Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_261223APB_FTO_336125
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-09-008-087-001/125
(Shinde) 		1809008000NRG24261220230307910 26/12/2023 Bapu Maruthi Javne 1809008WL048486 Bapu Maruthi Javne 00045 BARB0KULDHA 1365 1365 Processed 13/03/2024 A073240006136 JAWANE BAPU MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KARJAT MH-09-008-087-001/385
(Shinde) 		1809008000NRG24261220230307916 26/12/2023 Danydev Vishnu Ghalme 1809008WL048488 Danydev Vishnu Ghalme 00045 BARB0KULDHA 1365 1365 Processed 13/03/2024 A073240006133 DNYANDEO VISHNU GHAL BANK OF BARODA(606985)
3 KARJAT MH-09-008-087-001/688
(Shinde) 		1809008000NRG24261220230307912 26/12/2023 Dhanabai Piraji Shinde 1809008WL048487 Dhanabai Piraji Shinde 00045 BARB0KULDHA 1911 1911 Processed 13/03/2024 A073240006134 DHANABAI PIRAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARJAT MH-09-008-087-001/752
(Shinde) 		1809008000NRG24261220230307911 26/12/2023 Shobha Balu Sable 1809008WL048486 Shobha Balu Sable 00045 BARB0KULDHA 1365 1365 Processed 13/03/2024 A073240006135 SABALE SHOBHA BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6006 6006
5 KARJAT MH-09-008-035-001/112
(Diksal) 		1809008000NRG24261220230307925 26/12/2023 Amrut Uttam Ladhane 1809008WL048491 Amrut Uttam Ladhane 00051 MAHB0000581 1911 1911 Processed 13/03/2024 A073240006139 Mr. AMRUT UTTAM LADHANE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-035-001/16
(Diksal) 		1809008000NRG24261220230307947 26/12/2023 rajendr 1809008WL048494 rajendr 00051 MAHB0000581 1911 1911 Processed 13/03/2024 A073240006141 Mr. RAJENDRA DATTU LADHANE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-035-001/187
(Diksal) 		1809008000NRG24261220230307927 26/12/2023 NARAYAN HARIBHAU PAWAR 1809008WL048491 NARAYAN HARIBHAU PAWAR 00051 MAHB0000581 1911 1911 Processed 13/03/2024 A073240006146 Mr. NARAYAN HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-035-001/188
(Diksal) 		1809008000NRG24261220230307928 26/12/2023 SURESH HARIBHAU PAWAR 1809008WL048491 SURESH HARIBHAU PAWAR 00051 MAHB0000581 1911 1911 Processed 13/03/2024 A073240006145 Mr. SURESH HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-035-001/196
(Diksal) 		1809008000NRG24261220230307929 26/12/2023 Jankabai Haribhau Pawar 1809008WL048491 Jankabai Haribhau Pawar 00051 MAHB0000581 1911 1911 Processed 13/03/2024 A073240006143 Mrs. JANKABAI HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-035-001/214
(Diksal) 		1809008000NRG24261220230307948 26/12/2023 Dada Dashrath Dhavale 1809008WL048494 Dada Dashrath Dhavale 00051 MAHB0000581 1911 1911 Processed 13/03/2024 A073240006148 Mr. DADA DASHARATH DHAVALE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-035-001/222
(Diksal) 		1809008000NRG24261220230307951 26/12/2023 Navnath Namdev Ladhane 1809008WL048494 Navnath Namdev Ladhane 00051 MAHB0000581 1911 1911 Processed 13/03/2024 A073240006147 Mr. NAVANATH NAMDEO LADHANE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-035-001/265
(Diksal) 		1809008000NRG24261220230307933 26/12/2023 BHAUSAHEB DHARMA THORAT 1809008WL048491 BHAUSAHEB DHARMA THORAT 00051 MAHB0000581 1911 1911 Processed 13/03/2024 A073240006137 BHAUSAHEB DHARMA THORAT BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-035-001/301
(Diksal) 		1809008000NRG24261220230307968 26/12/2023 Atmaram Girijaappa Dawane 1809008WL048496 Atmaram Girijaappa Dawane 00051 MAHB0000581 1092 1092 Processed 13/03/2024 A073240006140 Mr. ATMARAM GIRJAPPA DAWANE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-035-001/354
(Diksal) 		1809008000NRG24261220230307936 26/12/2023 POPAT LAXMAN WARANGULE 1809008WL048491 POPAT LAXMAN WARANGULE 00051 MAHB0000581 1911 1911 Processed 13/03/2024 A073240006144 Mr. POPAT LAXMAN WARANGULE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-035-001/390
(Diksal) 		1809008000NRG24261220230307954 26/12/2023 Shivaji Navanath Ladhane 1809008WL048494 Shivaji Navanath Ladhane 00051 MAHB0000581 1911 1911 Processed 13/03/2024 A073240006138 Mr. SHIVAJI NAVANATH LADHANE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-066-001/127
(Belgaon) 		1809008000NRG24261220230308001 26/12/2023 APPA KERBA SHINDE 1809008WL048501 APPA KERBA SHINDE 00051 MAHB0000581 1911 1911 Processed 13/03/2024 A073240006149 Mr. APPA KERABA SHINDE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-066-001/499
(Belgaon) 		1809008000NRG24261220230308002 26/12/2023 Ramesh Daulat Gaykawad 1809008WL048501 Ramesh Daulat Gaykawad 00051 MAHB0000581 1911 1911 Processed 13/03/2024 A073240006151 Mr. Ramesh Daulat Gaykawad BANK OF MAHARASHTRA(607387)
SubTotal 24024 24024
18 KARJAT MH-09-008-087-001/688
(Shinde) 		1809008000NRG24261220230307914 26/12/2023 Kishor Piraji Shinde 1809008WL048487 Kishor Piraji Shinde 00051 MAHB0000717 1911 1911 Processed 13/03/2024 A073240006152 Mr. KISAN PIRAJI SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
19 KARJAT MH-09-008-087-001/688
(Shinde) 		1809008000NRG24261220230307913 26/12/2023 Manoj Piraji Shinde 1809008WL048487 Manoj Piraji Shinde 00051 MAHB0001571 1911 1911 Processed 13/03/2024 A073240006150 Mr. MANOJ PIRAJI SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
20 KARJAT MH-09-008-087-001/820
(Shinde) 		1809008000NRG24261220230307915 26/12/2023 Kantilal Shrirang Gangavane 1809008WL048487 Kantilal Shrirang Gangavane 00468 UBIN0532266 1911 1911 Processed 13/03/2024 A073240006142 KANTILAL SHRIRANG GANGAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 35763 35763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_261223APB_FTO_336125 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 6006
2 KARJAT MH1809008999_261223APB_FTO_336125 Bank of Maharastra MAHB0000581 MIRAJGAON 24024
3 KARJAT MH1809008999_261223APB_FTO_336125 Bank of Maharastra MAHB0000717 KOREGAON BHIMA BRANCH 1911
4 KARJAT MH1809008999_261223APB_FTO_336125 Bank of Maharastra MAHB0001571 KARJAT 1911
5 KARJAT MH1809008999_261223APB_FTO_336125 Union Bank of India UBIN0532266 KARJAT 1911

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