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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:55:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_261023APB_FTO_255698
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-09-008-014-001/22
(Kokangaon) 		1809008000NRG24251020230241237 26/10/2023 Dadasaheb Ramchandra Ghogare 1809008WL038230 Dadasaheb Ramchandra Ghogare 00051 MAHB0000581 1911 1911 Processed 30/10/2023 6849981937 DADASAHEB RAMCHANDRA GHOGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KARJAT MH-09-008-014-001/421
(Kokangaon) 		1809008000NRG24251020230241238 26/10/2023 NAVNATH YAMAJI SURYAWANSHI 1809008WL038230 NAVNATH YAMAJI SURYAWANSHI 00051 MAHB0000581 1911 1911 Processed 30/10/2023 6849981923 NAVNATH YAMAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-014-001/422
(Kokangaon) 		1809008000NRG24251020230241234 26/10/2023 Swati Bibhishan Suryawanshi 1809008WL038229 Swati Bibhishan Suryawanshi 00051 MAHB0000581 1365 1365 Processed 30/10/2023 6849981936 Miss. Swati Bibhishan Suryawanshi BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24251020230241236 26/10/2023 ANJANA KAILAS SAKUNDE 1809008WL038229 ANJANA KAILAS SAKUNDE 00051 MAHB0000581 1365 1365 Processed 30/10/2023 6849981935 Mrs. ANJANA KAILAS SAKUNDE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24251020230241235 26/10/2023 KAILAS GANGADHAR SAKUNDE 1809008WL038229 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1365 1365 Processed 30/10/2023 6849981924 Mr. KAILAS GANGADHAR SAKUNDE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-014-001/93
(Kokangaon) 		1809008000NRG24251020230241239 26/10/2023 Namdev Haribhau Raut 1809008WL038230 Namdev Haribhau Raut 00051 MAHB0000581 1911 1911 Processed 30/10/2023 6849981922 Mr. NAMDEO HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-041-001/400
(Thorgaon) 		1809008000NRG24251020230241254 26/10/2023 RAHUL RAGHUNATH JADHAV 1809008WL038235 RAHUL RAGHUNATH JADHAV 00051 MAHB0000581 1365 1365 Processed 30/10/2023 6849981930 Mr. RAHUL RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-041-001/400
(Thorgaon) 		1809008000NRG24251020230241255 26/10/2023 SUSHMA RAHUL JADHAV 1809008WL038235 SUSHMA RAHUL JADHAV 00051 MAHB0000581 1365 1365 Processed 30/10/2023 6849981938 Miss. Sushma Rahul Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
9 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24251020230241114 26/10/2023 VIJAY ROHIDAS GADHAVE 1809008WL038207 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1911 1911 Processed 30/10/2023 6849981932 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24251020230241115 26/10/2023 VIJAY ROHIDAS GADHAVE 1809008WL038207 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1911 1911 Processed 30/10/2023 6849981933 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-089-001/215
(Sitpur) 		1809008000NRG24251020230241116 26/10/2023 vishwas 1809008WL038207 vishwas 00051 MAHB0000931 1911 1911 Processed 30/10/2023 6849981931 Mr. VISHWAS PANDIT GAIKWAD CENTRAL BANK OF INDIA(607115)
12 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24251020230241122 26/10/2023 BHIVRABAI MARUTI JAGTAP 1809008WL038208 BHIVRABAI MARUTI JAGTAP 00051 MAHB0000931 1911 1911 Rejected 30/10/2023 6849981939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24251020230241117 26/10/2023 KAMAL BALASAHEB JAGTAP 1809008WL038207 KAMAL BALASAHEB JAGTAP 00051 MAHB0000931 1911 1911 Processed 30/10/2023 6849981934 Mr. BALASAHEB MARUTI JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
14 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24251020230241097 26/10/2023 SAMBHAJI SITARAM TORADMAL 1809008WL038203 SAMBHAJI SITARAM TORADMAL 00468 UBIN0532266 1440 1440 Processed 30/10/2023 6849981926 SAMBHAJI SITARAM TORDMAL UNION BANK OF INDIA(508500)
15 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24251020230241098 26/10/2023 Sunita 1809008WL038203 Sunita 00468 UBIN0532266 1200 1200 Processed 30/10/2023 6849981925 SUNITA SAMBHAJI TORADMAL UNION BANK OF INDIA(508500)
SubTotal 2640 2640
16 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24261020230242880 26/10/2023 Jaya Ganesh Mohite 1809008WL038484 Jaya Ganesh Mohite 00468 UBIN0536423 1911 1911 Processed 30/10/2023 6849981928 JAYA GANESH MOHITE UNION BANK OF INDIA(508500)
17 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24261020230242878 26/10/2023 Mohije Yamaji Motiram 1809008WL038484 Mohije Yamaji Motiram 00468 UBIN0536423 1911 1911 Processed 30/10/2023 6849981927 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
18 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24261020230242879 26/10/2023 Yamaji Motiram Mohite 1809008WL038484 Yamaji Motiram Mohite 00468 UBIN0536423 1911 1911 Processed 30/10/2023 6849981929 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
SubTotal 5733 5733
Total 30486 30486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_261023APB_FTO_255698 Bank of Maharastra MAHB0000581 MIRAJGAON 12558
2 KARJAT MH1809008999_261023APB_FTO_255698 Bank of Maharastra MAHB0000931 MAHI JALGAON 9555
3 KARJAT MH1809008999_261023APB_FTO_255698 Union Bank of India UBIN0532266 KARJAT 2640
4 KARJAT MH1809008999_261023APB_FTO_255698 Union Bank of India UBIN0536423 RASHIN 5733

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