Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:46:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_150423FTO_9769
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-09-008-057-001/492
(Patewadi) 		1809008000NRG24110420230001210 15/04/2023 Mangal Sopan Bandgar 1809008WL000244 Mangal Sopan Bandgar 00045 BARB0DBKORE 1300 1300 Processed 10/05/2023 N042300E9634F Mangal Sopan Bandgar ()
SubTotal 1300 1300
2 KARJAT MH-09-008-011-001/1083
(Kuldharan) 		1809008000NRG24110420230001188 15/04/2023 Haribhau Narayan Bhawal 1809008WL000240 Haribhau Narayan Bhawal 00045 BARB0KULDHA 1911 1911 Processed 10/05/2023 N042300E96325 Haribhau Narayan Bhawal ()
3 KARJAT MH-09-008-011-001/145
(Kuldharan) 		1809008000NRG24110420230001167 15/04/2023 Kajal Kishor Adhav 1809008WL000233 Kajal Kishor Adhav 00045 BARB0KULDHA 1911 1911 Processed 10/05/2023 N042300E96324 Kajal Kishor Adhav ()
4 KARJAT MH-09-008-011-001/981
(Kuldharan) 		1809008000NRG24110420230001231 15/04/2023 Shalan Vitthal Gajarmal 1809008WL000245 Shalan Vitthal Gajarmal 00045 BARB0KULDHA 1911 1911 Processed 10/05/2023 N042300E9634E Shalan Vitthal Gajarmal ()
SubTotal 5733 5733
5 KARJAT MH-09-008-041-001/66
(Thorgaon) 		1809008000NRG24130420230002550 15/04/2023 MANGAL SHAHAJI SHINDE 1809008WL000538 MANGAL SHAHAJI SHINDE 00051 MAHB0000581 1092 1092 Processed 10/05/2023 N042300E96339 MANGAL SHAHAJI SHINDE ()
6 KARJAT MH-09-008-041-001/66
(Thorgaon) 		1809008000NRG24130420230002549 15/04/2023 SHAHAJI NANABHAU SHINDE 1809008WL000538 SHAHAJI NANABHAU SHINDE 00051 MAHB0000581 1092 1092 Processed 10/05/2023 N042300E9634B SHAHAJI NANABHAU SHINDE ()
7 KARJAT MH-09-008-072-001/3309
(Mirajgaon) 		1809008000NRG24130420230002604 15/04/2023 Ashwini Pandharinath Bankar 1809008WL000549 Ashwini Pandharinath Bankar 00051 MAHB0000581 1638 1638 Processed 10/05/2023 N042300E9634A Ashwini Pandharinath Bankar ()
SubTotal 3822 3822
8 KARJAT MH-09-008-047-001/11
(Navsarwadi) 		1809008000NRG24110420230001233 15/04/2023 SUNITA LAHU NANVARE 1809008WL000246 SUNITA LAHU NANVARE 00051 MAHB0000931 1911 1911 Processed 10/05/2023 N042300E96338 SUNITA LAHU NANVARE ()
9 KARJAT MH-09-008-047-001/166
(Navsarwadi) 		1809008000NRG24110420230001179 15/04/2023 SAKHARBAI ANKUSH NAVSARE 1809008WL000237 SAKHARBAI ANKUSH NAVSARE 00051 MAHB0000931 1638 1638 Processed 10/05/2023 N042300E96342 SAKHARBAI ANKUSH NAVSARE ()
10 KARJAT MH-09-008-047-001/174
(Navsarwadi) 		1809008000NRG24110420230001185 15/04/2023 Lanka Mahadev Navsare 1809008WL000239 Lanka Mahadev Navsare 00051 MAHB0000931 1911 1911 Processed 10/05/2023 N042300E96328 Lanka Mahadev Navsare ()
11 KARJAT MH-09-008-047-001/174
(Navsarwadi) 		1809008000NRG24110420230001184 15/04/2023 MAHADEV SAYAJI NASARE 1809008WL000239 MAHADEV SAYAJI NASARE 00051 MAHB0000931 1911 1911 Processed 10/05/2023 N042300E96326 MAHADEV SAYAJI NASARE ()
12 KARJAT MH-09-008-047-001/232
(Navsarwadi) 		1809008000NRG24110420230001151 15/04/2023 Shivaji 1809008WL000228 Shivaji 00051 MAHB0000931 1638 1638 Processed 10/05/2023 N042300E96349 Shivaji ()
13 KARJAT MH-09-008-047-001/249
(Navsarwadi) 		1809008000NRG24110420230001252 15/04/2023 Dadasaheb Lamman Navsare 1809008WL000250 Dadasaheb Lamman Navsare 00051 MAHB0000931 1638 1638 Processed 10/05/2023 N042300E96337 Dadasaheb Lamman Navsare ()
14 KARJAT MH-09-008-047-001/259
(Navsarwadi) 		1809008000NRG24110420230001243 15/04/2023 Satyabhama Kundlik Navasare 1809008WL000248 Satyabhama Kundlik Navasare 00051 MAHB0000931 1911 1911 Processed 10/05/2023 N042300E96327 Satyabhama Kundlik Navasare ()
15 KARJAT MH-09-008-047-001/289
(Navsarwadi) 		1809008000NRG24110420230001177 15/04/2023 Parmeshwar Dadahari Nikat 1809008WL000236 Parmeshwar Dadahari Nikat 00051 MAHB0000931 1365 1365 Processed 10/05/2023 N042300E96335 Parmeshwar Dadahari Nikat ()
16 KARJAT MH-09-008-047-001/370
(Navsarwadi) 		1809008000NRG24110420230001187 15/04/2023 Dipali Pandit Tandale 1809008WL000239 Dipali Pandit Tandale 00051 MAHB0000931 1911 1911 Processed 10/05/2023 N042300E96341 Dipali Pandit Tandale ()
17 KARJAT MH-09-008-047-001/58
(Navsarwadi) 		1809008000NRG24110420230001154 15/04/2023 TULSABAI DADASAHEB JAGTAP 1809008WL000229 TULSABAI DADASAHEB JAGTAP 00051 MAHB0000931 1365 1365 Processed 10/05/2023 N042300E96348 TULSABAI DADASAHEB JAGTAP ()
18 KARJAT MH-09-008-047-001/64
(Navsarwadi) 		1809008000NRG24110420230001193 15/04/2023 Lankabai Hanumant Nanavre 1809008WL000241 Lankabai Hanumant Nanavre 00051 MAHB0000931 1365 1365 Processed 10/05/2023 N042300E96336 Lankabai Hanumant Nanavre ()
19 KARJAT MH-09-008-047-001/75
(Navsarwadi) 		1809008000NRG24110420230001200 15/04/2023 SAMBHAJI RAMBHAU NAVSARE 1809008WL000243 SAMBHAJI RAMBHAU NAVSARE 00051 MAHB0000931 1911 1911 Processed 10/05/2023 N042300E96347 SAMBHAJI RAMBHAU NAVSARE ()
20 KARJAT MH-09-008-047-001/80
(Navsarwadi) 		1809008000NRG24110420230001235 15/04/2023 ISHWAR SIBHASH NAVSARE 1809008WL000246 ISHWAR SIBHASH NAVSARE 00051 MAHB0000931 1911 1911 Processed 10/05/2023 N042300E96346 ISHWAR SIBHASH NAVSARE ()
21 KARJAT MH-09-008-055-001/171
(Nimbodi) 		1809008000NRG24110420230001274 15/04/2023 Ajinath Pandurang Chavan 1809008WL000254 Ajinath Pandurang Chavan 00051 MAHB0000931 1911 1911 Processed 10/05/2023 N042300E96344 Ajinath Pandurang Chavan ()
22 KARJAT MH-09-008-057-001/465
(Patewadi) 		1809008000NRG24110420230001207 15/04/2023 Dada Bhanudas Bidgar 1809008WL000244 Dada Bhanudas Bidgar 00051 MAHB0000931 1300 1300 Processed 10/05/2023 N042300E96343 Dada Bhanudas Bidgar ()
23 KARJAT MH-09-008-057-002/1592
(Patewadi) 		1809008000NRG24110420230001221 15/04/2023 Handal Sonali Shahaji 1809008WL000244 Handal Sonali Shahaji 00051 MAHB0000931 1300 1300 Processed 10/05/2023 N042300E96345 Handal Sonali Shahaji ()
SubTotal 26897 26897
24 KARJAT MH-09-008-016-002/29
(Kumbhephal) 		1809008000NRG24130420230002327 15/04/2023 Kamal Gulab Dhande 1809008WL000484 Kamal Gulab Dhande 00051 MAHB0001571 1911 1911 Processed 10/05/2023 N042300E96340 Kamal Gulab Dhande ()
25 KARJAT MH-09-008-016-003/178
(Kumbhephal) 		1809008000NRG24130420230002295 15/04/2023 Dada Dattatray Dhawale 1809008WL000474 Dada Dattatray Dhawale 00051 MAHB0001571 1911 1911 Processed 10/05/2023 N042300E96329 Dada Dattatray Dhawale ()
SubTotal 3822 3822
26 KARJAT MH-09-008-057-001/611
(Patewadi) 		1809008000NRG24110420230001219 15/04/2023 Shivaji Kera Bhise 1809008WL000244 Shivaji Kera Bhise 00089 CBIN0282286 1300 1300 Processed 10/05/2023 N042300E9634C Shivaji Kera Bhise ()
27 KARJAT MH-09-008-057-002/1603
(Patewadi) 		1809008000NRG24110420230001222 15/04/2023 Kondiba Dagadu Bhise 1809008WL000244 Kondiba Dagadu Bhise 00089 CBIN0282286 1300 1300 Processed 10/05/2023 N042300E9634D Kondiba Dagadu Bhise ()
SubTotal 2600 2600
28 KARJAT MH-09-008-016-003/325
(Kumbhephal) 		1809008000NRG24130420230002346 15/04/2023 Sunita Laxman Kavade 1809008WL000488 Sunita Laxman Kavade 00415 SBIN0005913 1911 1911 Processed 10/05/2023 N042300E9633F MRS SUNITA LAXMAN KAVADE ()
29 KARJAT MH-09-008-057-002/1603
(Patewadi) 		1809008000NRG24110420230001223 15/04/2023 Survanta Kondiba Bhise 1809008WL000244 Survanta Kondiba Bhise 00415 SBIN0005913 1300 1300 Processed 10/05/2023 N042300E9632B MRS SURVANTA KONDIBA BHISE ()
30 KARJAT MH-09-008-081-001/298
(Rehekuri) 		1809008000NRG24120420230001929 15/04/2023 Amol Balasaheb Mandge 1809008WL000404 Amol Balasaheb Mandge 00415 SBIN0005913 1638 1638 Processed 10/05/2023 N042300E9632A MR AMOL BALASAHEB MANDGE ()
SubTotal 4849 4849
31 KARJAT MH-09-008-011-001/327
(Kuldharan) 		1809008000NRG24110420230001228 15/04/2023 Vitthal Namdev Gajarmal 1809008WL000245 Vitthal Namdev Gajarmal 00468 UBIN0532266 1911 1911 Processed 10/05/2023 N042300E9632F Vitthal Namdev Gajarmal ()
32 KARJAT MH-09-008-016-003/69
(Kumbhephal) 		1809008000NRG24130420230002348 15/04/2023 Laxmibai Zumbar Kavde 1809008WL000488 Laxmibai Zumbar Kavde 00468 UBIN0532266 1911 1911 Processed 10/05/2023 N042300E9632D Laxmibai Zumbar Kavde ()
33 KARJAT MH-09-008-081-001/123
(Rehekuri) 		1809008000NRG24120420230001913 15/04/2023 Manda Ashok Mandage 1809008WL000399 Manda Ashok Mandage 00468 UBIN0532266 1911 1911 Processed 10/05/2023 N042300E9632C Manda Ashok Mandage ()
34 KARJAT MH-09-008-081-001/179
(Rehekuri) 		1809008000NRG24120420230001909 15/04/2023 VITTHAL TUKARAM MANDAGE 1809008WL000398 VITTHAL TUKARAM MANDAGE 00468 UBIN0532266 1911 1911 Processed 10/05/2023 N042300E9633D VITTHAL TUKARAM MANDAGE ()
35 KARJAT MH-09-008-081-001/274
(Rehekuri) 		1809008000NRG24120420230001933 15/04/2023 Dada Yadav Mandge 1809008WL000405 Dada Yadav Mandge 00468 UBIN0532266 1911 1911 Processed 10/05/2023 N042300E9633E Dada Yadav Mandge ()
36 KARJAT MH-09-008-081-001/297
(Rehekuri) 		1809008000NRG24110420230001319 15/04/2023 Vishali Nana Mandge 1809008WL000258 Vishali Nana Mandge 00468 UBIN0532266 1524 1524 Processed 10/05/2023 N042300E96353 Vishali Nana Mandge ()
37 KARJAT MH-09-008-081-001/342
(Rehekuri) 		1809008000NRG24120420230001931 15/04/2023 Kantabai Daulat Mandage 1809008WL000404 Kantabai Daulat Mandage 00468 UBIN0532266 1638 1638 Processed 10/05/2023 N042300E9632E Kantabai Daulat Mandage ()
38 KARJAT MH-09-008-081-001/343
(Rehekuri) 		1809008000NRG24120420230001998 15/04/2023 Sarjerao Jauwanta Mandgae 1809008WL000412 Sarjerao Jauwanta Mandgae 00468 UBIN0532266 1638 1638 Processed 10/05/2023 N042300E96334 Sarjerao Jauwanta Mandgae ()
39 KARJAT MH-09-008-081-001/708
(Rehekuri) 		1809008000NRG24120420230001917 15/04/2023 Viththal Devrao Gaykwad 1809008WL000400 Viththal Devrao Gaykwad 00468 UBIN0532266 1911 1911 Processed 10/05/2023 N042300E96333 Viththal Devrao Gaykwad ()
SubTotal 16266 16266
40 KARJAT MH-09-008-077-001/1926
(Rashin) 		1809008000NRG24130420230002266 15/04/2023 Mohije Yamaji Motiram 1809008WL000466 Mohije Yamaji Motiram 00468 UBIN0536423 1911 1911 Processed 10/05/2023 N042300E96352 Mohije Yamaji Motiram ()
SubTotal 1911 1911
41 KARJAT MH-09-008-019-001/157
(Khod) 		1809008000NRG24110420230001312 15/04/2023 Nilesh Dattatray More 1809008WL000257 Nilesh Dattatray More 00468 UBIN0542687 1422 1422 Processed 10/05/2023 N042300E96330 Nilesh Dattatray More ()
42 KARJAT MH-09-008-022-001/121
(Ganeshwadi) 		1809008000NRG24120420230001885 15/04/2023 Pravin vitthal hattikar 1809008WL000392 Pravin vitthal hattikar 00468 UBIN0542687 1092 1092 Processed 10/05/2023 N042300E96350 Pravin vitthal hattikar ()
43 KARJAT MH-09-008-022-001/348
(Ganeshwadi) 		1809008000NRG24120420230001906 15/04/2023 bhau ravsaheb narute 1809008WL000397 bhau ravsaheb narute 00468 UBIN0542687 1365 1365 Processed 10/05/2023 N042300E96351 bhau ravsaheb narute ()
44 KARJAT MH-09-008-022-001/56
(Ganeshwadi) 		1809008000NRG24120420230001890 15/04/2023 Manda Santosh Yadav 1809008WL000393 Manda Santosh Yadav 00468 UBIN0542687 1365 1365 Processed 10/05/2023 N042300E9633C Manda Santosh Yadav ()
45 KARJAT MH-09-008-022-001/56
(Ganeshwadi) 		1809008000NRG24120420230001889 15/04/2023 Santosh Arun Yadav 1809008WL000393 Santosh Arun Yadav 00468 UBIN0542687 1365 1365 Processed 10/05/2023 N042300E9633B Santosh Arun Yadav ()
SubTotal 6609 6609
46 KARJAT MH-09-008-061-001/1031
(Baradgaon Su.) 		1809008000NRG24110420230001140 15/04/2023 Rani Nandkumar Paval 1809008WL000225 Rani Nandkumar Paval 00468 UBIN0572292 1911 1911 Processed 10/05/2023 N042300E96331 Rani Nandkumar Paval ()
47 KARJAT MH-09-008-061-001/1143
(Baradgaon Su.) 		1809008000NRG24110420230001145 15/04/2023 Yogesh Rajendra Gawade 1809008WL000226 Yogesh Rajendra Gawade 00468 UBIN0572292 1911 1911 Processed 10/05/2023 N042300E9633A Yogesh Rajendra Gawade ()
48 KARJAT MH-09-008-061-001/909
(Baradgaon Su.) 		1809008000NRG24110420230001149 15/04/2023 Jayshri Navnath Shete 1809008WL000227 Jayshri Navnath Shete 00468 UBIN0572292 1911 1911 Processed 10/05/2023 N042300E96332 Jayshri Navnath Shete ()
SubTotal 5733 5733
Total 79542 79542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_150423FTO_9769 Bank of Baroda BARB0DBKORE KOREGAON 1300
2 KARJAT MH1809008999_150423FTO_9769 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 5733
3 KARJAT MH1809008999_150423FTO_9769 Bank of Maharastra MAHB0000581 MIRAJGAON 3822
4 KARJAT MH1809008999_150423FTO_9769 Bank of Maharastra MAHB0000931 MAHI JALGAON 26897
5 KARJAT MH1809008999_150423FTO_9769 Bank of Maharastra MAHB0001571 KARJAT 3822
6 KARJAT MH1809008999_150423FTO_9769 Central Bank Of India CBIN0282286 CHAPEDGAON 2600
7 KARJAT MH1809008999_150423FTO_9769 State Bank of India SBIN0005913 KARJAT 4849
8 KARJAT MH1809008999_150423FTO_9769 Union Bank of India UBIN0532266 KARJAT 16266
9 KARJAT MH1809008999_150423FTO_9769 Union Bank of India UBIN0536423 RASHIN 1911
10 KARJAT MH1809008999_150423FTO_9769 Union Bank of India UBIN0542687 KHED 6609
11 KARJAT MH1809008999_150423FTO_9769 Union Bank of India UBIN0572292 BaradgaonSudrik 5733

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