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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:35:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_060423APB_FTO_4142
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-09-008-057-001/514
(Patewadi) 		1809008000NRG23060420230300620 06/04/2023 Dada Sahebrao Bandgar 1809008WL056414 Dada Sahebrao Bandgar 00045 BARB0DBKORE 1536 1536 Processed 04/05/2023 A123230068374 Mr. DADA SAHEBRAO BANDGAR CENTRAL BANK OF INDIA(607115)
2 KARJAT MH-09-008-057-001/540
(Patewadi) 		1809008000NRG23060420230300623 06/04/2023 PADMINI SHIVDAS BIDGAR 1809008WL056414 PADMINI SHIVDAS BIDGAR 00045 BARB0DBKORE 1536 1536 Processed 04/05/2023 A123230068386 MRS PADMINI SHIVADAS BIDAGAR STATE BANK OF INDIA(508548)
3 KARJAT MH-09-008-057-001/540
(Patewadi) 		1809008000NRG23060420230300622 06/04/2023 SHIVDAS MAHADEV BIDGAR 1809008WL056414 SHIVDAS MAHADEV BIDGAR 00045 BARB0DBKORE 1536 1536 Processed 04/05/2023 A123230068376 SHIVDAS MAHADEV BIDGAR BANK OF BARODA(606985)
4 KARJAT MH-09-008-057-002/1813
(Patewadi) 		1809008000NRG23060420230300641 06/04/2023 Rupali Popat Bandgar 1809008WL056414 Rupali Popat Bandgar 00045 BARB0DBKORE 1536 1536 Processed 04/05/2023 A123230068375 BANDGAR RUPALI POPAT BANK OF BARODA(606985)
SubTotal 6144 6144
5 KARJAT MH-09-008-057-001/1568
(Patewadi) 		1809008000NRG23060420230300592 06/04/2023 RAJENDRA THAKAJI KADAM 1809008WL056414 RAJENDRA THAKAJI KADAM 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068371 RAJENDRA THAKAJI KADAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 KARJAT MH-09-008-057-001/1589
(Patewadi) 		1809008000NRG23060420230300594 06/04/2023 Keshar Sudam Bidgar 1809008WL056414 Keshar Sudam Bidgar 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068368 Mr. Sudam Narayan Bidgar BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-057-001/1634
(Patewadi) 		1809008000NRG23060420230300596 06/04/2023 Balasaheb Bapu Kavale 1809008WL056414 Balasaheb Bapu Kavale 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068373 Mr. BALASAHEB BAPU KAVALE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-057-001/370
(Patewadi) 		1809008000NRG23060420230300603 06/04/2023 Babir Prabhu punekar 1809008WL056414 Babir Prabhu punekar 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068389 BABIR PRABHU PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARJAT MH-09-008-057-001/404
(Patewadi) 		1809008000NRG23060420230300606 06/04/2023 Ramdas Natha Punekar 1809008WL056414 Ramdas Natha Punekar 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068377 PUNEKAR RAMDAS NATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 KARJAT MH-09-008-057-001/442
(Patewadi) 		1809008000NRG23060420230300607 06/04/2023 Ratan 1809008WL056414 Ratan 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068366 MR RATANBAI BHAURAO HANDAL STATE BANK OF INDIA(508548)
11 KARJAT MH-09-008-057-001/443
(Patewadi) 		1809008000NRG23060420230300608 06/04/2023 SANTOESH KERA HANDAL 1809008WL056414 SANTOESH KERA HANDAL 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068390 Mr. SANTOSH KERU HANDAL CENTRAL BANK OF INDIA(607115)
12 KARJAT MH-09-008-057-001/443
(Patewadi) 		1809008000NRG23060420230300609 06/04/2023 Sulochana 1809008WL056414 Sulochana 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068379 Mr. SANTOSH KERA HANDAL BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-057-001/456
(Patewadi) 		1809008000NRG23060420230300610 06/04/2023 Lala Baba Bidagar 1809008WL056414 Lala Baba Bidagar 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068378 BIDGAR LALA BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KARJAT MH-09-008-057-001/465
(Patewadi) 		1809008000NRG23060420230300613 06/04/2023 Suman 1809008WL056414 Suman 00051 MAHB0000931 1536 1536 Rejected 03/05/2023 A123230068367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KARJAT MH-09-008-057-001/503
(Patewadi) 		1809008000NRG23060420230300615 06/04/2023 NANA PANDURANG HANDAL 1809008WL056414 NANA PANDURANG HANDAL 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068393 SHRI NANA PANDURANG HANDAL STATE BANK OF INDIA(508548)
16 KARJAT MH-09-008-057-001/512
(Patewadi) 		1809008000NRG23060420230300617 06/04/2023 ANIL KERA HANDAL 1809008WL056414 ANIL KERA HANDAL 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068391 Mr. ANIL KERA HANDAL BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-057-001/512
(Patewadi) 		1809008000NRG23060420230300618 06/04/2023 Mangal Anil Handal 1809008WL056414 Mangal Anil Handal 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068380 MRS MANGAL ANIL HANDAL STATE BANK OF INDIA(508548)
18 KARJAT MH-09-008-057-001/514
(Patewadi) 		1809008000NRG23060420230300621 06/04/2023 Rajubai Dada Bandgar 1809008WL056414 Rajubai Dada Bandgar 00051 MAHB0000931 1536 1536 Rejected 03/05/2023 A123230068365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KARJAT MH-09-008-057-001/547
(Patewadi) 		1809008000NRG23060420230300625 06/04/2023 Shantabai 1809008WL056414 Shantabai 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068381 MRS SHANTABAI TATYABA HANDAL STATE BANK OF INDIA(508548)
20 KARJAT MH-09-008-057-001/547
(Patewadi) 		1809008000NRG23060420230300624 06/04/2023 TATYABA KISAN HANDAL 1809008WL056414 TATYABA KISAN HANDAL 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068392 Mr. TATYABA KISAN HANDAL BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-057-002/1592
(Patewadi) 		1809008000NRG23060420230300632 06/04/2023 Handal Shahaji Tatyaba 1809008WL056414 Handal Shahaji Tatyaba 00051 MAHB0000931 1536 1536 Processed 04/05/2023 A123230068370 Mr. SHAHAJI TATYBA HANDAL BANK OF MAHARASHTRA(607387)
SubTotal 26112 26112
22 KARJAT MH-09-008-057-001/1666
(Patewadi) 		1809008000NRG23060420230300598 06/04/2023 Rani aju Bangar 1809008WL056414 Rani aju Bangar 00051 MAHB0001571 1536 1536 Processed 04/05/2023 A123230068369 Mr. RANI RAJU BANDAGAR BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-057-001/611
(Patewadi) 		1809008000NRG23060420230300629 06/04/2023 Kera Dagdu Bhise 1809008WL056414 Kera Dagdu Bhise 00051 MAHB0001571 1536 1536 Processed 04/05/2023 A123230068372 Mr. KERA DAGADU BHISE BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
24 KARJAT MH-09-008-057-001/1566
(Patewadi) 		1809008000NRG23060420230300590 06/04/2023 APPA SOMA HANDAL 1809008WL056414 APPA SOMA HANDAL 00051 MAHB0001876 1536 1536 Processed 04/05/2023 A123230068388 Mr. APPA SOMA HANDAL BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-057-001/1566
(Patewadi) 		1809008000NRG23060420230300591 06/04/2023 APPA SOMA HANDAL 1809008WL056414 APPA SOMA HANDAL 00051 MAHB0001876 1536 1536 Processed 04/05/2023 A123230068387 MRS HIRABAI APPA HANDAL STATE BANK OF INDIA(508548)
SubTotal 3072 3072
26 KARJAT MH-09-008-057-001/1589
(Patewadi) 		1809008000NRG23060420230300593 06/04/2023 SUDAM NARAYAN BIDGAR 1809008WL056414 SUDAM NARAYAN BIDGAR 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A123230068354 MR SUDAM NARAYAN BIDGAR STATE BANK OF INDIA(508548)
27 KARJAT MH-09-008-057-001/319
(Patewadi) 		1809008000NRG23060420230300600 06/04/2023 Balasaheb Maruti Disale 1809008WL056414 Balasaheb Maruti Disale 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A123230068357 Mr. BALASAHEB MARUTI DISALE BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-057-001/319
(Patewadi) 		1809008000NRG23060420230300602 06/04/2023 Rajendra Balasaheb Disale 1809008WL056414 Rajendra Balasaheb Disale 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A123230068382 RAJAENDRA BALASAHEB DISALE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARJAT MH-09-008-057-001/456
(Patewadi) 		1809008000NRG23060420230300611 06/04/2023 Lala Baba Bidagar 1809008WL056414 Lala Baba Bidagar 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A123230068384 MRS RANJANA LALA BIDGAR STATE BANK OF INDIA(508548)
30 KARJAT MH-09-008-057-001/575
(Patewadi) 		1809008000NRG23060420230300626 06/04/2023 Manohar Pandurang Kadam 1809008WL056414 Manohar Pandurang Kadam 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A123230068394 Mr. MANOHAR PANDURANG KADAM CENTRAL BANK OF INDIA(607115)
31 KARJAT MH-09-008-057-001/575
(Patewadi) 		1809008000NRG23060420230300627 06/04/2023 Sangita Manohar Kadam 1809008WL056414 Sangita Manohar Kadam 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A123230068361 Mr. SANGITA MANOHAR KADAM CENTRAL BANK OF INDIA(607115)
32 KARJAT MH-09-008-057-001/604
(Patewadi) 		1809008000NRG23060420230300628 06/04/2023 Ankush Natha Punekar 1809008WL056414 Ankush Natha Punekar 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A123230068364 Mr. ANKUSH NATHA PUNEKAR BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-057-001/611
(Patewadi) 		1809008000NRG23060420230300630 06/04/2023 Skubai Kera Bhise 1809008WL056414 Skubai Kera Bhise 00089 CBIN0282286 1536 1536 Processed 04/05/2023 A123230068358 Mrs. SAKHUBAI KERA BHISE BANK OF MAHARASHTRA(607387)
SubTotal 12288 12288
34 KARJAT MH-09-008-057-001/370
(Patewadi) 		1809008000NRG23060420230300604 06/04/2023 Vaishali Babir Punekar 1809008WL056414 Vaishali Babir Punekar 00415 SBIN0005913 1536 1536 Processed 04/05/2023 A123230068383 Mr. BABIR PRABHU PUNEKAR BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-057-001/396
(Patewadi) 		1809008000NRG23060420230300605 06/04/2023 Ksturabai Bapu Hadala 1809008WL056414 Ksturabai Bapu Hadala 00415 SBIN0005913 1536 1536 Processed 04/05/2023 A123230068360 MRS KASTURA BAPU HANDAL STATE BANK OF INDIA(508548)
36 KARJAT MH-09-008-057-001/513
(Patewadi) 		1809008000NRG23060420230300619 06/04/2023 Ramkavar Sahebrao Bandgar 1809008WL056414 Ramkavar Sahebrao Bandgar 00415 SBIN0005913 1536 1536 Processed 04/05/2023 A123230068363 RAMKAWAR SAHEBRAO BANDGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 KARJAT MH-09-008-057-002/1782
(Patewadi) 		1809008000NRG23060420230300639 06/04/2023 Kakasaheb Rajaram Handale 1809008WL056414 Kakasaheb Rajaram Handale 00415 SBIN0005913 1536 1536 Processed 04/05/2023 A123230068359 SHRI KAKASAHEB RAJARAM HANDAL STATE BANK OF INDIA(508548)
38 KARJAT MH-09-008-057-002/1901
(Patewadi) 		1809008000NRG23060420230300642 06/04/2023 Chandrakant Baraku Dinde 1809008WL056414 Chandrakant Baraku Dinde 00415 SBIN0005913 1536 1536 Processed 04/05/2023 A123230068362 DINDE CHANDRAKANT BARAKU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7680 7680
39 KARJAT MH-09-008-057-001/495
(Patewadi) 		1809008000NRG23060420230300614 06/04/2023 Baba Bhaskar Bhise 1809008WL056414 Baba Bhaskar Bhise 00468 UBIN0532266 1536 1536 Processed 04/05/2023 A123230068385 Mr. BABA BHASKAR BHISE BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-057-001/507
(Patewadi) 		1809008000NRG23060420230300616 06/04/2023 Sadhu Nivruthi Bandgar 1809008WL056414 Sadhu Nivruthi Bandgar 00468 UBIN0532266 1536 1536 Processed 04/05/2023 A123230068355 SADHU NIVRUTTI BANDGAR UNION BANK OF INDIA(508500)
41 KARJAT MH-09-008-057-002/1782
(Patewadi) 		1809008000NRG23060420230300640 06/04/2023 Satyabhama Kakasaheb Handal 1809008WL056414 Satyabhama Kakasaheb Handal 00468 UBIN0532266 1536 1536 Processed 04/05/2023 A123230068356 SATYABHAMA KAKASAHEB HANDAL UNION BANK OF INDIA(508500)
SubTotal 4608 4608
Total 62976 62976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_060423APB_FTO_4142 Bank of Baroda BARB0DBKORE KOREGAON 6144
2 KARJAT MH1809008999_060423APB_FTO_4142 Bank of Maharastra MAHB0000931 MAHI JALGAON 26112
3 KARJAT MH1809008999_060423APB_FTO_4142 Bank of Maharastra MAHB0001571 KARJAT 3072
4 KARJAT MH1809008999_060423APB_FTO_4142 Bank of Maharastra MAHB0001876 Marunje 3072
5 KARJAT MH1809008999_060423APB_FTO_4142 Central Bank Of India CBIN0282286 CHAPEDGAON 12288
6 KARJAT MH1809008999_060423APB_FTO_4142 State Bank of India SBIN0005913 KARJAT 7680
7 KARJAT MH1809008999_060423APB_FTO_4142 Union Bank of India UBIN0532266 KARJAT 4608

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