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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_270623APB_FTO_87725
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-09-008-023-001/693
(Guravpimpri) 		1809008000NRG24240620230075636 27/06/2023 Janabai Maruti Barbade 1809008WL012923 Janabai Maruti Barbade 00051 MAHB0000581 1911 1911 Processed 30/06/2023 2865836203 Miss. Janabai Maruti Barbade BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-023-001/693
(Guravpimpri) 		1809008000NRG24240620230075635 27/06/2023 Maruti Ramkrushna Barbade 1809008WL012923 Maruti Ramkrushna Barbade 00051 MAHB0000581 1911 1911 Processed 30/06/2023 2865836191 Mr. MARUTI RAMKRUSHNA BARBADE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-023-001/831
(Guravpimpri) 		1809008000NRG24240620230075639 27/06/2023 Chandrbhaga Ramchandr Kordkar 1809008WL012923 Chandrbhaga Ramchandr Kordkar 00051 MAHB0000581 1911 1911 Processed 30/06/2023 2865836202 KORADKAR CHANDRABHAGA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-023-001/831
(Guravpimpri) 		1809008000NRG24240620230075638 27/06/2023 Koradkar Ramchandra Bapu 1809008WL012923 Koradkar Ramchandra Bapu 00051 MAHB0000581 1911 1911 Processed 30/06/2023 2865836190 KORADKAR RAMDAS BAPPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-023-001/962
(Guravpimpri) 		1809008000NRG24240620230075641 27/06/2023 Hiraba Sandip Takale 1809008WL012923 Hiraba Sandip Takale 00051 MAHB0000581 1911 1911 Processed 30/06/2023 2865836199 HIRABAI SANDIP TAKALE FINCARE SMALL FINANCE BANK LTD(608304)
6 KARJAT MH-09-008-023-001/962
(Guravpimpri) 		1809008000NRG24240620230075640 27/06/2023 Sandip Sopan Takale 1809008WL012923 Sandip Sopan Takale 00051 MAHB0000581 1911 1911 Processed 30/06/2023 2865836187 Mr. SANDIP SOPAN TAKALE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-023-002/995
(Guravpimpri) 		1809008000NRG24240620230075643 27/06/2023 Anita Ashok Khamgal 1809008WL012923 Anita Ashok Khamgal 00051 MAHB0000581 1911 1911 Processed 30/06/2023 2865836201 KHAMGAL ANITA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KARJAT MH-09-008-066-001/139
(Belgaon) 		1809008000NRG24260620230079132 27/06/2023 MANKARNA GULAB SHINDE 1809008WL013365 MANKARNA GULAB SHINDE 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865836169 Mrs. MANKARNA GULAB SHINDE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-066-001/139
(Belgaon) 		1809008000NRG24260620230079133 27/06/2023 SANDIP GULAB SHINDE 1809008WL013365 SANDIP GULAB SHINDE 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865836193 Mr. SANDIP GULAB SHINDE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-066-001/276
(Belgaon) 		1809008000NRG24260620230079150 27/06/2023 Chhababai Pandurang Babar 1809008WL013365 Chhababai Pandurang Babar 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865836200 Mrs. CHHABABAI PANDURANG BABAR BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-066-001/276
(Belgaon) 		1809008000NRG24260620230079151 27/06/2023 Dayanedeo Pandurang Babar 1809008WL013365 Dayanedeo Pandurang Babar 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865836195 Mr. DAYANDEO PANDURANG BABAR BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-066-001/276
(Belgaon) 		1809008000NRG24260620230079152 27/06/2023 Swapnali Atul Babar 1809008WL013365 Swapnali Atul Babar 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865836198 Mrs. SWAPNALI ATUL BABAR BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-066-001/336
(Belgaon) 		1809008000NRG24260620230079164 27/06/2023 Kaisabai Ankush Shinde 1809008WL013365 Kaisabai Ankush Shinde 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865836170 KOUSHABAI ANKUSH SHINDE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-066-001/415
(Belgaon) 		1809008000NRG24260620230079171 27/06/2023 Dadasaheb Madhukar Babar 1809008WL013365 Dadasaheb Madhukar Babar 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865836189 Mr. DADASHEB MADHUKAR BABAR BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-066-001/415
(Belgaon) 		1809008000NRG24260620230079169 27/06/2023 Madhukar Sambhaji Babar 1809008WL013365 Madhukar Sambhaji Babar 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865836192 Mr. MADHUKAR SAMBHAJI BABAR BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-066-001/65
(Belgaon) 		1809008000NRG24260620230079187 27/06/2023 Ambadas Bhimrao Babar 1809008WL013365 Ambadas Bhimrao Babar 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865836171 Mr. AMBADAS BHIMRAO BABAR BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-066-001/65
(Belgaon) 		1809008000NRG24260620230079188 27/06/2023 Avinash Bhimrao Babar 1809008WL013365 Avinash Bhimrao Babar 00051 MAHB0000581 1350 1350 Processed 30/06/2023 2865836194 Mr. AVINASH BHIMRAO BABAR BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-072-001/2485
(Mirajgaon) 		1809008000NRG24260620230079408 27/06/2023 komal vasant gore 1809008WL013407 komal vasant gore 00051 MAHB0000581 1911 1911 Processed 30/06/2023 2865836188 Miss. KOMAL SANJAY CHEDE BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-072-001/3309
(Mirajgaon) 		1809008000NRG24260620230079410 27/06/2023 Amol Pandharinah Bankar 1809008WL013407 Amol Pandharinah Bankar 00051 MAHB0000581 1911 1911 Processed 30/06/2023 2865836204 Mr. AMOL PANDHRINATH BANKAR BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-072-001/3309
(Mirajgaon) 		1809008000NRG24260620230079409 27/06/2023 Pandharinath Vishvanath Bankar 1809008WL013407 Pandharinath Vishvanath Bankar 00051 MAHB0000581 1911 1911 Processed 30/06/2023 2865836173 Mr. PANDHARINATH VISHAVNATH BANKAR BANK OF MAHARASHTRA(607387)
SubTotal 32610 32610
21 KARJAT MH-09-008-020-001/180
(Khandala) 		1809008000NRG24260620230079353 27/06/2023 Ashok Mahadev Wagmode 1809008WL013397 Ashok Mahadev Wagmode 00051 MAHB0000931 1911 1911 Processed 30/06/2023 2865836197 MR ASHOK MAHADEV WAGHMODE STATE BANK OF INDIA(508548)
22 KARJAT MH-09-008-020-001/180
(Khandala) 		1809008000NRG24260620230079351 27/06/2023 Mahadeo Sahebrao Waghmode 1809008WL013397 Mahadeo Sahebrao Waghmode 00051 MAHB0000931 1911 1911 Processed 30/06/2023 2865836183 Mr. MAHADEO SAHEBRAO WAGHMODE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-020-001/180
(Khandala) 		1809008000NRG24260620230079352 27/06/2023 Ratan Mahadeo Waghmode 1809008WL013397 Ratan Mahadeo Waghmode 00051 MAHB0000931 1911 1911 Processed 30/06/2023 2865836182 Mrs. RATAN MAHADEO WAGHMODE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-020-001/183
(Khandala) 		1809008000NRG24260620230079356 27/06/2023 Akka Shivaji Waghmode 1809008WL013397 Akka Shivaji Waghmode 00051 MAHB0000931 1911 1911 Processed 30/06/2023 2865836186 Mr. SHIVAJI ZUMBAR WAGHMODE BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-020-001/183
(Khandala) 		1809008000NRG24260620230079355 27/06/2023 Shivaji Zumbar Waghmode 1809008WL013397 Shivaji Zumbar Waghmode 00051 MAHB0000931 1911 1911 Processed 30/06/2023 2865836185 Mr. SHIVAJI ZUMBAR WAGHMODE BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24270620230080603 27/06/2023 Ghansham Shivaji Mengade 1809008WL013544 Ghansham Shivaji Mengade 00051 MAHB0000931 1638 1638 Processed 30/06/2023 2865836172 GHANSHAM SHIVAJI MENGADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24270620230080602 27/06/2023 Godabai Shivaji Mengade 1809008WL013544 Godabai Shivaji Mengade 00051 MAHB0000931 1638 1638 Processed 30/06/2023 2865836184 Mrs. GODABAI SHIVAJI MENGADE BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-059-001/77
(Pategaon.) 		1809008000NRG24270620230080604 27/06/2023 Indu Ghansham Mengade 1809008WL013544 Indu Ghansham Mengade 00051 MAHB0000931 1638 1638 Processed 30/06/2023 2865836196 Mrs. INDU GHANSHAM MENGADE BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
29 KARJAT MH-09-008-023-002/995
(Guravpimpri) 		1809008000NRG24240620230075642 27/06/2023 Ashok Ranu Khamgal 1809008WL012923 Ashok Ranu Khamgal 00468 UBIN0532266 1911 1911 Processed 30/06/2023 2865836174 KHAMGAL ASHOK SAHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
30 KARJAT MH-09-008-077-001/1505
(Rashin) 		1809008000NRG24260620230078095 27/06/2023 Anjali Nana Mohite 1809008WL013224 Anjali Nana Mohite 00468 UBIN0536423 1911 1911 Processed 30/06/2023 2865836177 ANJALI NANA MOHITE UNION BANK OF INDIA(508500)
31 KARJAT MH-09-008-077-001/1505
(Rashin) 		1809008000NRG24260620230078096 27/06/2023 Nanasaheb Yamaji Mohite 1809008WL013224 Nanasaheb Yamaji Mohite 00468 UBIN0536423 1911 1911 Processed 30/06/2023 2865836175 MOHITE NANA YAMAJI UNION BANK OF INDIA(508500)
32 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24260620230078097 27/06/2023 Yamaji Motiram Mohite 1809008WL013224 Yamaji Motiram Mohite 00468 UBIN0536423 1911 1911 Processed 30/06/2023 2865836176 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
SubTotal 5733 5733
33 KARJAT MH-09-008-066-001/276
(Belgaon) 		1809008000NRG24260620230079149 27/06/2023 Pandurang Muralidhar Babar 1809008WL013365 Pandurang Muralidhar Babar 00468 UBIN0544591 1350 1350 Processed 30/06/2023 2865836179 Mr. PANDURANG MURLIDHAR BABAR BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-066-001/7
(Belgaon) 		1809008000NRG24260620230079190 27/06/2023 Parshuram Yashvant Babar 1809008WL013365 Parshuram Yashvant Babar 00468 UBIN0544591 1350 1350 Processed 30/06/2023 2865836181 Mr. Parashram Yashwant Babar BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-066-001/7
(Belgaon) 		1809008000NRG24260620230079191 27/06/2023 SUNDA PARASHARAM BABAR 1809008WL013365 SUNDA PARASHARAM BABAR 00468 UBIN0544591 1350 1350 Processed 30/06/2023 2865836178 SUNANDA PARASHARAM BABAR UNION BANK OF INDIA(508500)
36 KARJAT MH-09-008-066-001/7
(Belgaon) 		1809008000NRG24260620230079192 27/06/2023 Vilas Parsaram Babar 1809008WL013365 Vilas Parsaram Babar 00468 UBIN0544591 1350 1350 Processed 30/06/2023 2865836180 MR VILAS PARASARAM BABAR STATE BANK OF INDIA(508548)
SubTotal 5400 5400
Total 60123 60123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_270623APB_FTO_87725 Bank of Maharastra MAHB0000581 MIRAJGAON 32610
2 KARJAT MH1809008999_270623APB_FTO_87725 Bank of Maharastra MAHB0000931 MAHI JALGAON 14469
3 KARJAT MH1809008999_270623APB_FTO_87725 Union Bank of India UBIN0532266 KARJAT 1911
4 KARJAT MH1809008999_270623APB_FTO_87725 Union Bank of India UBIN0536423 RASHIN 5733
5 KARJAT MH1809008999_270623APB_FTO_87725 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 5400

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