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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:01:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_291223APB_FTO_344173
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-09-008-011-001/1020
(Kuldharan) 		1809008000NRG24291220230316794 29/12/2023 CHANGDEO DAMAJI GAJARMAL 1809008WL049502 CHANGDEO DAMAJI GAJARMAL 00045 BARB0KULDHA 1470 1470 Processed 09/03/2024 A069240151002 CHANGDEO DAMAJI GAJA BANK OF BARODA(606985)
2 KARJAT MH-09-008-011-001/169
(Kuldharan) 		1809008000NRG24291220230316796 29/12/2023 BABULAL GULAB GAJARMAL 1809008WL049502 BABULAL GULAB GAJARMAL 00045 BARB0KULDHA 1470 1470 Processed 09/03/2024 A069240150978 BABULAL GULAB GAJARM BANK OF BARODA(606985)
3 KARJAT MH-09-008-011-001/653
(Kuldharan) 		1809008000NRG24291220230316797 29/12/2023 DATTU NIVRUTTI GAJARMAL 1809008WL049502 DATTU NIVRUTTI GAJARMAL 00045 BARB0KULDHA 1470 1470 Processed 09/03/2024 A069240151003 DATTU NIVRUTTI GAJAR BANK OF BARODA(606985)
4 KARJAT MH-09-008-011-001/77
(Kuldharan) 		1809008000NRG24291220230316798 29/12/2023 MANDA VIJAY JADHAV 1809008WL049502 MANDA VIJAY JADHAV 00045 BARB0KULDHA 1470 1470 Processed 09/03/2024 A069240151001 MANDA VIJAY JADHAV BANK OF BARODA(606985)
5 KARJAT MH-09-008-011-001/976
(Kuldharan) 		1809008000NRG24291220230316799 29/12/2023 Ramdas Vinayak Jagtap 1809008WL049502 Ramdas Vinayak Jagtap 00045 BARB0KULDHA 1470 1470 Processed 09/03/2024 A069240150979 RAMDAS VINAYAK JAGTA BANK OF BARODA(606985)
SubTotal 7350 7350
6 KARJAT MH-09-008-015-001/117
(Kaudane) 		1809008000NRG24291220230316770 29/12/2023 Nandabai Vijay Gangarde 1809008WL049500 Nandabai Vijay Gangarde 00051 MAHB0000581 2009 2009 Processed 09/03/2024 A069240150992 Miss. NANDABAI VIJAY GANGARDE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-015-001/121
(Kaudane) 		1809008000NRG24291220230316772 29/12/2023 Dipali Pradip Sudrik 1809008WL049500 Dipali Pradip Sudrik 00051 MAHB0000581 2009 2009 Processed 09/03/2024 A069240150990 Mrs. DIPALI PRADIP SUDRIK BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-015-001/121
(Kaudane) 		1809008000NRG24291220230316771 29/12/2023 Pradip Abasaheb Sudrik 1809008WL049500 Pradip Abasaheb Sudrik 00051 MAHB0000581 2009 2009 Processed 09/03/2024 A069240150985 Mr. PRADIP ABASAHEB SUDRIK BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-015-001/126
(Kaudane) 		1809008000NRG24291220230316773 29/12/2023 Maruti Anna Sudrik 1809008WL049500 Maruti Anna Sudrik 00051 MAHB0000581 2009 2009 Processed 09/03/2024 A069240150988 Mr. Maruti Anna Sudrik BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-015-001/134
(Kaudane) 		1809008000NRG24291220230316774 29/12/2023 Sunita Yuvraj Sudrik 1809008WL049500 Sunita Yuvraj Sudrik 00051 MAHB0000581 2009 2009 Processed 09/03/2024 A069240150991 Mrs. SUNITA YUAVRAJ SUDRIK BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-015-001/357
(Kaudane) 		1809008000NRG24291220230316776 29/12/2023 Maruti Bhanudas Sudrik 1809008WL049500 Maruti Bhanudas Sudrik 00051 MAHB0000581 2009 2009 Processed 09/03/2024 A069240150989 MR MARUTI BHANUDAS SUDRIK STATE BANK OF INDIA(508548)
12 KARJAT MH-09-008-015-001/358
(Kaudane) 		1809008000NRG24291220230316777 29/12/2023 Dada Maruti Sudrik 1809008WL049500 Dada Maruti Sudrik 00051 MAHB0000581 2009 2009 Processed 09/03/2024 A069240150987 Mr. Dada Maruti Sudrik BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-015-001/381
(Kaudane) 		1809008000NRG24291220230316778 29/12/2023 Babasaheb Vitthal Sudrik 1809008WL049500 Babasaheb Vitthal Sudrik 00051 MAHB0000581 2009 2009 Processed 09/03/2024 A069240150986 Mr. BABASAHEB VITTHAL SUDRIK BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-015-001/386
(Kaudane) 		1809008000NRG24291220230316779 29/12/2023 NEMICHANGAANGARAM PAWAR 1809008WL049500 NEMICHANGAANGARAM PAWAR 00051 MAHB0000581 2009 2009 Processed 09/03/2024 A069240150984 Mr. NEMICHAND GANGARAM PAWAR BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-015-001/420
(Kaudane) 		1809008000NRG24291220230316780 29/12/2023 Ajay Popat Thorat 1809008WL049500 Ajay Popat Thorat 00051 MAHB0000581 2009 2009 Processed 09/03/2024 A069240150983 Mr. AJAY POPAT THORAT BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-015-001/552
(Kaudane) 		1809008000NRG24291220230316781 29/12/2023 SANTOSH DILIP JAGDAHNE 1809008WL049500 SANTOSH DILIP JAGDAHNE 00051 MAHB0000581 2009 2009 Processed 09/03/2024 A069240150994 SANTOSH DILIP JAGDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARJAT MH-09-008-015-001/7
(Kaudane) 		1809008000NRG24291220230316782 29/12/2023 SUBHASH VISHWANATH SHINDE 1809008WL049500 SUBHASH VISHWANATH SHINDE 00051 MAHB0000581 2009 2009 Processed 09/03/2024 A069240150993 Mr. SUBHASH VISHWANATH SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 24108 24108
18 KARJAT MH-09-008-015-001/278
(Kaudane) 		1809008000NRG24291220230316775 29/12/2023 Dattatraya Rohidas Gangavane 1809008WL049500 Dattatraya Rohidas Gangavane 00415 SBIN0005913 2009 2009 Processed 09/03/2024 A069240150995 MR DATTATRAYA ROHIDAS GANGAWANE STATE BANK OF INDIA(508548)
19 KARJAT MH-09-008-090-001/214
(Supe) 		1809008000NRG24291220230316748 29/12/2023 Prakash Laxman Chavhan 1809008WL049496 Prakash Laxman Chavhan 00415 SBIN0005913 956 956 Processed 09/03/2024 A069240150982 PRAKASH LAXMAN CHAUHAN AXIS BANK(607153)
SubTotal 2965 2965
20 KARJAT MH-09-008-060-001/713
(Bahirobawadi) 		1809008000NRG24291220230316758 29/12/2023 Namdev 1809008WL049498 Namdev 00468 UBIN0532266 1827 1827 Processed 09/03/2024 A069240150980 NAMDEV DASHARATH YADAV UNION BANK OF INDIA(508500)
21 KARJAT MH-09-008-060-001/713
(Bahirobawadi) 		1809008000NRG24291220230316759 29/12/2023 Nanda 1809008WL049498 Nanda 00468 UBIN0532266 1827 1827 Processed 09/03/2024 A069240151000 NANDA NAMDEO YADAV UNION BANK OF INDIA(508500)
22 KARJAT MH-09-008-090-001/136
(Supe) 		1809008000NRG24291220230316745 29/12/2023 Shashikala Ashok Bedre 1809008WL049496 Shashikala Ashok Bedre 00468 UBIN0532266 956 956 Processed 09/03/2024 A069240150996 SHASHIKALA ASHOK BEDRE UNION BANK OF INDIA(508500)
23 KARJAT MH-09-008-090-001/164
(Supe) 		1809008000NRG24291220230316746 29/12/2023 Arun 1809008WL049496 Arun 00468 UBIN0532266 956 956 Processed 09/03/2024 A069240150981 MR ARUN MANIKRAO BEDRE STATE BANK OF INDIA(508548)
24 KARJAT MH-09-008-090-001/20
(Supe) 		1809008000NRG24291220230316761 29/12/2023 RESHMA SANTOSH FARTADE 1809008WL049498 RESHMA SANTOSH FARTADE 00468 UBIN0532266 1827 1827 Processed 09/03/2024 A069240150998 Reshma Santosh Fartade FINCARE SMALL FINANCE BANK LTD(608304)
25 KARJAT MH-09-008-090-001/20
(Supe) 		1809008000NRG24291220230316760 29/12/2023 Santosh Tulshiram Fartade 1809008WL049498 Santosh Tulshiram Fartade 00468 UBIN0532266 1827 1827 Processed 09/03/2024 A069240150999 SANTOSH TULSHIRAM FARTADE UNION BANK OF INDIA(508500)
26 KARJAT MH-09-008-090-001/200
(Supe) 		1809008000NRG24291220230316762 29/12/2023 Vishnu Raosaheb Bendre 1809008WL049498 Vishnu Raosaheb Bendre 00468 UBIN0532266 1827 1827 Processed 09/03/2024 A069240150997 VISHNU RAOSAHEB BEDRE UNION BANK OF INDIA(508500)
SubTotal 11047 11047
Total 45470 45470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_291223APB_FTO_344173 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 7350
2 KARJAT MH1809008999_291223APB_FTO_344173 Bank of Maharastra MAHB0000581 MIRAJGAON 24108
3 KARJAT MH1809008999_291223APB_FTO_344173 State Bank of India SBIN0005913 KARJAT 2965
4 KARJAT MH1809008999_291223APB_FTO_344173 Union Bank of India UBIN0532266 KARJAT 11047

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