Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:15:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_070823APB_FTO_149556
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-09-008-046-001/197
(Dhalwdi) 		1809008000NRG24070820230146357 07/08/2023 Shivaji Digambar Pawar 1809008WL022892 Shivaji Digambar Pawar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230268977 SHIVAJI DIGAMBAR PAWAR UNION BANK OF INDIA(508500)
2 KARJAT MH-09-008-046-001/309
(Dhalwdi) 		1809008000NRG24070820230146358 07/08/2023 Anita Pandurang Khodave 1809008WL022892 Anita Pandurang Khodave 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230268980 ANITA P KHODAVE BANK OF BARODA(606985)
3 KARJAT MH-09-008-046-001/88
(Dhalwdi) 		1809008000NRG24070820230146359 07/08/2023 Satish 1809008WL022892 Satish 00045 BARB0KULDHA 1911 1911 Rejected 13/09/2023 A256230269030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KARJAT MH-09-008-046-001/88
(Dhalwdi) 		1809008000NRG24070820230146360 07/08/2023 SWATI SATISH SUPEKAR 1809008WL022892 SWATI SATISH SUPEKAR 00045 BARB0KULDHA 1638 1638 Processed 13/09/2023 A256230268978 SUPEKAR SWATI SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-053-001/549
(Nandgaon) 		1809008000NRG24070820230146352 07/08/2023 Rahual Luxman Jagtap 1809008WL022890 Rahual Luxman Jagtap 00045 BARB0KULDHA 1638 1638 Processed 13/09/2023 A256230268979 RAHUL LAXMAN JAGTAP BANK OF BARODA(606985)
SubTotal 9009 9009
6 KARJAT MH-09-008-066-001/108
(Belgaon) 		1809008000NRG24070820230146313 07/08/2023 ANITA GANGARAM SHINDE 1809008WL022881 ANITA GANGARAM SHINDE 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230269012 Mrs. ANITA GANGARAM SHINDE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-066-001/108
(Belgaon) 		1809008000NRG24070820230146312 07/08/2023 GANGARAM BAJIRAO SHINDE 1809008WL022881 GANGARAM BAJIRAO SHINDE 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230268993 Mr. Gangaram Bajirao Shinde BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-066-001/112
(Belgaon) 		1809008000NRG24070820230146298 07/08/2023 Budhji Ganpat Babar 1809008WL022876 Budhji Ganpat Babar 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230268996 Mr. BUDHAJI GANPAT BABAR BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-066-001/112
(Belgaon) 		1809008000NRG24070820230146299 07/08/2023 KUSUM BUDHAJI BABAR 1809008WL022876 KUSUM BUDHAJI BABAR 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230268988 Mrs. KUSUM BHUDHAJI BABAR BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-066-001/120
(Belgaon) 		1809008000NRG24070820230146301 07/08/2023 ASHA SURESH SHINDE 1809008WL022877 ASHA SURESH SHINDE 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230269005 Mrs. ASHABAI SURESH SHINDE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-066-001/120
(Belgaon) 		1809008000NRG24070820230146300 07/08/2023 Suresh Thimbak Shinde 1809008WL022877 Suresh Thimbak Shinde 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230269024 SURESH TRIMBAK SHIND BANK OF BARODA(606985)
12 KARJAT MH-09-008-066-001/135
(Belgaon) 		1809008000NRG24070820230146133 07/08/2023 Baban Laxman Gaikawad 1809008WL022858 Baban Laxman Gaikawad 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269018 MR BABAN KAXMAN GAIKWAD STATE BANK OF INDIA(508548)
13 KARJAT MH-09-008-066-001/135
(Belgaon) 		1809008000NRG24070820230146134 07/08/2023 Sima Baban Gaikwad 1809008WL022858 Sima Baban Gaikwad 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269022 SIMA BABAN GAIKWAD BANK OF BARODA(606985)
14 KARJAT MH-09-008-066-001/149
(Belgaon) 		1809008000NRG24070820230146306 07/08/2023 Satyvan Aarjun Babar 1809008WL022879 Satyvan Aarjun Babar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269007 Mr. Satyavan Arjun Babar BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-066-001/149
(Belgaon) 		1809008000NRG24070820230146305 07/08/2023 SUNITA ARJUN BABAR 1809008WL022879 SUNITA ARJUN BABAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230268990 Mrs. SUNITA ARJUN BABAR BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-066-001/149
(Belgaon) 		1809008000NRG24070820230146307 07/08/2023 Vidya Satyawan Babar 1809008WL022879 Vidya Satyawan Babar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269015 Miss. Vidya Satyawan Babar BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-066-001/184
(Belgaon) 		1809008000NRG24070820230146090 07/08/2023 Dattatray Ashru Ulage 1809008WL022853 Dattatray Ashru Ulage 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269000 Mr. DATTARAY ASRU ULAGE BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-066-001/188
(Belgaon) 		1809008000NRG24070820230146319 07/08/2023 Gayabai Namdev Uagle 1809008WL022883 Gayabai Namdev Uagle 00051 MAHB0000581 819 819 Processed 13/09/2023 A256230268998 Mrs. GAYABAI NAMDEV ULGE BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-066-001/188
(Belgaon) 		1809008000NRG24070820230146318 07/08/2023 Namdev Pandurag Uagle 1809008WL022883 Namdev Pandurag Uagle 00051 MAHB0000581 819 819 Processed 13/09/2023 A256230268986 Mr. NAMDEO PANDRUNG ULAGE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-066-001/215
(Belgaon) 		1809008000NRG24070820230146302 07/08/2023 BHAMABAI DHANAJI KUTE 1809008WL022878 BHAMABAI DHANAJI KUTE 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230268989 Mrs. BHAMABAI DHANAJI KUTE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-066-001/217
(Belgaon) 		1809008000NRG24070820230146322 07/08/2023 Savita Sambhaji Ghadge 1809008WL022884 Savita Sambhaji Ghadge 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230269001 Mrs. SAVITA SAMBHAJI GHADAGE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-066-001/243
(Belgaon) 		1809008000NRG24070820230146320 07/08/2023 Kondiba Yadhv Dhas 1809008WL022883 Kondiba Yadhv Dhas 00051 MAHB0000581 1092 1092 Processed 13/09/2023 A256230269025 Mr. KONDIBA YADAV DHAS BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-066-001/243
(Belgaon) 		1809008000NRG24070820230146321 07/08/2023 SHASHIKALA KONDIBA DHAS 1809008WL022883 SHASHIKALA KONDIBA DHAS 00051 MAHB0000581 1092 1092 Processed 13/09/2023 A256230269006 Miss. Shashikala Kondiba Dhas BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-066-001/26
(Belgaon) 		1809008000NRG24070820230146315 07/08/2023 SHALAN NAMDEV SHINDE 1809008WL022881 SHALAN NAMDEV SHINDE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230268984 SHINDE SHALAN NAMADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 KARJAT MH-09-008-066-001/284
(Belgaon) 		1809008000NRG24070820230146309 07/08/2023 Nandabai Sanjay Babar 1809008WL022880 Nandabai Sanjay Babar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230268999 Miss. Nandabai Sanjay Babar BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-066-001/284
(Belgaon) 		1809008000NRG24070820230146308 07/08/2023 Sanjay Shamrav Babar 1809008WL022880 Sanjay Shamrav Babar 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230268987 Mr. SANJAY SHAMRAO BABAR BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-066-001/285
(Belgaon) 		1809008000NRG24070820230146290 07/08/2023 BAJIRAO DEVRAO BABAR 1809008WL022872 BAJIRAO DEVRAO BABAR 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230269023 Mr. BAJIRAO DEVRAO BABAR BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-066-001/285
(Belgaon) 		1809008000NRG24070820230146291 07/08/2023 RAJUBAI BAJIRAO BABAR 1809008WL022872 RAJUBAI BAJIRAO BABAR 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230269004 Mrs. RAJUBAI BAJIRAO BABAR BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-066-001/303
(Belgaon) 		1809008000NRG24070820230146317 07/08/2023 Ashabai Ramesh Babar 1809008WL022882 Ashabai Ramesh Babar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230268991 Mrs. ASHABAI RAMESH BABAR BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-066-001/310
(Belgaon) 		1809008000NRG24070820230146091 07/08/2023 Vishnu Narayan Shinde 1809008WL022853 Vishnu Narayan Shinde 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230268981 VISHNU NARAYAN SHINDE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-066-001/354
(Belgaon) 		1809008000NRG24070820230146311 07/08/2023 LAXMIBAI VISHNU WAGHMARE 1809008WL022880 LAXMIBAI VISHNU WAGHMARE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269008 Mrs. LAXMI VISHNU WAGHMARE BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-066-001/354
(Belgaon) 		1809008000NRG24070820230146310 07/08/2023 Vishnu Baburao Waghmore 1809008WL022880 Vishnu Baburao Waghmore 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230268997 Mr. VISHNU BABURAO WAGHMARE BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-066-001/359
(Belgaon) 		1809008000NRG24070820230146104 07/08/2023 ALKA RAOSAHEB BABAR 1809008WL022855 ALKA RAOSAHEB BABAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269013 Mrs. ALKA RAVSAHEB BABAR BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-066-001/399
(Belgaon) 		1809008000NRG24070820230146135 07/08/2023 BABAR DINKAR RAMRAO 1809008WL022858 BABAR DINKAR RAMRAO 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230268983 DINKAR RAMRAO BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARJAT MH-09-008-066-001/399
(Belgaon) 		1809008000NRG24070820230146136 07/08/2023 MONABAI DINKAR BABAR 1809008WL022858 MONABAI DINKAR BABAR 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269020 Mrs. MOHINI DINKAR BABAR BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-066-001/413
(Belgaon) 		1809008000NRG24070820230146323 07/08/2023 Ambadas Yadhv Dhas 1809008WL022884 Ambadas Yadhv Dhas 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230268982 Mr. AMBADAS YADAV DHAS BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-066-001/414
(Belgaon) 		1809008000NRG24070820230146324 07/08/2023 Pradip Ambadas Dhas 1809008WL022884 Pradip Ambadas Dhas 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269009 Mr. PRADIP AMBADAS DHAS BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-066-001/414
(Belgaon) 		1809008000NRG24070820230146325 07/08/2023 Pradip Ambadas Dhas 1809008WL022884 Pradip Ambadas Dhas 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269010 Mrs. SHARDA PRADIP DHAS BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-066-001/43
(Belgaon) 		1809008000NRG24070820230146327 07/08/2023 Maturabai Ram Mandhre 1809008WL022885 Maturabai Ram Mandhre 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269003 Mrs. MATHURA RAMDAS MANDHARE BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-066-001/43
(Belgaon) 		1809008000NRG24070820230146326 07/08/2023 Ram Kisan Mandhre 1809008WL022885 Ram Kisan Mandhre 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269021 Mr. RAMCHANDRA KISAN MANDHARE BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-066-001/444
(Belgaon) 		1809008000NRG24070820230146105 07/08/2023 Janabai Shivaji Thombare 1809008WL022855 Janabai Shivaji Thombare 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269011 Mrs. JANABAI SHIVAJI THOMBARE BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-066-001/501
(Belgaon) 		1809008000NRG24070820230146201 07/08/2023 Subhadra Suresh Mandhare 1809008WL022864 Subhadra Suresh Mandhare 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230269002 Mrs. SUBHADRA SURESH MNDHARE BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-066-001/524
(Belgaon) 		1809008000NRG24070820230146303 07/08/2023 Anil Pandharinath Babar 1809008WL022878 Anil Pandharinath Babar 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230268992 ANIL PANDHARINATH BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARJAT MH-09-008-066-001/565
(Belgaon) 		1809008000NRG24070820230146289 07/08/2023 Rupali Datta Mandhare 1809008WL022871 Rupali Datta Mandhare 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230269017 Mrs. Rupali Datta Mandhare BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-066-001/566
(Belgaon) 		1809008000NRG24070820230146328 07/08/2023 Santosh Suresh Mandhre 1809008WL022885 Santosh Suresh Mandhre 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230269016 Mr. SANTOSH SURESH MANDHARE BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-066-001/79
(Belgaon) 		1809008000NRG24070820230146294 07/08/2023 Dattaye Eknath Bhosale 1809008WL022874 Dattaye Eknath Bhosale 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230268995 Mr. DATTU EAKNATH BHOSALE BANK OF MAHARASHTRA(607387)
47 KARJAT MH-09-008-066-001/85
(Belgaon) 		1809008000NRG24070820230146297 07/08/2023 MIRABAI TATYABHAU SHINDE 1809008WL022875 MIRABAI TATYABHAU SHINDE 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230268994 Mrs. MIRABAI TATYABHAU SHINDE BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-066-001/85
(Belgaon) 		1809008000NRG24070820230146296 07/08/2023 TATYABHAU MARUTI SHINDE 1809008WL022875 TATYABHAU MARUTI SHINDE 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230269029 TATYABHAU MARUTI SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 69615 69615
49 KARJAT MH-09-008-066-001/565
(Belgaon) 		1809008000NRG24070820230146288 07/08/2023 Datta Nana Mandhare 1809008WL022871 Datta Nana Mandhare 00051 MAHB0000931 1365 1365 Processed 13/09/2023 A256230269014 Mr. Datta Nana Mandhare BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
50 KARJAT MH-09-008-077-001/2519
(Rashin) 		1809008000NRG24070820230145975 07/08/2023 Sachin Vitthal Modhale 1809008WL022842 Sachin Vitthal Modhale 00468 UBIN0536423 1524 1524 Processed 13/09/2023 A256230268985 SACHIN VITTHAL MODHALE UNION BANK OF INDIA(508500)
51 KARJAT MH-09-008-077-001/2593
(Rashin) 		1809008000NRG24070820230145977 07/08/2023 Sima Bhausaheb Barde 1809008WL022842 Sima Bhausaheb Barde 00468 UBIN0536423 1524 1524 Processed 13/09/2023 A256230269028 SIMA BHAUSAHEB BARDE UNION BANK OF INDIA(508500)
52 KARJAT MH-09-008-077-001/2612
(Rashin) 		1809008000NRG24070820230145979 07/08/2023 Bapurao Bhimrao Kashid 1809008WL022842 Bapurao Bhimrao Kashid 00468 UBIN0536423 1524 1524 Processed 13/09/2023 A256230269027 Mr. BAPURAO BHIMRAO KASHID MAHARASHTRA GRAMIN BANK(607000)
53 KARJAT MH-09-008-077-001/2612
(Rashin) 		1809008000NRG24070820230145978 07/08/2023 Bhimrao Rajaram Kashid 1809008WL022842 Bhimrao Rajaram Kashid 00468 UBIN0536423 1524 1524 Processed 13/09/2023 A256230269026 BHIMRAO RAJARAM KASHID UNION BANK OF INDIA(508500)
SubTotal 6096 6096
54 KARJAT MH-09-008-077-001/2612
(Rashin) 		1809008000NRG24070820230145980 07/08/2023 Sonali Bapurao Kashid 1809008WL022842 Sonali Bapurao Kashid 1143 MAHG0005407 1524 1524 Processed 13/09/2023 A256230269019 Mrs. SONALI BAPURAO KASHID MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1524 1524
Total 87609 87609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_070823APB_FTO_149556 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 9009
2 KARJAT MH1809008999_070823APB_FTO_149556 Bank of Maharastra MAHB0000581 MIRAJGAON 69615
3 KARJAT MH1809008999_070823APB_FTO_149556 Bank of Maharastra MAHB0000931 MAHI JALGAON 1365
4 KARJAT MH1809008999_070823APB_FTO_149556 Union Bank of India UBIN0536423 RASHIN 6096
5 KARJAT MH1809008999_070823APB_FTO_149556 Maharashtra Gramin Bank MAHG0005407 RASHIN 1524

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