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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:32:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_260523APB_FTO_41331
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-09-008-012-001/119
(Kopardi) 		1809008000NRG24260520230028514 26/05/2023 MADHUKAR DAGDU SURYWANSHI 1809008WL005422 MADHUKAR DAGDU SURYWANSHI 00045 BARB0KULDHA 1526 1526 Processed 01/06/2023 A152230175078 MADHUKAR DAGADU SURYAWANSHI UNION BANK OF INDIA(508500)
2 KARJAT MH-09-008-012-001/1225
(Kopardi) 		1809008000NRG24260520230028516 26/05/2023 Dattatray Mahadev Sudrik 1809008WL005422 Dattatray Mahadev Sudrik 00045 BARB0KULDHA 1526 1526 Processed 01/06/2023 A152230175077 DATTATRAY MAHADEV SUDRIK BANK OF BARODA(606985)
3 KARJAT MH-09-008-012-001/1269
(Kopardi) 		1809008000NRG24260520230028517 26/05/2023 SHIVAJI KALYAN SIDRIK 1809008WL005422 SHIVAJI KALYAN SIDRIK 00045 BARB0KULDHA 1526 1526 Processed 01/06/2023 A152230175037 SHIVAJI KALYAN SUDRIK BANK OF BARODA(606985)
4 KARJAT MH-09-008-012-001/1271
(Kopardi) 		1809008000NRG24260520230028518 26/05/2023 Shamrao Popat Sudrik 1809008WL005422 Shamrao Popat Sudrik 00045 BARB0KULDHA 1526 1526 Processed 01/06/2023 A152230175036 SHAMRAO POPAT SUDRIK BANK OF BARODA(606985)
5 KARJAT MH-09-008-012-001/187
(Kopardi) 		1809008000NRG24260520230028519 26/05/2023 Kisan Bhanudas Sudrik 1809008WL005422 Kisan Bhanudas Sudrik 00045 BARB0KULDHA 1526 1526 Processed 01/06/2023 A152230175033 SUDRIK KISAN BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 KARJAT MH-09-008-064-002/4
(Bitakewadi) 		1809008000NRG24260520230028565 26/05/2023 Bhanudas Rambhau Kharade 1809008WL005436 Bhanudas Rambhau Kharade 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230175034 KHARADE BHANUDAS RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KARJAT MH-09-008-064-002/506
(Bitakewadi) 		1809008000NRG24260520230028562 26/05/2023 Gautam Kantilal Kale 1809008WL005435 Gautam Kantilal Kale 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230175038 KALE GAUTAM KANTILAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KARJAT MH-09-008-064-002/523
(Bitakewadi) 		1809008000NRG24260520230028564 26/05/2023 Renuka Ankush Kharade 1809008WL005435 Renuka Ankush Kharade 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230175035 MRS RENUKA ANKUSH KHARADE STATE BANK OF INDIA(508548)
9 KARJAT MH-09-008-064-002/7
(Bitakewadi) 		1809008000NRG24260520230028568 26/05/2023 LAHU AMBADAS KHARADE 1809008WL005436 LAHU AMBADAS KHARADE 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230175076 Lahu Ambadas Kharade BANK OF BARODA(606985)
SubTotal 15274 15274
10 KARJAT MH-09-008-012-001/1206
(Kopardi) 		1809008000NRG24260520230028515 26/05/2023 Muktabai Vijay Sudrik 1809008WL005422 Muktabai Vijay Sudrik 00048 BKID0000668 1526 1526 Processed 01/06/2023 A152230175032 SUDRIK MUKTA VIJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1526 1526
11 KARJAT MH-09-008-024-001/65
(Ghumari) 		1809008000NRG24260520230028676 26/05/2023 Namdev Shripati Jadhav 1809008WL005448 Namdev Shripati Jadhav 00051 MAHB0000581 1827 1827 Processed 01/06/2023 A152230175067 Mr. NAMDEV SHRIPATI JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1827 1827
12 KARJAT MH-09-008-051-001/552
(Nimgaon Daku) 		1809008000NRG24260520230028897 26/05/2023 Varsha babasaheb Dhawade 1809008WL005489 Varsha babasaheb Dhawade 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230175069 Mrs. VARSHA BABASAHEB DHAVADE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-051-001/686
(Nimgaon Daku) 		1809008000NRG24260520230028899 26/05/2023 Mangal Gautam Dhavde 1809008WL005489 Mangal Gautam Dhavde 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230175070 Mr. GAUTAM NAMDEV DHAVADE CENTRAL BANK OF INDIA(607115)
14 KARJAT MH-09-008-051-001/975
(Nimgaon Daku) 		1809008000NRG24260520230028900 26/05/2023 Nainavati sidharth Dhawade 1809008WL005489 Nainavati sidharth Dhawade 00051 MAHB0000931 1911 1911 Processed 01/06/2023 A152230175068 Mrs. NAINAVATI SIDHARTH DHAWADE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
15 KARJAT MH-09-008-051-001/686
(Nimgaon Daku) 		1809008000NRG24260520230028898 26/05/2023 Gautam Namdev Dhavade 1809008WL005489 Gautam Namdev Dhavade 00089 CBIN0282286 1911 1911 Processed 01/06/2023 A152230175039 Mr. GAUTAM NAMDEV DHAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
16 KARJAT MH-09-008-064-002/4
(Bitakewadi) 		1809008000NRG24260520230028566 26/05/2023 Raju Bhanudas Kharade 1809008WL005436 Raju Bhanudas Kharade 00415 SBIN0005913 1911 1911 Processed 01/06/2023 A152230175040 KHARADE RAJU BHANDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
17 KARJAT MH-09-008-064-002/473
(Bitakewadi) 		1809008000NRG24260520230028567 26/05/2023 SACHIN ZUMBAR BHISE 1809008WL005436 SACHIN ZUMBAR BHISE 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230175075 SACHIN ZUMBER BHISE ICICI BANK LTD(508534)
SubTotal 1911 1911
18 KARJAT MH-09-008-024-001/105
(Ghumari) 		1809008000NRG24260520230028656 26/05/2023 Shahaji Dadabhau Gade 1809008WL005445 Shahaji Dadabhau Gade 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175042 GADE SHAHAJI DADABHAU DADABHAU UNION BANK OF INDIA(508500)
19 KARJAT MH-09-008-024-001/260
(Ghumari) 		1809008000NRG24260520230028661 26/05/2023 Babasaheb Hausarao Gade 1809008WL005446 Babasaheb Hausarao Gade 00468 UBIN0544591 1526 1526 Processed 01/06/2023 A152230175073 BABASAHEB HAUSARAO GADE UNION BANK OF INDIA(508500)
20 KARJAT MH-09-008-024-001/260
(Ghumari) 		1809008000NRG24260520230028662 26/05/2023 Nirmala Babasaheb Gade 1809008WL005446 Nirmala Babasaheb Gade 00468 UBIN0544591 1526 1526 Processed 01/06/2023 A152230175051 BABASAHEB HAUSARAO GADE UNION BANK OF INDIA(508500)
21 KARJAT MH-09-008-024-001/264
(Ghumari) 		1809008000NRG24260520230028672 26/05/2023 Sakhubai Dnyandev Anbhule 1809008WL005448 Sakhubai Dnyandev Anbhule 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175061 SAKHUBAI DNYANDEV ANBHULE UNION BANK OF INDIA(508500)
22 KARJAT MH-09-008-024-001/283
(Ghumari) 		1809008000NRG24260520230028657 26/05/2023 SADHU ANNA PANDULE 1809008WL005445 SADHU ANNA PANDULE 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175049 PANDULE SAHADU ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 KARJAT MH-09-008-024-001/33
(Ghumari) 		1809008000NRG24260520230028673 26/05/2023 Janabai Baban Anbhule 1809008WL005448 Janabai Baban Anbhule 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175071 JANABAI BABAN ANBHULE UNION BANK OF INDIA(508500)
24 KARJAT MH-09-008-024-001/333
(Ghumari) 		1809008000NRG24260520230028557 26/05/2023 GADE DADASAHEB KISAN 1809008WL005434 GADE DADASAHEB KISAN 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175074 VAIBHAV DADASAHEB GADE UNION BANK OF INDIA(508500)
25 KARJAT MH-09-008-024-001/333
(Ghumari) 		1809008000NRG24260520230028558 26/05/2023 Kanta 1809008WL005434 Kanta 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175048 KANTA DADASHEB GADE UNION BANK OF INDIA(508500)
26 KARJAT MH-09-008-024-001/340
(Ghumari) 		1809008000NRG24260520230028629 26/05/2023 Shahabai 1809008WL005442 Shahabai 00468 UBIN0544591 1526 1526 Processed 01/06/2023 A152230175047 ANBHULE SHAHABAI SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 KARJAT MH-09-008-024-001/341
(Ghumari) 		1809008000NRG24260520230028559 26/05/2023 Vidhya 1809008WL005434 Vidhya 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175045 SANJAY ASHOK ANBHULE UNION BANK OF INDIA(508500)
28 KARJAT MH-09-008-024-001/346
(Ghumari) 		1809008000NRG24260520230028630 26/05/2023 Appasaheb 1809008WL005442 Appasaheb 00468 UBIN0544591 1526 1526 Processed 01/06/2023 A152230175044 APPASAHEB SAHEBRAO ANBHULE UNION BANK OF INDIA(508500)
29 KARJAT MH-09-008-024-001/358
(Ghumari) 		1809008000NRG24260520230028560 26/05/2023 Anbhule Sambhaji Aaba 1809008WL005434 Anbhule Sambhaji Aaba 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175053 SAMBHAJI ABA ANBHULE UNION BANK OF INDIA(508500)
30 KARJAT MH-09-008-024-001/358
(Ghumari) 		1809008000NRG24260520230028561 26/05/2023 Vimal Sambhaji Anbhule 1809008WL005434 Vimal Sambhaji Anbhule 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175059 VIMAL SAMBHAJI ANBHULE UNION BANK OF INDIA(508500)
31 KARJAT MH-09-008-024-001/389
(Ghumari) 		1809008000NRG24260520230028667 26/05/2023 Dattatrya Sonba Andhule 1809008WL005447 Dattatrya Sonba Andhule 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175043 BAYJABAI DATTATRAY ANBHULE UNION BANK OF INDIA(508500)
32 KARJAT MH-09-008-024-001/392
(Ghumari) 		1809008000NRG24260520230028674 26/05/2023 Anbhule Chagan Gangaram 1809008WL005448 Anbhule Chagan Gangaram 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175041 ANBHULE CHAGAN GANGARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 KARJAT MH-09-008-024-001/392
(Ghumari) 		1809008000NRG24260520230028675 26/05/2023 Meena Chhagan Anbhule 1809008WL005448 Meena Chhagan Anbhule 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175065 MINA CHHAGAN ANBHULE UNION BANK OF INDIA(508500)
34 KARJAT MH-09-008-024-001/422
(Ghumari) 		1809008000NRG24260520230028663 26/05/2023 TARA DADASAHEB ANBHULE 1809008WL005446 TARA DADASAHEB ANBHULE 00468 UBIN0544591 1526 1526 Processed 01/06/2023 A152230175060 TARABAI DADASAHEB ANBHULE UNION BANK OF INDIA(508500)
35 KARJAT MH-09-008-024-001/423
(Ghumari) 		1809008000NRG24260520230028664 26/05/2023 SADASHIV VITHOBA ANBHULE 1809008WL005446 SADASHIV VITHOBA ANBHULE 00468 UBIN0544591 1526 1526 Processed 01/06/2023 A152230175052 SADASHIV VITHOBA ANBHULE UNION BANK OF INDIA(508500)
36 KARJAT MH-09-008-024-001/437
(Ghumari) 		1809008000NRG24260520230028631 26/05/2023 Manisha Balasaheb Anbhule 1809008WL005442 Manisha Balasaheb Anbhule 00468 UBIN0544591 1526 1526 Processed 01/06/2023 A152230175055 MANISHA BALU ANBHULE UNION BANK OF INDIA(508500)
37 KARJAT MH-09-008-024-001/528
(Ghumari) 		1809008000NRG24260520230028666 26/05/2023 Dadasaheb Hausrao Gade 1809008WL005446 Dadasaheb Hausrao Gade 00468 UBIN0544591 1526 1526 Processed 01/06/2023 A152230175046 DADASAHEB HAUSARAO GADE UNION BANK OF INDIA(508500)
38 KARJAT MH-09-008-024-001/528
(Ghumari) 		1809008000NRG24260520230028665 26/05/2023 Mina Dadasaheb Gade 1809008WL005446 Mina Dadasaheb Gade 00468 UBIN0544591 1526 1526 Processed 01/06/2023 A152230175062 MEENA DADASAHEB GADE UNION BANK OF INDIA(508500)
39 KARJAT MH-09-008-024-001/545
(Ghumari) 		1809008000NRG24260520230028658 26/05/2023 Pranjali Bhausaheb Gade 1809008WL005445 Pranjali Bhausaheb Gade 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175066 GADE PRANJALI RAHUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 KARJAT MH-09-008-024-001/547
(Ghumari) 		1809008000NRG24260520230028659 26/05/2023 Ashwini Ghanshyam Gade 1809008WL005445 Ashwini Ghanshyam Gade 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175064 MISS ASHVINI RATNAKAR SHINDE STATE BANK OF INDIA(508548)
41 KARJAT MH-09-008-024-001/561
(Ghumari) 		1809008000NRG24260520230028632 26/05/2023 Dipali Bhausaheb Anbhule 1809008WL005442 Dipali Bhausaheb Anbhule 00468 UBIN0544591 1526 1526 Processed 01/06/2023 A152230175057 DIPALI BHAUSAHEB ANBHULE UNION BANK OF INDIA(508500)
42 KARJAT MH-09-008-024-001/590
(Ghumari) 		1809008000NRG24260520230028660 26/05/2023 Shital laxman pandule 1809008WL005445 Shital laxman pandule 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175063 SHITAL LAXMAN PANDULE UNION BANK OF INDIA(508500)
43 KARJAT MH-09-008-024-001/618
(Ghumari) 		1809008000NRG24260520230028633 26/05/2023 Seema Rajendra nimbalkar 1809008WL005442 Seema Rajendra nimbalkar 00468 UBIN0544591 1526 1526 Processed 01/06/2023 A152230175056 SEEMA DIGAMBAR NIMBALKAR UNION BANK OF INDIA(508500)
44 KARJAT MH-09-008-024-001/87
(Ghumari) 		1809008000NRG24260520230028670 26/05/2023 ALKA RAMDAS ANBHULE 1809008WL005447 ALKA RAMDAS ANBHULE 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175058 RAMDAS TUKARAM ANBHULE UNION BANK OF INDIA(508500)
45 KARJAT MH-09-008-024-001/87
(Ghumari) 		1809008000NRG24260520230028669 26/05/2023 RAMDAS TUKARAM ANBHULE 1809008WL005447 RAMDAS TUKARAM ANBHULE 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175072 RAMDAS TUKARAM ANBHULE UNION BANK OF INDIA(508500)
46 KARJAT MH-09-008-024-001/89
(Ghumari) 		1809008000NRG24260520230028634 26/05/2023 Bhimabai Raghunath Anbhule 1809008WL005442 Bhimabai Raghunath Anbhule 00468 UBIN0544591 1526 1526 Processed 01/06/2023 A152230175054 BHIMABAI RAGHUNATH ANBHULE UNION BANK OF INDIA(508500)
47 KARJAT MH-09-008-024-001/93
(Ghumari) 		1809008000NRG24260520230028671 26/05/2023 lata 1809008WL005447 lata 00468 UBIN0544591 1827 1827 Processed 01/06/2023 A152230175050 LATA BHAGWAN ANBHULE UNION BANK OF INDIA(508500)
SubTotal 51198 51198
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_260523APB_FTO_41331 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 15274
2 KARJAT MH1809008999_260523APB_FTO_41331 Bank of India BKID0000668 SHRIGONDA 1526
3 KARJAT MH1809008999_260523APB_FTO_41331 Bank of Maharastra MAHB0000581 MIRAJGAON 1827
4 KARJAT MH1809008999_260523APB_FTO_41331 Bank of Maharastra MAHB0000931 MAHI JALGAON 5733
5 KARJAT MH1809008999_260523APB_FTO_41331 Central Bank Of India CBIN0282286 CHAPEDGAON 1911
6 KARJAT MH1809008999_260523APB_FTO_41331 State Bank of India SBIN0005913 KARJAT 1911
7 KARJAT MH1809008999_260523APB_FTO_41331 Union Bank of India UBIN0532266 KARJAT 1911
8 KARJAT MH1809008999_260523APB_FTO_41331 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 49371
9 KARJAT MH1809008999_260523APB_FTO_41331 Union Bank of India UBIN0544591 Nimgaon Gangarda 1827

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