Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_141223APB_FTO_318670
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-09-008-066-001/177
(Belgaon) 		1809008000NRG24141220230288537 14/12/2023 Sambhaji Sahadu Pagare 1809008WL045928 Sambhaji Sahadu Pagare 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084650 Mr. Sambhaji Sahadu Pagare BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-066-001/177
(Belgaon) 		1809008000NRG24141220230288526 14/12/2023 Suman Sambhaji Pagare 1809008WL045924 Suman Sambhaji Pagare 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084640 Mrs. SUMAN SAMBHAJI PAGARE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24141220230288536 14/12/2023 POOJA SHAHAJI GAIKWAD 1809008WL045927 POOJA SHAHAJI GAIKWAD 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084643 Mrs. POOJA SHAHAJI GAIKWAD BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24141220230288512 14/12/2023 RUPALI SANJAY GAIKWAD 1809008WL045921 RUPALI SANJAY GAIKWAD 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084648 Mrs. RUPALI SANJAY GAIKWAD BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24141220230288511 14/12/2023 SANJAY SHANTILAL GAIKWAD 1809008WL045921 SANJAY SHANTILAL GAIKWAD 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084638 SANJAY GAIKWAD KOTAK MAHINDRA BANK LTD(607420)
6 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24141220230288534 14/12/2023 Sarubai Shantilal Gayikwad 1809008WL045927 Sarubai Shantilal Gayikwad 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084649 Mrs. SARUBAI SHANTILAL GAIKWAD BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24141220230288535 14/12/2023 SHAHAJI SHANTILAL GAIKWAD 1809008WL045927 SHAHAJI SHANTILAL GAIKWAD 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084639 Mr. SHAHJI SHANTILAL GAYKAWAD BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-066-001/298
(Belgaon) 		1809008000NRG24141220230288540 14/12/2023 Ramesh Dinkar Babar 1809008WL045929 Ramesh Dinkar Babar 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084653 Mr. RAMESH DINKAR BABAR BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-066-001/298
(Belgaon) 		1809008000NRG24141220230288541 14/12/2023 Vandna Ramesh Babar 1809008WL045929 Vandna Ramesh Babar 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084644 Mrs. Vandana Ramesh Babar BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-066-001/392
(Belgaon) 		1809008000NRG24141220230288513 14/12/2023 SWATI POPAT MANDHARE 1809008WL045921 SWATI POPAT MANDHARE 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084654 Miss. Swati Popat Mandhare BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-066-001/414
(Belgaon) 		1809008000NRG24141220230288538 14/12/2023 Pradip Ambadas Dhas 1809008WL045928 Pradip Ambadas Dhas 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084647 Mr. PRADIP AMBADAS DHAS BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-066-001/414
(Belgaon) 		1809008000NRG24141220230288539 14/12/2023 Pradip Ambadas Dhas 1809008WL045928 Pradip Ambadas Dhas 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084646 Mrs. SHARDA PRADIP DHAS BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-066-001/467
(Belgaon) 		1809008000NRG24141220230288527 14/12/2023 Parsaram Sambhaji Pagare 1809008WL045924 Parsaram Sambhaji Pagare 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084645 PAGARE PARASRAM SAMBHAJI JANATA SAHAKARI BANK LTD.(607276)
14 KARJAT MH-09-008-066-001/524
(Belgaon) 		1809008000NRG24141220230288542 14/12/2023 Anil Pandharinath Babar 1809008WL045929 Anil Pandharinath Babar 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084651 ANIL PANDHARINATH BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARJAT MH-09-008-066-001/574
(Belgaon) 		1809008000NRG24141220230288528 14/12/2023 Khanderay Asaram Babar 1809008WL045924 Khanderay Asaram Babar 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084641 Mr. KHANEDERAO ASARAM BABAR BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-072-001/2281
(Mirajgaon) 		1809008000NRG24141220230288048 14/12/2023 Rajendra Dnyandev Lahane 1809008WL045821 Rajendra Dnyandev Lahane 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084636 Mr. RAJENDRA DNYANDEV LAHANE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-076-001/127
(Ratejan) 		1809008000NRG24141220230288052 14/12/2023 Dadasaheb Taytabhau Garudkar 1809008WL045821 Dadasaheb Taytabhau Garudkar 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240084642 Mr. DADASAHEB TATYABHAU GARUDKAR BANK OF MAHARASHTRA(607387)
SubTotal 32487 32487
18 KARJAT MH-09-008-077-001/3778
(Rashin) 		1809008000NRG24141220230288521 14/12/2023 Ajinath Gulab Sayakar 1809008WL045922 Ajinath Gulab Sayakar 00415 SBIN0005913 1911 1911 Processed 09/03/2024 A069240084637 AJINATH GULAB SAYKAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
19 KARJAT MH-09-008-077-001/56
(Rashin) 		1809008000NRG24141220230288533 14/12/2023 Devkate Shalan Kera 1809008WL045926 Devkate Shalan Kera 00468 UBIN0536423 1911 1911 Processed 09/03/2024 A069240084652 DEVKATE KERNATH KARBHARI UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_141223APB_FTO_318670 Bank of Maharastra MAHB0000581 MIRAJGAON 32487
2 KARJAT MH1809008999_141223APB_FTO_318670 State Bank of India SBIN0005913 KARJAT 1911
3 KARJAT MH1809008999_141223APB_FTO_318670 Union Bank of India UBIN0536423 RASHIN 1911

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