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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:07:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_040923APB_FTO_186956
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) 		1809008000NRG24040920230174751 04/09/2023 Dadasaheb Ramchandra Ghogare 1809008WL028342 Dadasaheb Ramchandra Ghogare 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625249 DADASAHEB RAMCHANDRA GHOGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 KARJAT MH-09-008-014-001/311
(Kokangaon) 		1809008000NRG24040920230174580 04/09/2023 Atul Sambhaji Borude 1809008WL028301 Atul Sambhaji Borude 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625244 Mr. ATUL SAMBHAJI BORUDE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-014-001/311
(Kokangaon) 		1809008000NRG24040920230174579 04/09/2023 Prakash Sambhaji Borude 1809008WL028301 Prakash Sambhaji Borude 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625222 Mr. PRAKASH SAMBHAJI BORUDE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-014-001/352
(Kokangaon) 		1809008000NRG24040920230174583 04/09/2023 Sanket Suresh Borude 1809008WL028301 Sanket Suresh Borude 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625233 Mr. SANKET SURESH BORUDE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-014-001/421
(Kokangaon) 		1809008000NRG24040920230174752 04/09/2023 NAVNATH YAMAJI SURYAWANSHI 1809008WL028342 NAVNATH YAMAJI SURYAWANSHI 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625213 NAVNATH YAMAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-014-001/422
(Kokangaon) 		1809008000NRG24040920230174754 04/09/2023 Swati Bibhishan Suryawanshi 1809008WL028343 Swati Bibhishan Suryawanshi 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625250 Miss. Swati Bibhishan Suryawanshi BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24040920230174756 04/09/2023 ANJANA KAILAS SAKUNDE 1809008WL028343 ANJANA KAILAS SAKUNDE 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625224 Mrs. ANJANA KAILAS SAKUNDE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24040920230174755 04/09/2023 KAILAS GANGADHAR SAKUNDE 1809008WL028343 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625259 Mr. KAILAS GANGADHAR SAKUNDE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-014-001/93
(Kokangaon) 		1809008000NRG24040920230174753 04/09/2023 Namdev Haribhau Raut 1809008WL028342 Namdev Haribhau Raut 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625260 Mr. NAMDEO HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-066-001/148
(Belgaon) 		1809008000NRG24040920230174623 04/09/2023 Sagar Chhagan babar 1809008WL028309 Sagar Chhagan babar 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625226 Mr. Sagar Chagan Babar BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-066-001/148
(Belgaon) 		1809008000NRG24040920230174624 04/09/2023 Sonali Sagar babar 1809008WL028309 Sonali Sagar babar 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625243 SONALI SAGAR BABAR UNION BANK OF INDIA(508500)
12 KARJAT MH-09-008-066-001/174
(Belgaon) 		1809008000NRG24040920230174629 04/09/2023 Aabasaheb Sonba Shinde 1809008WL028311 Aabasaheb Sonba Shinde 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625212 Mr. ABASAHEB SONA SHINDE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-066-001/174
(Belgaon) 		1809008000NRG24040920230174630 04/09/2023 SUNANDA ABASO SHINDE 1809008WL028311 SUNANDA ABASO SHINDE 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625232 Miss. Sunanda Aba Shinde BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-066-001/191
(Belgaon) 		1809008000NRG24040920230174626 04/09/2023 SARIKHA RAM SHINDE 1809008WL028310 SARIKHA RAM SHINDE 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625235 Mrs. SARIKA RAM SHINDE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-066-001/191
(Belgaon) 		1809008000NRG24040920230174625 04/09/2023 TAM TATYABHAU SHINDE 1809008WL028310 TAM TATYABHAU SHINDE 00051 MAHB0000581 819 819 Processed 05/09/2023 5201625220 Mr. RAM TATYABHAU SHINDE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-066-001/272
(Belgaon) 		1809008000NRG24040920230174649 04/09/2023 Pandharinath Manik Babar 1809008WL028318 Pandharinath Manik Babar 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625214 PANDHARINATH MANIK BABAR BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-066-001/332
(Belgaon) 		1809008000NRG24040920230174631 04/09/2023 Dhananjay Sahbao Shinde 1809008WL028311 Dhananjay Sahbao Shinde 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625225 Mr. Dhananjay Sahebrao Shinde BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-066-001/332
(Belgaon) 		1809008000NRG24040920230174632 04/09/2023 Swati Dhananjay Shinde 1809008WL028311 Swati Dhananjay Shinde 00051 MAHB0000581 819 819 Processed 05/09/2023 5201625227 Mrs. Swati Dhananjay Shinde BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-066-001/435
(Belgaon) 		1809008000NRG24040920230174643 04/09/2023 Bapurav Sambhaji Babar 1809008WL028316 Bapurav Sambhaji Babar 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625234 Mr. Bapurao Sambhaji Babar BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-066-001/435
(Belgaon) 		1809008000NRG24040920230174645 04/09/2023 Haribhau Bapurao Babar 1809008WL028316 Haribhau Bapurao Babar 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625218 Mr. HARIBHAU BAPURAO BABAR BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-066-001/435
(Belgaon) 		1809008000NRG24040920230174644 04/09/2023 Jijibai Bapurav Babar 1809008WL028316 Jijibai Bapurav Babar 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625248 Miss. Jijabai Bapurao Babar BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-066-001/79
(Belgaon) 		1809008000NRG24040920230174650 04/09/2023 Dattaye Eknath Bhosale 1809008WL028318 Dattaye Eknath Bhosale 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625228 Mr. DATTU EAKNATH BHOSALE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-066-001/79
(Belgaon) 		1809008000NRG24040920230174651 04/09/2023 Shahabai Dattatrtay Bhosle 1809008WL028318 Shahabai Dattatrtay Bhosle 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625236 Miss. Shahabai Dattatary Bhosle BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-072-001/1083
(Mirajgaon) 		1809008000NRG24040920230174709 04/09/2023 Balu Mhoan Korde 1809008WL028335 Balu Mhoan Korde 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625219 Mr. BALU MOHAN KORADE BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-072-001/1083
(Mirajgaon) 		1809008000NRG24040920230174710 04/09/2023 Sangita Balu Korade 1809008WL028335 Sangita Balu Korade 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625242 Miss. Sangita Balu Korade BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-072-001/171
(Mirajgaon) 		1809008000NRG24040920230174714 04/09/2023 Ashabai Ganesh Kshirsagar 1809008WL028335 Ashabai Ganesh Kshirsagar 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625230 Mrs. ASHABAI GANESH KSHIRSAGAR BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-072-001/171
(Mirajgaon) 		1809008000NRG24040920230174713 04/09/2023 Ganesh Murlidhar Kshirsagar 1809008WL028335 Ganesh Murlidhar Kshirsagar 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625261 GANESH MURLIDHAR KSHIRSAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24040920230174716 04/09/2023 Akshay Rajendra Raut 1809008WL028335 Akshay Rajendra Raut 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625221 Mr. AKSHAY RAJENDRA RAUT BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24040920230174715 04/09/2023 MANISHA RAJENDRA RAUT 1809008WL028335 MANISHA RAJENDRA RAUT 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625238 Miss. Manisha Rajendra Raut BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-072-001/2252
(Mirajgaon) 		1809008000NRG24040920230174717 04/09/2023 Prasjnat Rajendra Raut 1809008WL028335 Prasjnat Rajendra Raut 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625257 Mr. PRASHANT RAJENDRA RAUT BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24040920230174707 04/09/2023 Ashok Babasaheb Bawadkar 1809008WL028334 Ashok Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625223 ASHOK BABASAHEB BAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24040920230174705 04/09/2023 Babasaheb 1809008WL028334 Babasaheb 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625251 Mr. BABASAHEB NIVRUTTI BAWADKAR BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24040920230174706 04/09/2023 Sangita Babasaheb Bawadkar 1809008WL028334 Sangita Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 05/09/2023 5201625247 Miss. Sangita Babasaheb Bavadkar BANK OF MAHARASHTRA(607387)
SubTotal 60879 60879
34 KARJAT MH-09-008-014-001/304
(Kokangaon) 		1809008000NRG24040920230174578 04/09/2023 Satish Ratan Gavare 1809008WL028301 Satish Ratan Gavare 00051 MAHB0000931 1911 1911 Processed 05/09/2023 5201625237 Mr. SATISH RATAN GAVARE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-030-001/246
(Chincholi Kaldan) 		1809008000NRG24040920230174725 04/09/2023 Yashoda 1809008WL028337 Yashoda 00051 MAHB0000931 1638 1638 Processed 05/09/2023 5201625215 KALDATE YEASHODBAI RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 KARJAT MH-09-008-030-001/246
(Chincholi Kaldan) 		1809008000NRG24040920230174726 04/09/2023 Yogesh Ravsaheb Kaldate 1809008WL028337 Yogesh Ravsaheb Kaldate 00051 MAHB0000931 1638 1638 Processed 05/09/2023 5201625229 Mr. YOGESH RAOSAHEB KALDATE BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-030-001/280
(Chincholi Kaldan) 		1809008000NRG24040920230174730 04/09/2023 Jayabai Rajendra Kaldate 1809008WL028337 Jayabai Rajendra Kaldate 00051 MAHB0000931 1638 1638 Processed 05/09/2023 5201625239 Mr. RAJENDRA YADAV KALDATE BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-030-001/280
(Chincholi Kaldan) 		1809008000NRG24040920230174729 04/09/2023 Rajedr Yadav Kaldate 1809008WL028337 Rajedr Yadav Kaldate 00051 MAHB0000931 1638 1638 Processed 05/09/2023 5201625258 Mr. RAJENDRA YADAV KALDATE BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-030-001/301
(Chincholi Kaldan) 		1809008000NRG24040920230174733 04/09/2023 DATTATRAY ANANDA GHAGHARE 1809008WL028337 DATTATRAY ANANDA GHAGHARE 00051 MAHB0000931 1638 1638 Processed 05/09/2023 5201625216 GHAGARE DATTATRYA ANANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 KARJAT MH-09-008-030-001/301
(Chincholi Kaldan) 		1809008000NRG24040920230174734 04/09/2023 KALPANA DATTATRAY GHAGHARE 1809008WL028337 KALPANA DATTATRAY GHAGHARE 00051 MAHB0000931 1638 1638 Processed 05/09/2023 5201625240 Miss. Kalpana Dattu Ghagare BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-030-001/728
(Chincholi Kaldan) 		1809008000NRG24040920230174735 04/09/2023 Lalasaheb Appa Kaldate 1809008WL028337 Lalasaheb Appa Kaldate 00051 MAHB0000931 1638 1638 Processed 05/09/2023 5201625217 Mr. LALASAHEB APPA KALDATE BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-030-001/728
(Chincholi Kaldan) 		1809008000NRG24040920230174736 04/09/2023 Sharada Lalasaheb Kaldate 1809008WL028337 Sharada Lalasaheb Kaldate 00051 MAHB0000931 1638 1638 Processed 05/09/2023 5201625241 KALDATE SHARDA LALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 KARJAT MH-09-008-089-001/99
(Sitpur) 		1809008000NRG24040920230174589 04/09/2023 BHIVRABAI MARUTI JAGTAP 1809008WL028302 BHIVRABAI MARUTI JAGTAP 00051 MAHB0000931 1638 1638 Rejected 05/09/2023 5201625245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16653 16653
44 KARJAT MH-09-008-030-001/878
(Chincholi Kaldan) 		1809008000NRG24040920230174737 04/09/2023 Amol lalasaheb kaldate 1809008WL028337 Amol lalasaheb kaldate 00051 MAHB0001571 1638 1638 Processed 05/09/2023 5201625231 Mr. AMOL LALASAHEB KALDATE BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24040920230174681 04/09/2023 Ramddas Laxman Jagtap 1809008WL028328 Ramddas Laxman Jagtap 00051 MAHB0001571 1638 1638 Processed 05/09/2023 5201625246 RAMDAS LAXMAN JAGTAP BANK OF BARODA(606985)
SubTotal 3276 3276
46 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24040920230174680 04/09/2023 Laxman Uamaji Jagtap 1809008WL028328 Laxman Uamaji Jagtap 00415 SBIN0005913 1638 1638 Processed 05/09/2023 5201625252 LAXMAN UMAJI JAGTAP BANK OF BARODA(606985)
SubTotal 1638 1638
47 KARJAT MH-09-008-090-001/111
(Supe) 		1809008000NRG24040920230174568 04/09/2023 MANGAL RAJENDRA BEDRE 1809008WL028300 MANGAL RAJENDRA BEDRE 00468 UBIN0532266 1911 1911 Processed 05/09/2023 5201625255 MANGAL RAJENDRA BEDRE UNION BANK OF INDIA(508500)
48 KARJAT MH-09-008-090-001/111
(Supe) 		1809008000NRG24040920230174567 04/09/2023 RANJAN BAPU BEDRE 1809008WL028300 RANJAN BAPU BEDRE 00468 UBIN0532266 1911 1911 Processed 05/09/2023 5201625256 RAJENDRA BAPURAO BEDRE UNION BANK OF INDIA(508500)
49 KARJAT MH-09-008-090-001/215
(Supe) 		1809008000NRG24040920230174576 04/09/2023 Ashwini Vikas Chavhan 1809008WL028300 Ashwini Vikas Chavhan 00468 UBIN0532266 1911 1911 Processed 05/09/2023 5201625253 Ms. ASHVINI ARJUN KHOD CENTRAL BANK OF INDIA(607115)
50 KARJAT MH-09-008-090-001/215
(Supe) 		1809008000NRG24040920230174575 04/09/2023 Vikas Laxman Chavhan 1809008WL028300 Vikas Laxman Chavhan 00468 UBIN0532266 1911 1911 Processed 05/09/2023 5201625254 VIKAS LAXMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
Total 90090 90090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_040923APB_FTO_186956 Bank of Maharastra MAHB0000581 MIRAJGAON 60879
2 KARJAT MH1809008999_040923APB_FTO_186956 Bank of Maharastra MAHB0000931 MAHI JALGAON 16653
3 KARJAT MH1809008999_040923APB_FTO_186956 Bank of Maharastra MAHB0001571 KARJAT 3276
4 KARJAT MH1809008999_040923APB_FTO_186956 State Bank of India SBIN0005913 KARJAT 1638
5 KARJAT MH1809008999_040923APB_FTO_186956 Union Bank of India UBIN0532266 KARJAT 7644

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