Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:01:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_031023APB_FTO_221582
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-09-008-053-001/549
(Nandgaon) 		1809008000NRG24031020230205340 03/10/2023 Rahual Luxman Jagtap 1809008WL033253 Rahual Luxman Jagtap 00045 BARB0KULDHA 1365 1365 Processed 03/10/2023 6056438403 RAHUL LAXMAN JAGTAP BANK OF BARODA(606985)
SubTotal 1365 1365
2 KARJAT MH-09-008-014-001/311
(Kokangaon) 		1809008000NRG24011020230204766 03/10/2023 Atul Sambhaji Borude 1809008WL033161 Atul Sambhaji Borude 00051 MAHB0000581 1911 1911 Processed 03/10/2023 6056438404 Mr. ATUL SAMBHAJI BORUDE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-014-001/311
(Kokangaon) 		1809008000NRG24011020230204765 03/10/2023 Prakash Sambhaji Borude 1809008WL033161 Prakash Sambhaji Borude 00051 MAHB0000581 1911 1911 Processed 03/10/2023 6056438413 Mr. PRAKASH SAMBHAJI BORUDE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-014-001/352
(Kokangaon) 		1809008000NRG24011020230204769 03/10/2023 Sanket Suresh Borude 1809008WL033161 Sanket Suresh Borude 00051 MAHB0000581 1911 1911 Processed 03/10/2023 6056438412 Mr. SANKET SURESH BORUDE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-014-001/62
(Kokangaon) 		1809008000NRG24011020230204770 03/10/2023 Baba shivaji Gavare 1809008WL033161 Baba shivaji Gavare 00051 MAHB0000581 1911 1911 Processed 03/10/2023 6056438416 BABASAHEB SHIVAJI GAWARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 KARJAT MH-09-008-041-001/400
(Thorgaon) 		1809008000NRG24011020230204760 03/10/2023 RAHUL RAGHUNATH JADHAV 1809008WL033160 RAHUL RAGHUNATH JADHAV 00051 MAHB0000581 1365 1365 Processed 03/10/2023 6056438417 Mr. RAHUL RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-041-001/400
(Thorgaon) 		1809008000NRG24011020230204761 03/10/2023 SUSHMA RAHUL JADHAV 1809008WL033160 SUSHMA RAHUL JADHAV 00051 MAHB0000581 1365 1365 Processed 03/10/2023 6056438410 Miss. Sushma Rahul Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
8 KARJAT MH-09-008-014-001/304
(Kokangaon) 		1809008000NRG24011020230204764 03/10/2023 Satish Ratan Gavare 1809008WL033161 Satish Ratan Gavare 00051 MAHB0000931 1911 1911 Processed 03/10/2023 6056438411 Mr. SATISH RATAN GAVARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
9 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24031020230205337 03/10/2023 Ramddas Laxman Jagtap 1809008WL033253 Ramddas Laxman Jagtap 00051 MAHB0001571 1365 1365 Processed 03/10/2023 6056438405 RAMDAS LAXMAN JAGTAP BANK OF BARODA(606985)
10 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24031020230205187 03/10/2023 Poonam Sadashiv Damare 1809008WL033210 Poonam Sadashiv Damare 00051 MAHB0001571 1638 1638 Processed 03/10/2023 6056438409 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
11 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24290920230203801 03/10/2023 Poonam Sadashiv Damare 1809008WL033038 Poonam Sadashiv Damare 00051 MAHB0001571 1365 1365 Processed 03/10/2023 6056438408 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
12 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24290920230203802 03/10/2023 JAYSHRI ARJUN BHISE 1809008WL033038 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1365 1365 Processed 03/10/2023 6056438414 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24031020230205188 03/10/2023 JAYSHRI ARJUN BHISE 1809008WL033210 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1638 1638 Processed 03/10/2023 6056438415 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24290920230203795 03/10/2023 Pallavi Sainath Kshirsagar 1809008WL033035 Pallavi Sainath Kshirsagar 00051 MAHB0001571 1092 1092 Processed 03/10/2023 6056438407 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
15 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24031020230205184 03/10/2023 Pallavi Sainath Kshirsagar 1809008WL033208 Pallavi Sainath Kshirsagar 00051 MAHB0001571 1638 1638 Processed 03/10/2023 6056438406 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10101 10101
16 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24031020230205336 03/10/2023 Laxman Uamaji Jagtap 1809008WL033253 Laxman Uamaji Jagtap 00415 SBIN0005913 1365 1365 Processed 03/10/2023 6056438420 LAXMAN UMAJI JAGTAP BANK OF BARODA(606985)
17 KARJAT MH-09-008-065-001/185
(Benwadi) 		1809008000NRG24290920230203792 03/10/2023 Janabai Narayan Adbal 1809008WL033035 Janabai Narayan Adbal 00415 SBIN0005913 1092 1092 Processed 03/10/2023 6056438402 JANABAI NARAYAN ADBAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARJAT MH-09-008-065-001/185
(Benwadi) 		1809008000NRG24031020230205181 03/10/2023 Janabai Narayan Adbal 1809008WL033208 Janabai Narayan Adbal 00415 SBIN0005913 1638 1638 Processed 03/10/2023 6056438401 JANABAI NARAYAN ADBAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24031020230205182 03/10/2023 ADBAL RESHMA SUBHASH 1809008WL033208 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1638 1638 Processed 03/10/2023 6056438418 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
20 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24290920230203793 03/10/2023 ADBAL RESHMA SUBHASH 1809008WL033035 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1092 1092 Processed 03/10/2023 6056438419 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
21 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24290920230203799 03/10/2023 Anita Nana Kamble 1809008WL033037 Anita Nana Kamble 00415 SBIN0005913 1365 1365 Processed 03/10/2023 6056438400 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
22 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24031020230205185 03/10/2023 Anita Nana Kamble 1809008WL033209 Anita Nana Kamble 00415 SBIN0005913 1638 1638 Processed 03/10/2023 6056438399 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
23 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24031020230205186 03/10/2023 MAINA CHHAGAN KAMBALE 1809008WL033209 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1638 1638 Processed 03/10/2023 6056438398 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
24 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24290920230203800 03/10/2023 MAINA CHHAGAN KAMBALE 1809008WL033037 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1365 1365 Processed 03/10/2023 6056438397 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24290920230203794 03/10/2023 Sangita Jadhav 1809008WL033035 Sangita Jadhav 00415 SBIN0005913 1365 1365 Processed 03/10/2023 6056438422 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
26 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24031020230205183 03/10/2023 Sangita Jadhav 1809008WL033208 Sangita Jadhav 00415 SBIN0005913 1638 1638 Processed 03/10/2023 6056438421 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
27 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24031020230205189 03/10/2023 Aparana Ramesh Kambale 1809008WL033210 Aparana Ramesh Kambale 00415 SBIN0005913 1365 1365 Processed 03/10/2023 6056438423 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
28 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24290920230203803 03/10/2023 Aparana Ramesh Kambale 1809008WL033038 Aparana Ramesh Kambale 00415 SBIN0005913 1365 1365 Processed 03/10/2023 6056438424 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 18564 18564
29 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24031020230205176 03/10/2023 Jaya Ganesh Mohite 1809008WL033206 Jaya Ganesh Mohite 00468 UBIN0536423 1911 1911 Processed 03/10/2023 6056438389 JAYA GANESH MOHITE UNION BANK OF INDIA(508500)
30 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24031020230205174 03/10/2023 Mohije Yamaji Motiram 1809008WL033206 Mohije Yamaji Motiram 00468 UBIN0536423 1911 1911 Processed 03/10/2023 6056438396 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
31 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24031020230205175 03/10/2023 Yamaji Motiram Mohite 1809008WL033206 Yamaji Motiram Mohite 00468 UBIN0536423 1911 1911 Processed 03/10/2023 6056438385 MOHITE YAMAJI MOTIRAM UNION BANK OF INDIA(508500)
32 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24300920230203940 03/10/2023 Bhausaheb Raychand Mohite 1809008WL033072 Bhausaheb Raychand Mohite 00468 UBIN0536423 1911 1911 Processed 03/10/2023 6056438394 BHAUSAHEB RAYACHAND MOHITE UNION BANK OF INDIA(508500)
33 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24031020230205177 03/10/2023 Chhaya Sanjay Mohite 1809008WL033207 Chhaya Sanjay Mohite 00468 UBIN0536423 1911 1911 Processed 03/10/2023 6056438387 CHAYA SANJAY MOHITE UNION BANK OF INDIA(508500)
34 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24031020230205178 03/10/2023 Rupali Bhausaheb Mohite 1809008WL033207 Rupali Bhausaheb Mohite 00468 UBIN0536423 1911 1911 Processed 03/10/2023 6056438386 RUPALI BHAUSAHEB MOHITE UNION BANK OF INDIA(508500)
35 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24300920230203939 03/10/2023 Sanjay Raichand Mohite 1809008WL033072 Sanjay Raichand Mohite 00468 UBIN0536423 1911 1911 Processed 03/10/2023 6056438395 SANJAY RAICHAND MOHITE UNION BANK OF INDIA(508500)
36 KARJAT MH-09-008-077-001/2448
(Rashin) 		1809008000NRG24300920230203936 03/10/2023 Laxmi Raghu Gaikwad 1809008WL033071 Laxmi Raghu Gaikwad 00468 UBIN0536423 1911 1911 Processed 03/10/2023 6056438383 LAXMI RAGHU GAIKWAD UNION BANK OF INDIA(508500)
37 KARJAT MH-09-008-077-001/2448
(Rashin) 		1809008000NRG24300920230203935 03/10/2023 Raghu Laxman Gaikawad 1809008WL033071 Raghu Laxman Gaikawad 00468 UBIN0536423 1911 1911 Processed 03/10/2023 6056438388 RAGHU LAXMAN GAIKWAD UNION BANK OF INDIA(508500)
38 KARJAT MH-09-008-077-001/2648
(Rashin) 		1809008000NRG24300920230203941 03/10/2023 Maruthi Ajinath Gaykwad 1809008WL033072 Maruthi Ajinath Gaykwad 00468 UBIN0536423 1911 1911 Processed 03/10/2023 6056438381 MARUTI AJINATH GAIKWAD UNION BANK OF INDIA(508500)
39 KARJAT MH-09-008-077-001/3667
(Rashin) 		1809008000NRG24031020230205180 03/10/2023 Gitabai Raychand Mohite 1809008WL033207 Gitabai Raychand Mohite 00468 UBIN0536423 1911 1911 Processed 03/10/2023 6056438390 GITABAI RAYCHAND MOHITE UNION BANK OF INDIA(508500)
40 KARJAT MH-09-008-077-001/3667
(Rashin) 		1809008000NRG24031020230205179 03/10/2023 Raychand Tatyaba Mohite 1809008WL033207 Raychand Tatyaba Mohite 00468 UBIN0536423 1911 1911 Processed 03/10/2023 6056438391 RAYCHAND TATYABA MOHITE UNION BANK OF INDIA(508500)
41 KARJAT MH-09-008-077-001/3667
(Rashin) 		1809008000NRG24031020230205310 03/10/2023 Varsha Sanjay Mohite 1809008WL033246 Varsha Sanjay Mohite 00468 UBIN0536423 1662 1662 Processed 03/10/2023 6056438382 VARSHA SANJAY MOHITE UNION BANK OF INDIA(508500)
42 KARJAT MH-09-008-077-001/3681
(Rashin) 		1809008000NRG24031020230205311 03/10/2023 Gorakh Babu Janbhare 1809008WL033246 Gorakh Babu Janbhare 00468 UBIN0536423 1662 1662 Processed 03/10/2023 6056438384 GORAKH BABU JANBHARE UNION BANK OF INDIA(508500)
43 KARJAT MH-09-008-077-001/3681
(Rashin) 		1809008000NRG24031020230205313 03/10/2023 Rahul Gorakh Janbhare 1809008WL033246 Rahul Gorakh Janbhare 00468 UBIN0536423 1662 1662 Processed 03/10/2023 6056438392 RAHUL GORAKH JANBHARE UNION BANK OF INDIA(508500)
44 KARJAT MH-09-008-077-001/3681
(Rashin) 		1809008000NRG24031020230205312 03/10/2023 Sindhubai Gorakh Janbhare 1809008WL033246 Sindhubai Gorakh Janbhare 00468 UBIN0536423 1662 1662 Processed 03/10/2023 6056438393 SINDHUBAI GORAKH JANBHARE UNION BANK OF INDIA(508500)
SubTotal 29580 29580
Total 71895 71895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_031023APB_FTO_221582 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1365
2 KARJAT MH1809008999_031023APB_FTO_221582 Bank of Maharastra MAHB0000581 MIRAJGAON 10374
3 KARJAT MH1809008999_031023APB_FTO_221582 Bank of Maharastra MAHB0000931 MAHI JALGAON 1911
4 KARJAT MH1809008999_031023APB_FTO_221582 Bank of Maharastra MAHB0001571 KARJAT 10101
5 KARJAT MH1809008999_031023APB_FTO_221582 State Bank of India SBIN0005913 KARJAT 18564
6 KARJAT MH1809008999_031023APB_FTO_221582 Union Bank of India UBIN0536423 RASHIN 29580

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