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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_260723APB_FTO_132024
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-09-008-014-001/107
(Kokangaon) 		1809008000NRG24260720230129530 26/07/2023 Satish Bajirao Suryaeanshi 1809008WL020389 Satish Bajirao Suryaeanshi 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A255230046323 Mr. SATISH BAJIRAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-014-001/311
(Kokangaon) 		1809008000NRG24260720230129533 26/07/2023 Prakash Sambhaji Borude 1809008WL020389 Prakash Sambhaji Borude 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A255230046342 Mr. PRAKASH SAMBHAJI BORUDE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-014-001/314
(Kokangaon) 		1809008000NRG24260720230129535 26/07/2023 BHAIRU NAIVRUTTI BORUDE 1809008WL020389 BHAIRU NAIVRUTTI BORUDE 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A255230046339 Mr. BHAIRU NIVRUTTI BORUDE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-014-001/315
(Kokangaon) 		1809008000NRG24260720230129536 26/07/2023 Nitin Vinayak Borude 1809008WL020389 Nitin Vinayak Borude 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A255230046356 Mr. NITIN VIAYAK BORUDE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-014-001/352
(Kokangaon) 		1809008000NRG24260720230129538 26/07/2023 Sanket Suresh Borude 1809008WL020389 Sanket Suresh Borude 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A255230046347 Mr. SANKET SURESH BORUDE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-014-001/62
(Kokangaon) 		1809008000NRG24260720230129540 26/07/2023 Baba shivaji Gavare 1809008WL020389 Baba shivaji Gavare 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A255230046360 BABASAHEB SHIVAJI GAWARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KARJAT MH-09-008-028-001/263
(Chande Kh.) 		1809008000NRG24260720230128272 26/07/2023 Jaya Anil Suryawanshi 1809008WL020211 Jaya Anil Suryawanshi 00051 MAHB0000581 1092 1092 Processed 13/09/2023 A255230046328 Mr. ANIL ASHARAM SURYAWANSHI BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-028-001/274
(Chande Kh.) 		1809008000NRG24260720230128273 26/07/2023 Suryvanshi Dnyandev Govind 1809008WL020211 Suryvanshi Dnyandev Govind 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230046327 SHRI DYNANDEV GOVIND SURYAWANSHI STATE BANK OF INDIA(508548)
9 KARJAT MH-09-008-028-001/275
(Chande Kh.) 		1809008000NRG24260720230128274 26/07/2023 Nitin Dnyandev Surywanshi 1809008WL020211 Nitin Dnyandev Surywanshi 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230046346 Mr. NITIN DNYANDEVA SYRYAWANSHI BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-028-001/287
(Chande Kh.) 		1809008000NRG24260720230128268 26/07/2023 Shankar Hari Thorat 1809008WL020210 Shankar Hari Thorat 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A255230046340 MRS PUSHPA SHANKAR THORAT STATE BANK OF INDIA(508548)
11 KARJAT MH-09-008-028-001/356
(Chande Kh.) 		1809008000NRG24260720230128269 26/07/2023 Vinod Pandurang Gangavane 1809008WL020210 Vinod Pandurang Gangavane 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230046359 Mr. VINOD PANDURANG GANGAWANE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-028-001/381
(Chande Kh.) 		1809008000NRG24260720230128270 26/07/2023 Sharda Nivruthi Suryvanshi 1809008WL020210 Sharda Nivruthi Suryvanshi 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230046329 SURAYANSHI SGARADA NIVURATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 KARJAT MH-09-008-028-001/526
(Chande Kh.) 		1809008000NRG24260720230128275 26/07/2023 Lata Satish Surywanshi 1809008WL020211 Lata Satish Surywanshi 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230046365 Mrs. LATA SATISH SURYAWANSHI BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-028-001/561
(Chande Kh.) 		1809008000NRG24260720230128271 26/07/2023 Sonabai Vilas Gangavane 1809008WL020210 Sonabai Vilas Gangavane 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230046350 GANGAWANE AKSHAY VILAS M G SONABAI VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 KARJAT MH-09-008-066-001/132
(Belgaon) 		1809008000NRG24260720230128279 26/07/2023 Atul Haribhu Gaware 1809008WL020213 Atul Haribhu Gaware 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230046369 Mr. ATUL HARIBHU GAWARE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-066-001/337
(Belgaon) 		1809008000NRG24260720230128280 26/07/2023 DATTATRAY RAMBHAU SHINDE 1809008WL020213 DATTATRAY RAMBHAU SHINDE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230046344 Mr. DATTATARY RAMA SHINDE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-066-001/337
(Belgaon) 		1809008000NRG24260720230128281 26/07/2023 MIRABAI DATTATRAY SHINDE 1809008WL020213 MIRABAI DATTATRAY SHINDE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230046343 Mrs. MIRA DATTATRY SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 29757 29757
18 KARJAT MH-09-008-014-001/304
(Kokangaon) 		1809008000NRG24260720230129531 26/07/2023 Satish Ratan Gavare 1809008WL020389 Satish Ratan Gavare 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A255230046349 Mr. SATISH RATAN GAVARE BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-020-001/181
(Khandala) 		1809008000NRG24260720230129529 26/07/2023 Sahebrao Maruti Waghmode 1809008WL020388 Sahebrao Maruti Waghmode 00051 MAHB0000931 1862 1862 Processed 13/09/2023 A255230046336 Mr. SAHEBRAO MARUTI WAGHMODE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-034-001/203
(Takali Khandeshwari) 		1809008000NRG24260720230129545 26/07/2023 BALIRAM SUDAM SAKAT 1809008WL020392 BALIRAM SUDAM SAKAT 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046324 BALIRAM SUDAM SAKAT BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-034-001/257
(Takali Khandeshwari) 		1809008000NRG24260720230129543 26/07/2023 Kakasaheb Pandharinath Dhobe 1809008WL020391 Kakasaheb Pandharinath Dhobe 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046326 Mr. KAKASAHEB PANDHARINATH DHOBE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-034-001/282
(Takali Khandeshwari) 		1809008000NRG24260720230129549 26/07/2023 Padmini Subhash Akhade 1809008WL020393 Padmini Subhash Akhade 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046351 Mrs. PADAM SUBHASH AKHADE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-034-001/333
(Takali Khandeshwari) 		1809008000NRG24260720230129550 26/07/2023 SUJATA SANTOSH KALE 1809008WL020393 SUJATA SANTOSH KALE 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046361 Mrs. SUJATA SATISH KALE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-034-001/358
(Takali Khandeshwari) 		1809008000NRG24260720230129554 26/07/2023 Somnath Eknath Akhade 1809008WL020394 Somnath Eknath Akhade 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046341 Mr. SOMINATH EKNATH AKHADE BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-034-001/361
(Takali Khandeshwari) 		1809008000NRG24260720230129548 26/07/2023 CHHBUBAI SHIVAJI SAKAT 1809008WL020392 CHHBUBAI SHIVAJI SAKAT 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046352 Mr. SHIVAJI KESHAV SAKAT BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-034-001/385
(Takali Khandeshwari) 		1809008000NRG24260720230129551 26/07/2023 Nirmala Rohidas Aakhade 1809008WL020393 Nirmala Rohidas Aakhade 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046368 NIRMALA ROHIDAS AKHADE BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-034-001/417
(Takali Khandeshwari) 		1809008000NRG24260720230129541 26/07/2023 Dubal Digambar Shankar 1809008WL020390 Dubal Digambar Shankar 00051 MAHB0000931 1638 1638 Processed 13/09/2023 A255230046355 DUBAL DIGAMBAR SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 KARJAT MH-09-008-034-001/448
(Takali Khandeshwari) 		1809008000NRG24260720230129558 26/07/2023 Keshar 1809008WL020396 Keshar 00051 MAHB0000931 1911 1911 Rejected 12/09/2023 A255230046338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KARJAT MH-09-008-034-001/456
(Takali Khandeshwari) 		1809008000NRG24260720230129542 26/07/2023 DADASAHEB SADASHIV PHARTADE 1809008WL020390 DADASAHEB SADASHIV PHARTADE 00051 MAHB0000931 819 819 Processed 13/09/2023 A255230046337 Mr. DADA SADASHIV FHARTADE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-034-001/504
(Takali Khandeshwari) 		1809008000NRG24260720230129559 26/07/2023 Buvasaheb Bhanudas Nikam 1809008WL020396 Buvasaheb Bhanudas Nikam 00051 MAHB0000931 546 546 Processed 13/09/2023 A255230046325 Mr. BUVASAHEB BHANUDAS NIKAM BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-034-001/526
(Takali Khandeshwari) 		1809008000NRG24260720230129552 26/07/2023 SHASHIKANT VITTHAL AAKHADE 1809008WL020393 SHASHIKANT VITTHAL AAKHADE 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046366 Mr. SHASHIKANT VITTHAL AKHADE BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-034-001/580
(Takali Khandeshwari) 		1809008000NRG24260720230129555 26/07/2023 Shobha Sewak Sakat 1809008WL020395 Shobha Sewak Sakat 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046362 Mrs. SHOBHA SEVAK SAKAT BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-034-001/644
(Takali Khandeshwari) 		1809008000NRG24260720230129556 26/07/2023 MALAN SHIVAJI AKHADE 1809008WL020395 MALAN SHIVAJI AKHADE 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046348 Mr. SHIVAJI BHAUSAHEB AKHADE BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-034-001/761
(Takali Khandeshwari) 		1809008000NRG24260720230129557 26/07/2023 Umesh Pandurang Kambale 1809008WL020395 Umesh Pandurang Kambale 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046357 Mr. UMESH PANDURANG KAMBLE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-070-001/142
(Mahi) 		1809008000NRG24260720230128090 26/07/2023 Parshant Subhash Kadam 1809008WL020181 Parshant Subhash Kadam 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046358 Master PRASHANT SUBHASH KADAM BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-070-001/147
(Mahi) 		1809008000NRG24260720230128091 26/07/2023 Deuabai Namdev Kadam 1809008WL020181 Deuabai Namdev Kadam 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046367 Mr. NAMDEV KESHAV KADAM BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-070-001/242
(Mahi) 		1809008000NRG24260720230128092 26/07/2023 Parasram Dada Pawar 1809008WL020181 Parasram Dada Pawar 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046345 Mr. PARASRAM DADA PAWAR BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-070-001/336
(Mahi) 		1809008000NRG24260720230128093 26/07/2023 Indubai Parsram Lonkhde 1809008WL020181 Indubai Parsram Lonkhde 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A255230046370 Mr. PARASARAM CHANDRAKANT LOKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 37079 37079
39 KARJAT MH-09-008-042-001/2
(Dighi) 		1809008000NRG24260720230129205 26/07/2023 Dagadu Genba Maharnawar 1809008WL020350 Dagadu Genba Maharnawar 00089 CBIN0282286 1638 1638 Processed 13/09/2023 A255230046331 MAHRNAWAR DAGDU GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 KARJAT MH-09-008-042-001/254
(Dighi) 		1809008000NRG24260720230129206 26/07/2023 Ankush Bhau Goykar 1809008WL020350 Ankush Bhau Goykar 00089 CBIN0282286 1638 1638 Processed 13/09/2023 A255230046364 Mr. ANKUSH BHAU GOYKAR CENTRAL BANK OF INDIA(607115)
41 KARJAT MH-09-008-042-001/254
(Dighi) 		1809008000NRG24260720230129207 26/07/2023 SUBADRA ANKUSH GOYKAR 1809008WL020350 SUBADRA ANKUSH GOYKAR 00089 CBIN0282286 1638 1638 Processed 13/09/2023 A255230046334 Mr. SUBHADRA ANKUSH GOYEKAE CENTRAL BANK OF INDIA(607115)
42 KARJAT MH-09-008-042-001/405
(Dighi) 		1809008000NRG24260720230129208 26/07/2023 Bapu Dagadu Maharnavar 1809008WL020350 Bapu Dagadu Maharnavar 00089 CBIN0282286 1638 1638 Processed 13/09/2023 A255230046332 MAHARNAWAR BAPU DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 KARJAT MH-09-008-042-001/405
(Dighi) 		1809008000NRG24260720230129209 26/07/2023 Rupali Bapu Maharnvar 1809008WL020350 Rupali Bapu Maharnvar 00089 CBIN0282286 1638 1638 Processed 13/09/2023 A255230046333 Mrs. RUPALI BAPURAO MAHARNAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
44 KARJAT MH-09-008-001-001/1085
(Alsunde) 		1809008000NRG24260720230129526 26/07/2023 Sandip Tatya Londhe 1809008WL020387 Sandip Tatya Londhe 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A255230046363 MR SANDIP TATYA LONDHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
45 KARJAT MH-09-008-034-001/285
(Takali Khandeshwari) 		1809008000NRG24260720230129553 26/07/2023 MARUTI KERA AKHADE 1809008WL020394 MARUTI KERA AKHADE 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A255230046330 MARUTI KERA AKHADE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
46 KARJAT MH-09-008-022-001/357
(Ganeshwadi) 		1809008000NRG24260720230129239 26/07/2023 Raju Kashinath Waghmare 1809008WL020352 Raju Kashinath Waghmare 00468 UBIN0542687 1526 1526 Processed 13/09/2023 A255230046335 RAJU KASHINATH WAGHMARE UNION BANK OF INDIA(508500)
SubTotal 1526 1526
47 KARJAT MH-09-008-022-001/347
(Ganeshwadi) 		1809008000NRG24260720230129238 26/07/2023 SAGUNA SOMNATH MANJULE 1809008WL020352 SAGUNA SOMNATH MANJULE 00468 UBIN0572292 1526 1526 Processed 13/09/2023 A255230046354 SAGUNA SOMNATH MANJULE UNION BANK OF INDIA(508500)
48 KARJAT MH-09-008-022-001/347
(Ganeshwadi) 		1809008000NRG24260720230129237 26/07/2023 SOMNATH RAMDAS MANJULE 1809008WL020352 SOMNATH RAMDAS MANJULE 00468 UBIN0572292 1526 1526 Processed 13/09/2023 A255230046353 SOMNATH RAMDAS MANJULE UNION BANK OF INDIA(508500)
SubTotal 3052 3052
Total 83426 83426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_260723APB_FTO_132024 Bank of Maharastra MAHB0000581 MIRAJGAON 29757
2 KARJAT MH1809008999_260723APB_FTO_132024 Bank of Maharastra MAHB0000931 MAHI JALGAON 37079
3 KARJAT MH1809008999_260723APB_FTO_132024 Central Bank Of India CBIN0282286 CHAPEDGAON 8190
4 KARJAT MH1809008999_260723APB_FTO_132024 State Bank of India SBIN0005913 KARJAT 1911
5 KARJAT MH1809008999_260723APB_FTO_132024 Union Bank of India UBIN0532266 KARJAT 1911
6 KARJAT MH1809008999_260723APB_FTO_132024 Union Bank of India UBIN0542687 KHED 1526
7 KARJAT MH1809008999_260723APB_FTO_132024 Union Bank of India UBIN0572292 BaradgaonSudrik 3052

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