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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_081223APB_FTO_310142
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-09-008-089-001/104
(Sitpur) 		1809008000NRG24081220230281521 08/12/2023 Dattaye Babasaheb Udamle 1809008WL044808 Dattaye Babasaheb Udamle 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110352 Mr. DATTATRAY BABASAHEB UDMALE BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-089-001/106
(Sitpur) 		1809008000NRG24081220230281522 08/12/2023 Gaykwad Sangita Digambar 1809008WL044808 Gaykwad Sangita Digambar 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110354 Mrs. SANGEETA DIGAMBAR GAIKWAD BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-089-001/123
(Sitpur) 		1809008000NRG24081220230281528 08/12/2023 Nalavade Kaushalya Vishvanath 1809008WL044808 Nalavade Kaushalya Vishvanath 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110333 Miss. Kausalya Vishwanath Nalwade BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-089-001/136
(Sitpur) 		1809008000NRG24081220230281593 08/12/2023 rambhau 1809008WL044811 rambhau 00051 MAHB0000931 1911 1911 Processed 01/02/2024 A031240110343 Mr. RAMDAS NARAYAN LAVANDE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-089-001/154
(Sitpur) 		1809008000NRG24081220230281594 08/12/2023 Anita Ravsaheb Mandlik 1809008WL044811 Anita Ravsaheb Mandlik 00051 MAHB0000931 1911 1911 Processed 01/02/2024 A031240110361 Mrs. ANITA RAOSAHEB MANDLIK BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-089-001/160
(Sitpur) 		1809008000NRG24081220230281534 08/12/2023 padmini 1809008WL044808 padmini 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110345 Mrs. PADMINI VITTHAL BIDGAR BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-089-001/160
(Sitpur) 		1809008000NRG24081220230281533 08/12/2023 vitthal 1809008WL044808 vitthal 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110344 Mr. VITTHAL SHRIPATI BIDGAR BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-089-001/191
(Sitpur) 		1809008000NRG24081220230281541 08/12/2023 rama 1809008WL044808 rama 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110347 Mr. RAMA BABA DEVKATE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-089-001/191
(Sitpur) 		1809008000NRG24081220230281540 08/12/2023 Sudhamathi Rama Devkate 1809008WL044808 Sudhamathi Rama Devkate 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110346 Mrs. SUDAMATI RAMA DEVKATE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-089-001/202
(Sitpur) 		1809008000NRG24081220230281542 08/12/2023 Ashok Nivaruthi Gaykwad 1809008WL044808 Ashok Nivaruthi Gaykwad 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110336 ASHOK NIVRUTTI GAIKWAD BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-089-001/210
(Sitpur) 		1809008000NRG24081220230281548 08/12/2023 Aarchana Sudhakar Gadhve 1809008WL044808 Aarchana Sudhakar Gadhve 00051 MAHB0000931 1897 1897 Rejected 31/01/2024 A031240110364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KARJAT MH-09-008-089-001/210
(Sitpur) 		1809008000NRG24081220230281549 08/12/2023 SUDHAKAR AJINATH GADHVE 1809008WL044808 SUDHAKAR AJINATH GADHVE 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110335 Mr. SUDHAKAR AJINATH GADHAVE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-089-001/231
(Sitpur) 		1809008000NRG24081220230281551 08/12/2023 Devidas Bhanudas Sondge 1809008WL044808 Devidas Bhanudas Sondge 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110353 Mr. Devidas Bhanudas Sondge BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-089-001/235
(Sitpur) 		1809008000NRG24081220230281553 08/12/2023 sharad 1809008WL044808 sharad 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110351 Mr. SHARAD DASHARATH GADHAVE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-089-001/244
(Sitpur) 		1809008000NRG24081220230281554 08/12/2023 SANJAY 1809008WL044808 SANJAY 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110341 BHAWAR SANJAY BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 KARJAT MH-09-008-089-001/244
(Sitpur) 		1809008000NRG24081220230281555 08/12/2023 SUNITA 1809008WL044808 SUNITA 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110342 Mr. SANJAY BHANUDAS BHAVAR BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-089-001/246
(Sitpur) 		1809008000NRG24081220230281557 08/12/2023 Suvarna Hanumant Gaikwad 1809008WL044808 Suvarna Hanumant Gaikwad 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110363 SUVARNA HANUMANT GAIKWAD THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 KARJAT MH-09-008-089-001/290
(Sitpur) 		1809008000NRG24081220230281595 08/12/2023 Sonali Bhausaheb Bidgar 1809008WL044811 Sonali Bhausaheb Bidgar 00051 MAHB0000931 1911 1911 Processed 01/02/2024 A031240110362 Mrs. SONALI BHAUSAHEB BIDGAR BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-089-001/298
(Sitpur) 		1809008000NRG24081220230281561 08/12/2023 Bapurav Dattaray Udmal 1809008WL044808 Bapurav Dattaray Udmal 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110360 Mr. BAPURAO DATTATRAY UDMALE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-089-001/348
(Sitpur) 		1809008000NRG24081220230281562 08/12/2023 Bibhishan Sadhu Mandlik 1809008WL044808 Bibhishan Sadhu Mandlik 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110349 Mr. BIBHISHAN SADHU MANDLIK BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-089-001/384
(Sitpur) 		1809008000NRG24081220230281563 08/12/2023 Balasaheb Sahadu Mandlik 1809008WL044808 Balasaheb Sahadu Mandlik 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110348 MANDALIK BALASAHEB SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 KARJAT MH-09-008-089-001/402
(Sitpur) 		1809008000NRG24081220230281564 08/12/2023 Mahadev Govind Jagtap 1809008WL044808 Mahadev Govind Jagtap 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110357 Mr. MAHADEO GOVINDA JAGTAP BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-089-001/41
(Sitpur) 		1809008000NRG24081220230281567 08/12/2023 aangad 1809008WL044808 aangad 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110340 Mr. ANGAD BABA GAIKWAD BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-089-001/51
(Sitpur) 		1809008000NRG24081220230281569 08/12/2023 Cababai 1809008WL044808 Cababai 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110355 MRS CHABABAI BAPU GADHAVE STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-089-001/59
(Sitpur) 		1809008000NRG24081220230281570 08/12/2023 Devidas Kashinath Gaykwad 1809008WL044808 Devidas Kashinath Gaykwad 00051 MAHB0000931 1897 1897 Processed 01/02/2024 A031240110356 Mrs. ADIKA DEVIDAS GAIKWAD BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-089-001/65
(Sitpur) 		1809008000NRG24081220230281574 08/12/2023 VISHVNATH 1809008WL044808 VISHVNATH 00051 MAHB0000931 1904 1904 Processed 01/02/2024 A031240110350 Mr. VISHWANATH PERBHATI GAIKWAD BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-089-001/67
(Sitpur) 		1809008000NRG24081220230281575 08/12/2023 Kundilk Govind Udmale 1809008WL044808 Kundilk Govind Udmale 00051 MAHB0000931 1904 1904 Processed 01/02/2024 A031240110358 Mr. KUNDILK GOVIND UDMALE BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-089-001/67
(Sitpur) 		1809008000NRG24081220230281576 08/12/2023 Rahibai Kundilk Udmale 1809008WL044808 Rahibai Kundilk Udmale 00051 MAHB0000931 1904 1904 Processed 01/02/2024 A031240110359 MR RAHIBAI KUNDALIK UDMALE STATE BANK OF INDIA(508548)
29 KARJAT MH-09-008-089-001/69
(Sitpur) 		1809008000NRG24081220230281578 08/12/2023 NANDA RAJENDRA SANIKA 1809008WL044808 NANDA RAJENDRA SANIKA 00051 MAHB0000931 1904 1904 Processed 01/02/2024 A031240110365 Mr. RAJENDRA DINKAR SANAP BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-089-001/69
(Sitpur) 		1809008000NRG24081220230281577 08/12/2023 RAJENDRA DINKAR SANAP 1809008WL044808 RAJENDRA DINKAR SANAP 00051 MAHB0000931 1904 1904 Processed 01/02/2024 A031240110334 Mr. RAJENDRA DINKAR SANAP CENTRAL BANK OF INDIA(607115)
SubTotal 56987 56987
31 KARJAT MH-09-008-025-001/904
(Chapadgaon) 		1809008000NRG24081220230281734 08/12/2023 Laxman Trimbak Shinde 1809008WL044841 Laxman Trimbak Shinde 00089 CBIN0282286 1911 1911 Processed 01/02/2024 A031240110339 SHINDE LAXMAN TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 KARJAT MH-09-008-025-001/905
(Chapadgaon) 		1809008000NRG24081220230281735 08/12/2023 SHAMRAO LAXMAN SHINDE 1809008WL044841 SHAMRAO LAXMAN SHINDE 00089 CBIN0282286 1911 1911 Processed 01/02/2024 A031240110338 SHINDE SHAMRAO LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
33 KARJAT MH-09-008-028-001/95
(Chande Kh.) 		1809008000NRG24081220230281720 08/12/2023 Ramdas Ramchandra Khurange 1809008WL044838 Ramdas Ramchandra Khurange 00468 UBIN0532266 1911 1911 Processed 01/02/2024 A031240110337 RAMDAS RAICHAND KHURANGE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 62720 62720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_081223APB_FTO_310142 Bank of Maharastra MAHB0000931 MAHI JALGAON 56987
2 KARJAT MH1809008999_081223APB_FTO_310142 Central Bank Of India CBIN0282286 CHAPEDGAON 3822
3 KARJAT MH1809008999_081223APB_FTO_310142 Union Bank of India UBIN0532266 KARJAT 1911

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