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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:13:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_221223APB_FTO_333313
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-09-008-064-002/438
(Bitakewadi) 		1809008000NRG24221220230303224 22/12/2023 DADA LAKSHIMAN BHISE 1809008WL047931 DADA LAKSHIMAN BHISE 00045 BARB0KULDHA 1638 1638 Processed 09/03/2024 A069240272785 DADA LAKSHMAN BHISE BANK OF BARODA(606985)
2 KARJAT MH-09-008-064-002/439
(Bitakewadi) 		1809008000NRG24221220230303225 22/12/2023 ZUMBER LAKSHMAN BHISE 1809008WL047931 ZUMBER LAKSHMAN BHISE 00045 BARB0KULDHA 1638 1638 Processed 09/03/2024 A069240272786 ZUMBER LAKSHMAN BHIS BANK OF BARODA(606985)
3 KARJAT MH-09-008-079-001/18
(Rakeshwadi Kh.) 		1809008000NRG24221220230303218 22/12/2023 Anita Parashuram Barve 1809008WL047930 Anita Parashuram Barve 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 A069240272792 ANITA PARSHURAM BARV BANK OF BARODA(606985)
4 KARJAT MH-09-008-079-001/18
(Rakeshwadi Kh.) 		1809008000NRG24221220230303217 22/12/2023 Parshram Vitthal Barve 1809008WL047930 Parshram Vitthal Barve 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 A069240272781 BARVE PARSURAM VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-079-001/265
(Rakeshwadi Kh.) 		1809008000NRG24221220230303219 22/12/2023 khandhu 1809008WL047930 khandhu 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 A069240272782 MR KHANDU SARJERAO RUPANAR STATE BANK OF INDIA(508548)
6 KARJAT MH-09-008-079-001/38
(Rakeshwadi Kh.) 		1809008000NRG24221220230303220 22/12/2023 Dada Narayan Kopnar 1809008WL047930 Dada Narayan Kopnar 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 A069240272783 DADA NARAYAN KOPNAR BANK OF BARODA(606985)
7 KARJAT MH-09-008-079-001/385
(Rakeshwadi Kh.) 		1809008000NRG24221220230303214 22/12/2023 Dipalli Shantilal Pingale 1809008WL047929 Dipalli Shantilal Pingale 00045 BARB0KULDHA 1638 1638 Processed 09/03/2024 A069240272789 DIPALI SHANTILAL PIN BANK OF BARODA(606985)
8 KARJAT MH-09-008-079-001/385
(Rakeshwadi Kh.) 		1809008000NRG24221220230303213 22/12/2023 Shantilal Ankush Pingale 1809008WL047929 Shantilal Ankush Pingale 00045 BARB0KULDHA 1638 1638 Processed 09/03/2024 A069240272791 MR SHANTILAL ANKUSH PINGALE STATE BANK OF INDIA(508548)
9 KARJAT MH-09-008-079-001/389
(Rakeshwadi Kh.) 		1809008000NRG24221220230303215 22/12/2023 Ankush Bhiva Pingale 1809008WL047929 Ankush Bhiva Pingale 00045 BARB0KULDHA 1638 1638 Processed 09/03/2024 A069240272784 ANKUSH BHIVA PINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARJAT MH-09-008-079-001/389
(Rakeshwadi Kh.) 		1809008000NRG24221220230303216 22/12/2023 Rakhamabai Ankush Pingale 1809008WL047929 Rakhamabai Ankush Pingale 00045 BARB0KULDHA 1638 1638 Processed 09/03/2024 A069240272793 Mrs. RAKHAMABAI ANKUSH PINGLE CENTRAL BANK OF INDIA(607115)
SubTotal 17472 17472
11 KARJAT MH-09-008-015-001/100
(Kaudane) 		1809008000NRG24221220230303201 22/12/2023 BAPU SHIVAJI GANGAVANE 1809008WL047928 BAPU SHIVAJI GANGAVANE 00051 MAHB0000581 1904 1904 Processed 09/03/2024 A069240272800 Mr. BAPU SHIVAJI GANGAWANE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-015-001/129
(Kaudane) 		1809008000NRG24221220230303202 22/12/2023 SAHEBRAO KANHU GANGAVANE 1809008WL047928 SAHEBRAO KANHU GANGAVANE 00051 MAHB0000581 1904 1904 Processed 09/03/2024 A069240272805 Mr. SAHEBRAV KANHU GANGAWANE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-015-001/130
(Kaudane) 		1809008000NRG24221220230303203 22/12/2023 BAJABA BABU GANGAWANE 1809008WL047928 BAJABA BABU GANGAWANE 00051 MAHB0000581 1904 1904 Processed 09/03/2024 A069240272804 Mr. BAJABA BABU GANGAWANE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-015-001/173
(Kaudane) 		1809008000NRG24221220230303205 22/12/2023 Adika Dattatry Sudrik 1809008WL047928 Adika Dattatry Sudrik 00051 MAHB0000581 1904 1904 Processed 09/03/2024 A069240272807 Mrs. ALKA DATTU SUDRIK BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-015-001/173
(Kaudane) 		1809008000NRG24221220230303204 22/12/2023 DATTU TRIMBAK SUDRIK 1809008WL047928 DATTU TRIMBAK SUDRIK 00051 MAHB0000581 1904 1904 Processed 09/03/2024 A069240272796 Mr. DATTU TRIMBAK SUDRIK BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-015-001/304
(Kaudane) 		1809008000NRG24221220230303206 22/12/2023 Ankush Suryabhan Pawar 1809008WL047928 Ankush Suryabhan Pawar 00051 MAHB0000581 1904 1904 Processed 09/03/2024 A069240272802 Mr. ANKUSH SURYBHAN PAWAR BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-015-001/309
(Kaudane) 		1809008000NRG24221220230303207 22/12/2023 ASHOK AMBADAS SUDRIK 1809008WL047928 ASHOK AMBADAS SUDRIK 00051 MAHB0000581 1904 1904 Processed 09/03/2024 A069240272806 Mr. ASHOK AMBADAS SUDRIK BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-015-001/355
(Kaudane) 		1809008000NRG24221220230303208 22/12/2023 NANADU BABU PAWAR 1809008WL047928 NANADU BABU PAWAR 00051 MAHB0000581 1904 1904 Processed 09/03/2024 A069240272803 NANDARAM BABU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARJAT MH-09-008-015-001/83
(Kaudane) 		1809008000NRG24221220230303211 22/12/2023 PRABHAKAR BABU GANGANVANE 1809008WL047928 PRABHAKAR BABU GANGANVANE 00051 MAHB0000581 1904 1904 Processed 09/03/2024 A069240272799 MR PRABHAKAR BABU GANGAWANE STATE BANK OF INDIA(508548)
20 KARJAT MH-09-008-093-001/185
(Mulewadi) 		1809008000NRG24221220230303212 22/12/2023 DADASAHEB ANNA MULAY 1809008WL047928 DADASAHEB ANNA MULAY 00051 MAHB0000581 1904 1904 Processed 09/03/2024 A069240272797 MULE DADASAHEB ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19040 19040
21 KARJAT MH-09-008-064-002/53
(Bitakewadi) 		1809008000NRG24221220230303231 22/12/2023 GANESH VITTHAL KHARADE 1809008WL047931 GANESH VITTHAL KHARADE 00051 MAHB0001409 1638 1638 Processed 09/03/2024 A069240272798 Mr. GANESH VITTHAL KHARADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
22 KARJAT MH-09-008-064-002/474
(Bitakewadi) 		1809008000NRG24221220230303228 22/12/2023 Satish Dada Bhise 1809008WL047931 Satish Dada Bhise 00051 MAHB0001571 1638 1638 Processed 09/03/2024 A069240272808 SATISH DADA BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
23 KARJAT MH-09-008-064-002/19
(Bitakewadi) 		1809008000NRG24221220230303222 22/12/2023 Anil Kundlik Kharade 1809008WL047931 Anil Kundlik Kharade 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A069240272795 MR ANIL KUNDLIK KHARADE STATE BANK OF INDIA(508548)
24 KARJAT MH-09-008-064-002/4
(Bitakewadi) 		1809008000NRG24221220230303223 22/12/2023 Raju Bhanudas Kharade 1809008WL047931 Raju Bhanudas Kharade 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A069240272801 KHARADE RAJU BHANDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 KARJAT MH-09-008-064-002/466
(Bitakewadi) 		1809008000NRG24221220230303226 22/12/2023 RAMESH BHANUDAS KHARADE 1809008WL047931 RAMESH BHANUDAS KHARADE 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A069240272787 SHRI RAMESH BHANUDAS KHARADE STATE BANK OF INDIA(508548)
26 KARJAT MH-09-008-064-002/50
(Bitakewadi) 		1809008000NRG24221220230303229 22/12/2023 Pravin Bapu Ghalme 1809008WL047931 Pravin Bapu Ghalme 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A069240272794 MR PRAVIN BAPUSAHEB GHALME STATE BANK OF INDIA(508548)
27 KARJAT MH-09-008-064-002/516
(Bitakewadi) 		1809008000NRG24221220230303230 22/12/2023 Bhausaheb Shankar Ghalme 1809008WL047931 Bhausaheb Shankar Ghalme 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A069240272790 BHAUSAHEB SHANKAR GHALME CANARA BANK(508532)
SubTotal 8190 8190
28 KARJAT MH-09-008-064-002/473
(Bitakewadi) 		1809008000NRG24221220230303227 22/12/2023 SACHIN ZUMBAR BHISE 1809008WL047931 SACHIN ZUMBAR BHISE 00468 UBIN0532266 1638 1638 Processed 09/03/2024 A069240272788 SACHIN ZUMBER BHISE ICICI BANK LTD(508534)
SubTotal 1638 1638
Total 49616 49616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_221223APB_FTO_333313 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 17472
2 KARJAT MH1809008999_221223APB_FTO_333313 Bank of Maharastra MAHB0000581 MIRAJGAON 19040
3 KARJAT MH1809008999_221223APB_FTO_333313 Bank of Maharastra MAHB0001409 JALOCHI 1638
4 KARJAT MH1809008999_221223APB_FTO_333313 Bank of Maharastra MAHB0001571 KARJAT 1638
5 KARJAT MH1809008999_221223APB_FTO_333313 State Bank of India SBIN0005913 KARJAT 8190
6 KARJAT MH1809008999_221223APB_FTO_333313 Union Bank of India UBIN0532266 KARJAT 1638

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