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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:45:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_041223APB_FTO_299676
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-09-008-066-001/136
(Belgaon) 		1809008000NRG24011220230275052 04/12/2023 Paraji Uttam Mandhare 1809008WL043764 Paraji Uttam Mandhare 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030592 Mr. Paraji Uttam Mandhare BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-066-001/156
(Belgaon) 		1809008000NRG24011220230275054 04/12/2023 Kausabai Uttam Mandare 1809008WL043764 Kausabai Uttam Mandare 00051 MAHB0000581 273 273 Processed 01/02/2024 A031240030609 MRS KAUSABAI UTTAM MANDHRE STATE BANK OF INDIA(508548)
3 KARJAT MH-09-008-066-001/156
(Belgaon) 		1809008000NRG24011220230275053 04/12/2023 Uttam Rangnath Mandhare 1809008WL043764 Uttam Rangnath Mandhare 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030571 MR UTTAM RANGNATH MANDHRE STATE BANK OF INDIA(508548)
4 KARJAT MH-09-008-066-001/17
(Belgaon) 		1809008000NRG24011220230274968 04/12/2023 CHANGUNA RAGHUNATH UGALE 1809008WL043748 CHANGUNA RAGHUNATH UGALE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030596 Mrs. CHANGUNABAI RAGHUNATH ULAGE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-066-001/17
(Belgaon) 		1809008000NRG24011220230274967 04/12/2023 RAGHUNATH DAGDU UGALE 1809008WL043748 RAGHUNATH DAGDU UGALE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030566 Mr. RAGHUNATH DAGADU ULAGE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-066-001/17
(Belgaon) 		1809008000NRG24011220230274969 04/12/2023 Rameshwar Raghunath Ulage 1809008WL043748 Rameshwar Raghunath Ulage 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030568 Mr. RAMESHWAR RAGHUNATH ULAGE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-066-001/177
(Belgaon) 		1809008000NRG24011220230275029 04/12/2023 Suman Sambhaji Pagare 1809008WL043758 Suman Sambhaji Pagare 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030565 Mrs. SUMAN SAMBHAJI PAGARE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-066-001/180
(Belgaon) 		1809008000NRG24011220230274989 04/12/2023 Ashok Amabadas Shinde 1809008WL043751 Ashok Amabadas Shinde 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030607 Mr. ASHOK AMBADAS SHINDE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-066-001/180
(Belgaon) 		1809008000NRG24011220230274990 04/12/2023 Kavita Ashok Shinde 1809008WL043751 Kavita Ashok Shinde 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030594 Mrs. KAVITA ASHOK SHINDE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-066-001/180
(Belgaon) 		1809008000NRG24011220230274991 04/12/2023 Mayur Ashok Shinde 1809008WL043751 Mayur Ashok Shinde 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030590 Mr. MAYUR ASHOK SHINDE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-066-001/192
(Belgaon) 		1809008000NRG24011220230274963 04/12/2023 Balbhim Bhiva Gaikwad 1809008WL043747 Balbhim Bhiva Gaikwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030575 Mr. BALBHIM BHIVA GAIKWAD BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-066-001/192
(Belgaon) 		1809008000NRG24011220230274964 04/12/2023 Chandrabhaga Balbhim Gaikwad 1809008WL043747 Chandrabhaga Balbhim Gaikwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030560 Mr. BALBHIM BHIVA GAIKWAD BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-066-001/195
(Belgaon) 		1809008000NRG24011220230275026 04/12/2023 BABASAHEB KISAN SHINDE 1809008WL043757 BABASAHEB KISAN SHINDE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030577 Mr. BABASAHEB KISAN SHINDE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-066-001/195
(Belgaon) 		1809008000NRG24011220230275023 04/12/2023 YOGITA BABASAHEB SHINDE 1809008WL043756 YOGITA BABASAHEB SHINDE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030601 Mrs. YOGITA BABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-066-001/204
(Belgaon) 		1809008000NRG24011220230274962 04/12/2023 Anjli Shard Chavan 1809008WL043746 Anjli Shard Chavan 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030579 Mrs. ANJALI SHARAD CHAVAN BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-066-001/204
(Belgaon) 		1809008000NRG24011220230274961 04/12/2023 Sonali Parsram Chavan 1809008WL043746 Sonali Parsram Chavan 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030580 Mrs. SONALI PARASRAM CHAVAN BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-066-001/213
(Belgaon) 		1809008000NRG24011220230275055 04/12/2023 Uma Shrikant Mandhre 1809008WL043765 Uma Shrikant Mandhre 00051 MAHB0000581 1365 1365 Processed 01/02/2024 A031240030581 Miss. Uma Shrikant Mandhre BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-066-001/224
(Belgaon) 		1809008000NRG24011220230275056 04/12/2023 Rajabhau Baban Kuthe 1809008WL043765 Rajabhau Baban Kuthe 00051 MAHB0000581 1365 1365 Processed 01/02/2024 A031240030578 Mr. RAJABHAU BABAN KUTE BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24011220230275037 04/12/2023 POOJA SHAHAJI GAIKWAD 1809008WL043760 POOJA SHAHAJI GAIKWAD 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030573 Mrs. POOJA SHAHAJI GAIKWAD BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24011220230275002 04/12/2023 RUPALI SANJAY GAIKWAD 1809008WL043753 RUPALI SANJAY GAIKWAD 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030595 Mrs. RUPALI SANJAY GAIKWAD BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24011220230275001 04/12/2023 SANJAY SHANTILAL GAIKWAD 1809008WL043753 SANJAY SHANTILAL GAIKWAD 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030562 SANJAY GAIKWAD KOTAK MAHINDRA BANK LTD(607420)
22 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24011220230275035 04/12/2023 Sarubai Shantilal Gayikwad 1809008WL043760 Sarubai Shantilal Gayikwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030570 Mrs. SARUBAI SHANTILAL GAIKWAD BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-066-001/239
(Belgaon) 		1809008000NRG24011220230275036 04/12/2023 SHAHAJI SHANTILAL GAIKWAD 1809008WL043760 SHAHAJI SHANTILAL GAIKWAD 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030563 Mr. SHAHJI SHANTILAL GAYKAWAD BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-066-001/248
(Belgaon) 		1809008000NRG24011220230274955 04/12/2023 Shantilal Balbhim Gaikwad 1809008WL043745 Shantilal Balbhim Gaikwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030574 Mr. SHANTILAL BALBHIM GAIKWA BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-066-001/248
(Belgaon) 		1809008000NRG24011220230274956 04/12/2023 Vaishali Shantilal Gaikwad 1809008WL043745 Vaishali Shantilal Gaikwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030572 GAIKWAD VAISHALI SHANTARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 KARJAT MH-09-008-066-001/298
(Belgaon) 		1809008000NRG24011220230275038 04/12/2023 Ramesh Dinkar Babar 1809008WL043761 Ramesh Dinkar Babar 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030558 Mr. RAMESH DINKAR BABAR BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-066-001/298
(Belgaon) 		1809008000NRG24011220230275039 04/12/2023 Vandna Ramesh Babar 1809008WL043761 Vandna Ramesh Babar 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030584 Mrs. Vandana Ramesh Babar BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-066-001/31
(Belgaon) 		1809008000NRG24011220230275028 04/12/2023 Eknath Rambhau Shinde 1809008WL043757 Eknath Rambhau Shinde 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030564 Mr. EKANATH RAMDAS SHINDE BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-066-001/31
(Belgaon) 		1809008000NRG24011220230275027 04/12/2023 SHINDE GAYABAI RAMDAS 1809008WL043757 SHINDE GAYABAI RAMDAS 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030606 Miss. GAYABAI RAMDAS SHINDE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-066-001/392
(Belgaon) 		1809008000NRG24011220230275032 04/12/2023 POPAT EKNATH MANDHARE 1809008WL043759 POPAT EKNATH MANDHARE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030599 Mr. POPAT EKNATH MANDHARE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-066-001/392
(Belgaon) 		1809008000NRG24011220230275003 04/12/2023 SWATI POPAT MANDHARE 1809008WL043753 SWATI POPAT MANDHARE 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030593 Miss. Swati Popat Mandhare BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-066-001/394
(Belgaon) 		1809008000NRG24011220230275046 04/12/2023 Shrikant Sambhaji Shinde 1809008WL043762 Shrikant Sambhaji Shinde 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030608 SHINDE SRIKANT SAMBHAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 KARJAT MH-09-008-066-001/404
(Belgaon) 		1809008000NRG24011220230275034 04/12/2023 Sangita Vikarm Gaykwad 1809008WL043759 Sangita Vikarm Gaykwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030559 Mrs. SANGEETA VIKRAM GAIKWAD BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-066-001/404
(Belgaon) 		1809008000NRG24011220230275033 04/12/2023 Vikarm Kisan Gaykwad 1809008WL043759 Vikarm Kisan Gaykwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030597 Mr. VIKRAM KISAN GAIKAWAD BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-066-001/414
(Belgaon) 		1809008000NRG24011220230275050 04/12/2023 Pradip Ambadas Dhas 1809008WL043763 Pradip Ambadas Dhas 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030586 Mr. PRADIP AMBADAS DHAS BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-066-001/414
(Belgaon) 		1809008000NRG24011220230275051 04/12/2023 Pradip Ambadas Dhas 1809008WL043763 Pradip Ambadas Dhas 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030585 Mrs. SHARDA PRADIP DHAS BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-066-001/480
(Belgaon) 		1809008000NRG24011220230274974 04/12/2023 Banshilal Balbhim Gaikwad 1809008WL043749 Banshilal Balbhim Gaikwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030582 Mr. Banshilal Balbhim Gaikwad BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-066-001/488
(Belgaon) 		1809008000NRG24011220230275047 04/12/2023 Vijay Gopinath Gaikwad 1809008WL043762 Vijay Gopinath Gaikwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030587 Mr. VIJAY GOPINATH GAIKWAD BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-066-001/493
(Belgaon) 		1809008000NRG24011220230274966 04/12/2023 Kajal Nilesh Thorat 1809008WL043747 Kajal Nilesh Thorat 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030600 Mrs. KAJAL NILESH THORAT BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-066-001/493
(Belgaon) 		1809008000NRG24011220230274965 04/12/2023 Nilesh Devidas Thorat 1809008WL043747 Nilesh Devidas Thorat 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030567 NILESH DEVIDAS THORA BANK OF BARODA(606985)
41 KARJAT MH-09-008-066-001/498
(Belgaon) 		1809008000NRG24011220230274958 04/12/2023 Varsha Sachin Gaykwad 1809008WL043745 Varsha Sachin Gaykwad 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030588 Miss. Varsha Sachin Gaykwad BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-066-001/501
(Belgaon) 		1809008000NRG24011220230275025 04/12/2023 Subhadra Suresh Mandhare 1809008WL043756 Subhadra Suresh Mandhare 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030576 Mrs. SUBHADRA SURESH MNDHARE BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-066-001/501
(Belgaon) 		1809008000NRG24011220230275024 04/12/2023 Suresh Dagdu Mandhre 1809008WL043756 Suresh Dagdu Mandhre 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030583 Mr. Suresh Dagadu Mandhare BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-066-001/524
(Belgaon) 		1809008000NRG24011220230275040 04/12/2023 Anil Pandharinath Babar 1809008WL043761 Anil Pandharinath Babar 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030598 ANIL PANDHARINATH BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARJAT MH-09-008-066-001/565
(Belgaon) 		1809008000NRG24011220230275048 04/12/2023 Rupali Datta Mandhare 1809008WL043762 Rupali Datta Mandhare 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030591 Mrs. Rupali Datta Mandhare BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-066-001/566
(Belgaon) 		1809008000NRG24011220230275057 04/12/2023 Santosh Suresh Mandhre 1809008WL043765 Santosh Suresh Mandhre 00051 MAHB0000581 1638 1638 Processed 01/02/2024 A031240030589 Mr. SANTOSH SURESH MANDHARE BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-066-001/574
(Belgaon) 		1809008000NRG24011220230275031 04/12/2023 Khanderay Asaram Babar 1809008WL043758 Khanderay Asaram Babar 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240030569 Mr. KHANEDERAO ASARAM BABAR BANK OF MAHARASHTRA(607387)
SubTotal 86814 86814
48 KARJAT MH-09-008-019-001/121
(Khod) 		1809008000NRG24011220230275069 04/12/2023 Shete Jaganath Ganpat 1809008WL043770 Shete Jaganath Ganpat 00468 UBIN0542687 1911 1911 Processed 01/02/2024 A031240030605 JAGANNATH GANPAT SHETE UNION BANK OF INDIA(508500)
49 KARJAT MH-09-008-019-001/454
(Khod) 		1809008000NRG24011220230275071 04/12/2023 Chaya Dattatray Javale 1809008WL043770 Chaya Dattatray Javale 00468 UBIN0542687 1911 1911 Processed 01/02/2024 A031240030603 CHAYABAI DATTATRAY JAWALE UNION BANK OF INDIA(508500)
50 KARJAT MH-09-008-019-001/454
(Khod) 		1809008000NRG24011220230275070 04/12/2023 Dattatray Ramchandra Javale 1809008WL043770 Dattatray Ramchandra Javale 00468 UBIN0542687 1911 1911 Processed 01/02/2024 A031240030604 DATTATRYA RAMCHANDRA JAWALE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
51 KARJAT MH-09-008-029-001/21
(Chincholi Ramjan) 		1809008000NRG24011220230274895 04/12/2023 Gayabai Bapu HAgare 1809008WL043738 Gayabai Bapu HAgare 00468 UBIN0544591 1911 1911 Processed 01/02/2024 A031240030602 GAYA SHIVAJI HAGARE UNION BANK OF INDIA(508500)
52 KARJAT MH-09-008-029-001/366
(Chincholi Ramjan) 		1809008000NRG24011220230274893 04/12/2023 Manik Bhausaheb Salve 1809008WL043737 Manik Bhausaheb Salve 00468 UBIN0544591 1911 1911 Processed 01/02/2024 A031240030561 MANIK BHAUSAHEB SALVE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 96369 96369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_041223APB_FTO_299676 Bank of Maharastra MAHB0000581 MIRAJGAON 86814
2 KARJAT MH1809008999_041223APB_FTO_299676 Union Bank of India UBIN0542687 KHED 5733
3 KARJAT MH1809008999_041223APB_FTO_299676 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 3822

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