Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_040923APB_FTO_186642
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-09-008-066-001/138
(Belgaon) 		1809008000NRG24040920230174323 04/09/2023 Sujata Bhausaheb Shinde 1809008WL028266 Sujata Bhausaheb Shinde 00051 MAHB0000581 690 690 Processed 04/09/2023 5179624317 Mrs. SUJATA BHAUSAHEB SHINDE BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-066-001/139
(Belgaon) 		1809008000NRG24040920230174324 04/09/2023 MANKARNA GULAB SHINDE 1809008WL028266 MANKARNA GULAB SHINDE 00051 MAHB0000581 690 690 Processed 04/09/2023 5179624345 Mrs. MANKARNA GULAB SHINDE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-066-001/211
(Belgaon) 		1809008000NRG24040920230174330 04/09/2023 jayshri Balasaheb Shinde 1809008WL028266 jayshri Balasaheb Shinde 00051 MAHB0000581 690 690 Processed 04/09/2023 5179624316 Miss. Jayshri Balasaheb Shinde BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-066-001/276
(Belgaon) 		1809008000NRG24040920230174334 04/09/2023 Chhababai Pandurang Babar 1809008WL028266 Chhababai Pandurang Babar 00051 MAHB0000581 690 690 Processed 04/09/2023 5179624322 Mrs. CHHABABAI PANDURANG BABAR BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-066-001/276
(Belgaon) 		1809008000NRG24040920230174335 04/09/2023 Dayanedeo Pandurang Babar 1809008WL028266 Dayanedeo Pandurang Babar 00051 MAHB0000581 690 690 Processed 04/09/2023 5179624328 Mr. DAYANDEO PANDURANG BABAR BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-066-001/276
(Belgaon) 		1809008000NRG24040920230174336 04/09/2023 Swapnali Atul Babar 1809008WL028266 Swapnali Atul Babar 00051 MAHB0000581 690 690 Processed 04/09/2023 5179624320 Mrs. SWAPNALI ATUL BABAR BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-066-001/290
(Belgaon) 		1809008000NRG24040920230174338 04/09/2023 LANKABAI RAGHUNATH BABAR 1809008WL028266 LANKABAI RAGHUNATH BABAR 00051 MAHB0000581 690 690 Processed 04/09/2023 5179624333 Mrs. LANKABAI RAGHUNATH BABAR BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-066-001/290
(Belgaon) 		1809008000NRG24040920230174337 04/09/2023 RAGHUNATH JAYVANTA BABAR 1809008WL028266 RAGHUNATH JAYVANTA BABAR 00051 MAHB0000581 690 690 Processed 04/09/2023 5179624319 Mr. Raghunath Jayvant Babar BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-066-001/471
(Belgaon) 		1809008000NRG24040920230174345 04/09/2023 Jayshri Rajabhau Babar 1809008WL028266 Jayshri Rajabhau Babar 00051 MAHB0000581 690 690 Processed 04/09/2023 5179624318 Miss. Jayshri Rajabhau Babar BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-066-001/65
(Belgaon) 		1809008000NRG24040920230174347 04/09/2023 Avinash Bhimrao Babar 1809008WL028266 Avinash Bhimrao Babar 00051 MAHB0000581 690 690 Processed 04/09/2023 5179624329 Mr. AVINASH BHIMRAO BABAR BANK OF MAHARASHTRA(607387)
SubTotal 6900 6900
11 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24010920230173294 04/09/2023 PARSRAM VITTHAL TORADMAL 1809008WL028102 PARSRAM VITTHAL TORADMAL 00051 MAHB0000931 1911 1911 Rejected 04/09/2023 5179624325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24010920230173292 04/09/2023 PARSRAM VITTHAL TORADMAL 1809008WL028102 PARSRAM VITTHAL TORADMAL 00051 MAHB0000931 1911 1911 Rejected 04/09/2023 5179624324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24010920230173293 04/09/2023 TORADMAL VITHHAL DADA 1809008WL028102 TORADMAL VITHHAL DADA 00051 MAHB0000931 1911 1911 Processed 04/09/2023 5179624332 Mr. VITTHAL DADASAHEB TORADMAL BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24010920230173291 04/09/2023 TORADMAL VITHHAL DADA 1809008WL028102 TORADMAL VITHHAL DADA 00051 MAHB0000931 1911 1911 Processed 04/09/2023 5179624331 Mr. VITTHAL DADASAHEB TORADMAL BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-059-001/334
(Pategaon.) 		1809008000NRG24010920230173322 04/09/2023 Ashok 1809008WL028103 Ashok 00051 MAHB0000931 1911 1911 Processed 04/09/2023 5179624344 Mr. ASHOK KHANDU LAD BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-059-001/334
(Pategaon.) 		1809008000NRG24010920230173323 04/09/2023 ASHWINI ASHOK LAD 1809008WL028103 ASHWINI ASHOK LAD 00051 MAHB0000931 1911 1911 Processed 04/09/2023 5179624315 LAD ASHWINI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 KARJAT MH-09-008-059-001/499
(Pategaon.) 		1809008000NRG24010920230173326 04/09/2023 Sanjay Kondiba Chaugule 1809008WL028103 Sanjay Kondiba Chaugule 00051 MAHB0000931 1911 1911 Processed 04/09/2023 5179624326 Mr. SANJAY KONDIBA CHAUGULE BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-059-001/499
(Pategaon.) 		1809008000NRG24010920230173327 04/09/2023 Sanjay Kondiba Chaugule 1809008WL028103 Sanjay Kondiba Chaugule 00051 MAHB0000931 1911 1911 Processed 04/09/2023 5179624327 Mrs. SARIKA SANJAY CHAUGULE BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
19 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24040920230174451 04/09/2023 Poonam Sadashiv Damare 1809008WL028277 Poonam Sadashiv Damare 00051 MAHB0001571 1092 1092 Processed 04/09/2023 5179624321 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
20 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24040920230174452 04/09/2023 JAYSHRI ARJUN BHISE 1809008WL028277 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1092 1092 Processed 04/09/2023 5179624330 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24040920230174429 04/09/2023 Pallavi Sainath Kshirsagar 1809008WL028274 Pallavi Sainath Kshirsagar 00051 MAHB0001571 1092 1092 Processed 04/09/2023 5179624323 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
22 KARJAT MH-09-008-065-001/185
(Benwadi) 		1809008000NRG24040920230174426 04/09/2023 Janabai Narayan Adbal 1809008WL028274 Janabai Narayan Adbal 00415 SBIN0005913 1092 1092 Processed 04/09/2023 5179624343 JANABAI NARAYAN ADBAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24040920230174427 04/09/2023 ADBAL RESHMA SUBHASH 1809008WL028274 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1092 1092 Processed 04/09/2023 5179624336 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
24 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24040920230174430 04/09/2023 Anita Nana Kamble 1809008WL028275 Anita Nana Kamble 00415 SBIN0005913 1092 1092 Processed 04/09/2023 5179624346 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24040920230174431 04/09/2023 MAINA CHHAGAN KAMBALE 1809008WL028275 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1092 1092 Processed 04/09/2023 5179624342 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
26 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24040920230174428 04/09/2023 Sangita Jadhav 1809008WL028274 Sangita Jadhav 00415 SBIN0005913 1092 1092 Processed 04/09/2023 5179624337 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
27 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24040920230174453 04/09/2023 Aparana Ramesh Kambale 1809008WL028277 Aparana Ramesh Kambale 00415 SBIN0005913 1092 1092 Processed 04/09/2023 5179624338 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
28 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24040920230174412 04/09/2023 Jaya Ganesh Mohite 1809008WL028272 Jaya Ganesh Mohite 00468 UBIN0536423 1911 1911 Processed 04/09/2023 5179624340 JAYA GANESH MOHITE UNION BANK OF INDIA(508500)
29 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24040920230174410 04/09/2023 Mohije Yamaji Motiram 1809008WL028272 Mohije Yamaji Motiram 00468 UBIN0536423 1911 1911 Processed 04/09/2023 5179624341 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
30 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24040920230174411 04/09/2023 Yamaji Motiram Mohite 1809008WL028272 Yamaji Motiram Mohite 00468 UBIN0536423 1911 1911 Processed 04/09/2023 5179624339 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
SubTotal 5733 5733
31 KARJAT MH-09-008-066-001/276
(Belgaon) 		1809008000NRG24040920230174333 04/09/2023 Pandurang Muralidhar Babar 1809008WL028266 Pandurang Muralidhar Babar 00468 UBIN0544591 690 690 Processed 04/09/2023 5179624314 Mr. PANDURANG MURLIDHAR BABAR BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-066-001/7
(Belgaon) 		1809008000NRG24040920230174348 04/09/2023 Parshuram Yashvant Babar 1809008WL028266 Parshuram Yashvant Babar 00468 UBIN0544591 690 690 Processed 04/09/2023 5179624334 Mr. Parashram Yashwant Babar BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-066-001/7
(Belgaon) 		1809008000NRG24040920230174349 04/09/2023 SUNDA PARASHARAM BABAR 1809008WL028266 SUNDA PARASHARAM BABAR 00468 UBIN0544591 690 690 Processed 04/09/2023 5179624335 SUNANDA PARASHARAM BABAR UNION BANK OF INDIA(508500)
SubTotal 2070 2070
Total 39819 39819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_040923APB_FTO_186642 Bank of Maharastra MAHB0000581 MIRAJGAON 6900
2 KARJAT MH1809008999_040923APB_FTO_186642 Bank of Maharastra MAHB0000931 MAHI JALGAON 15288
3 KARJAT MH1809008999_040923APB_FTO_186642 Bank of Maharastra MAHB0001571 KARJAT 3276
4 KARJAT MH1809008999_040923APB_FTO_186642 State Bank of India SBIN0005913 KARJAT 6552
5 KARJAT MH1809008999_040923APB_FTO_186642 Union Bank of India UBIN0536423 RASHIN 5733
6 KARJAT MH1809008999_040923APB_FTO_186642 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 2070

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