(Khandavi) 		1809008000NRG24171020230227569 17/10/2023 Jaydeep Rama Tapkir 1809008WL036344 Jaydeep Rama Tapkir 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230671837 Mr. JAYDEEP RAM TAPKIR BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-021-001/146
(Khandavi) 		1809008000NRG24171020230227568 17/10/2023 Rama Daulat Tapkir 1809008WL036344 Rama Daulat Tapkir 00051 MAHB0000581 1911 1911 Processed 11/11/2023 A314230671836 Mr. RAMA DAULAT TAPKIR BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-021-001/57
(Khandavi) 		1809008000NRG24171020230227564 17/10/2023 RAOSAHEB SAMBHAJI TAPKIR 1809008WL036343 RAOSAHEB SAMBHAJI TAPKIR 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A314230672277 RAOSAHEB SAMBHAJI TAPKIR UNION BANK OF INDIA(508500)
SubTotal 5733 5733
7 KARJAT MH-09-008-055-001/180
(Nimbodi) 		1809008000NRG24171020230227581 17/10/2023 Kantabai 1809008WL036345 Kantabai 00051 MAHB0000931 1827 1827 Processed 11/11/2023 A314230672274 Mr. BABAN BHANUDAS GARAD BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-055-001/32
(Nimbodi) 		1809008000NRG24171020230227582 17/10/2023 ALKA VINAYAK JEVE 1809008WL036345 ALKA VINAYAK JEVE 00051 MAHB0000931 1827 1827 Processed 11/11/2023 A314230672276 JEVE ALKA VINAYAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 KARJAT MH-09-008-055-001/33
(Nimbodi) 		1809008000NRG24171020230227583 17/10/2023 Nanadu Dasharath Pawar 1809008WL036345 Nanadu Dasharath Pawar 00051 MAHB0000931 1827 1827 Processed 11/11/2023 A314230672278 NANDU DASHRATH PAWAR BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-055-001/33
(Nimbodi) 		1809008000NRG24171020230227584 17/10/2023 Sharad Nandu Pawar 1809008WL036345 Sharad Nandu Pawar 00051 MAHB0000931 1827 1827 Processed 12/11/2023 A314230672275 Mr. SHARAD NANDU PAWAR BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-055-001/80
(Nimbodi) 		1809008000NRG24171020230227585 17/10/2023 Pasrhuram Shahaji Pimpale 1809008WL036345 Pasrhuram Shahaji Pimpale 00051 MAHB0000931 1827 1827 Processed 12/11/2023 A314230671838 Mr. PARSHURAM AJINATH PIMPALE BANK OF MAHARASHTRA(607387)
SubTotal 9135 9135
12 KARJAT MH-09-008-021-001/816
(Khandavi) 		1809008000NRG24171020230227579 17/10/2023 Dipak Ajinath Ekad 1809008WL036344 Dipak Ajinath Ekad 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230671839 DEEPAK AJINATH EKAD ICICI BANK LTD(508534)
SubTotal 1911 1911
13 KARJAT MH-09-008-046-001/312
(Dhalwdi) 		1809008000NRG24171020230227625 17/10/2023 Ramesh Gandisha Kale 1809008WL036351 Ramesh Gandisha Kale 00468 UBIN0536423 1911 1911 Processed 10/11/2023 A314230671840 RAMESH GANDISHA KALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
14 KARJAT MH-09-008-021-001/152
(Khandavi) 		1809008000NRG24171020230227570 17/10/2023 Ajinath 1809008WL036344 Ajinath 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230671847 AJINATH BHAGWAN EAKAD UNION BANK OF INDIA(508500)
15 KARJAT MH-09-008-021-001/152
(Khandavi) 		1809008000NRG24171020230227571 17/10/2023 Sitabai Ajinath Ekad 1809008WL036344 Sitabai Ajinath Ekad 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230672269 SITABAI AJINATH EKAD UNION BANK OF INDIA(508500)
16 KARJAT MH-09-008-021-001/188
(Khandavi) 		1809008000NRG24171020230227557 17/10/2023 Anita Ankush Pathade 1809008WL036343 Anita Ankush Pathade 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230671855 ANITA ANKUSH PATHARE UNION BANK OF INDIA(508500)
17 KARJAT MH-09-008-021-001/188
(Khandavi) 		1809008000NRG24171020230227556 17/10/2023 Ankush Ramdas Pathare 1809008WL036343 Ankush Ramdas Pathare 00468 UBIN0544591 1911 1911 Processed 11/11/2023 A314230671851 PATHARE ANKUSH RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 KARJAT MH-09-008-021-001/190
(Khandavi) 		1809008000NRG24171020230227558 17/10/2023 Ramdas Rabhaji Pathare 1809008WL036343 Ramdas Rabhaji Pathare 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230671844 RAMDAS RAMBHAJI PATHARE UNION BANK OF INDIA(508500)
19 KARJAT MH-09-008-021-001/190
(Khandavi) 		1809008000NRG24171020230227559 17/10/2023 Ramdas Rabhaji Pathare 1809008WL036343 Ramdas Rabhaji Pathare 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230672273 SUMAN RAMDAS PATHARE UNION BANK OF INDIA(508500)
20 KARJAT MH-09-008-021-001/257
(Khandavi) 		1809008000NRG24171020230227553 17/10/2023 Balu 1809008WL036342 Balu 00468 UBIN0544591 1638 1638 Processed 10/11/2023 A314230671843 BALU SITARAM TAPKIR UNION BANK OF INDIA(508500)
21 KARJAT MH-09-008-021-001/288
(Khandavi) 		1809008000NRG24171020230227554 17/10/2023 Santosh Dhanraj Tapkir 1809008WL036342 Santosh Dhanraj Tapkir 00468 UBIN0544591 1638 1638 Processed 10/11/2023 A314230671846 Mr. SANTOSH D TAPKIR INDIAN BANK(607105)
22 KARJAT MH-09-008-021-001/482
(Khandavi) 		1809008000NRG24171020230227561 17/10/2023 Shobha Vinod Tapkeer 1809008WL036343 Shobha Vinod Tapkeer 00468 UBIN0544591 1911 1911 Processed 11/11/2023 A314230671853 TAPKIR SHOBHA VINOD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 KARJAT MH-09-008-021-001/482
(Khandavi) 		1809008000NRG24171020230227560 17/10/2023 VINOD SAMBHAJI TAPKIR 1809008WL036343 VINOD SAMBHAJI TAPKIR 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230671841 VINOD SAMBHAJI TAPKIR UNION BANK OF INDIA(508500)
24 KARJAT MH-09-008-021-001/536
(Khandavi) 		1809008000NRG24171020230227562 17/10/2023 Kamlesh Nemichand Tapkir 1809008WL036343 Kamlesh Nemichand Tapkir 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230671852 KAMLESH NEMICHAND TAPKIR UNION BANK OF INDIA(508500)
25 KARJAT MH-09-008-021-001/536
(Khandavi) 		1809008000NRG24171020230227563 17/10/2023 Swati Kamlesh Tapkir 1809008WL036343 Swati Kamlesh Tapkir 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230672266 SWATI KAMLESH TAPKIR UNION BANK OF INDIA(508500)
26 KARJAT MH-09-008-021-001/538
(Khandavi) 		1809008000NRG24171020230227572 17/10/2023 KANIFNATH SHAMRAO TAPKIR 1809008WL036344 KANIFNATH SHAMRAO TAPKIR 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230671842 KANIFNATH SHAMRAO TAPKIR UNION BANK OF INDIA(508500)
27 KARJAT MH-09-008-021-001/538
(Khandavi) 		1809008000NRG24171020230227573 17/10/2023 MANGAL KANIFNAATH TAPKIR 1809008WL036344 MANGAL KANIFNAATH TAPKIR 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230671854 MANGAL KANIFNATH TAPKIE UNION BANK OF INDIA(508500)
28 KARJAT MH-09-008-021-001/57
(Khandavi) 		1809008000NRG24171020230227565 17/10/2023 Sunita 1809008WL036343 Sunita 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230671845 SUNITA RAOSAHEB TAPKIR UNION BANK OF INDIA(508500)
29 KARJAT MH-09-008-021-001/57
(Khandavi) 		1809008000NRG24171020230227566 17/10/2023 Tushar Ravsaheb Tapkir 1809008WL036343 Tushar Ravsaheb Tapkir 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230672265 TUSHAR RAOSAHEB TAPKEER INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARJAT MH-09-008-021-001/602
(Khandavi) 		1809008000NRG24171020230227555 17/10/2023 Pradip 1809008WL036342 Pradip 00468 UBIN0544591 1365 1365 Processed 10/11/2023 A314230671848 PRADEEP DATTATRAY TAPKIR UNION BANK OF INDIA(508500)
31 KARJAT MH-09-008-021-001/62
(Khandavi) 		1809008000NRG24171020230227567 17/10/2023 Navnath Nivrutti Tapkir 1809008WL036343 Navnath Nivrutti Tapkir 00468 UBIN0544591 1911 1911 Processed 11/11/2023 A314230671849 TAPKIR NAVNATH NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 KARJAT MH-09-008-021-001/70
(Khandavi) 		1809008000NRG24171020230227574 17/10/2023 JANABAI LAKSHAMN TAPKIR 1809008WL036344 JANABAI LAKSHAMN TAPKIR 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230672272 JANABAI LAXAM TAPKIR UNION BANK OF INDIA(508500)
33 KARJAT MH-09-008-021-001/71
(Khandavi) 		1809008000NRG24171020230227575 17/10/2023 MAHADEV LAXMAN TAPKIR 1809008WL036344 MAHADEV LAXMAN TAPKIR 00468 UBIN0544591 1911 1911 Processed 11/11/2023 A314230672270 TAPKIR MAHADEV LUXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 KARJAT MH-09-008-021-001/71
(Khandavi) 		1809008000NRG24171020230227576 17/10/2023 VAISHALI MAHADEV TAPKIR 1809008WL036344 VAISHALI MAHADEV TAPKIR 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230672268 VAISHALI MAHADEV TAPKEER UNION BANK OF INDIA(508500)
35 KARJAT MH-09-008-021-001/76
(Khandavi) 		1809008000NRG24171020230227578 17/10/2023 anita 1809008WL036344 anita 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230672267 ANITA SHIVAJI TAPKIR UNION BANK OF INDIA(508500)
36 KARJAT MH-09-008-021-001/76
(Khandavi) 		1809008000NRG24171020230227577 17/10/2023 SHIVATI RAMCHANDRA TAPKIR 1809008WL036344 SHIVATI RAMCHANDRA TAPKIR 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230671850 SHIVAJI RAMCHANDRA TAPKIR UNION BANK OF INDIA(508500)
37 KARJAT MH-09-008-021-001/816
(Khandavi) 		1809008000NRG24171020230227580 17/10/2023 Arati Dipak Ekad 1809008WL036344 Arati Dipak Ekad 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A314230672271 MISS AARTI SANJAY VYAVHARE STATE BANK OF INDIA(508548)
SubTotal 44772 44772
Total 69195 69195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_171023APB_FTO_241737 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 5733
2 KARJAT MH1809008999_171023APB_FTO_241737 Bank of Maharastra MAHB0000581 MIRAJGAON 5733
3 KARJAT MH1809008999_171023APB_FTO_241737 Bank of Maharastra MAHB0000931 MAHI JALGAON 9135
4 KARJAT MH1809008999_171023APB_FTO_241737 State Bank of India SBIN0005913 KARJAT 1911
5 KARJAT MH1809008999_171023APB_FTO_241737 Union Bank of India UBIN0536423 RASHIN 1911
6 KARJAT MH1809008999_171023APB_FTO_241737 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 44772

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