Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:18:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_080823APB_FTO_151485
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-09-008-046-001/178
(Dhalwdi) 		1809008000NRG24080820230147376 08/08/2023 Parshuram Seetaram Gokande 1809008WL023105 Parshuram Seetaram Gokande 00045 BARB0KULDHA 1638 1638 Processed 13/09/2023 A256230259056 PARSHURAM SEETARAM G BANK OF BARODA(606985)
2 KARJAT MH-09-008-046-001/178
(Dhalwdi) 		1809008000NRG24080820230147377 08/08/2023 Sitaram Changdeo Golande 1809008WL023105 Sitaram Changdeo Golande 00045 BARB0KULDHA 1638 1638 Processed 13/09/2023 A256230259057 GOLANDE SITARAM CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KARJAT MH-09-008-046-001/300
(Dhalwdi) 		1809008000NRG24080820230147378 08/08/2023 Ravindra Udhav Khodave 1809008WL023105 Ravindra Udhav Khodave 00045 BARB0KULDHA 1638 1638 Processed 13/09/2023 A256230259038 RAVINDRA UDHDAV KHOD BANK OF BARODA(606985)
4 KARJAT MH-09-008-046-001/33
(Dhalwdi) 		1809008000NRG24080820230147379 08/08/2023 Pawar Dattatray Trimbak 1809008WL023105 Pawar Dattatray Trimbak 00045 BARB0KULDHA 1638 1638 Processed 13/09/2023 A256230259037 DATTATRAY TRIMBAK PAWAR UNION BANK OF INDIA(508500)
SubTotal 6552 6552
5 KARJAT MH-09-008-014-001/22
(Kokangaon) 		1809008000NRG24070820230146550 08/08/2023 Dadasaheb Ramchandra Ghogare 1809008WL022950 Dadasaheb Ramchandra Ghogare 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230259042 DADASAHEB RAMCHANDRA GHOGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 KARJAT MH-09-008-014-001/421
(Kokangaon) 		1809008000NRG24070820230146551 08/08/2023 NAVNATH YAMAJI SURYAWANSHI 1809008WL022950 NAVNATH YAMAJI SURYAWANSHI 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230259039 NAVNATH YAMAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-014-001/422
(Kokangaon) 		1809008000NRG24070820230146553 08/08/2023 Swati Bibhishan Suryawanshi 1809008WL022951 Swati Bibhishan Suryawanshi 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230259048 Miss. Swati Bibhishan Suryawanshi BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-014-001/93
(Kokangaon) 		1809008000NRG24070820230146552 08/08/2023 Namdev Haribhau Raut 1809008WL022950 Namdev Haribhau Raut 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230259054 Mr. NAMDEO HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-015-001/196
(Kaudane) 		1809008000NRG24080820230147374 08/08/2023 TARABAI BALU SHINGADE 1809008WL023104 TARABAI BALU SHINGADE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230259045 Mrs. TARABAI BALU SHINGADE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-015-001/24
(Kaudane) 		1809008000NRG24080820230147375 08/08/2023 NAVNATH NIVRUTTI SHINDE 1809008WL023104 NAVNATH NIVRUTTI SHINDE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230259047 Mr. NAVNATH NIVRUTI SHINDE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-015-001/64
(Kaudane) 		1809008000NRG24080820230147372 08/08/2023 Dada Dasharath Surayvanshi 1809008WL023103 Dada Dasharath Surayvanshi 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230259049 Mr. Dadasaheb Dasharath Suryawanshi BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-072-001/2356
(Mirajgaon) 		1809008000NRG24080820230147431 08/08/2023 Nandu Kisan Raut 1809008WL023117 Nandu Kisan Raut 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230259055 Mr. NANDU KISAN RAUT BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-072-001/2467
(Mirajgaon) 		1809008000NRG24080820230147432 08/08/2023 Sanjay Manik Nirmal 1809008WL023117 Sanjay Manik Nirmal 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230259051 Mr. SANJAY MANIK NIRMAL BANK OF MAHARASHTRA(607387)
SubTotal 15015 15015
14 KARJAT MH-09-008-034-001/282
(Takali Khandeshwari) 		1809008000NRG24080820230147703 08/08/2023 Padmini Subhash Akhade 1809008WL023171 Padmini Subhash Akhade 00051 MAHB0000931 819 819 Processed 13/09/2023 A256230259044 Mrs. PADAM SUBHASH AKHADE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-034-001/333
(Takali Khandeshwari) 		1809008000NRG24080820230147704 08/08/2023 SUJATA SANTOSH KALE 1809008WL023171 SUJATA SANTOSH KALE 00051 MAHB0000931 819 819 Processed 13/09/2023 A256230259050 Mrs. SUJATA SATISH KALE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-034-001/385
(Takali Khandeshwari) 		1809008000NRG24080820230147705 08/08/2023 Nirmala Rohidas Aakhade 1809008WL023171 Nirmala Rohidas Aakhade 00051 MAHB0000931 819 819 Processed 13/09/2023 A256230259053 NIRMALA ROHIDAS AKHADE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-034-001/413
(Takali Khandeshwari) 		1809008000NRG24080820230147716 08/08/2023 Sunita Chagan Haral 1809008WL023173 Sunita Chagan Haral 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259041 Mrs. SUNITA CHHAGAN HARAL BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-034-001/510
(Takali Khandeshwari) 		1809008000NRG24080820230147717 08/08/2023 Satvaji Khandu Pawar 1809008WL023173 Satvaji Khandu Pawar 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259040 Mr. SATAVAJI KHANDU PAWAR BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-034-001/511
(Takali Khandeshwari) 		1809008000NRG24080820230147718 08/08/2023 USHA DADASAHEB PAWAR 1809008WL023173 USHA DADASAHEB PAWAR 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259043 Mr. USHA DADA PAWAR BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-034-001/526
(Takali Khandeshwari) 		1809008000NRG24080820230147706 08/08/2023 SHASHIKANT VITTHAL AAKHADE 1809008WL023171 SHASHIKANT VITTHAL AAKHADE 00051 MAHB0000931 819 819 Processed 13/09/2023 A256230259052 Mr. SHASHIKANT VITTHAL AKHADE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-034-001/661
(Takali Khandeshwari) 		1809008000NRG24080820230147719 08/08/2023 Vandana Madhukar Nikat 1809008WL023173 Vandana Madhukar Nikat 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230259046 Mrs. VANDANA MADHUKAR NIKAM BANK OF MAHARASHTRA(607387)
SubTotal 10920 10920
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_080823APB_FTO_151485 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 6552
2 KARJAT MH1809008999_080823APB_FTO_151485 Bank of Maharastra MAHB0000581 MIRAJGAON 15015
3 KARJAT MH1809008999_080823APB_FTO_151485 Bank of Maharastra MAHB0000931 MAHI JALGAON 10920

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