Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:31:23 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_200923APB_FTO_208188
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-09-008-035-001/115
(Diksal) 		1809008000NRG24200920230188302 20/09/2023 SAVALERAM BHAUSAHEB LADHANE 1809008WL030803 SAVALERAM BHAUSAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330885 Mr. SAVALERAM BHAUSAHEB LADHANE BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-035-001/115
(Diksal) 		1809008000NRG24200920230188301 20/09/2023 YASHODA BHAUSAHEB LADHANE 1809008WL030803 YASHODA BHAUSAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330917 Mrs. YASHODA BHAUSAHEB LADHANE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-035-001/177
(Diksal) 		1809008000NRG24200920230188289 20/09/2023 Ashok Nana Pawar 1809008WL030802 Ashok Nana Pawar 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330914 Mr. ASHOK NANA PAWAR BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-035-001/177
(Diksal) 		1809008000NRG24200920230188290 20/09/2023 urmila 1809008WL030802 urmila 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330884 Mrs. URMILA ASHOK PAWAR BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-035-001/221
(Diksal) 		1809008000NRG24200920230188268 20/09/2023 Dhananjay Navanath Nadhane 1809008WL030799 Dhananjay Navanath Nadhane 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330881 Mr. DHANANJAY NAVANATH LADHANE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-035-001/221
(Diksal) 		1809008000NRG24200920230188269 20/09/2023 sorana 1809008WL030799 sorana 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330880 Mrs. SUVARNA DHANANJAY LADHANE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-035-001/245
(Diksal) 		1809008000NRG24200920230188296 20/09/2023 GOKUL MOHAN PAWAR 1809008WL030802 GOKUL MOHAN PAWAR 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330896 Mr. GOKUL MOHAN PAWAR BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-035-001/245
(Diksal) 		1809008000NRG24200920230188295 20/09/2023 Mangal Mohan Pawar 1809008WL030802 Mangal Mohan Pawar 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330883 Mrs. MANGAL MOHAN PAWAR BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-035-001/245
(Diksal) 		1809008000NRG24200920230188294 20/09/2023 Mohan Haribhau Pawar 1809008WL030802 Mohan Haribhau Pawar 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330882 Mr. MOHAN HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-035-001/307
(Diksal) 		1809008000NRG24200920230188298 20/09/2023 Namadev Nana Rakshe 1809008WL030802 Namadev Nana Rakshe 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330879 Mr. NAMADEV NANA RAKSHE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-035-001/307
(Diksal) 		1809008000NRG24200920230188299 20/09/2023 Vanita Namdev Rakshe 1809008WL030802 Vanita Namdev Rakshe 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330878 Mrs. VANITA NAMADEV RAKSHE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-035-001/324
(Diksal) 		1809008000NRG24200920230188283 20/09/2023 Balasaheb Sukhdev Ladhane 1809008WL030801 Balasaheb Sukhdev Ladhane 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330872 Mr. BALASAHEB SUKHDEV LADHANE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-035-001/324
(Diksal) 		1809008000NRG24200920230188284 20/09/2023 GANGUBAI BALASAHEB LADHANE 1809008WL030801 GANGUBAI BALASAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330898 Mrs. GANGUBAI BALASAHEB LADHANE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-035-001/356
(Diksal) 		1809008000NRG24200920230188271 20/09/2023 GOPINATH DASHRATH DHAVALE 1809008WL030799 GOPINATH DASHRATH DHAVALE 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330875 Mr. GOPINATH DASHRATH DHAVLE BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-035-001/356
(Diksal) 		1809008000NRG24200920230188272 20/09/2023 SAVITA GOPINATH DHAVALE 1809008WL030799 SAVITA GOPINATH DHAVALE 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330876 Mrs. SAVITA GOPINATH DHAVLE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-035-001/36
(Diksal) 		1809008000NRG24200920230188307 20/09/2023 AJINATH RAGHUNATH LADHANE 1809008WL030803 AJINATH RAGHUNATH LADHANE 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330877 Mr. AJINATH RAGHUNATH LADHANE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-035-001/36
(Diksal) 		1809008000NRG24200920230188308 20/09/2023 RADHA AJINATH LADHANE 1809008WL030803 RADHA AJINATH LADHANE 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330897 Miss. Radha Ajinath Ladhane BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-035-001/411
(Diksal) 		1809008000NRG24200920230188274 20/09/2023 Banshilal Savitra Dhavale 1809008WL030799 Banshilal Savitra Dhavale 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330915 MR BANSILAL SAVITRA DHAWALE STATE BANK OF INDIA(508548)
19 KARJAT MH-09-008-035-001/411
(Diksal) 		1809008000NRG24200920230188275 20/09/2023 Savita Banshilal Dhavale 1809008WL030799 Savita Banshilal Dhavale 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330916 MS SAVITA BANSILAL DHAWALE STATE BANK OF INDIA(508548)
20 KARJAT MH-09-008-035-001/90
(Diksal) 		1809008000NRG24200920230188278 20/09/2023 Mandabai 1809008WL030799 Mandabai 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330874 Mrs. MANDA SHAHAJI DHAVALE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-035-001/90
(Diksal) 		1809008000NRG24200920230188277 20/09/2023 Shahaji 1809008WL030799 Shahaji 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330873 Mr. SHAHAJI ZUMBAR DHAWALE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-049-001/364
(Nagalwadi) 		1809008000NRG24200920230188521 20/09/2023 SHILAVATI DADASAHEB DADAR 1809008WL030829 SHILAVATI DADASAHEB DADAR 00051 MAHB0000581 1911 1911 Processed 25/09/2023 5867330903 M/s. SHILAVATI DADASAHEB DADAR BANK OF MAHARASHTRA(607387)
SubTotal 42042 42042
23 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24200920230188315 20/09/2023 Ashwaini sanjay vharkate 1809008WL030804 Ashwaini sanjay vharkate 00051 MAHB0000931 1365 1365 Processed 25/09/2023 5867330871 Mrs. ASHWINI SANJAY VARKATE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-051-001/552
(Nimgaon Daku) 		1809008000NRG24200920230188510 20/09/2023 Varsha babasaheb Dhawade 1809008WL030827 Varsha babasaheb Dhawade 00051 MAHB0000931 1638 1638 Processed 25/09/2023 5867330912 Mrs. VARSHA BABASAHEB DHAVADE BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-051-001/552
(Nimgaon Daku) 		1809008000NRG24200920230188512 20/09/2023 Varsha babasaheb Dhawade 1809008WL030827 Varsha babasaheb Dhawade 00051 MAHB0000931 1638 1638 Processed 25/09/2023 5867330913 Mrs. VARSHA BABASAHEB DHAVADE BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-051-001/686
(Nimgaon Daku) 		1809008000NRG24200920230188513 20/09/2023 Mangal Gautam Dhavde 1809008WL030827 Mangal Gautam Dhavde 00051 MAHB0000931 1638 1638 Processed 25/09/2023 5867330909 Mr. GAUTAM NAMDEV DHAVADE CENTRAL BANK OF INDIA(607115)
27 KARJAT MH-09-008-051-001/686
(Nimgaon Daku) 		1809008000NRG24200920230188514 20/09/2023 Mangal Gautam Dhavde 1809008WL030827 Mangal Gautam Dhavde 00051 MAHB0000931 1638 1638 Processed 25/09/2023 5867330910 Mr. GAUTAM NAMDEV DHAVADE CENTRAL BANK OF INDIA(607115)
28 KARJAT MH-09-008-051-001/975
(Nimgaon Daku) 		1809008000NRG24200920230188515 20/09/2023 Nainavati sidharth Dhawade 1809008WL030827 Nainavati sidharth Dhawade 00051 MAHB0000931 1638 1638 Processed 25/09/2023 5867330908 Mrs. NAINAVATI SIDHARTH DHAWADE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
29 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24200920230187366 20/09/2023 Poonam Sadashiv Damare 1809008WL030665 Poonam Sadashiv Damare 00051 MAHB0001571 1365 1365 Processed 25/09/2023 5867330906 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
30 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24200920230187367 20/09/2023 JAYSHRI ARJUN BHISE 1809008WL030665 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1365 1365 Processed 25/09/2023 5867330899 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24200920230187372 20/09/2023 Pallavi Sainath Kshirsagar 1809008WL030666 Pallavi Sainath Kshirsagar 00051 MAHB0001571 1092 1092 Processed 25/09/2023 5867330907 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
32 KARJAT MH-09-008-051-001/206
(Nimgaon Daku) 		1809008000NRG24200920230188519 20/09/2023 DWARKA SEETHRAM JADHAV 1809008WL030828 DWARKA SEETHRAM JADHAV 00089 CBIN0282286 1638 1638 Processed 25/09/2023 5867330894 Mr. SITARAM AMBU JADHAV CENTRAL BANK OF INDIA(607115)
33 KARJAT MH-09-008-051-001/206
(Nimgaon Daku) 		1809008000NRG24200920230188520 20/09/2023 DWARKA SEETHRAM JADHAV 1809008WL030828 DWARKA SEETHRAM JADHAV 00089 CBIN0282286 1638 1638 Processed 25/09/2023 5867330911 Mr. SITARAM AMBU JADHAV CENTRAL BANK OF INDIA(607115)
34 KARJAT MH-09-008-051-001/552
(Nimgaon Daku) 		1809008000NRG24200920230188511 20/09/2023 Dhavade Fulabai Namdev 1809008WL030827 Dhavade Fulabai Namdev 00089 CBIN0282286 1638 1638 Processed 25/09/2023 5867330919 DHAWADE FULABAI NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 KARJAT MH-09-008-051-001/552
(Nimgaon Daku) 		1809008000NRG24200920230188509 20/09/2023 Dhavade Fulabai Namdev 1809008WL030827 Dhavade Fulabai Namdev 00089 CBIN0282286 1638 1638 Processed 25/09/2023 5867330918 DHAWADE FULABAI NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6552 6552
36 KARJAT MH-09-008-065-001/185
(Benwadi) 		1809008000NRG24200920230187369 20/09/2023 Janabai Narayan Adbal 1809008WL030666 Janabai Narayan Adbal 00415 SBIN0005913 1092 1092 Processed 25/09/2023 5867330902 JANABAI NARAYAN ADBAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24200920230187370 20/09/2023 ADBAL RESHMA SUBHASH 1809008WL030666 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1092 1092 Processed 25/09/2023 5867330901 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
38 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24200920230187364 20/09/2023 Anita Nana Kamble 1809008WL030664 Anita Nana Kamble 00415 SBIN0005913 1365 1365 Processed 25/09/2023 5867330900 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
39 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24200920230187365 20/09/2023 MAINA CHHAGAN KAMBALE 1809008WL030664 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1092 1092 Processed 25/09/2023 5867330895 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
40 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24200920230187371 20/09/2023 Sangita Jadhav 1809008WL030666 Sangita Jadhav 00415 SBIN0005913 1365 1365 Processed 25/09/2023 5867330905 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
41 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24200920230187368 20/09/2023 Aparana Ramesh Kambale 1809008WL030665 Aparana Ramesh Kambale 00415 SBIN0005913 1365 1365 Processed 25/09/2023 5867330904 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
42 KARJAT MH-09-008-090-001/111
(Supe) 		1809008000NRG24200920230187125 20/09/2023 MANGAL RAJENDRA BEDRE 1809008WL030623 MANGAL RAJENDRA BEDRE 00468 UBIN0532266 1911 1911 Processed 25/09/2023 5867330889 MANGAL RAJENDRA BEDRE UNION BANK OF INDIA(508500)
43 KARJAT MH-09-008-090-001/111
(Supe) 		1809008000NRG24200920230187124 20/09/2023 RANJAN BAPU BEDRE 1809008WL030623 RANJAN BAPU BEDRE 00468 UBIN0532266 1911 1911 Processed 25/09/2023 5867330886 RAJENDRA BAPURAO BEDRE UNION BANK OF INDIA(508500)
44 KARJAT MH-09-008-090-001/144
(Supe) 		1809008000NRG24200920230187127 20/09/2023 Adhika Dhanraj Bedre 1809008WL030623 Adhika Dhanraj Bedre 00468 UBIN0532266 1911 1911 Processed 25/09/2023 5867330890 ADHIKA DHANRAJ BEDRE FINCARE SMALL FINANCE BANK LTD(608304)
45 KARJAT MH-09-008-090-001/144
(Supe) 		1809008000NRG24200920230187126 20/09/2023 Dhanraj Rambhau Bedre 1809008WL030623 Dhanraj Rambhau Bedre 00468 UBIN0532266 1911 1911 Processed 25/09/2023 5867330891 Mr. DHANRAJ RAMBHAU BEDRE BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-090-001/215
(Supe) 		1809008000NRG24200920230187133 20/09/2023 Ashwini Vikas Chavhan 1809008WL030623 Ashwini Vikas Chavhan 00468 UBIN0532266 1911 1911 Processed 25/09/2023 5867330893 Ms. ASHVINI ARJUN KHOD CENTRAL BANK OF INDIA(607115)
47 KARJAT MH-09-008-090-001/215
(Supe) 		1809008000NRG24200920230187132 20/09/2023 Vikas Laxman Chavhan 1809008WL030623 Vikas Laxman Chavhan 00468 UBIN0532266 1911 1911 Processed 25/09/2023 5867330892 VIKAS LAXMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARJAT MH-09-008-090-001/31
(Supe) 		1809008000NRG24200920230187134 20/09/2023 LAXMAN RAMDAS CHVHAN 1809008WL030623 LAXMAN RAMDAS CHVHAN 00468 UBIN0532266 1911 1911 Processed 25/09/2023 5867330887 LAXMAN RAMDAS CHAVAN UNION BANK OF INDIA(508500)
49 KARJAT MH-09-008-090-001/31
(Supe) 		1809008000NRG24200920230187135 20/09/2023 VAISHALI LAXMAN CHVHAN 1809008WL030623 VAISHALI LAXMAN CHVHAN 00468 UBIN0532266 1911 1911 Processed 25/09/2023 5867330888 VAISHALI LAXMAN CHAVAN UNION BANK OF INDIA(508500)
SubTotal 15288 15288
Total 84630 84630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_200923APB_FTO_208188 Bank of Maharastra MAHB0000581 MIRAJGAON 42042
2 KARJAT MH1809008999_200923APB_FTO_208188 Bank of Maharastra MAHB0000931 MAHI JALGAON 9555
3 KARJAT MH1809008999_200923APB_FTO_208188 Bank of Maharastra MAHB0001571 KARJAT 3822
4 KARJAT MH1809008999_200923APB_FTO_208188 Central Bank Of India CBIN0282286 CHAPEDGAON 6552
5 KARJAT MH1809008999_200923APB_FTO_208188 State Bank of India SBIN0005913 KARJAT 7371
6 KARJAT MH1809008999_200923APB_FTO_208188 Union Bank of India UBIN0532266 KARJAT 15288

Download In Excel