Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:18:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_090823APB_FTO_154103
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-09-008-014-001/425
(Kokangaon) 		1809008000NRG24070820230146555 09/08/2023 ANJANA KAILAS SAKUNDE 1809008WL022951 ANJANA KAILAS SAKUNDE 00051 MAHB0000581 1365 1365 Processed 10/08/2023 4408574058 Mrs. ANJANA KAILAS SAKUNDE BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24070820230146554 09/08/2023 KAILAS GANGADHAR SAKUNDE 1809008WL022951 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1365 1365 Processed 10/08/2023 4408574050 Mr. KAILAS GANGADHAR SAKUNDE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24080820230148092 09/08/2023 Akshay Rajendra Raut 1809008WL023245 Akshay Rajendra Raut 00051 MAHB0000581 1638 1638 Processed 10/08/2023 4408574055 Mr. AKSHAY RAJENDRA RAUT BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24080820230148091 09/08/2023 MANISHA RAJENDRA RAUT 1809008WL023245 MANISHA RAJENDRA RAUT 00051 MAHB0000581 1638 1638 Processed 10/08/2023 4408574061 Miss. Manisha Rajendra Raut BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24080820230148093 09/08/2023 Prasjnat Rajendra Raut 1809008WL023245 Prasjnat Rajendra Raut 00051 MAHB0000581 1638 1638 Processed 10/08/2023 4408574052 Mr. PRASHANT RAJENDRA RAUT BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24080820230148090 09/08/2023 Rajendra Laxman Raut 1809008WL023245 Rajendra Laxman Raut 00051 MAHB0000581 1638 1638 Processed 10/08/2023 4408574059 RAJENDRA LAXMAN RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24090820230148737 09/08/2023 PARSRAM VITTHAL TORADMAL 1809008WL023352 PARSRAM VITTHAL TORADMAL 00051 MAHB0000931 1911 1911 Rejected 10/08/2023 4408574066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KARJAT MH-09-008-034-001/411
(Takali Khandeshwari) 		1809008000NRG24080820230147714 09/08/2023 ATIKA RAOSAHEB HARAL 1809008WL023173 ATIKA RAOSAHEB HARAL 00051 MAHB0000931 1911 1911 Processed 10/08/2023 4408574063 Mr. RAOSAHEB DEVRAO HARAL BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-034-001/411
(Takali Khandeshwari) 		1809008000NRG24080820230147715 09/08/2023 RAMRAO RAOSAHEB HARAL 1809008WL023173 RAMRAO RAOSAHEB HARAL 00051 MAHB0000931 1911 1911 Processed 10/08/2023 4408574056 Ramrav Ravsaheb Haral FINO PAYMENTS BANK LTD(608001)
10 KARJAT MH-09-008-034-001/411
(Takali Khandeshwari) 		1809008000NRG24080820230147713 09/08/2023 RAOSAHEB DEVRAO HARAL 1809008WL023173 RAOSAHEB DEVRAO HARAL 00051 MAHB0000931 1911 1911 Processed 10/08/2023 4408574053 Mr. RAOSAHEB DEVRAO HARAL BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-034-001/790
(Takali Khandeshwari) 		1809008000NRG24080820230147721 09/08/2023 Urmila Vinod Pawar 1809008WL023173 Urmila Vinod Pawar 00051 MAHB0000931 1911 1911 Processed 10/08/2023 4408574062 Miss. Urmila Vinod Pawar BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-034-001/810
(Takali Khandeshwari) 		1809008000NRG24080820230147722 09/08/2023 BHARAT SHIVAJI DEVKAR 1809008WL023173 BHARAT SHIVAJI DEVKAR 00051 MAHB0000931 1911 1911 Processed 10/08/2023 4408574057 BHARAT SHIVAJI DEVKAR UNION BANK OF INDIA(508500)
13 KARJAT MH-09-008-034-001/810
(Takali Khandeshwari) 		1809008000NRG24080820230147723 09/08/2023 MINA BHARAT DEVKAR 1809008WL023173 MINA BHARAT DEVKAR 00051 MAHB0000931 1911 1911 Processed 10/08/2023 4408574060 Miss. Mina Bharat Devkar BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-069-001/313
(Malthan) 		1809008000NRG24090820230148845 09/08/2023 ASHOK MAHADEV BENDRE 1809008WL023370 ASHOK MAHADEV BENDRE 00051 MAHB0000931 1911 1911 Processed 10/08/2023 4408574064 Mr. ASHOK MAHADEO BEDRE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-069-001/313
(Malthan) 		1809008000NRG24090820230148844 09/08/2023 MAHADEV KASHINATH BEDRE 1809008WL023370 MAHADEV KASHINATH BEDRE 00051 MAHB0000931 1911 1911 Processed 10/08/2023 4408574065 BEDRE MAHADEO KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 KARJAT MH-09-008-069-002/467
(Malthan) 		1809008000NRG24090820230148849 09/08/2023 Balbhim Namdev Dhavale 1809008WL023370 Balbhim Namdev Dhavale 00051 MAHB0000931 1911 1911 Processed 10/08/2023 4408574068 DHAWALE BALBHIM NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 KARJAT MH-09-008-069-002/467
(Malthan) 		1809008000NRG24090820230148850 09/08/2023 Kastura Balbhim Dhavale 1809008WL023370 Kastura Balbhim Dhavale 00051 MAHB0000931 1911 1911 Processed 10/08/2023 4408574051 BALBHIM NAMDEO DHAWALE BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24070820230146380 09/08/2023 KAMAL BALASAHEB JAGTAP 1809008WL022898 KAMAL BALASAHEB JAGTAP 00051 MAHB0000931 1911 1911 Processed 10/08/2023 4408574054 Mr. BALASAHEB MARUTI JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
19 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24070820230146376 09/08/2023 Aparana Ramesh Kambale 1809008WL022897 Aparana Ramesh Kambale 00415 SBIN0005913 1638 1638 Processed 10/08/2023 4408574067 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_090823APB_FTO_154103 Bank of Maharastra MAHB0000581 MIRAJGAON 9282
2 KARJAT MH1809008999_090823APB_FTO_154103 Bank of Maharastra MAHB0000931 MAHI JALGAON 22932
3 KARJAT MH1809008999_090823APB_FTO_154103 State Bank of India SBIN0005913 KARJAT 1638

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