Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:22:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_011123APB_FTO_264413
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) 		1809008000NRG24311020230249201 01/11/2023 Sujata Bhausaheb Shinde 1809008WL039456 Sujata Bhausaheb Shinde 00051 MAHB0000581 1390 1390 Processed 04/11/2023 7005373684 Mrs. SUJATA BHAUSAHEB SHINDE BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-066-001/139
(Belgaon) 		1809008000NRG24311020230249202 01/11/2023 MANKARNA GULAB SHINDE 1809008WL039456 MANKARNA GULAB SHINDE 00051 MAHB0000581 1390 1390 Processed 04/11/2023 7005373695 Mrs. MANKARNA GULAB SHINDE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-066-001/211
(Belgaon) 		1809008000NRG24311020230249205 01/11/2023 Balasaheb Sonaji Shinde 1809008WL039456 Balasaheb Sonaji Shinde 00051 MAHB0000581 1390 1390 Processed 04/11/2023 7005373685 SHINDE BALASAHEB SONAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24311020230249102 01/11/2023 Ashok Babasaheb Bawadkar 1809008WL039441 Ashok Babasaheb Bawadkar 00051 MAHB0000581 1904 1904 Processed 04/11/2023 7005373686 ASHOK BABASAHEB BAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24311020230249100 01/11/2023 Babasaheb 1809008WL039441 Babasaheb 00051 MAHB0000581 1904 1904 Processed 04/11/2023 7005373691 Mr. BABASAHEB NIVRUTTI BAWADKAR BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24311020230249101 01/11/2023 Sangita Babasaheb Bawadkar 1809008WL039441 Sangita Babasaheb Bawadkar 00051 MAHB0000581 1904 1904 Processed 04/11/2023 7005373682 Miss. Sangita Babasaheb Bavadkar BANK OF MAHARASHTRA(607387)
SubTotal 9882 9882
7 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24311020230249080 01/11/2023 Kaushalya Shahaji Jagtap 1809008WL039439 Kaushalya Shahaji Jagtap 00051 MAHB0000931 1890 1890 Processed 04/11/2023 7005373694 Miss. Kaushalya Shahaji Jagtap BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24311020230249079 01/11/2023 SHAHAJI SHIVAJI JAGTAP 1809008WL039439 SHAHAJI SHIVAJI JAGTAP 00051 MAHB0000931 1890 1890 Processed 04/11/2023 7005373690 Mr. SHAHAJI SHIVAJI JAGTAP BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-047-001/267
(Navsarwadi) 		1809008000NRG24311020230248881 01/11/2023 Manisha Vikas Randhve 1809008WL039410 Manisha Vikas Randhve 00051 MAHB0000931 1554 1554 Processed 04/11/2023 7005373680 Mr. VIKAS BHAGAWAT RANGHAVE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-047-001/267
(Navsarwadi) 		1809008000NRG24311020230248880 01/11/2023 Vikas Bhagvat Randhve 1809008WL039410 Vikas Bhagvat Randhve 00051 MAHB0000931 1554 1554 Processed 04/11/2023 7005373689 Mr. VIKAS BHAGAWAT RANGHAVE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-047-001/86
(Navsarwadi) 		1809008000NRG24311020230249086 01/11/2023 Latabai Balasaheb Navsare 1809008WL039439 Latabai Balasaheb Navsare 00051 MAHB0000931 1890 1890 Processed 04/11/2023 7005373676 Mr. BALASAHEB NIRABAPU NAVASARE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-047-001/87
(Navsarwadi) 		1809008000NRG24311020230249087 01/11/2023 JYOTIRAM HARIBHAU RANDHAVE 1809008WL039439 JYOTIRAM HARIBHAU RANDHAVE 00051 MAHB0000931 1890 1890 Processed 04/11/2023 7005373688 Mrs. SINDHU JYOTIRAM RANDHAVE BANK OF MAHARASHTRA(607387)
SubTotal 10668 10668
13 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24301020230247972 01/11/2023 Poonam Sadashiv Damare 1809008WL039282 Poonam Sadashiv Damare 00051 MAHB0001571 1092 1092 Processed 04/11/2023 7005373681 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
14 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24301020230247973 01/11/2023 JAYSHRI ARJUN BHISE 1809008WL039282 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1092 1092 Processed 04/11/2023 7005373687 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24301020230247971 01/11/2023 Pallavi Sainath Kshirsagar 1809008WL039281 Pallavi Sainath Kshirsagar 00051 MAHB0001571 1092 1092 Processed 04/11/2023 7005373683 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
16 KARJAT MH-09-008-065-001/185
(Benwadi) 		1809008000NRG24301020230247968 01/11/2023 Janabai Narayan Adbal 1809008WL039281 Janabai Narayan Adbal 00415 SBIN0005913 1092 1092 Processed 04/11/2023 7005373677 JANABAI NARAYAN ADBAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24301020230247969 01/11/2023 ADBAL RESHMA SUBHASH 1809008WL039281 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1092 1092 Processed 04/11/2023 7005373696 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
18 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24301020230247975 01/11/2023 Anita Nana Kamble 1809008WL039283 Anita Nana Kamble 00415 SBIN0005913 1092 1092 Processed 04/11/2023 7005373693 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
19 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24301020230247976 01/11/2023 MAINA CHHAGAN KAMBALE 1809008WL039283 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1092 1092 Processed 04/11/2023 7005373692 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
20 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24301020230247970 01/11/2023 Sangita Jadhav 1809008WL039281 Sangita Jadhav 00415 SBIN0005913 1092 1092 Processed 04/11/2023 7005373679 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
21 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24301020230247974 01/11/2023 Aparana Ramesh Kambale 1809008WL039282 Aparana Ramesh Kambale 00415 SBIN0005913 1092 1092 Processed 04/11/2023 7005373678 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 30378 30378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_011123APB_FTO_264413 Bank of Maharastra MAHB0000581 MIRAJGAON 9882
2 KARJAT MH1809008999_011123APB_FTO_264413 Bank of Maharastra MAHB0000931 MAHI JALGAON 10668
3 KARJAT MH1809008999_011123APB_FTO_264413 Bank of Maharastra MAHB0001571 KARJAT 3276
4 KARJAT MH1809008999_011123APB_FTO_264413 State Bank of India SBIN0005913 KARJAT 6552

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