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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:33:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_030823APB_FTO_144470
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-09-008-013-002/1287
(Koregaon) 		1809008000NRG24030820230142800 03/08/2023 Bapu Dilip Kale 1809008WL022284 Bapu Dilip Kale 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230205335 BABU DILIP KALE BANK OF BARODA(606985)
2 KARJAT MH-09-008-013-002/1287
(Koregaon) 		1809008000NRG24030820230142799 03/08/2023 DILIP JAGANNATH KALE 1809008WL022284 DILIP JAGANNATH KALE 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230205337 DILIP JAGANNATH KALE BANK OF BARODA(606985)
3 KARJAT MH-09-008-013-002/1369
(Koregaon) 		1809008000NRG24030820230142770 03/08/2023 Santosh Vaman Yedale 1809008WL022278 Santosh Vaman Yedale 00045 BARB0DBKORE 1365 1365 Processed 13/09/2023 A256230205336 SANTOSH VAMAN YEDALE BANK OF BARODA(606985)
4 KARJAT MH-09-008-013-002/1377
(Koregaon) 		1809008000NRG24030820230142772 03/08/2023 Bandu Baban Devkate 1809008WL022278 Bandu Baban Devkate 00045 BARB0DBKORE 1365 1365 Processed 13/09/2023 A256230205338 MR BANDU BABAN DEVKATE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 KARJAT MH-09-008-067-001/244
(Bhos) 		1809008000NRG24020820230142298 03/08/2023 GANESH JAYSING BHAGAT 1809008WL022205 GANESH JAYSING BHAGAT 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230205309 GANESH JAYSHING BHAG BANK OF BARODA(606985)
6 KARJAT MH-09-008-067-001/338
(Bhos) 		1809008000NRG24020820230142301 03/08/2023 Vasant Namdev Kshirsagar 1809008WL022206 Vasant Namdev Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230205359 VASANT NAMDEV KSHIRS BANK OF BARODA(606985)
7 KARJAT MH-09-008-067-001/338
(Bhos) 		1809008000NRG24020820230142302 03/08/2023 Vasant Namdev Kshirsagar 1809008WL022206 Vasant Namdev Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230205361 SANJANA VASANT KSHIR BANK OF BARODA(606985)
8 KARJAT MH-09-008-067-001/447
(Bhos) 		1809008000NRG24020820230142300 03/08/2023 BAPU BHANUDAS KHARADE 1809008WL022205 BAPU BHANUDAS KHARADE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230205308 BAPU BHANUDAS KHARAD BANK OF BARODA(606985)
9 KARJAT MH-09-008-067-001/688
(Bhos) 		1809008000NRG24020820230142303 03/08/2023 Pandurang Jayshing Kshirsagar 1809008WL022206 Pandurang Jayshing Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230205360 PANDURANG JAYSINGH K BANK OF BARODA(606985)
10 KARJAT MH-09-008-067-001/689
(Bhos) 		1809008000NRG24020820230142304 03/08/2023 MANGAL TUKARAM KSHIRSAGAR 1809008WL022207 MANGAL TUKARAM KSHIRSAGAR 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230205310 MANGAL TUKARAM KSHIR BANK OF BARODA(606985)
11 KARJAT MH-09-008-067-001/689
(Bhos) 		1809008000NRG24020820230142305 03/08/2023 Namdev Tukaram Kshirsagar 1809008WL022207 Namdev Tukaram Kshirsagar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230205358 NAMDEV TUKARAM KSHIR BANK OF BARODA(606985)
12 KARJAT MH-09-008-067-001/742
(Bhos) 		1809008000NRG24020820230142306 03/08/2023 Arun Kenath Kshrisagar 1809008WL022207 Arun Kenath Kshrisagar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230205311 ARUN EKNATH KSHISAGA BANK OF BARODA(606985)
13 KARJAT MH-09-008-067-001/742
(Bhos) 		1809008000NRG24020820230142307 03/08/2023 Mahesh Arun Kshrisagar 1809008WL022207 Mahesh Arun Kshrisagar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230205312 MAHESH ARUN KSHIRSAG BANK OF BARODA(606985)
SubTotal 17199 17199
14 KARJAT MH-09-008-047-001/103
(Navsarwadi) 		1809008000NRG24030820230142791 03/08/2023 Hemant Pandurag Machindr 1809008WL022281 Hemant Pandurag Machindr 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230205352 HEMANT PANDURANG MACHINDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 KARJAT MH-09-008-047-001/103
(Navsarwadi) 		1809008000NRG24030820230142790 03/08/2023 pandurang Haribhau Machhindra 1809008WL022281 pandurang Haribhau Machhindra 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230205351 Mr. PANDURANG HARIBHAU MACHHINDRA BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-047-001/217
(Navsarwadi) 		1809008000NRG24030820230142784 03/08/2023 MHADEV RAMBHAU MENGVADE 1809008WL022280 MHADEV RAMBHAU MENGVADE 00051 MAHB0000931 1519 1519 Processed 13/09/2023 A256230205315 Mr. MAHADEV RAMBHAU MENGADE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-047-001/67
(Navsarwadi) 		1809008000NRG24030820230142787 03/08/2023 Bhusaheb Ravsaheb Machindr 1809008WL022280 Bhusaheb Ravsaheb Machindr 00051 MAHB0000931 1519 1519 Processed 13/09/2023 A256230205353 Mr. BHAUSAHEB RAOSAHEB MACHHINDRA BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-047-001/67
(Navsarwadi) 		1809008000NRG24030820230142786 03/08/2023 Ravsaheb Rambhau Machindra 1809008WL022280 Ravsaheb Rambhau Machindra 00051 MAHB0000931 1519 1519 Processed 13/09/2023 A256230205333 Mr. RAOSAHEB RAMBHAU MACHHIDRA BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-047-001/87
(Navsarwadi) 		1809008000NRG24030820230142793 03/08/2023 JYOTIRAM HARIBHAU RANDHAVE 1809008WL022281 JYOTIRAM HARIBHAU RANDHAVE 00051 MAHB0000931 1827 1827 Processed 13/09/2023 A256230205342 Mrs. SINDHU JYOTIRAM RANDHAVE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-057-001/54
(Patewadi) 		1809008000NRG24030820230142795 03/08/2023 Rajendra Nivrutti Disale 1809008WL022282 Rajendra Nivrutti Disale 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230205313 RAJENDR NIVRUTTI DISALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARJAT MH-09-008-057-001/610
(Patewadi) 		1809008000NRG24030820230142797 03/08/2023 Hemabai Vijay Pawar 1809008WL022282 Hemabai Vijay Pawar 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230205350 M/s. HEMABAI VIJAY PAWAR BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-059-001/690
(Pategaon.) 		1809008000NRG24030820230142789 03/08/2023 Nirmala Revnath Tangade 1809008WL022280 Nirmala Revnath Tangade 00051 MAHB0000931 1519 1519 Processed 13/09/2023 A256230205362 Mr. REVANNATH SHAHAJI TANGADE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-069-001/296
(Malthan) 		1809008000NRG24030820230142773 03/08/2023 Zumbar Maruti Kharat 1809008WL022279 Zumbar Maruti Kharat 00051 MAHB0000931 1638 1638 Rejected 13/09/2023 A256230205354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KARJAT MH-09-008-069-001/297
(Malthan) 		1809008000NRG24030820230142774 03/08/2023 Kundan Maruti Kharat 1809008WL022279 Kundan Maruti Kharat 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230205332 Mr. KUNDAN MARUTI KHARAT BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-069-001/313
(Malthan) 		1809008000NRG24030820230142776 03/08/2023 ASHOK MAHADEV BENDRE 1809008WL022279 ASHOK MAHADEV BENDRE 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230205339 Mr. ASHOK MAHADEO BEDRE BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-069-001/313
(Malthan) 		1809008000NRG24030820230142775 03/08/2023 MAHADEV KASHINATH BEDRE 1809008WL022279 MAHADEV KASHINATH BEDRE 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230205340 BEDRE MAHADEO KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 KARJAT MH-09-008-069-001/501
(Malthan) 		1809008000NRG24030820230142777 03/08/2023 Ashok Tulsiram Khatal 1809008WL022279 Ashok Tulsiram Khatal 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230205357 Mr. ASHOK TULSHIRAM KHATAL BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-069-001/501
(Malthan) 		1809008000NRG24030820230142778 03/08/2023 Latabai Ashok Khatal 1809008WL022279 Latabai Ashok Khatal 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230205356 KHATAL LATA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 KARJAT MH-09-008-069-001/515
(Malthan) 		1809008000NRG24030820230142779 03/08/2023 Chhagan Laxman Chatale 1809008WL022279 Chhagan Laxman Chatale 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A256230205331 CHHAGAN LAXMAN CHATALE BANK OF INDIA(508505)
30 KARJAT MH-09-008-069-002/482
(Malthan) 		1809008000NRG24030820230142783 03/08/2023 Dhula Pandurang Kharat 1809008WL022279 Dhula Pandurang Kharat 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230205341 Mr. DHULA PANDURANG KHARAT BANK OF MAHARASHTRA(607387)
SubTotal 28756 28756
31 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24030820230142758 03/08/2023 Prerana Rupesh Toradmal 1809008WL022277 Prerana Rupesh Toradmal 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230205334 PRERANA BABASAHEB MURKUTE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
32 KARJAT MH-09-008-042-001/2
(Dighi) 		1809008000NRG24030820230143083 03/08/2023 Dagadu Genba Maharnawar 1809008WL022348 Dagadu Genba Maharnawar 00089 CBIN0282286 1638 1638 Processed 13/09/2023 A256230205343 MAHRNAWAR DAGDU GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 KARJAT MH-09-008-057-001/610
(Patewadi) 		1809008000NRG24030820230142796 03/08/2023 VIJAY KASHINATH PAWAR 1809008WL022282 VIJAY KASHINATH PAWAR 00089 CBIN0282286 1911 1911 Processed 13/09/2023 A256230205318 Mr. VIJAY KASHINATH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
34 KARJAT MH-09-008-088-001/269
(Siddhatek) 		1809008000NRG24030820230142699 03/08/2023 Girjabai Lala More 1809008WL022259 Girjabai Lala More 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230205316 Mrs. GIRJABAI LALA MORE CENTRAL BANK OF INDIA(607115)
35 KARJAT MH-09-008-088-001/285
(Siddhatek) 		1809008000NRG24030820230142697 03/08/2023 Tarabai Vitthal Thorat 1809008WL022257 Tarabai Vitthal Thorat 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230205349 Mrs. TARABAI VITHAL THORAT CENTRAL BANK OF INDIA(607115)
36 KARJAT MH-09-008-088-001/303
(Siddhatek) 		1809008000NRG24030820230142700 03/08/2023 Suman Machhindra Desai 1809008WL022259 Suman Machhindra Desai 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230205319 Mrs. SUMAN MACHINDRA DESAI CENTRAL BANK OF INDIA(607115)
37 KARJAT MH-09-008-088-001/418
(Siddhatek) 		1809008000NRG24030820230142701 03/08/2023 Mhaske Parvati Maruti 1809008WL022259 Mhaske Parvati Maruti 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230205314 Mrs. MHASKE PARVATI MARUTI CENTRAL BANK OF INDIA(607115)
38 KARJAT MH-09-008-088-001/565
(Siddhatek) 		1809008000NRG24030820230142702 03/08/2023 Sangita Sanjay Lashkar 1809008WL022259 Sangita Sanjay Lashkar 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230205355 Mrs. SANGITA SANJAY LASHKAR CENTRAL BANK OF INDIA(607115)
39 KARJAT MH-09-008-088-001/610
(Siddhatek) 		1809008000NRG24030820230142703 03/08/2023 Jayshri Baburav Vitkar 1809008WL022259 Jayshri Baburav Vitkar 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230205321 Mrs. JAYSHRI BABURAV VITKAR CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
40 KARJAT MH-09-008-067-001/244
(Bhos) 		1809008000NRG24020820230142299 03/08/2023 SAGAR GANESH BHAGAR 1809008WL022205 SAGAR GANESH BHAGAR 00415 SBIN0000295 1911 1911 Processed 13/09/2023 A256230205324 SAGAR GANESH BHAGAT BANK OF BARODA(606985)
SubTotal 1911 1911
41 KARJAT MH-09-008-001-001/1085
(Alsunde) 		1809008000NRG24030820230142678 03/08/2023 Sandip Tatya Londhe 1809008WL022249 Sandip Tatya Londhe 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230205320 MR SANDIP TATYA LONDHE STATE BANK OF INDIA(508548)
42 KARJAT MH-09-008-013-002/1369
(Koregaon) 		1809008000NRG24030820230142771 03/08/2023 Shobha Santosh Yedale 1809008WL022278 Shobha Santosh Yedale 00415 SBIN0005913 1365 1365 Processed 13/09/2023 A256230205323 MS SHOBHA SANTOSH YEDALE STATE BANK OF INDIA(508548)
43 KARJAT MH-09-008-086-001/404
(Shimpora) 		1809008000NRG24030820230142560 03/08/2023 Adesh Ramesh Jadhav 1809008WL022238 Adesh Ramesh Jadhav 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230205325 ADESH RAMESH JADHAV UNION BANK OF INDIA(508500)
44 KARJAT MH-09-008-086-001/406
(Shimpora) 		1809008000NRG24030820230142561 03/08/2023 Amol Baba Jadhav 1809008WL022238 Amol Baba Jadhav 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230205326 MR AMOL BABA JADHAV STATE BANK OF INDIA(508548)
45 KARJAT MH-09-008-086-002/44
(Shimpora) 		1809008000NRG24030820230142565 03/08/2023 Rekha Chardkant Chavahan 1809008WL022239 Rekha Chardkant Chavahan 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230205322 MRS REKHA CHANDRAKANT CHANDRAKANT CHAVHA STATE BANK OF INDIA(508548)
SubTotal 9009 9009
46 KARJAT MH-09-008-060-001/119
(Bahirobawadi) 		1809008000NRG24030820230142759 03/08/2023 Bapu 1809008WL022277 Bapu 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230205363 BAPU BAJIRAO NIMBALKAR UNION BANK OF INDIA(508500)
47 KARJAT MH-09-008-060-001/452
(Bahirobawadi) 		1809008000NRG24030820230142761 03/08/2023 Harichandra Sahebrao Toradmal 1809008WL022277 Harichandra Sahebrao Toradmal 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230205345 HARISHCHANDRA SAHEBRAO TORADMAL UNION BANK OF INDIA(508500)
48 KARJAT MH-09-008-060-001/463
(Bahirobawadi) 		1809008000NRG24030820230142753 03/08/2023 Dattuba Hariba Mane 1809008WL022276 Dattuba Hariba Mane 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230205344 DATTUBA HARIBA MANE UNION BANK OF INDIA(508500)
49 KARJAT MH-09-008-060-001/463
(Bahirobawadi) 		1809008000NRG24030820230142754 03/08/2023 RATANBAI DATTOBA MANE 1809008WL022276 RATANBAI DATTOBA MANE 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230205346 RATANBAI DATTOBA MANE UNION BANK OF INDIA(508500)
50 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24030820230142762 03/08/2023 SAMBHAJI SITARAM TORADMAL 1809008WL022277 SAMBHAJI SITARAM TORADMAL 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230205347 SAMBHAJI SITARAM TORDMAL UNION BANK OF INDIA(508500)
51 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24030820230142764 03/08/2023 Baliram Digambar Toradmal 1809008WL022277 Baliram Digambar Toradmal 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230205348 BALIRAM DIGMBER TORDMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 KARJAT MH-09-008-060-001/944
(Bahirobawadi) 		1809008000NRG24030820230142769 03/08/2023 Manda Bapurao Nimbalakar 1809008WL022277 Manda Bapurao Nimbalakar 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230205317 MANDA BAPURAO NIMBALKAR UNION BANK OF INDIA(508500)
SubTotal 13377 13377
53 KARJAT MH-09-008-086-001/418
(Shimpora) 		1809008000NRG24030820230142562 03/08/2023 Dattatray Keru Jadhav 1809008WL022238 Dattatray Keru Jadhav 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230205329 DATTARAY KERU JADHAV UNION BANK OF INDIA(508500)
54 KARJAT MH-09-008-086-002/356
(Shimpora) 		1809008000NRG24030820230142563 03/08/2023 Dattatra Jaganatha Chavan 1809008WL022238 Dattatra Jaganatha Chavan 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230205330 DATTATRAYA JAGANNATH CHAVAN UNION BANK OF INDIA(508500)
55 KARJAT MH-09-008-086-002/427
(Shimpora) 		1809008000NRG24030820230142564 03/08/2023 Uadhav Ambadas Murkuten 1809008WL022239 Uadhav Ambadas Murkuten 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230205327 UDDHAV AMBADAS MURKUTE UNION BANK OF INDIA(508500)
56 KARJAT MH-09-008-086-002/64
(Shimpora) 		1809008000NRG24030820230142566 03/08/2023 Santosh Nanasaheb Sawant 1809008WL022239 Santosh Nanasaheb Sawant 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230205328 SANTOSH NANASAHEB SAVANT UNION BANK OF INDIA(508500)
SubTotal 7644 7644
Total 101374 101374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_030823APB_FTO_144470 Bank of Baroda BARB0DBKORE KOREGAON 6552
2 KARJAT MH1809008999_030823APB_FTO_144470 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 17199
3 KARJAT MH1809008999_030823APB_FTO_144470 Bank of Maharastra MAHB0000931 MAHI JALGAON 28756
4 KARJAT MH1809008999_030823APB_FTO_144470 Bank of Maharastra MAHB0001571 KARJAT 1911
5 KARJAT MH1809008999_030823APB_FTO_144470 Central Bank Of India CBIN0282286 CHAPEDGAON 3549
6 KARJAT MH1809008999_030823APB_FTO_144470 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 11466
7 KARJAT MH1809008999_030823APB_FTO_144470 State Bank of India SBIN0000295 SHRIGONDA 1911
8 KARJAT MH1809008999_030823APB_FTO_144470 State Bank of India SBIN0005913 KARJAT 9009
9 KARJAT MH1809008999_030823APB_FTO_144470 Union Bank of India UBIN0532266 KARJAT 13377
10 KARJAT MH1809008999_030823APB_FTO_144470 Union Bank of India UBIN0542687 KHED 7644

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