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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_220923APB_FTO_211288
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-09-008-012-001/10
(Kopardi) 		1809008000NRG24210920230189439 22/09/2023 Muktabai Baba Sudrik 1809008WL030970 Muktabai Baba Sudrik 00045 BARB0KULDHA 1638 1638 Processed 10/11/2023 A313230380677 SUDRIK MUKTABAI BABA BANK OF BARODA(606985)
SubTotal 1638 1638
2 KARJAT MH-09-008-041-001/186
(Thorgaon) 		1809008000NRG24210920230190220 22/09/2023 ASHABAI ASHOK SHINDE 1809008WL031071 ASHABAI ASHOK SHINDE 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380710 Mrs. ASHA ASHOK SHINDE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-041-001/186
(Thorgaon) 		1809008000NRG24210920230190225 22/09/2023 Ashok Balbhim Shinde 1809008WL031072 Ashok Balbhim Shinde 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380711 Mr. ASHOK BALBHIM SHINDE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-041-001/190
(Thorgaon) 		1809008000NRG24210920230190232 22/09/2023 Rupali Sarjerao Jogdand 1809008WL031074 Rupali Sarjerao Jogdand 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380690 Miss. RUPALI SARJERAO JOGDAND BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-041-001/190
(Thorgaon) 		1809008000NRG24210920230190231 22/09/2023 Sarjerao Daula Jogadand 1809008WL031074 Sarjerao Daula Jogadand 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380689 Mr. SARJERAO DAULA JOGADAND BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-041-001/201
(Thorgaon) 		1809008000NRG24210920230190233 22/09/2023 BALU DAGADU JOGDAND 1809008WL031074 BALU DAGADU JOGDAND 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380707 Mr. BALU DAGADU JOGADAND BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-041-001/201
(Thorgaon) 		1809008000NRG24210920230190234 22/09/2023 Malan Balu Jogdand 1809008WL031074 Malan Balu Jogdand 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380706 Miss. Malan Balu Jogdand BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-041-001/259
(Thorgaon) 		1809008000NRG24210920230190238 22/09/2023 Anita Vitthal Nannavare 1809008WL031075 Anita Vitthal Nannavare 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380708 Miss. Anita Vitthal Nannavare BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-041-001/259
(Thorgaon) 		1809008000NRG24210920230190237 22/09/2023 Vitthal Amrut Nanavare 1809008WL031075 Vitthal Amrut Nanavare 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380678 Mr. VITTHAL AMRUTA NANAWARE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-041-001/312
(Thorgaon) 		1809008000NRG24210920230190221 22/09/2023 nita jalindra bawadakar 1809008WL031071 nita jalindra bawadakar 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380692 M/s. NITA JALINDAR BAWADAKAR BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-041-001/341
(Thorgaon) 		1809008000NRG24210920230190230 22/09/2023 Dinkar Kisan Mahanwar 1809008WL031073 Dinkar Kisan Mahanwar 00051 MAHB0000581 1638 1638 Processed 10/11/2023 A313230380696 Mr. DINKAR KISAN MAHANWAR BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-041-001/341
(Thorgaon) 		1809008000NRG24210920230190229 22/09/2023 JIJABAI DINKAR MAHARANVAR 1809008WL031073 JIJABAI DINKAR MAHARANVAR 00051 MAHB0000581 1638 1638 Processed 10/11/2023 A313230380716 Miss. Jijabai Dinkar Maharanvar BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-041-001/349
(Thorgaon) 		1809008000NRG24210920230190239 22/09/2023 Shalan Pahilwan Padhare 1809008WL031076 Shalan Pahilwan Padhare 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380720 Miss. Shalan Pahilwan Pandhare BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-041-001/351
(Thorgaon) 		1809008000NRG24210920230190240 22/09/2023 Bapu Kashinath Nannavare 1809008WL031076 Bapu Kashinath Nannavare 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380715 BAPU KASHINATH NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARJAT MH-09-008-041-001/351
(Thorgaon) 		1809008000NRG24210920230190241 22/09/2023 Rekha Bapu Nanavare 1809008WL031076 Rekha Bapu Nanavare 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380693 Miss. REKHA BAPU NANAVARE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-041-001/400
(Thorgaon) 		1809008000NRG24210920230190247 22/09/2023 RAHUL RAGHUNATH JADHAV 1809008WL031078 RAHUL RAGHUNATH JADHAV 00051 MAHB0000581 1365 1365 Processed 10/11/2023 A313230380691 Mr. RAHUL RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-041-001/400
(Thorgaon) 		1809008000NRG24210920230190248 22/09/2023 SUSHMA RAHUL JADHAV 1809008WL031078 SUSHMA RAHUL JADHAV 00051 MAHB0000581 1365 1365 Processed 10/11/2023 A313230380705 Miss. Sushma Rahul Jadhav BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-041-001/462
(Thorgaon) 		1809008000NRG24210920230190222 22/09/2023 Pramila Tatyabhau Sulke 1809008WL031071 Pramila Tatyabhau Sulke 00051 MAHB0000581 1092 1092 Processed 10/11/2023 A313230380709 Miss. Pramila Tatyabhau Sulke BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-041-001/467
(Thorgaon) 		1809008000NRG24210920230190243 22/09/2023 Kisan Narayan Mahanvar 1809008WL031077 Kisan Narayan Mahanvar 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380702 Mr. KISAN NARAYAN MAHARNAVAR BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-041-001/467
(Thorgaon) 		1809008000NRG24210920230190244 22/09/2023 Sonabai Kisan Maharnavr 1809008WL031077 Sonabai Kisan Maharnavr 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380694 M/s. SONABAI KISAN MAHARNAVAR BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-041-001/495
(Thorgaon) 		1809008000NRG24210920230190219 22/09/2023 SHAHAJI KUSHABA MAHARNAVAR 1809008WL031070 SHAHAJI KUSHABA MAHARNAVAR 00051 MAHB0000581 1092 1092 Processed 10/11/2023 A313230380704 Mr. SHAHAJI KUSHABA MAHARNAVAR BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-041-001/535
(Thorgaon) 		1809008000NRG24210920230190245 22/09/2023 Rajendr Dhulaji Mahanvar 1809008WL031077 Rajendr Dhulaji Mahanvar 00051 MAHB0000581 819 819 Processed 10/11/2023 A313230380718 Mr. RAJU DHULAJI MAHARANVAR BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-041-001/535
(Thorgaon) 		1809008000NRG24210920230190246 22/09/2023 Rukmini rajendra Maharnavar 1809008WL031077 Rukmini rajendra Maharnavar 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380719 MAHARNAWAR RUKHAMINI RAJENDARA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 KARJAT MH-09-008-041-001/618
(Thorgaon) 		1809008000NRG24210920230190251 22/09/2023 nirmala Bhausaheb More 1809008WL031079 nirmala Bhausaheb More 00051 MAHB0000581 1365 1365 Processed 10/11/2023 A313230380713 Miss. NIRMALA BHAUSAHEB MORE BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-041-001/66
(Thorgaon) 		1809008000NRG24210920230190226 22/09/2023 SHAHAJI NANABHAU SHINDE 1809008WL031072 SHAHAJI NANABHAU SHINDE 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380695 SHAHAJI NANABHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARJAT MH-09-008-041-001/661
(Thorgaon) 		1809008000NRG24210920230190242 22/09/2023 APPA GANGARAM SONAWANE 1809008WL031076 APPA GANGARAM SONAWANE 00051 MAHB0000581 1911 1911 Processed 10/11/2023 A313230380697 Mr. APPA GANGARAM SONAWANE BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-041-001/703
(Thorgaon) 		1809008000NRG24210920230190252 22/09/2023 AARUNA NANA MAHARNVAR 1809008WL031079 AARUNA NANA MAHARNVAR 00051 MAHB0000581 1365 1365 Processed 10/11/2023 A313230380699 Miss. ARUNA NANA MAHARNAVAR BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-041-001/820
(Thorgaon) 		1809008000NRG24210920230190249 22/09/2023 AARTI LAXMAN SHINDE 1809008WL031078 AARTI LAXMAN SHINDE 00051 MAHB0000581 1365 1365 Processed 10/11/2023 A313230380714 Miss. Aarti Laxman Shinde BANK OF MAHARASHTRA(607387)
SubTotal 45591 45591
29 KARJAT MH-09-008-089-001/136
(Sitpur) 		1809008000NRG24220920230191751 22/09/2023 rambhau 1809008WL031254 rambhau 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230380701 Mr. RAMDAS NARAYAN LAVANDE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-089-001/154
(Sitpur) 		1809008000NRG24220920230191752 22/09/2023 Anita Ravsaheb Mandlik 1809008WL031254 Anita Ravsaheb Mandlik 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230380712 Mrs. ANITA RAOSAHEB MANDLIK BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-089-001/290
(Sitpur) 		1809008000NRG24220920230191753 22/09/2023 Sonali Bhausaheb Bidgar 1809008WL031254 Sonali Bhausaheb Bidgar 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230380717 Mrs. SONALI BHAUSAHEB BIDGAR BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-089-001/64
(Sitpur) 		1809008000NRG24220920230191754 22/09/2023 eknath 1809008WL031254 eknath 00051 MAHB0000931 1911 1911 Processed 10/11/2023 A313230380679 Mr. EKNATH VISHWANATH GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
33 KARJAT MH-09-008-041-001/766
(Thorgaon) 		1809008000NRG24210920230190223 22/09/2023 SITAL NANDKISHOR PAWAR 1809008WL031071 SITAL NANDKISHOR PAWAR 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A313230380680 MRS SHITAL NANDKISHOR PAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
34 KARJAT MH-09-008-009-001/25
(Karmanwadi) 		1809008000NRG24220920230191187 22/09/2023 sunil 1809008WL031203 sunil 00468 UBIN0542687 1608 1608 Processed 10/11/2023 A313230380682 SUNIL BABAN HARALE UNION BANK OF INDIA(508500)
35 KARJAT MH-09-008-009-001/7
(Karmanwadi) 		1809008000NRG24220920230191189 22/09/2023 Chandarbhaga 1809008WL031203 Chandarbhaga 00468 UBIN0542687 1608 1608 Processed 10/11/2023 A313230380681 CHANDRABHGA PANDURANG MEHER UNION BANK OF INDIA(508500)
36 KARJAT MH-09-008-009-001/7
(Karmanwadi) 		1809008000NRG24220920230191188 22/09/2023 pandurang 1809008WL031203 pandurang 00468 UBIN0542687 1608 1608 Processed 10/11/2023 A313230380685 PANDURANG KISAN MEHER UNION BANK OF INDIA(508500)
37 KARJAT MH-09-008-019-001/458
(Khod) 		1809008000NRG24210920230189314 22/09/2023 Shivraj Prashant Agwan 1809008WL030959 Shivraj Prashant Agwan 00468 UBIN0542687 1365 1365 Processed 10/11/2023 A313230380688 SHIVRAJ PRASHANT AGWAN UNION BANK OF INDIA(508500)
38 KARJAT MH-09-008-019-001/624
(Khod) 		1809008000NRG24210920230189310 22/09/2023 Dhondiba sopanrao shete 1809008WL030958 Dhondiba sopanrao shete 00468 UBIN0542687 1911 1911 Processed 10/11/2023 A313230380684 DHONDIBA SOPANRAO SHETE UNION BANK OF INDIA(508500)
39 KARJAT MH-09-008-019-001/633
(Khod) 		1809008000NRG24210920230189312 22/09/2023 Aarti Ganesh Waghmare 1809008WL030958 Aarti Ganesh Waghmare 00468 UBIN0542687 1911 1911 Processed 10/11/2023 A313230380687 WAGHMARE ARATI GANESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 KARJAT MH-09-008-019-001/633
(Khod) 		1809008000NRG24210920230189311 22/09/2023 Ganesh Pralhad Waghmare 1809008WL030958 Ganesh Pralhad Waghmare 00468 UBIN0542687 1911 1911 Processed 10/11/2023 A313230380686 GANESH PRALHAD WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARJAT MH-09-008-019-001/672
(Khod) 		1809008000NRG24210920230189313 22/09/2023 Santosh Tukaram Sabale 1809008WL030958 Santosh Tukaram Sabale 00468 UBIN0542687 1911 1911 Processed 10/11/2023 A313230380683 SANTOSH TUKARAM SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13833 13833
42 KARJAT MH-09-008-041-001/248
(Thorgaon) 		1809008000NRG24210920230190236 22/09/2023 Lata Tukaram Nanavare 1809008WL031075 Lata Tukaram Nanavare 00468 UBIN0544591 1911 1911 Rejected 09/11/2023 A313230380703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KARJAT MH-09-008-041-001/291
(Thorgaon) 		1809008000NRG24210920230190228 22/09/2023 Lalita Vishvnath Nanavare 1809008WL031073 Lalita Vishvnath Nanavare 00468 UBIN0544591 1911 1911 Processed 10/11/2023 A313230380700 Lalita Vishwanath Nannavare FINCARE SMALL FINANCE BANK LTD(608304)
44 KARJAT MH-09-008-041-001/291
(Thorgaon) 		1809008000NRG24210920230190250 22/09/2023 Vishwanath Jagannath Nannavare 1809008WL031079 Vishwanath Jagannath Nannavare 00468 UBIN0544591 1365 1365 Processed 10/11/2023 A313230380698 VISHWANATH JAGANNATH NANNAVARE UNION BANK OF INDIA(508500)
SubTotal 5187 5187
Total 75804 75804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_220923APB_FTO_211288 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1638
2 KARJAT MH1809008999_220923APB_FTO_211288 Bank of Maharastra MAHB0000581 MIRAJGAON 45591
3 KARJAT MH1809008999_220923APB_FTO_211288 Bank of Maharastra MAHB0000931 MAHI JALGAON 7644
4 KARJAT MH1809008999_220923APB_FTO_211288 State Bank of India SBIN0005913 KARJAT 1911
5 KARJAT MH1809008999_220923APB_FTO_211288 Union Bank of India UBIN0542687 KHED 13833
6 KARJAT MH1809008999_220923APB_FTO_211288 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 5187

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