Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:33:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_150523FTO_29482
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-09-008-067-001/500
(Bhos) 		1809008000NRG24100520230019937 15/05/2023 Appa Shamrav Kharade 1809008WL003694 Appa Shamrav Kharade 00045 BARB0KULDHA 1911 1911 Processed 19/05/2023 N052301A26A1E Appa Shamrav Kharade ()
2 KARJAT MH-09-008-067-001/527
(Bhos) 		1809008000NRG24100520230019991 15/05/2023 Sampat Sidu Kharake 1809008WL003708 Sampat Sidu Kharake 00045 BARB0KULDHA 1638 1638 Processed 19/05/2023 N052301A26A48 Sampat Sidu Kharake ()
SubTotal 3549 3549
3 KARJAT MH-09-008-067-001/907
(Bhos) 		1809008000NRG24090520230019927 15/05/2023 Bhimrav Suresh Dhole 1809008WL003691 Bhimrav Suresh Dhole 00048 BKID0000668 636 636 Processed 19/05/2023 N052301A26A1F Bhimrav Suresh Dhole ()
4 KARJAT MH-09-008-067-001/907
(Bhos) 		1809008000NRG24120520230020888 15/05/2023 Bhimrav Suresh Dhole 1809008WL003841 Bhimrav Suresh Dhole 00048 BKID0000668 161 161 Processed 19/05/2023 N052301A26A20 Bhimrav Suresh Dhole ()
SubTotal 797 797
5 KARJAT MH-09-008-059-001/1041
(Pategaon.) 		1809008000NRG24120520230020946 15/05/2023 gautam bhagwan jadhav 1809008WL003858 gautam bhagwan jadhav 00051 MAHB0000391 1911 1911 Processed 19/05/2023 N052301A26A23 gautam bhagwan jadhav ()
SubTotal 1911 1911
6 KARJAT MH-09-008-023-001/1211
(Guravpimpri) 		1809008000NRG24110520230020540 15/05/2023 Trupti Laxman Londhe 1809008WL003793 Trupti Laxman Londhe 00051 MAHB0000581 1911 1911 Processed 19/05/2023 N052301A26A25 Trupti Laxman Londhe ()
7 KARJAT MH-09-008-023-001/967
(Guravpimpri) 		1809008000NRG24110520230020521 15/05/2023 Popat Bhanudas Gangawande 1809008WL003788 Popat Bhanudas Gangawande 00051 MAHB0000581 1911 1911 Processed 19/05/2023 N052301A26A45 Popat Bhanudas Gangawande ()
8 KARJAT MH-09-008-075-001/318
(Ravalgaon) 		1809008000NRG24100520230020203 15/05/2023 SAVITA BALASAHEB KHEDKAR 1809008WL003752 SAVITA BALASAHEB KHEDKAR 00051 MAHB0000581 1638 1638 Processed 19/05/2023 N052301A26A24 SAVITA BALASAHEB KHEDKAR ()
SubTotal 5460 5460
9 KARJAT MH-09-008-047-001/147
(Navsarwadi) 		1809008000NRG24120520230020631 15/05/2023 JIJABAI KANTILAL NANAVARE 1809008WL003811 JIJABAI KANTILAL NANAVARE 00051 MAHB0000931 1632 1632 Processed 19/05/2023 N052301A26A39 JIJABAI KANTILAL NANAVARE ()
10 KARJAT MH-09-008-047-001/173
(Navsarwadi) 		1809008000NRG24120520230020633 15/05/2023 Jayshri Balasaheb Nanare 1809008WL003811 Jayshri Balasaheb Nanare 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A40 Jayshri Balasaheb Nanare ()
11 KARJAT MH-09-008-047-001/178
(Navsarwadi) 		1809008000NRG24120520230020636 15/05/2023 MIRA YUVRAJ NAVASARE 1809008WL003811 MIRA YUVRAJ NAVASARE 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A3A MIRA YUVRAJ NAVASARE ()
12 KARJAT MH-09-008-047-001/179
(Navsarwadi) 		1809008000NRG24120520230020637 15/05/2023 Sandip Hanumant Navsare 1809008WL003811 Sandip Hanumant Navsare 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A3C Sandip Hanumant Navsare ()
13 KARJAT MH-09-008-047-001/232
(Navsarwadi) 		1809008000NRG24120520230020643 15/05/2023 Shivaji 1809008WL003811 Shivaji 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A44 Shivaji ()
14 KARJAT MH-09-008-047-001/237
(Navsarwadi) 		1809008000NRG24120520230020646 15/05/2023 Shobha Shivaji Nikat 1809008WL003811 Shobha Shivaji Nikat 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A3B Shobha Shivaji Nikat ()
15 KARJAT MH-09-008-047-001/246
(Navsarwadi) 		1809008000NRG24120520230020650 15/05/2023 URMILA JALINDAR NAVSARE 1809008WL003811 URMILA JALINDAR NAVSARE 00051 MAHB0000931 1632 1632 Processed 19/05/2023 N052301A26A38 URMILA JALINDAR NAVSARE ()
16 KARJAT MH-09-008-047-001/247
(Navsarwadi) 		1809008000NRG24120520230020651 15/05/2023 RAGHUJE MANIKRAV JAGATAP 1809008WL003811 RAGHUJE MANIKRAV JAGATAP 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A2B RAGHUJE MANIKRAV JAGATAP ()
17 KARJAT MH-09-008-047-001/257
(Navsarwadi) 		1809008000NRG24120520230020660 15/05/2023 Bijabai Govardhan Falke 1809008WL003811 Bijabai Govardhan Falke 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A2A Bijabai Govardhan Falke ()
18 KARJAT MH-09-008-047-001/263
(Navsarwadi) 		1809008000NRG24120520230020662 15/05/2023 Pandit Kisan Randhave 1809008WL003811 Pandit Kisan Randhave 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A28 Pandit Kisan Randhave ()
19 KARJAT MH-09-008-047-001/274
(Navsarwadi) 		1809008000NRG24120520230020667 15/05/2023 RADHABAI VISHNU RANDHAVE 1809008WL003811 RADHABAI VISHNU RANDHAVE 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A3E RADHABAI VISHNU RANDHAVE ()
20 KARJAT MH-09-008-047-001/275
(Navsarwadi) 		1809008000NRG24120520230020668 15/05/2023 Suvarna Mahadev Randhave 1809008WL003811 Suvarna Mahadev Randhave 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A35 Suvarna Mahadev Randhave ()
21 KARJAT MH-09-008-047-001/48
(Navsarwadi) 		1809008000NRG24120520230020677 15/05/2023 Suchita Bapurav Navsare 1809008WL003811 Suchita Bapurav Navsare 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A27 Suchita Bapurav Navsare ()
22 KARJAT MH-09-008-047-001/74
(Navsarwadi) 		1809008000NRG24120520230020681 15/05/2023 JAGTAP KONTABAI BABASAHEB 1809008WL003811 JAGTAP KONTABAI BABASAHEB 00051 MAHB0000931 1632 1632 Processed 19/05/2023 N052301A26A3F JAGTAP KONTABAI BABASAHEB ()
23 KARJAT MH-09-008-047-001/84
(Navsarwadi) 		1809008000NRG24120520230020684 15/05/2023 SARJERAV SUBHAS MENGADE 1809008WL003811 SARJERAV SUBHAS MENGADE 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A2C SARJERAV SUBHAS MENGADE ()
24 KARJAT MH-09-008-047-001/84
(Navsarwadi) 		1809008000NRG24120520230020683 15/05/2023 Yogesh Subhash Mengade 1809008WL003811 Yogesh Subhash Mengade 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A2D Yogesh Subhash Mengade ()
25 KARJAT MH-09-008-047-001/90
(Navsarwadi) 		1809008000NRG24120520230020685 15/05/2023 Ashok Kachardas Warangule 1809008WL003811 Ashok Kachardas Warangule 00051 MAHB0000931 1904 1904 Processed 19/05/2023 N052301A26A26 Ashok Kachardas Warangule ()
26 KARJAT MH-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24100520230020197 15/05/2023 Nitin Balu Salve 1809008WL003750 Nitin Balu Salve 00051 MAHB0000931 1638 1638 Processed 19/05/2023 N052301A26A36 Nitin Balu Salve ()
27 KARJAT MH-09-008-059-001/611
(Pategaon.) 		1809008000NRG24120520230020939 15/05/2023 UJWALA VITTHAL SURWASE 1809008WL003856 UJWALA VITTHAL SURWASE 00051 MAHB0000931 1911 1911 Processed 19/05/2023 N052301A26A37 UJWALA VITTHAL SURWASE ()
28 KARJAT MH-09-008-089-001/74
(Sitpur) 		1809008000NRG24110520230020547 15/05/2023 Jijabai 1809008WL003795 Jijabai 00051 MAHB0000931 1911 1911 Processed 19/05/2023 N052301A26A3D Jijabai ()
29 KARJAT MH-09-008-089-001/74
(Sitpur) 		1809008000NRG24110520230020548 15/05/2023 Sandip Ashok Anantre 1809008WL003795 Sandip Ashok Anantre 00051 MAHB0000931 1911 1911 Processed 19/05/2023 N052301A26A29 Sandip Ashok Anantre ()
SubTotal 38923 38923
30 KARJAT MH-09-008-060-001/954
(Bahirobawadi) 		1809008000NRG24110520230020544 15/05/2023 Sunita Uddhav Shingade 1809008WL003794 Sunita Uddhav Shingade 00051 MAHB0001571 1911 1911 Processed 19/05/2023 N052301A26A43 Sunita Uddhav Shingade ()
31 KARJAT MH-09-008-067-001/370
(Bhos) 		1809008000NRG24090520230019923 15/05/2023 Mohini dada Kharade 1809008WL003691 Mohini dada Kharade 00051 MAHB0001571 636 636 Processed 19/05/2023 N052301A26A34 Mohini dada Kharade ()
32 KARJAT MH-09-008-067-001/370
(Bhos) 		1809008000NRG24120520230020884 15/05/2023 Mohini dada Kharade 1809008WL003841 Mohini dada Kharade 00051 MAHB0001571 161 161 Processed 19/05/2023 N052301A26A33 Mohini dada Kharade ()
33 KARJAT MH-09-008-067-001/664
(Bhos) 		1809008000NRG24100520230019952 15/05/2023 Sonyabapu Eknath Khatke 1809008WL003698 Sonyabapu Eknath Khatke 00051 MAHB0001571 1911 1911 Processed 19/05/2023 N052301A26A2E Sonyabapu Eknath Khatke ()
SubTotal 4619 4619
34 KARJAT MH-09-008-033-001/315
(Jalkewadi) 		1809008000NRG24110520230020574 15/05/2023 Surekha Tukaram Dhavale 1809008WL003800 Surekha Tukaram Dhavale 00089 CBIN0282286 1911 1911 Processed 19/05/2023 N052301A26A21 Surekha Tukaram Dhavale ()
35 KARJAT MH-09-008-051-001/1011
(Nimgaon Daku) 		1809008000NRG24100520230020198 15/05/2023 Sushma Nitin Salve 1809008WL003750 Sushma Nitin Salve 00089 CBIN0282286 1638 1638 Processed 19/05/2023 N052301A26A46 Sushma Nitin Salve ()
36 KARJAT MH-09-008-051-001/552
(Nimgaon Daku) 		1809008000NRG24100520230020192 15/05/2023 Dhavade Fulabai Namdev 1809008WL003749 Dhavade Fulabai Namdev 00089 CBIN0282286 1638 1638 Processed 19/05/2023 N052301A26A47 Dhavade Fulabai Namdev ()
SubTotal 5187 5187
37 KARJAT MH-09-008-067-001/687
(Bhos) 		1809008000NRG24090520230019914 15/05/2023 Vaishali Sharad Kharade 1809008WL003690 Vaishali Sharad Kharade 00089 CBIN0282398 684 684 Processed 19/05/2023 N052301A26A42 Vaishali Sharad Kharade ()
38 KARJAT MH-09-008-067-001/687
(Bhos) 		1809008000NRG24120520230020959 15/05/2023 Vaishali Sharad Kharade 1809008WL003860 Vaishali Sharad Kharade 00089 CBIN0282398 730 730 Processed 19/05/2023 N052301A26A41 Vaishali Sharad Kharade ()
39 KARJAT MH-09-008-067-001/870
(Bhos) 		1809008000NRG24100520230020011 15/05/2023 Lalasaheb Dattatray Kshirsagar 1809008WL003713 Lalasaheb Dattatray Kshirsagar 00089 CBIN0282398 1911 1911 Processed 19/05/2023 N052301A26A22 Lalasaheb Dattatray Kshirsagar ()
SubTotal 3325 3325
40 KARJAT MH-09-008-059-001/788
(Pategaon.) 		1809008000NRG24120520230020953 15/05/2023 kiran ramesh jadhav 1809008WL003859 kiran ramesh jadhav 00415 SBIN0005913 1911 1911 Processed 19/05/2023 N052301A26A2F MASTER KIRAN RAMESH JADHAV ()
SubTotal 1911 1911
41 KARJAT MH-09-008-067-001/370
(Bhos) 		1809008000NRG24100520230019950 15/05/2023 Mangal Dilip Kharade 1809008WL003697 Mangal Dilip Kharade 00468 UBIN0532266 1911 1911 Processed 19/05/2023 N052301A26A30 Mangal Dilip Kharade ()
42 KARJAT MH-09-008-067-001/855
(Bhos) 		1809008000NRG24100520230020013 15/05/2023 Pradip Jalindar Kharade 1809008WL003714 Pradip Jalindar Kharade 00468 UBIN0532266 1911 1911 Processed 19/05/2023 N052301A26A31 Pradip Jalindar Kharade ()
SubTotal 3822 3822
43 KARJAT MH-09-008-039-001/102
(Torkarwadi) 		1809008000NRG24100520230020199 15/05/2023 ramesh 1809008WL003751 ramesh 00468 UBIN0536423 1911 1911 Processed 19/05/2023 N052301A26A32 ramesh ()
SubTotal 1911 1911
Total 71415 71415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_150523FTO_29482 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 3549
2 KARJAT MH1809008999_150523FTO_29482 Bank of India BKID0000668 SHRIGONDA 797
3 KARJAT MH1809008999_150523FTO_29482 Bank of Maharastra MAHB0000391 AKURDI, PUNE 1911
4 KARJAT MH1809008999_150523FTO_29482 Bank of Maharastra MAHB0000581 MIRAJGAON 5460
5 KARJAT MH1809008999_150523FTO_29482 Bank of Maharastra MAHB0000931 MAHI JALGAON 38923
6 KARJAT MH1809008999_150523FTO_29482 Bank of Maharastra MAHB0001571 KARJAT 4619
7 KARJAT MH1809008999_150523FTO_29482 Central Bank Of India CBIN0282286 CHAPEDGAON 5187
8 KARJAT MH1809008999_150523FTO_29482 Central Bank Of India CBIN0282398 TANDALI DUMALA 3325
9 KARJAT MH1809008999_150523FTO_29482 State Bank of India SBIN0005913 KARJAT 1911
10 KARJAT MH1809008999_150523FTO_29482 Union Bank of India UBIN0532266 KARJAT 3822
11 KARJAT MH1809008999_150523FTO_29482 Union Bank of India UBIN0536423 RASHIN 1911

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