Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:28:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_131223APB_FTO_316386
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-09-008-023-001/111
(Guravpimpri) 		1809008000NRG24131220230286778 13/12/2023 ASHOK BABAN GANGAVANE 1809008WL045641 ASHOK BABAN GANGAVANE 00051 MAHB0000581 1435 1435 Processed 01/03/2024 A061240047409 Mr. ASHOK BABAN GANGAWANE BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-023-001/174
(Guravpimpri) 		1809008000NRG24131220230286779 13/12/2023 NAVNATH KONDIBA TAKALE 1809008WL045641 NAVNATH KONDIBA TAKALE 00051 MAHB0000581 1435 1435 Processed 01/03/2024 A061240047379 Mr. NAVNATH KONDIBA TAKALE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-023-001/221
(Guravpimpri) 		1809008000NRG24131220230286757 13/12/2023 Smita Vikram Takale 1809008WL045639 Smita Vikram Takale 00051 MAHB0000581 1435 1435 Processed 01/03/2024 A061240047408 Miss. SIMITA VIKRAM TAKALE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-023-001/221
(Guravpimpri) 		1809008000NRG24131220230286756 13/12/2023 Vikram Devidas Takale 1809008WL045639 Vikram Devidas Takale 00051 MAHB0000581 1435 1435 Processed 01/03/2024 A061240047397 Mr. VIKRAM DEVIDAS TAKALE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-023-001/308
(Guravpimpri) 		1809008000NRG24131220230286780 13/12/2023 ravsaheb asharam takale 1809008WL045641 ravsaheb asharam takale 00051 MAHB0000581 1435 1435 Processed 01/03/2024 A061240047418 Mr. RAOSAHEB ASARAM TAKALE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-023-001/308
(Guravpimpri) 		1809008000NRG24131220230286781 13/12/2023 sharada ravsaheb takale 1809008WL045641 sharada ravsaheb takale 00051 MAHB0000581 1435 1435 Processed 01/03/2024 A061240047423 Mrs. SHARADA RAVSAHEB TAKLE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-023-001/347
(Guravpimpri) 		1809008000NRG24131220230286782 13/12/2023 Mangesh Asaram Takale 1809008WL045641 Mangesh Asaram Takale 00051 MAHB0000581 1435 1435 Processed 01/03/2024 A061240047377 Mr. MANGESH ASARAM TAKALE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-023-001/347
(Guravpimpri) 		1809008000NRG24131220230286783 13/12/2023 nita mangesh takale 1809008WL045641 nita mangesh takale 00051 MAHB0000581 1435 1435 Processed 01/03/2024 A061240047422 Mrs. NITA MANGESH TAKALE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-023-001/645
(Guravpimpri) 		1809008000NRG24131220230286758 13/12/2023 namdev shankar takale 1809008WL045639 namdev shankar takale 00051 MAHB0000581 1435 1435 Processed 01/03/2024 A061240047415 Mr. NAMDEV SHANKAR TAKALE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-023-001/655
(Guravpimpri) 		1809008000NRG24131220230286759 13/12/2023 Balasaheb Kisan Takale 1809008WL045639 Balasaheb Kisan Takale 00051 MAHB0000581 1435 1435 Processed 01/03/2024 A061240047378 BALASAHEB KISANRAO TAKALE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-023-001/655
(Guravpimpri) 		1809008000NRG24131220230286760 13/12/2023 Savita Balasaheb Takale 1809008WL045639 Savita Balasaheb Takale 00051 MAHB0000581 1435 1435 Processed 01/03/2024 A061240047401 TAKALE SAVITA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 KARJAT MH-09-008-041-001/398
(Thorgaon) 		1809008000NRG24121220230285455 13/12/2023 MIRABAI TUKARAM JEDHE 1809008WL045382 MIRABAI TUKARAM JEDHE 00051 MAHB0000581 1911 1911 Processed 01/03/2024 A061240047412 Miss. Mirabai Tukaram Jedhe BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-041-001/41
(Thorgaon) 		1809008000NRG24121220230285246 13/12/2023 Sitabai Ramdas Shinde 1809008WL045355 Sitabai Ramdas Shinde 00051 MAHB0000581 819 819 Processed 01/03/2024 A061240047406 Mrs. SITABAI RAMDAS SHINDE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-041-001/757
(Thorgaon) 		1809008000NRG24121220230285458 13/12/2023 Dipali Ganesh Gaikwad 1809008WL045382 Dipali Ganesh Gaikwad 00051 MAHB0000581 1911 1911 Processed 01/03/2024 A061240047413 Miss. Dipali Ganesh Gaikwad BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-041-001/820
(Thorgaon) 		1809008000NRG24121220230285247 13/12/2023 AARTI LAXMAN SHINDE 1809008WL045355 AARTI LAXMAN SHINDE 00051 MAHB0000581 819 819 Processed 01/03/2024 A061240047405 Miss. Aarti Laxman Shinde BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-049-001/146
(Nagalwadi) 		1809008000NRG24131220230286784 13/12/2023 Baoy Shivaji Thokal 1809008WL045642 Baoy Shivaji Thokal 00051 MAHB0000581 1764 1764 Processed 01/03/2024 A061240047419 MR BAPU SHIVAJI THOKAL STATE BANK OF INDIA(508548)
17 KARJAT MH-09-008-049-001/146
(Nagalwadi) 		1809008000NRG24131220230286785 13/12/2023 Ratanbai Bapu Thokal 1809008WL045642 Ratanbai Bapu Thokal 00051 MAHB0000581 1764 1764 Processed 01/03/2024 A061240047420 Miss. RATAN BAPURAV THOKAL BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-049-001/211
(Nagalwadi) 		1809008000NRG24131220230286753 13/12/2023 Kalpana pramod bandal 1809008WL045638 Kalpana pramod bandal 00051 MAHB0000581 1911 1911 Processed 01/03/2024 A061240047421 Miss. KALPANA PRAMOD BANDAL BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-049-001/211
(Nagalwadi) 		1809008000NRG24131220230286752 13/12/2023 Pramod Mohan Bandal 1809008WL045638 Pramod Mohan Bandal 00051 MAHB0000581 1911 1911 Processed 01/03/2024 A061240047376 Mr. PRAMOD MOHAN BANDAL BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-049-001/361
(Nagalwadi) 		1809008000NRG24131220230286755 13/12/2023 Alka Baban Bilvare 1809008WL045638 Alka Baban Bilvare 00051 MAHB0000581 1911 1911 Processed 01/03/2024 A061240047402 Miss. ALKABAI BABAN BILVARE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-049-001/500
(Nagalwadi) 		1809008000NRG24131220230286786 13/12/2023 Radha Dinesh Dadar 1809008WL045642 Radha Dinesh Dadar 00051 MAHB0000581 1764 1764 Processed 01/03/2024 A061240047398 Miss. RADHA DINESH DADAR BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-075-001/183
(Ravalgaon) 		1809008000NRG24121220230285464 13/12/2023 Mina Ramnath Khedkar 1809008WL045384 Mina Ramnath Khedkar 00051 MAHB0000581 1827 1827 Processed 01/03/2024 A061240047396 Miss. Minabai Ramdas Khedkar BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-075-001/183
(Ravalgaon) 		1809008000NRG24121220230285463 13/12/2023 Ramnath Limbaji Khedkar 1809008WL045384 Ramnath Limbaji Khedkar 00051 MAHB0000581 1827 1827 Processed 01/03/2024 A061240047394 Mr. RAMNATH LIMBAJI KHEDKAR BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-075-001/200
(Ravalgaon) 		1809008000NRG24121220230285465 13/12/2023 Anita Santosh Raskar 1809008WL045384 Anita Santosh Raskar 00051 MAHB0000581 1827 1827 Processed 01/03/2024 A061240047395 Mrs. SOMINATH ROHIDAS KHEDKAR BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-075-001/201
(Ravalgaon) 		1809008000NRG24121220230285466 13/12/2023 Skhubai Bhanudas Raskar 1809008WL045384 Skhubai Bhanudas Raskar 00051 MAHB0000581 1827 1827 Processed 01/03/2024 A061240047403 Miss. Sakhubai Bhanudas Raskar BANK OF MAHARASHTRA(607387)
SubTotal 39578 39578
26 KARJAT MH-09-008-089-001/214
(Sitpur) 		1809008000NRG24131220230286097 13/12/2023 APPA 1809008WL045511 APPA 00051 MAHB0000931 1911 1911 Processed 01/03/2024 A061240047410 Mr. APPSAHEB KASHINATH GAIKWAD BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-089-001/214
(Sitpur) 		1809008000NRG24131220230286098 13/12/2023 savita 1809008WL045511 savita 00051 MAHB0000931 1911 1911 Processed 01/03/2024 A061240047411 Miss. Savita Appa Gayakawad BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-089-001/89
(Sitpur) 		1809008000NRG24131220230286100 13/12/2023 BHUJANG GAHININATH BHAVAR 1809008WL045511 BHUJANG GAHININATH BHAVAR 00051 MAHB0000931 1911 1911 Processed 01/03/2024 A061240047417 Mr. BHUJANG GAHININATH BHAWAR BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-089-001/89
(Sitpur) 		1809008000NRG24131220230286099 13/12/2023 Kusuam Gahinath Bhavar 1809008WL045511 Kusuam Gahinath Bhavar 00051 MAHB0000931 1911 1911 Processed 01/03/2024 A061240047416 Mrs. KUSUM GAHINATH BHAWAR BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
30 KARJAT MH-09-008-065-001/968
(Benwadi) 		1809008000NRG24131220230286318 13/12/2023 DIPAK SUDAM UKIRDE 1809008WL045540 DIPAK SUDAM UKIRDE 00051 MAHB0001571 1911 1911 Processed 01/03/2024 A061240047414 MR DIPAK SUDAM UKIRADE STATE BANK OF INDIA(508548)
31 KARJAT MH-09-008-065-002/24
(Benwadi) 		1809008000NRG24131220230286316 13/12/2023 NITIN DHANRAJ KAMBALE 1809008WL045539 NITIN DHANRAJ KAMBALE 00051 MAHB0001571 1911 1911 Processed 01/03/2024 A061240047407 MR NITIN DHANRAJ DHANRAJ KAMBLE STATE BANK OF INDIA(508548)
32 KARJAT MH-09-008-083-001/106
(Wadgaon Tanpuri) 		1809008000NRG24121220230285434 13/12/2023 RAJENDRA SITARAM JATTI 1809008WL045378 RAJENDRA SITARAM JATTI 00051 MAHB0001571 1911 1911 Processed 01/03/2024 A061240047404 Mr. RAJENDRA SITARAM JATTI BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-083-001/58
(Wadgaon Tanpuri) 		1809008000NRG24121220230285375 13/12/2023 BALU TUKARAM HIRBHAGAT 1809008WL045373 BALU TUKARAM HIRBHAGAT 00051 MAHB0001571 1911 1911 Processed 01/03/2024 A061240047399 Mr. BALU TUKARAM HIRBHAGAT BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-083-001/92
(Wadgaon Tanpuri) 		1809008000NRG24121220230285437 13/12/2023 Manohar Rajaram Sonwane 1809008WL045378 Manohar Rajaram Sonwane 00051 MAHB0001571 1911 1911 Processed 01/03/2024 A061240047400 SONAVANE MANOHAR RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9555 9555
35 KARJAT MH-09-008-068-001/194
(Bhanbora) 		1809008000NRG24131220230286314 13/12/2023 Chaya Navnath Hirbhagt 1809008WL045538 Chaya Navnath Hirbhagt 00051 MAHB0001956 1596 1596 Processed 01/03/2024 A061240047425 MRS CHHAYA NAVNATH HIRBHAGAT STATE BANK OF INDIA(508548)
36 KARJAT MH-09-008-068-001/194
(Bhanbora) 		1809008000NRG24131220230286313 13/12/2023 Hirbhagat Navnath Bapurav 1809008WL045538 Hirbhagat Navnath Bapurav 00051 MAHB0001956 1596 1596 Processed 01/03/2024 A061240047424 Mr. NAVNATH BAPURAO HIRBHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 3192 3192
37 KARJAT MH-09-008-065-001/495
(Benwadi) 		1809008000NRG24131220230286322 13/12/2023 RUKMINI SANTOSH KAMBALE 1809008WL045541 RUKMINI SANTOSH KAMBALE 00415 SBIN0005913 1911 1911 Processed 01/03/2024 A061240047385 MS RUKIMAN SANTOSH KAMBALE STATE BANK OF INDIA(508548)
38 KARJAT MH-09-008-065-001/969
(Benwadi) 		1809008000NRG24131220230286323 13/12/2023 Gorakh Shakar Damare 1809008WL045541 Gorakh Shakar Damare 00415 SBIN0005913 1911 1911 Processed 01/03/2024 A061240047386 MR GORAKH SHANKAR DAMARE STATE BANK OF INDIA(508548)
39 KARJAT MH-09-008-065-001/991
(Benwadi) 		1809008000NRG24131220230286324 13/12/2023 Jalindar Shankar Damare 1809008WL045541 Jalindar Shankar Damare 00415 SBIN0005913 1911 1911 Processed 01/03/2024 A061240047391 JALINDAR SHANKAR DAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARJAT MH-09-008-065-002/639
(Benwadi) 		1809008000NRG24131220230286317 13/12/2023 BHASKAR APPA KAVADE 1809008WL045539 BHASKAR APPA KAVADE 00415 SBIN0005913 1911 1911 Processed 01/03/2024 A061240047375 MR BHASKAR APPASAHEB KAWADE STATE BANK OF INDIA(508548)
41 KARJAT MH-09-008-083-001/34
(Wadgaon Tanpuri) 		1809008000NRG24121220230285433 13/12/2023 Sanjivan Narayan Salave 1809008WL045377 Sanjivan Narayan Salave 00415 SBIN0005913 1911 1911 Processed 01/03/2024 A061240047387 MR SANJIVAN NARAYAN SALAVE STATE BANK OF INDIA(508548)
42 KARJAT MH-09-008-083-001/382
(Wadgaon Tanpuri) 		1809008000NRG24121220230285446 13/12/2023 Akansha Bharat Chindhe 1809008WL045381 Akansha Bharat Chindhe 00415 SBIN0005913 1911 1911 Processed 01/03/2024 A061240047389 Miss. Akanksha Bharat Chindhe BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-083-001/391
(Wadgaon Tanpuri) 		1809008000NRG24121220230285435 13/12/2023 Dada Kera Sarode 1809008WL045378 Dada Kera Sarode 00415 SBIN0005913 1911 1911 Processed 01/03/2024 A061240047388 MR DADA KERBA SARODE STATE BANK OF INDIA(508548)
44 KARJAT MH-09-008-083-001/391
(Wadgaon Tanpuri) 		1809008000NRG24121220230285436 13/12/2023 Surekha Dada Sarode 1809008WL045378 Surekha Dada Sarode 00415 SBIN0005913 1911 1911 Processed 01/03/2024 A061240047390 MRS SUREKHA DADA SARODE STATE BANK OF INDIA(508548)
45 KARJAT MH-09-008-083-001/493
(Wadgaon Tanpuri) 		1809008000NRG24121220230285374 13/12/2023 Dyandev Lahu Mehtre 1809008WL045373 Dyandev Lahu Mehtre 00415 SBIN0005913 1911 1911 Processed 01/03/2024 A061240047380 MR MHETRE DNYANDEO LAVHU STATE BANK OF INDIA(508548)
46 KARJAT MH-09-008-083-001/517
(Wadgaon Tanpuri) 		1809008000NRG24121220230285448 13/12/2023 Bharat Ravsaheb Chinde 1809008WL045381 Bharat Ravsaheb Chinde 00415 SBIN0005913 1911 1911 Rejected 01/03/2024 A061240047392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19110 19110
47 KARJAT MH-09-008-033-001/256
(Jalkewadi) 		1809008000NRG24131220230286101 13/12/2023 Pandurang Sahebrao Yedale 1809008WL045512 Pandurang Sahebrao Yedale 00468 UBIN0532266 1911 1911 Processed 01/03/2024 A061240047384 MR PANDURANG SAHEBRAO YEDALE STATE BANK OF INDIA(508548)
48 KARJAT MH-09-008-033-001/281
(Jalkewadi) 		1809008000NRG24131220230286102 13/12/2023 Vikas Arjun Khavale 1809008WL045512 Vikas Arjun Khavale 00468 UBIN0532266 1911 1911 Processed 01/03/2024 A061240047383 VIKAS ARJUN KHAVALE UNION BANK OF INDIA(508500)
49 KARJAT MH-09-008-083-001/335
(Wadgaon Tanpuri) 		1809008000NRG24121220230285431 13/12/2023 BABASAHEB GAUTAM SARODE 1809008WL045377 BABASAHEB GAUTAM SARODE 00468 UBIN0532266 1911 1911 Processed 01/03/2024 A061240047381 BABASAHEB GAUTAM SARODE UNION BANK OF INDIA(508500)
50 KARJAT MH-09-008-083-001/339
(Wadgaon Tanpuri) 		1809008000NRG24121220230285432 13/12/2023 GAUTAM SHANKAR SARODE 1809008WL045377 GAUTAM SHANKAR SARODE 00468 UBIN0532266 1911 1911 Processed 01/03/2024 A061240047382 Mr. GAUTAM SHANKAR SARODE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
51 KARJAT MH-09-008-019-001/406
(Khod) 		1809008000NRG24121220230285643 13/12/2023 BALASAHEB BABURA AGWAN 1809008WL045432 BALASAHEB BABURA AGWAN 00468 UBIN0542687 1638 1638 Processed 01/03/2024 A061240047393 BALASAHEB BABURAV AGWAN UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 88361 88361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_131223APB_FTO_316386 Bank of Maharastra MAHB0000581 MIRAJGAON 39578
2 KARJAT MH1809008999_131223APB_FTO_316386 Bank of Maharastra MAHB0000931 MAHI JALGAON 7644
3 KARJAT MH1809008999_131223APB_FTO_316386 Bank of Maharastra MAHB0001571 KARJAT 9555
4 KARJAT MH1809008999_131223APB_FTO_316386 Bank of Maharastra MAHB0001956 Bhambora 3192
5 KARJAT MH1809008999_131223APB_FTO_316386 State Bank of India SBIN0005913 KARJAT 19110
6 KARJAT MH1809008999_131223APB_FTO_316386 Union Bank of India UBIN0532266 KARJAT 7644
7 KARJAT MH1809008999_131223APB_FTO_316386 Union Bank of India UBIN0542687 KHED 1638

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