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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:11:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_181223APB_FTO_323670
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-09-008-001-001/248
(Alsunde) 		1809008000NRG24181220230294087 18/12/2023 Balaseb Baburav parase 1809008WL046654 Balaseb Baburav parase 00045 BARB0AMBIJA 1911 1911 Processed 09/03/2024 A069240083054 BALU BABURAO PARSE BANK OF BARODA(606985)
2 KARJAT MH-09-008-001-001/248
(Alsunde) 		1809008000NRG24181220230294088 18/12/2023 Sangita Balasaeb Parase 1809008WL046654 Sangita Balasaeb Parase 00045 BARB0AMBIJA 1911 1911 Processed 09/03/2024 A069240083055 MRS SANGITA BALU PARASE STATE BANK OF INDIA(508548)
3 KARJAT MH-09-008-003-001/344
(Ambijalgaon) 		1809008000NRG24181220230294103 18/12/2023 Sopan Narayan Anarease 1809008WL046659 Sopan Narayan Anarease 00045 BARB0AMBIJA 1715 1715 Processed 09/03/2024 A069240083021 SOPAN NARAYAN ANARSE BANK OF BARODA(606985)
4 KARJAT MH-09-008-003-001/462
(Ambijalgaon) 		1809008000NRG24181220230294105 18/12/2023 Manisha Subhash Anarase 1809008WL046659 Manisha Subhash Anarase 00045 BARB0AMBIJA 1715 1715 Processed 09/03/2024 A069240083022 ANARASE MANISHA SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-003-001/616
(Ambijalgaon) 		1809008000NRG24181220230294106 18/12/2023 Suwarna Ajit Anarse 1809008WL046659 Suwarna Ajit Anarse 00045 BARB0AMBIJA 1715 1715 Rejected 09/03/2024 A069240083024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KARJAT MH-09-008-003-001/636
(Ambijalgaon) 		1809008000NRG24181220230294107 18/12/2023 Amruta Sachin Anarse 1809008WL046659 Amruta Sachin Anarse 00045 BARB0AMBIJA 1715 1715 Processed 09/03/2024 A069240083023 AMRUTA S ANARASE BANK OF BARODA(606985)
SubTotal 10682 10682
7 KARJAT MH-09-008-011-001/1152
(Kuldharan) 		1809008000NRG24181220230294147 18/12/2023 Kajori Disena Pawar 1809008WL046665 Kajori Disena Pawar 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 A069240083051 KAJORI DISENA PAWAR UNION BANK OF INDIA(508500)
8 KARJAT MH-09-008-011-001/504
(Kuldharan) 		1809008000NRG24181220230294138 18/12/2023 devedas 1809008WL046663 devedas 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 A069240083053 DEVIDAS GOVIND GUND UNION BANK OF INDIA(508500)
9 KARJAT MH-09-008-011-001/504
(Kuldharan) 		1809008000NRG24181220230294141 18/12/2023 DIPALI MAHESH GUND 1809008WL046663 DIPALI MAHESH GUND 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 A069240083049 DIPALI MAHESH GUND BANK OF BARODA(606985)
10 KARJAT MH-09-008-011-001/504
(Kuldharan) 		1809008000NRG24181220230294139 18/12/2023 Kamal 1809008WL046663 Kamal 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 A069240083052 GUND KAMALBAI DEVIDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 KARJAT MH-09-008-011-001/504
(Kuldharan) 		1809008000NRG24181220230294140 18/12/2023 MEERATAI DEVIDAS GUND 1809008WL046663 MEERATAI DEVIDAS GUND 00045 BARB0KULDHA 1911 1911 Processed 09/03/2024 A069240083050 MEERATAI DEVIDAS GUN BANK OF BARODA(606985)
SubTotal 9555 9555
12 KARJAT MH-09-008-015-001/100
(Kaudane) 		1809008000NRG24181220230293928 18/12/2023 BAPU SHIVAJI GANGAVANE 1809008WL046635 BAPU SHIVAJI GANGAVANE 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240083029 Mr. BAPU SHIVAJI GANGAWANE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-015-001/129
(Kaudane) 		1809008000NRG24181220230293929 18/12/2023 SAHEBRAO KANHU GANGAVANE 1809008WL046635 SAHEBRAO KANHU GANGAVANE 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240083035 Mr. SAHEBRAV KANHU GANGAWANE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-015-001/130
(Kaudane) 		1809008000NRG24181220230293930 18/12/2023 BAJABA BABU GANGAWANE 1809008WL046635 BAJABA BABU GANGAWANE 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240083034 Mr. BAJABA BABU GANGAWANE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-015-001/173
(Kaudane) 		1809008000NRG24181220230293932 18/12/2023 Adika Dattatry Sudrik 1809008WL046635 Adika Dattatry Sudrik 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240083038 Mrs. ALKA DATTU SUDRIK BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-015-001/173
(Kaudane) 		1809008000NRG24181220230293931 18/12/2023 DATTU TRIMBAK SUDRIK 1809008WL046635 DATTU TRIMBAK SUDRIK 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240083045 Mr. DATTU TRIMBAK SUDRIK BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-015-001/304
(Kaudane) 		1809008000NRG24181220230293933 18/12/2023 Ankush Suryabhan Pawar 1809008WL046635 Ankush Suryabhan Pawar 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240083037 Mr. ANKUSH SURYBHAN PAWAR BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-015-001/309
(Kaudane) 		1809008000NRG24181220230293934 18/12/2023 ASHOK AMBADAS SUDRIK 1809008WL046635 ASHOK AMBADAS SUDRIK 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240083036 Mr. ASHOK AMBADAS SUDRIK BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-015-001/355
(Kaudane) 		1809008000NRG24181220230293935 18/12/2023 NANADU BABU PAWAR 1809008WL046635 NANADU BABU PAWAR 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240083043 NANDARAM BABU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARJAT MH-09-008-015-001/429
(Kaudane) 		1809008000NRG24181220230293936 18/12/2023 Arjun Thimbak Kudrik 1809008WL046635 Arjun Thimbak Kudrik 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240083030 Mr. ARJUN TRIMBAK SUDRIK BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-015-001/83
(Kaudane) 		1809008000NRG24181220230293938 18/12/2023 PRABHAKAR BABU GANGANVANE 1809008WL046635 PRABHAKAR BABU GANGANVANE 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240083044 MR PRABHAKAR BABU GANGAWANE STATE BANK OF INDIA(508548)
22 KARJAT MH-09-008-093-001/165
(Mulewadi) 		1809008000NRG24181220230294091 18/12/2023 Baban Guma Gangrde 1809008WL046655 Baban Guma Gangrde 00051 MAHB0000581 819 819 Processed 09/03/2024 A069240083059 Mr. BABAN GUMA GANGARDE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-093-001/165
(Mulewadi) 		1809008000NRG24181220230294092 18/12/2023 lilabai 1809008WL046655 lilabai 00051 MAHB0000581 819 819 Processed 09/03/2024 A069240083058 LILABAI BABAN GANGARDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARJAT MH-09-008-093-001/173
(Mulewadi) 		1809008000NRG24181220230294093 18/12/2023 Minakshi Dattatrya Gangrde 1809008WL046655 Minakshi Dattatrya Gangrde 00051 MAHB0000581 819 819 Processed 09/03/2024 A069240083031 Mrs. MEENA DATTATRAYA GANGARDE BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-093-001/185
(Mulewadi) 		1809008000NRG24181220230293939 18/12/2023 DADASAHEB ANNA MULAY 1809008WL046635 DADASAHEB ANNA MULAY 00051 MAHB0000581 1911 1911 Processed 09/03/2024 A069240083042 MULE DADASAHEB ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 KARJAT MH-09-008-093-001/189
(Mulewadi) 		1809008000NRG24181220230294094 18/12/2023 Parshuram Ajinath Mule 1809008WL046655 Parshuram Ajinath Mule 00051 MAHB0000581 819 819 Processed 09/03/2024 A069240083056 MR PARSHURAM AJINATH MULAY STATE BANK OF INDIA(508548)
27 KARJAT MH-09-008-093-001/189
(Mulewadi) 		1809008000NRG24181220230294095 18/12/2023 Varsha Parshuram Mule 1809008WL046655 Varsha Parshuram Mule 00051 MAHB0000581 819 819 Processed 09/03/2024 A069240083033 Mrs. VARSHA PARASHURAM MULE BANK OF MAHARASHTRA(607387)
SubTotal 25116 25116
28 KARJAT MH-09-008-034-001/257
(Takali Khandeshwari) 		1809008000NRG24181220230293940 18/12/2023 Kakasaheb Pandharinath Dhobe 1809008WL046636 Kakasaheb Pandharinath Dhobe 00051 MAHB0000931 468 468 Processed 09/03/2024 A069240083025 Mr. KAKASAHEB PANDHARINATH DHOBE BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-034-001/436
(Takali Khandeshwari) 		1809008000NRG24181220230293942 18/12/2023 Mahadeo Malhari Nikam 1809008WL046636 Mahadeo Malhari Nikam 00051 MAHB0000931 702 702 Processed 09/03/2024 A069240083046 Mr. MAHADEO MALHARI NIKAM BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-034-001/436
(Takali Khandeshwari) 		1809008000NRG24181220230293943 18/12/2023 Usha Mahadeo Nikam 1809008WL046636 Usha Mahadeo Nikam 00051 MAHB0000931 702 702 Processed 09/03/2024 A069240083032 USHA MAHADEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARJAT MH-09-008-034-001/791
(Takali Khandeshwari) 		1809008000NRG24181220230293945 18/12/2023 ANTIKA SAMBHAJI KURULE 1809008WL046636 ANTIKA SAMBHAJI KURULE 00051 MAHB0000931 702 702 Rejected 09/03/2024 A069240083041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KARJAT MH-09-008-034-001/791
(Takali Khandeshwari) 		1809008000NRG24181220230293944 18/12/2023 SAMBHAJI SUYABHAN KURULE 1809008WL046636 SAMBHAJI SUYABHAN KURULE 00051 MAHB0000931 468 468 Processed 09/03/2024 A069240083026 Mr. SAMBHAJI SURYABHAN KURULE BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-034-001/8
(Takali Khandeshwari) 		1809008000NRG24181220230293946 18/12/2023 Chagan Manikrao Sangale 1809008WL046636 Chagan Manikrao Sangale 00051 MAHB0000931 702 702 Processed 09/03/2024 A069240083057 Mr. CHAGAN MANIK SANGALE BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-034-001/8
(Takali Khandeshwari) 		1809008000NRG24181220230293947 18/12/2023 SUSHILA CHAGAN SANGALE 1809008WL046636 SUSHILA CHAGAN SANGALE 00051 MAHB0000931 702 702 Processed 09/03/2024 A069240083039 Miss. Sushila Chhgan Sangale BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-069-001/318
(Malthan) 		1809008000NRG24181220230294108 18/12/2023 Nanda Prakash Khose 1809008WL046660 Nanda Prakash Khose 00051 MAHB0000931 1715 1715 Processed 09/03/2024 A069240083048 Mrs. NANDA PARKASH KHOSE BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-069-001/542
(Malthan) 		1809008000NRG24181220230294110 18/12/2023 Pooja Ashok Pardeshi 1809008WL046660 Pooja Ashok Pardeshi 00051 MAHB0000931 1715 1715 Processed 09/03/2024 A069240083040 MRS POOJA ASHOK PARDESHI STATE BANK OF INDIA(508548)
SubTotal 7876 7876
37 KARJAT MH-09-008-001-001/836
(Alsunde) 		1809008000NRG24181220230294089 18/12/2023 Abasaheb Bapu Parse 1809008WL046654 Abasaheb Bapu Parse 00415 SBIN0005913 1911 1911 Processed 09/03/2024 A069240083028 MR ABASAHEB BAPU PARSE STATE BANK OF INDIA(508548)
38 KARJAT MH-09-008-001-001/836
(Alsunde) 		1809008000NRG24181220230294090 18/12/2023 Parse Shobha Abasaheb 1809008WL046654 Parse Shobha Abasaheb 00415 SBIN0005913 1911 1911 Processed 09/03/2024 A069240083047 Parse Shobha Abasaheb INDUSIND BANK(607189)
39 KARJAT MH-09-008-069-001/476
(Malthan) 		1809008000NRG24181220230294109 18/12/2023 Pallavi Ashok Dhavle 1809008WL046660 Pallavi Ashok Dhavle 00415 SBIN0005913 1715 1715 Processed 09/03/2024 A069240083060 DHAWALE PALVI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5537 5537
40 KARJAT MH-09-008-008-001/550
(Karpadi) 		1809008000NRG24181220230294100 18/12/2023 Poonam Navnath Salunkhe 1809008WL046657 Poonam Navnath Salunkhe 00468 UBIN0536423 1365 1365 Processed 09/03/2024 A069240083027 POONAM NAVNATH SALUNKE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 60131 60131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_181223APB_FTO_323670 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 10682
2 KARJAT MH1809008999_181223APB_FTO_323670 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 9555
3 KARJAT MH1809008999_181223APB_FTO_323670 Bank of Maharastra MAHB0000581 MIRAJGAON 25116
4 KARJAT MH1809008999_181223APB_FTO_323670 Bank of Maharastra MAHB0000931 MAHI JALGAON 7876
5 KARJAT MH1809008999_181223APB_FTO_323670 State Bank of India SBIN0005913 KARJAT 5537
6 KARJAT MH1809008999_181223APB_FTO_323670 Union Bank of India UBIN0536423 RASHIN 1365

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