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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:21:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_040723APB_FTO_99132
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-09-008-023-001/693
(Guravpimpri) 		1809008000NRG24030720230091135 04/07/2023 Janabai Maruti Barbade 1809008WL015057 Janabai Maruti Barbade 00051 MAHB0000581 1911 1911 Processed 04/07/2023 3042847833 Miss. Janabai Maruti Barbade BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-023-001/693
(Guravpimpri) 		1809008000NRG24030720230091134 04/07/2023 Maruti Ramkrushna Barbade 1809008WL015057 Maruti Ramkrushna Barbade 00051 MAHB0000581 1911 1911 Processed 04/07/2023 3042847828 Mr. MARUTI RAMKRUSHNA BARBADE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-023-001/831
(Guravpimpri) 		1809008000NRG24030720230091138 04/07/2023 Chandrbhaga Ramchandr Kordkar 1809008WL015057 Chandrbhaga Ramchandr Kordkar 00051 MAHB0000581 1911 1911 Processed 04/07/2023 3042847832 KORADKAR CHANDRABHAGA RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-023-001/831
(Guravpimpri) 		1809008000NRG24030720230091137 04/07/2023 Koradkar Ramchandra Bapu 1809008WL015057 Koradkar Ramchandra Bapu 00051 MAHB0000581 1911 1911 Processed 04/07/2023 3042847827 KORADKAR RAMDAS BAPPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-023-001/962
(Guravpimpri) 		1809008000NRG24030720230091140 04/07/2023 Hiraba Sandip Takale 1809008WL015057 Hiraba Sandip Takale 00051 MAHB0000581 1911 1911 Processed 04/07/2023 3042847830 HIRABAI SANDIP TAKALE FINCARE SMALL FINANCE BANK LTD(608304)
6 KARJAT MH-09-008-023-001/962
(Guravpimpri) 		1809008000NRG24030720230091139 04/07/2023 Sandip Sopan Takale 1809008WL015057 Sandip Sopan Takale 00051 MAHB0000581 1911 1911 Processed 04/07/2023 3042847825 Mr. SANDIP SOPAN TAKALE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-023-002/995
(Guravpimpri) 		1809008000NRG24030720230091142 04/07/2023 Anita Ashok Khamgal 1809008WL015057 Anita Ashok Khamgal 00051 MAHB0000581 1911 1911 Processed 04/07/2023 3042847835 ANITA ASHOK KHAMGAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARJAT MH-09-008-072-001/2485
(Mirajgaon) 		1809008000NRG24030720230091094 04/07/2023 komal vasant gore 1809008WL015051 komal vasant gore 00051 MAHB0000581 1911 1911 Processed 04/07/2023 3042847826 Miss. KOMAL SANJAY CHEDE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-072-001/2485
(Mirajgaon) 		1809008000NRG24030720230091093 04/07/2023 vasant subhash gore 1809008WL015051 vasant subhash gore 00051 MAHB0000581 1911 1911 Processed 04/07/2023 3042847824 Mr. VASANT SUBHASH GORE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-072-001/3309
(Mirajgaon) 		1809008000NRG24030720230091096 04/07/2023 Amol Pandharinah Bankar 1809008WL015051 Amol Pandharinah Bankar 00051 MAHB0000581 1911 1911 Processed 04/07/2023 3042847834 Mr. AMOL PANDHRINATH BANKAR BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-072-001/3309
(Mirajgaon) 		1809008000NRG24030720230091095 04/07/2023 Pandharinath Vishvanath Bankar 1809008WL015051 Pandharinath Vishvanath Bankar 00051 MAHB0000581 1911 1911 Processed 04/07/2023 3042847851 Mr. PANDHARINATH VISHAVNATH BANKAR BANK OF MAHARASHTRA(607387)
SubTotal 21021 21021
12 KARJAT MH-09-008-020-001/180
(Khandala) 		1809008000NRG24030720230091125 04/07/2023 Ashok Mahadev Wagmode 1809008WL015056 Ashok Mahadev Wagmode 00051 MAHB0000931 1911 1911 Processed 04/07/2023 3042847836 MR ASHOK MAHADEV WAGHMODE STATE BANK OF INDIA(508548)
13 KARJAT MH-09-008-020-001/180
(Khandala) 		1809008000NRG24030720230091123 04/07/2023 Mahadeo Sahebrao Waghmode 1809008WL015056 Mahadeo Sahebrao Waghmode 00051 MAHB0000931 1911 1911 Processed 04/07/2023 3042847840 Mr. MAHADEO SAHEBRAO WAGHMODE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-020-001/180
(Khandala) 		1809008000NRG24030720230091124 04/07/2023 Ratan Mahadeo Waghmode 1809008WL015056 Ratan Mahadeo Waghmode 00051 MAHB0000931 1911 1911 Processed 04/07/2023 3042847842 Mrs. RATAN MAHADEO WAGHMODE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-020-001/183
(Khandala) 		1809008000NRG24030720230091128 04/07/2023 Akka Shivaji Waghmode 1809008WL015056 Akka Shivaji Waghmode 00051 MAHB0000931 1911 1911 Processed 04/07/2023 3042847838 Mr. SHIVAJI ZUMBAR WAGHMODE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-020-001/183
(Khandala) 		1809008000NRG24030720230091127 04/07/2023 Shivaji Zumbar Waghmode 1809008WL015056 Shivaji Zumbar Waghmode 00051 MAHB0000931 1911 1911 Processed 04/07/2023 3042847839 Mr. SHIVAJI ZUMBAR WAGHMODE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-047-001/240
(Navsarwadi) 		1809008000NRG24030720230091032 04/07/2023 AASHVINI SACHIN NAVSARE 1809008WL015040 AASHVINI SACHIN NAVSARE 00051 MAHB0000931 1911 1911 Rejected 04/07/2023 3042847849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KARJAT MH-09-008-047-001/240
(Navsarwadi) 		1809008000NRG24030720230091031 04/07/2023 NAVSARE SACHIN BHARAT 1809008WL015040 NAVSARE SACHIN BHARAT 00051 MAHB0000931 1911 1911 Processed 04/07/2023 3042847850 Mr. SACHIN BHARAT NAVASARE BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-047-001/240
(Navsarwadi) 		1809008000NRG24030720230091030 04/07/2023 NAVSARE SANDHYA HANUMANT 1809008WL015040 NAVSARE SANDHYA HANUMANT 00051 MAHB0000931 1911 1911 Rejected 04/07/2023 3042847822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KARJAT MH-09-008-059-001/334
(Pategaon.) 		1809008000NRG24030720230090500 04/07/2023 ASHWINI ASHOK LAD 1809008WL014972 ASHWINI ASHOK LAD 00051 MAHB0000931 1911 1911 Processed 04/07/2023 3042847841 LAD ASHWINI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 KARJAT MH-09-008-059-001/499
(Pategaon.) 		1809008000NRG24030720230090503 04/07/2023 Sanjay Kondiba Chaugule 1809008WL014972 Sanjay Kondiba Chaugule 00051 MAHB0000931 1911 1911 Processed 04/07/2023 3042847837 Mr. SANJAY KONDIBA CHAUGULE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-059-001/499
(Pategaon.) 		1809008000NRG24030720230090505 04/07/2023 Sanjay Kondiba Chaugule 1809008WL014972 Sanjay Kondiba Chaugule 00051 MAHB0000931 1911 1911 Processed 04/07/2023 3042847829 Mrs. SARIKA SANJAY CHAUGULE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-059-001/499
(Pategaon.) 		1809008000NRG24030720230090504 04/07/2023 Vijay Kondiba Chaughule 1809008WL014972 Vijay Kondiba Chaughule 00051 MAHB0000931 1911 1911 Processed 04/07/2023 3042847831 Mr. VIJAY KONDIBA CHAUGULE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-059-001/613
(Pategaon.) 		1809008000NRG24030720230090511 04/07/2023 Lata Laxman Belskar 1809008WL014972 Lata Laxman Belskar 00051 MAHB0000931 1911 1911 Processed 04/07/2023 3042847821 Mr. LAXMAN GANPAT BELASKAR BANK OF MAHARASHTRA(607387)
SubTotal 24843 24843
25 KARJAT MH-09-008-023-002/995
(Guravpimpri) 		1809008000NRG24030720230091141 04/07/2023 Ashok Ranu Khamgal 1809008WL015057 Ashok Ranu Khamgal 00468 UBIN0532266 1911 1911 Processed 04/07/2023 3042847844 KHAMGAL ASHOK SAHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 KARJAT MH-09-008-060-001/6
(Bahirobawadi) 		1809008000NRG24030720230090995 04/07/2023 Jayandra Shibhachand Yadav 1809008WL015039 Jayandra Shibhachand Yadav 00468 UBIN0532266 1638 1638 Processed 04/07/2023 3042847847 JAYENDRA SHOBACHAND YADAV UNION BANK OF INDIA(508500)
27 KARJAT MH-09-008-060-001/6
(Bahirobawadi) 		1809008000NRG24030720230090994 04/07/2023 Sarika Jayandra Yadav 1809008WL015039 Sarika Jayandra Yadav 00468 UBIN0532266 1638 1638 Processed 04/07/2023 3042847845 SARIKA JAYENDRA YADAV UNION BANK OF INDIA(508500)
28 KARJAT MH-09-008-060-001/6
(Bahirobawadi) 		1809008000NRG24030720230090992 04/07/2023 Shobhachand Ramchandra Yadav 1809008WL015039 Shobhachand Ramchandra Yadav 00468 UBIN0532266 1638 1638 Processed 04/07/2023 3042847846 SHOBHACHAND RAMCHANDRA YADAV UNION BANK OF INDIA(508500)
29 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24030720230090966 04/07/2023 Nilesh Shobhachand Toradmal 1809008WL015037 Nilesh Shobhachand Toradmal 00468 UBIN0532266 1638 1638 Processed 04/07/2023 3042847848 NILESH S TORADMAL HDFC BANK LTD(607152)
SubTotal 8463 8463
30 KARJAT MH-09-008-077-001/1505
(Rashin) 		1809008000NRG24040720230092767 04/07/2023 Anjali Nana Mohite 1809008WL015284 Anjali Nana Mohite 00468 UBIN0536423 1638 1638 Processed 04/07/2023 3042847823 ANJALI NANA MOHITE UNION BANK OF INDIA(508500)
31 KARJAT MH-09-008-077-001/1505
(Rashin) 		1809008000NRG24040720230092768 04/07/2023 Nanasaheb Yamaji Mohite 1809008WL015284 Nanasaheb Yamaji Mohite 00468 UBIN0536423 546 546 Processed 04/07/2023 3042847843 MOHITE NANA YAMAJI UNION BANK OF INDIA(508500)
32 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24040720230092769 04/07/2023 Yamaji Motiram Mohite 1809008WL015284 Yamaji Motiram Mohite 00468 UBIN0536423 1638 1638 Processed 04/07/2023 3042847852 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 58149 58149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_040723APB_FTO_99132 Bank of Maharastra MAHB0000581 MIRAJGAON 21021
2 KARJAT MH1809008999_040723APB_FTO_99132 Bank of Maharastra MAHB0000931 MAHI JALGAON 24843
3 KARJAT MH1809008999_040723APB_FTO_99132 Union Bank of India UBIN0532266 KARJAT 8463
4 KARJAT MH1809008999_040723APB_FTO_99132 Union Bank of India UBIN0536423 RASHIN 3822

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