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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:30:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_180823APB_FTO_165722
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-09-008-033-001/269
(Jalkewadi) 		1809008000NRG24170820230156594 18/08/2023 Sukhdev Dagdu More 1809008WL024720 Sukhdev Dagdu More 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230413791 SUKHADEV DAGDU MORE BANK OF BARODA(606985)
SubTotal 1911 1911
2 KARJAT MH-09-008-053-001/549
(Nandgaon) 		1809008000NRG24170820230156624 18/08/2023 Rahual Luxman Jagtap 1809008WL024722 Rahual Luxman Jagtap 00045 BARB0KULDHA 819 819 Processed 13/09/2023 A256230413772 RAHUL LAXMAN JAGTAP BANK OF BARODA(606985)
SubTotal 819 819
3 KARJAT MH-09-008-023-001/579
(Guravpimpri) 		1809008000NRG24170820230156574 18/08/2023 Anita Ratilal Gangavane 1809008WL024716 Anita Ratilal Gangavane 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230413796 Mr. RATILAL BHGAWAN GANGAWANE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-023-001/579
(Guravpimpri) 		1809008000NRG24170820230156573 18/08/2023 Ratilal Bhagwan Gangavne 1809008WL024716 Ratilal Bhagwan Gangavne 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230413795 Mr. RATILAL BHGAWAN GANGAWANE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-023-001/675
(Guravpimpri) 		1809008000NRG24170820230156575 18/08/2023 Ajinath Maruti Takale 1809008WL024716 Ajinath Maruti Takale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230413792 Mr. AJINATH MARUTI TAKALE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-066-001/184
(Belgaon) 		1809008000NRG24170820230156703 18/08/2023 Dattatray Ashru Ulage 1809008WL024732 Dattatray Ashru Ulage 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230413793 Mr. DATTARAY ASRU ULAGE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-066-001/310
(Belgaon) 		1809008000NRG24170820230156704 18/08/2023 Vishnu Narayan Shinde 1809008WL024732 Vishnu Narayan Shinde 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230413774 VISHNU NARAYAN SHINDE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-066-001/43
(Belgaon) 		1809008000NRG24170820230156707 18/08/2023 Maturabai Ram Mandhre 1809008WL024733 Maturabai Ram Mandhre 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230413790 Mrs. MATHURA RAMDAS MANDHARE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-066-001/43
(Belgaon) 		1809008000NRG24170820230156706 18/08/2023 Ram Kisan Mandhre 1809008WL024733 Ram Kisan Mandhre 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230413779 Mr. RAMCHANDRA KISAN MANDHARE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-066-001/566
(Belgaon) 		1809008000NRG24170820230156708 18/08/2023 Santosh Suresh Mandhre 1809008WL024733 Santosh Suresh Mandhre 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230413794 Mr. SANTOSH SURESH MANDHARE BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
11 KARJAT MH-09-008-033-001/336
(Jalkewadi) 		1809008000NRG24170820230156595 18/08/2023 Dadasaheb Ganpat Shingade 1809008WL024720 Dadasaheb Ganpat Shingade 00051 MAHB0000935 1911 1911 Processed 13/09/2023 A256230413773 SHINGADE DADASAHEB GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
12 KARJAT MH-09-008-019-001/615
(Khod) 		1809008000NRG24170820230156495 18/08/2023 Dagdu Popat Davane 1809008WL024706 Dagdu Popat Davane 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230413776 DAGADU POPAT DAVANE UNION BANK OF INDIA(508500)
13 KARJAT MH-09-008-033-001/56
(Jalkewadi) 		1809008000NRG24170820230156596 18/08/2023 Bapusaheb Shankar Shinde 1809008WL024720 Bapusaheb Shankar Shinde 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230413775 BAPUSAHEB SHANKAR SHINDE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
14 KARJAT MH-09-008-019-001/469
(Khod) 		1809008000NRG24170820230156479 18/08/2023 Mauluddin Bashuddin Shaikh 1809008WL024701 Mauluddin Bashuddin Shaikh 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230413781 MAULUDDIN BASHUDDIN SHAIKH UNION BANK OF INDIA(508500)
15 KARJAT MH-09-008-019-001/488
(Khod) 		1809008000NRG24170820230156481 18/08/2023 Kusum Sitaram Raut 1809008WL024701 Kusum Sitaram Raut 00468 UBIN0542687 1092 1092 Processed 13/09/2023 A256230413786 MRS KUSUM SITARAM RAUT STATE BANK OF INDIA(508548)
16 KARJAT MH-09-008-019-001/569
(Khod) 		1809008000NRG24170820230156492 18/08/2023 Sarjerav Dada Shete 1809008WL024705 Sarjerav Dada Shete 00468 UBIN0542687 1092 1092 Processed 13/09/2023 A256230413783 SARJERAO DADA SHETE UNION BANK OF INDIA(508500)
17 KARJAT MH-09-008-019-001/614
(Khod) 		1809008000NRG24170820230156486 18/08/2023 Shivaji Sopan Khandage 1809008WL024703 Shivaji Sopan Khandage 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230413784 SHIVAJI SOPAN KHANDAGALE UNION BANK OF INDIA(508500)
18 KARJAT MH-09-008-019-001/615
(Khod) 		1809008000NRG24170820230156496 18/08/2023 Rekha Dagdu Davne 1809008WL024706 Rekha Dagdu Davne 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230413789 REKHA DAGADU DAVANE UNION BANK OF INDIA(508500)
19 KARJAT MH-09-008-019-001/713
(Khod) 		1809008000NRG24170820230156482 18/08/2023 Vijaya Nandu Dhende 1809008WL024702 Vijaya Nandu Dhende 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230413782 VIJAYA NANDU DHENDE UNION BANK OF INDIA(508500)
20 KARJAT MH-09-008-019-001/732
(Khod) 		1809008000NRG24170820230156468 18/08/2023 Amol Ashok Sartape 1809008WL024698 Amol Ashok Sartape 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230413785 AMOL ASHOK SARTAPE UNION BANK OF INDIA(508500)
21 KARJAT MH-09-008-019-001/732
(Khod) 		1809008000NRG24170820230156466 18/08/2023 Ashok Gulab Sartape 1809008WL024698 Ashok Gulab Sartape 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230413777 ASHOK GULAB SARTAPE UNION BANK OF INDIA(508500)
22 KARJAT MH-09-008-019-001/79
(Khod) 		1809008000NRG24170820230156483 18/08/2023 Laximan Dadasaheb Kambale 1809008WL024702 Laximan Dadasaheb Kambale 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230413780 LAXMAN DADASAHEB KAMBALE UNION BANK OF INDIA(508500)
23 KARJAT MH-09-008-085-001/112
(Waysewadi) 		1809008000NRG24170820230156678 18/08/2023 Youraj Jotiba Goyakar 1809008WL024729 Youraj Jotiba Goyakar 00468 UBIN0542687 1827 1827 Processed 13/09/2023 A256230413788 YOURAJ JOTIBA GOYAKAR UNION BANK OF INDIA(508500)
24 KARJAT MH-09-008-085-001/30
(Waysewadi) 		1809008000NRG24170820230156680 18/08/2023 Dattaraya Maruti Paval 1809008WL024729 Dattaraya Maruti Paval 00468 UBIN0542687 1827 1827 Processed 13/09/2023 A256230413778 DATTARAYA MARUTI PAVAL UNION BANK OF INDIA(508500)
25 KARJAT MH-09-008-085-001/78
(Waysewadi) 		1809008000NRG24170820230156682 18/08/2023 Namdev Laxman Chavhan 1809008WL024729 Namdev Laxman Chavhan 00468 UBIN0542687 1827 1827 Processed 13/09/2023 A256230413787 Mr. Namdev Laxman Chavhan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21042 21042
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_180823APB_FTO_165722 Bank of Baroda BARB0DBKORE KOREGAON 1911
2 KARJAT MH1809008999_180823APB_FTO_165722 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 819
3 KARJAT MH1809008999_180823APB_FTO_165722 Bank of Maharastra MAHB0000581 MIRAJGAON 15288
4 KARJAT MH1809008999_180823APB_FTO_165722 Bank of Maharastra MAHB0000935 FURSUNGI 1911
5 KARJAT MH1809008999_180823APB_FTO_165722 Union Bank of India UBIN0532266 KARJAT 3822
6 KARJAT MH1809008999_180823APB_FTO_165722 Union Bank of India UBIN0542687 KHED 21042

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