Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_180923APB_FTO_204271
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-09-008-087-001/128
(Shinde) 		1809008000NRG24180920230184340 18/09/2023 Parshuram Kondiba Akhade 1809008WL030174 Parshuram Kondiba Akhade 00045 BARB0KULDHA 1662 1662 Processed 19/09/2023 5750379290 MR PARSHURAM KONDIBA AKHADE STATE BANK OF INDIA(508548)
2 KARJAT MH-09-008-087-001/128
(Shinde) 		1809008000NRG24180920230184339 18/09/2023 RATAN KONDIBA AKHADE 1809008WL030174 RATAN KONDIBA AKHADE 00045 BARB0KULDHA 1662 1662 Processed 19/09/2023 5750379287 RATAN KONDIBA AKHADE BANK OF BARODA(606985)
3 KARJAT MH-09-008-087-001/521
(Shinde) 		1809008000NRG24180920230184343 18/09/2023 KAMAL SHRIRANG HAMALDAR 1809008WL030174 KAMAL SHRIRANG HAMALDAR 00045 BARB0KULDHA 1662 1662 Processed 19/09/2023 5750379289 KAMAL SHRIRANG HAWAL BANK OF BARODA(606985)
4 KARJAT MH-09-008-087-001/521
(Shinde) 		1809008000NRG24180920230184342 18/09/2023 Shrirang Prabhu Hawaldar 1809008WL030174 Shrirang Prabhu Hawaldar 00045 BARB0KULDHA 1662 1662 Processed 19/09/2023 5750379288 SHRIRANG PRABHU HAWA BANK OF BARODA(606985)
5 KARJAT MH-09-008-087-001/799
(Shinde) 		1809008000NRG24180920230184344 18/09/2023 SANJAY NIVRUTI GHALME 1809008WL030174 SANJAY NIVRUTI GHALME 00045 BARB0KULDHA 1662 1662 Processed 19/09/2023 5750379301 Mr. SANJAY NIVRUTI GHALME BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-087-001/953
(Shinde) 		1809008000NRG24180920230184348 18/09/2023 Bajirav Gorakh Shinde 1809008WL030174 Bajirav Gorakh Shinde 00045 BARB0KULDHA 1662 1662 Processed 19/09/2023 5750379284 BAJIRAO GORAKH SHIND BANK OF BARODA(606985)
7 KARJAT MH-09-008-087-001/953
(Shinde) 		1809008000NRG24180920230184349 18/09/2023 Rama Bajirav Shinde 1809008WL030174 Rama Bajirav Shinde 00045 BARB0KULDHA 1662 1662 Processed 19/09/2023 5750379283 RAMA BAJIRAO SHINDE BANK OF BARODA(606985)
8 KARJAT MH-09-008-087-001/961
(Shinde) 		1809008000NRG24180920230184350 18/09/2023 Rajendra Bapu Pandit 1809008WL030174 Rajendra Bapu Pandit 00045 BARB0KULDHA 1662 1662 Processed 19/09/2023 5750379286 RAJENDRA BAPU PANDIT BANK OF BARODA(606985)
9 KARJAT MH-09-008-087-001/961
(Shinde) 		1809008000NRG24180920230184351 18/09/2023 Rupali Rajendra Pandit 1809008WL030174 Rupali Rajendra Pandit 00045 BARB0KULDHA 1662 1662 Processed 19/09/2023 5750379285 RUPALI RAJENDRA PAND BANK OF BARODA(606985)
SubTotal 14958 14958
10 KARJAT MH-09-008-035-001/115
(Diksal) 		1809008000NRG24150920230183501 18/09/2023 SAVALERAM BHAUSAHEB LADHANE 1809008WL030016 SAVALERAM BHAUSAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379279 Mr. SAVALERAM BHAUSAHEB LADHANE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-035-001/177
(Diksal) 		1809008000NRG24150920230183515 18/09/2023 urmila 1809008WL030017 urmila 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379299 Mrs. URMILA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-035-001/245
(Diksal) 		1809008000NRG24150920230183521 18/09/2023 GOKUL MOHAN PAWAR 1809008WL030017 GOKUL MOHAN PAWAR 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379303 Mr. GOKUL MOHAN PAWAR BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-035-001/245
(Diksal) 		1809008000NRG24150920230183520 18/09/2023 Mangal Mohan Pawar 1809008WL030017 Mangal Mohan Pawar 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379280 Mrs. MANGAL MOHAN PAWAR BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-035-001/245
(Diksal) 		1809008000NRG24150920230183519 18/09/2023 Mohan Haribhau Pawar 1809008WL030017 Mohan Haribhau Pawar 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379281 Mr. MOHAN HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-035-001/307
(Diksal) 		1809008000NRG24150920230183524 18/09/2023 Vanita Namdev Rakshe 1809008WL030017 Vanita Namdev Rakshe 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379282 Mrs. VANITA NAMADEV RAKSHE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-035-001/36
(Diksal) 		1809008000NRG24150920230183507 18/09/2023 RADHA AJINATH LADHANE 1809008WL030016 RADHA AJINATH LADHANE 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379292 Miss. Radha Ajinath Ladhane BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-072-001/1083
(Mirajgaon) 		1809008000NRG24150920230183476 18/09/2023 Balu Mhoan Korde 1809008WL030014 Balu Mhoan Korde 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379295 Mr. BALU MOHAN KORADE BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-072-001/1083
(Mirajgaon) 		1809008000NRG24150920230183477 18/09/2023 Sangita Balu Korade 1809008WL030014 Sangita Balu Korade 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379271 Miss. Sangita Balu Korade BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-072-001/171
(Mirajgaon) 		1809008000NRG24150920230183481 18/09/2023 Ashabai Ganesh Kshirsagar 1809008WL030014 Ashabai Ganesh Kshirsagar 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379293 Mrs. ASHABAI GANESH KSHIRSAGAR BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-072-001/171
(Mirajgaon) 		1809008000NRG24150920230183480 18/09/2023 Ganesh Murlidhar Kshirsagar 1809008WL030014 Ganesh Murlidhar Kshirsagar 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379300 GANESH MURLIDHAR KSHIRSAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
21 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24150920230183483 18/09/2023 Akshay Rajendra Raut 1809008WL030014 Akshay Rajendra Raut 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379294 Mr. AKSHAY RAJENDRA RAUT BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24150920230183482 18/09/2023 MANISHA RAJENDRA RAUT 1809008WL030014 MANISHA RAJENDRA RAUT 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379291 Miss. Manisha Rajendra Raut BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24150920230183484 18/09/2023 Prasjnat Rajendra Raut 1809008WL030014 Prasjnat Rajendra Raut 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379298 Mr. PRASHANT RAJENDRA RAUT BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24150920230183474 18/09/2023 Ashok Babasaheb Bawadkar 1809008WL030013 Ashok Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379272 ASHOK BABASAHEB BAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24150920230183472 18/09/2023 Babasaheb 1809008WL030013 Babasaheb 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379296 Mr. BABASAHEB NIVRUTTI BAWADKAR BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24150920230183473 18/09/2023 Sangita Babasaheb Bawadkar 1809008WL030013 Sangita Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 19/09/2023 5750379302 Miss. Sangita Babasaheb Bavadkar BANK OF MAHARASHTRA(607387)
SubTotal 32487 32487
27 KARJAT MH-09-008-087-001/799
(Shinde) 		1809008000NRG24180920230184345 18/09/2023 RAHUL SANJAY GHALME 1809008WL030174 RAHUL SANJAY GHALME 00415 SBIN0005913 1662 1662 Processed 19/09/2023 5750379275 RAHUL SANJAY GHALME ICICI BANK LTD(508534)
28 KARJAT MH-09-008-090-001/41
(Supe) 		1809008000NRG24150920230183495 18/09/2023 Mahesh Ramdas Avachar 1809008WL030015 Mahesh Ramdas Avachar 00415 SBIN0005913 1911 1911 Processed 19/09/2023 5750379276 MR MAHESH RAMDAS AVCHAR STATE BANK OF INDIA(508548)
SubTotal 3573 3573
29 KARJAT MH-09-008-090-001/41
(Supe) 		1809008000NRG24150920230183494 18/09/2023 Ravindra Ramdas Avachr 1809008WL030015 Ravindra Ramdas Avachr 00468 UBIN0532266 1911 1911 Processed 19/09/2023 5750379277 RAVINDRA RAMDAS AVACHAR UNION BANK OF INDIA(508500)
30 KARJAT MH-09-008-090-001/41
(Supe) 		1809008000NRG24150920230183493 18/09/2023 Vaijanta Ramdas Avachar 1809008WL030015 Vaijanta Ramdas Avachar 00468 UBIN0532266 1911 1911 Processed 19/09/2023 5750379278 RAMDAS SAVALA AVACHAR UNION BANK OF INDIA(508500)
SubTotal 3822 3822
31 KARJAT MH-09-008-024-001/518
(Ghumari) 		1809008000NRG24150920230183451 18/09/2023 Aashabai 1809008WL030012 Aashabai 00468 UBIN0544591 1674 1674 Processed 19/09/2023 5750379297 ASHABAI RAMDAS ZAGADE UNION BANK OF INDIA(508500)
32 KARJAT MH-09-008-024-001/518
(Ghumari) 		1809008000NRG24150920230183450 18/09/2023 Ramdas Uttam Zagade 1809008WL030012 Ramdas Uttam Zagade 00468 UBIN0544591 1674 1674 Processed 19/09/2023 5750379274 RAMDAS UTTAM ZAGADE UNION BANK OF INDIA(508500)
33 KARJAT MH-09-008-024-001/518
(Ghumari) 		1809008000NRG24150920230183452 18/09/2023 Sachin Ramdas zagade 1809008WL030012 Sachin Ramdas zagade 00468 UBIN0544591 1674 1674 Processed 19/09/2023 5750379273 Mr. SACHIN RAMDAS ZAGADE BANK OF MAHARASHTRA(607387)
SubTotal 5022 5022
Total 59862 59862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_180923APB_FTO_204271 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 14958
2 KARJAT MH1809008999_180923APB_FTO_204271 Bank of Maharastra MAHB0000581 MIRAJGAON 32487
3 KARJAT MH1809008999_180923APB_FTO_204271 State Bank of India SBIN0005913 KARJAT 3573
4 KARJAT MH1809008999_180923APB_FTO_204271 Union Bank of India UBIN0532266 KARJAT 3822
5 KARJAT MH1809008999_180923APB_FTO_204271 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 5022

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