Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:30:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_181023APB_FTO_244014
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-09-008-011-001/874
(Kuldharan) 		1809008000NRG24181020230229343 18/10/2023 SANTOSH SUDAM THOKALE 1809008WL036577 SANTOSH SUDAM THOKALE 00045 BARB0KULDHA 1911 1911 Processed 19/10/2023 6590700056 SANTOSH SUDAM THOKAL BANK OF BARODA(606985)
2 KARJAT MH-09-008-012-001/1277
(Kopardi) 		1809008000NRG24181020230229893 18/10/2023 HANIFA JAFAR PATHAN 1809008WL036692 HANIFA JAFAR PATHAN 00045 BARB0KULDHA 1365 1365 Processed 19/10/2023 6590700032 HANIFA JAFFER PATHAN BANK OF BARODA(606985)
SubTotal 3276 3276
3 KARJAT MH-09-008-014-001/22
(Kokangaon) 		1809008000NRG24171020230228286 18/10/2023 Dadasaheb Ramchandra Ghogare 1809008WL036434 Dadasaheb Ramchandra Ghogare 00051 MAHB0000581 1911 1911 Processed 19/10/2023 6590700042 DADASAHEB RAMCHANDRA GHOGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-014-001/421
(Kokangaon) 		1809008000NRG24171020230228287 18/10/2023 NAVNATH YAMAJI SURYAWANSHI 1809008WL036434 NAVNATH YAMAJI SURYAWANSHI 00051 MAHB0000581 1911 1911 Processed 19/10/2023 6590700053 NAVNATH YAMAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-014-001/422
(Kokangaon) 		1809008000NRG24171020230228283 18/10/2023 Swati Bibhishan Suryawanshi 1809008WL036433 Swati Bibhishan Suryawanshi 00051 MAHB0000581 1911 1911 Processed 19/10/2023 6590700043 Miss. Swati Bibhishan Suryawanshi BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24171020230228285 18/10/2023 ANJANA KAILAS SAKUNDE 1809008WL036433 ANJANA KAILAS SAKUNDE 00051 MAHB0000581 1911 1911 Processed 19/10/2023 6590700039 Mrs. ANJANA KAILAS SAKUNDE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24171020230228284 18/10/2023 KAILAS GANGADHAR SAKUNDE 1809008WL036433 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1911 1911 Processed 19/10/2023 6590700052 Mr. KAILAS GANGADHAR SAKUNDE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-014-001/93
(Kokangaon) 		1809008000NRG24171020230228288 18/10/2023 Namdev Haribhau Raut 1809008WL036434 Namdev Haribhau Raut 00051 MAHB0000581 1911 1911 Processed 19/10/2023 6590700054 Mr. NAMDEO HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
9 KARJAT MH-09-008-047-001/270
(Navsarwadi) 		1809008000NRG24181020230229244 18/10/2023 Bharat Pirta Randahve 1809008WL036561 Bharat Pirta Randahve 00051 MAHB0000931 917 917 Processed 19/10/2023 6590700051 RANDHVE BHARAT PIRTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 KARJAT MH-09-008-047-001/270
(Navsarwadi) 		1809008000NRG24181020230229245 18/10/2023 Rahibai Bharat Randhave 1809008WL036561 Rahibai Bharat Randhave 00051 MAHB0000931 917 917 Processed 19/10/2023 6590700055 RANDHAVE RAHIBAI BHARAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 KARJAT MH-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24181020230229247 18/10/2023 Govaradhan Maruti Randhave 1809008WL036561 Govaradhan Maruti Randhave 00051 MAHB0000931 917 917 Processed 19/10/2023 6590700038 Mr. GOVARADHAN MARUTI RANDHAVE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24181020230229246 18/10/2023 MAHADEO MARUTI RANDHAVE 1809008WL036561 MAHADEO MARUTI RANDHAVE 00051 MAHB0000931 917 917 Processed 19/10/2023 6590700050 Mr. MAHADEV MARUTI RAHDHAVE CENTRAL BANK OF INDIA(607115)
SubTotal 3668 3668
13 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24171020230228116 18/10/2023 Poonam Sadashiv Damare 1809008WL036413 Poonam Sadashiv Damare 00051 MAHB0001571 1092 1092 Processed 19/10/2023 6590700040 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
14 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24171020230228117 18/10/2023 JAYSHRI ARJUN BHISE 1809008WL036413 JAYSHRI ARJUN BHISE 00051 MAHB0001571 546 546 Processed 19/10/2023 6590700044 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24171020230228121 18/10/2023 Pallavi Sainath Kshirsagar 1809008WL036414 Pallavi Sainath Kshirsagar 00051 MAHB0001571 546 546 Processed 19/10/2023 6590700041 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2184 2184
16 KARJAT MH-09-008-001-001/1085
(Alsunde) 		1809008000NRG24181020230229154 18/10/2023 Sandip Tatya Londhe 1809008WL036537 Sandip Tatya Londhe 00415 SBIN0005913 546 546 Processed 19/10/2023 6590700033 MR SANDIP TATYA LONDHE STATE BANK OF INDIA(508548)
17 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24171020230228119 18/10/2023 ADBAL RESHMA SUBHASH 1809008WL036414 ADBAL RESHMA SUBHASH 00415 SBIN0005913 819 819 Processed 19/10/2023 6590700045 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
18 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24171020230228122 18/10/2023 Anita Nana Kamble 1809008WL036415 Anita Nana Kamble 00415 SBIN0005913 1092 1092 Processed 19/10/2023 6590700048 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
19 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24171020230228123 18/10/2023 MAINA CHHAGAN KAMBALE 1809008WL036415 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1092 1092 Processed 19/10/2023 6590700047 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
20 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24171020230228120 18/10/2023 Sangita Jadhav 1809008WL036414 Sangita Jadhav 00415 SBIN0005913 273 273 Processed 19/10/2023 6590700037 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
21 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24171020230228118 18/10/2023 Aparana Ramesh Kambale 1809008WL036413 Aparana Ramesh Kambale 00415 SBIN0005913 819 819 Processed 19/10/2023 6590700036 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
22 KARJAT MH-09-008-012-001/44
(Kopardi) 		1809008000NRG24181020230229894 18/10/2023 Shahinaj Mubarak Pathan 1809008WL036692 Shahinaj Mubarak Pathan 00468 UBIN0532266 1911 1911 Processed 19/10/2023 6590700049 SHAHINAJ MUBARAK PATHAN UNION BANK OF INDIA(508500)
SubTotal 1911 1911
23 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24181020230229795 18/10/2023 Jaya Ganesh Mohite 1809008WL036669 Jaya Ganesh Mohite 00468 UBIN0536423 1911 1911 Processed 19/10/2023 6590700034 JAYA GANESH MOHITE UNION BANK OF INDIA(508500)
24 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24181020230229793 18/10/2023 Mohije Yamaji Motiram 1809008WL036669 Mohije Yamaji Motiram 00468 UBIN0536423 1911 1911 Processed 19/10/2023 6590700046 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
25 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24181020230229794 18/10/2023 Yamaji Motiram Mohite 1809008WL036669 Yamaji Motiram Mohite 00468 UBIN0536423 1911 1911 Processed 19/10/2023 6590700035 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
SubTotal 5733 5733
Total 32879 32879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_181023APB_FTO_244014 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 3276
2 KARJAT MH1809008999_181023APB_FTO_244014 Bank of Maharastra MAHB0000581 MIRAJGAON 11466
3 KARJAT MH1809008999_181023APB_FTO_244014 Bank of Maharastra MAHB0000931 MAHI JALGAON 3668
4 KARJAT MH1809008999_181023APB_FTO_244014 Bank of Maharastra MAHB0001571 KARJAT 2184
5 KARJAT MH1809008999_181023APB_FTO_244014 State Bank of India SBIN0005913 KARJAT 4641
6 KARJAT MH1809008999_181023APB_FTO_244014 Union Bank of India UBIN0532266 KARJAT 1911
7 KARJAT MH1809008999_181023APB_FTO_244014 Union Bank of India UBIN0536423 RASHIN 5733

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