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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:06:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_211223APB_FTO_329780
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-09-008-003-001/113
(Ambijalgaon) 		1809008000NRG24211220230300308 21/12/2023 Bapu Vitthal Chavahan 1809008WL047487 Bapu Vitthal Chavahan 00045 BARB0AMBIJA 1911 1911 Processed 09/03/2024 A069240274835 BAPU VITTHAL CHAVAN BANK OF BARODA(606985)
2 KARJAT MH-09-008-003-001/115
(Ambijalgaon) 		1809008000NRG24211220230300311 21/12/2023 Chavhan Devidas Changdev 1809008WL047488 Chavhan Devidas Changdev 00045 BARB0AMBIJA 1911 1911 Processed 09/03/2024 A069240274836 DEVIDAS CHANGDEV CHA BANK OF BARODA(606985)
3 KARJAT MH-09-008-003-001/132
(Ambijalgaon) 		1809008000NRG24211220230300312 21/12/2023 BAPU BABASAHEB CHAVHAN 1809008WL047488 BAPU BABASAHEB CHAVHAN 00045 BARB0AMBIJA 1911 1911 Processed 09/03/2024 A069240274837 BAPU BABASAHEB CHAVA BANK OF BARODA(606985)
4 KARJAT MH-09-008-003-001/188
(Ambijalgaon) 		1809008000NRG24211220230300189 21/12/2023 JAGANNATH RANGNATH KSHIRSAGAR 1809008WL047462 JAGANNATH RANGNATH KSHIRSAGAR 00045 BARB0AMBIJA 1477 1477 Processed 09/03/2024 A069240274864 JAGANNATH RANGNATH K BANK OF BARODA(606985)
5 KARJAT MH-09-008-003-001/420
(Ambijalgaon) 		1809008000NRG24211220230300139 21/12/2023 PRMOD GORAKH YADHAV 1809008WL047454 PRMOD GORAKH YADHAV 00045 BARB0AMBIJA 1715 1715 Processed 09/03/2024 A069240274865 Mr. PRAMOD GORAKH YADAV BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-003-001/428
(Ambijalgaon) 		1809008000NRG24211220230300192 21/12/2023 Sarika Narayan Anarase 1809008WL047463 Sarika Narayan Anarase 00045 BARB0AMBIJA 1715 1715 Rejected 09/03/2024 A069240274842 Participant not mapped to the product
7 KARJAT MH-09-008-003-001/429
(Ambijalgaon) 		1809008000NRG24211220230300141 21/12/2023 Chhaya Jalindar Yadav 1809008WL047454 Chhaya Jalindar Yadav 00045 BARB0AMBIJA 1715 1715 Processed 09/03/2024 A069240274863 CHHAYA JALINDER YADA BANK OF BARODA(606985)
8 KARJAT MH-09-008-003-001/429
(Ambijalgaon) 		1809008000NRG24211220230300193 21/12/2023 VARSHA SUBHASH YADHAV 1809008WL047463 VARSHA SUBHASH YADHAV 00045 BARB0AMBIJA 1715 1715 Processed 09/03/2024 A069240274860 VARSHA SUBHASH YADAV BANK OF BARODA(606985)
9 KARJAT MH-09-008-003-001/436
(Ambijalgaon) 		1809008000NRG24211220230300142 21/12/2023 TAI NAMDEV YADHAV 1809008WL047454 TAI NAMDEV YADHAV 00045 BARB0AMBIJA 1715 1715 Processed 09/03/2024 A069240274861 TAI NAMDEO YADAV BANK OF BARODA(606985)
10 KARJAT MH-09-008-003-001/443
(Ambijalgaon) 		1809008000NRG24211220230300194 21/12/2023 Tanuja Laxman Anrase 1809008WL047463 Tanuja Laxman Anrase 00045 BARB0AMBIJA 1715 1715 Processed 09/03/2024 A069240274840 ANARASE TANUJA LAXMA BANK OF BARODA(606985)
11 KARJAT MH-09-008-003-001/537
(Ambijalgaon) 		1809008000NRG24211220230300190 21/12/2023 POPAT GAHININATH LONDHE 1809008WL047462 POPAT GAHININATH LONDHE 00045 BARB0AMBIJA 1477 1477 Processed 09/03/2024 A069240274862 POPAT GAHININATH LON BANK OF BARODA(606985)
12 KARJAT MH-09-008-003-001/538
(Ambijalgaon) 		1809008000NRG24211220230300143 21/12/2023 SUJATA ANIL LONDHE 1809008WL047454 SUJATA ANIL LONDHE 00045 BARB0AMBIJA 1715 1715 Processed 09/03/2024 A069240274839 SUJATA ANIL LONDHE BANK OF BARODA(606985)
13 KARJAT MH-09-008-003-001/602
(Ambijalgaon) 		1809008000NRG24211220230300191 21/12/2023 Anil Ajinath Kshirsagar 1809008WL047462 Anil Ajinath Kshirsagar 00045 BARB0AMBIJA 1477 1477 Processed 09/03/2024 A069240274838 ANIL AJINATH KSHIRSA BANK OF BARODA(606985)
14 KARJAT MH-09-008-003-001/626
(Ambijalgaon) 		1809008000NRG24211220230300195 21/12/2023 Rupali Kashinath Anarase 1809008WL047463 Rupali Kashinath Anarase 00045 BARB0AMBIJA 1715 1715 Processed 09/03/2024 A069240274859 RUPALI RAJARAM ANARA BANK OF BARODA(606985)
15 KARJAT MH-09-008-003-001/96
(Ambijalgaon) 		1809008000NRG24211220230300310 21/12/2023 Ravindra Gautam Chavan 1809008WL047487 Ravindra Gautam Chavan 00045 BARB0AMBIJA 1911 1911 Processed 09/03/2024 A069240274841 RAVINDRA GAUTAM CHAV BANK OF BARODA(606985)
SubTotal 25795 25795
16 KARJAT MH-09-008-012-001/10
(Kopardi) 		1809008000NRG24211220230300290 21/12/2023 Muktabai Baba Sudrik 1809008WL047481 Muktabai Baba Sudrik 00045 BARB0KULDHA 273 273 Processed 09/03/2024 A069240274834 SUDRIK MUKTABAI BABA BANK OF BARODA(606985)
SubTotal 273 273
17 KARJAT MH-09-008-027-001/117
(Chande Bk.) 		1809008000NRG24211220230300288 21/12/2023 KASAM ABDUL SAYYAD 1809008WL047479 KASAM ABDUL SAYYAD 00051 MAHB0000581 1092 1092 Processed 09/03/2024 A069240274854 Mr. KASAM ABDUL SAYYAD BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-027-001/684
(Chande Bk.) 		1809008000NRG24211220230300289 21/12/2023 Sarjerao Umaji Jagdhane 1809008WL047480 Sarjerao Umaji Jagdhane 00051 MAHB0000581 819 819 Processed 09/03/2024 A069240274853 SARJERAO UMAJI JAGDHANE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
19 KARJAT MH-09-008-020-001/2
(Khandala) 		1809008000NRG24211220230300256 21/12/2023 Bhausaheb Navnath Pandhare 1809008WL047474 Bhausaheb Navnath Pandhare 00051 MAHB0000931 1911 1911 Processed 09/03/2024 A069240274843 Mr. BHAUSAHEB NAVNATH PANDHARE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-089-001/136
(Sitpur) 		1809008000NRG24201220230299045 21/12/2023 rambhau 1809008WL047321 rambhau 00051 MAHB0000931 1911 1911 Processed 09/03/2024 A069240274849 Mr. RAMDAS NARAYAN LAVANDE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-089-001/154
(Sitpur) 		1809008000NRG24201220230299046 21/12/2023 Anita Ravsaheb Mandlik 1809008WL047321 Anita Ravsaheb Mandlik 00051 MAHB0000931 1911 1911 Processed 09/03/2024 A069240274850 Mrs. ANITA RAOSAHEB MANDLIK BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-089-001/290
(Sitpur) 		1809008000NRG24201220230299047 21/12/2023 Sonali Bhausaheb Bidgar 1809008WL047321 Sonali Bhausaheb Bidgar 00051 MAHB0000931 1911 1911 Processed 09/03/2024 A069240274851 Mrs. SONALI BHAUSAHEB BIDGAR BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
23 KARJAT MH-09-008-003-001/420
(Ambijalgaon) 		1809008000NRG24211220230300140 21/12/2023 SUSHMA PRMOD YADHAV 1809008WL047454 SUSHMA PRMOD YADHAV 00415 SBIN0005913 1715 1715 Processed 09/03/2024 A069240274855 MRS SUSHMA PRAMOD YADAV STATE BANK OF INDIA(508548)
24 KARJAT MH-09-008-003-001/96
(Ambijalgaon) 		1809008000NRG24211220230300309 21/12/2023 GAUTAM YAMAJI CHAVHAN 1809008WL047487 GAUTAM YAMAJI CHAVHAN 00415 SBIN0005913 1911 1911 Processed 09/03/2024 A069240274848 MR GAUTAM YAMAJI CHAVHAN STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-053-001/27
(Nandgaon) 		1809008000NRG24211220230300316 21/12/2023 Mohan Maruti Bagal 1809008WL047489 Mohan Maruti Bagal 00415 SBIN0005913 1365 1365 Processed 09/03/2024 A069240274858 MOHAN MARUTI BAGAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4991 4991
26 KARJAT MH-09-008-053-001/420
(Nandgaon) 		1809008000NRG24211220230300317 21/12/2023 Kacharabai Dattu Gaykwad 1809008WL047489 Kacharabai Dattu Gaykwad 00468 UBIN0532266 1365 1365 Processed 09/03/2024 A069240274844 KACHRABAI DATTU GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1365 1365
27 KARJAT MH-09-008-006-001/246
(Kangudwadi) 		1809008000NRG24211220230300259 21/12/2023 dipak 1809008WL047475 dipak 00468 UBIN0536423 1722 1722 Processed 09/03/2024 A069240274845 DEEPAK BAGHWAT KANGUDE UNION BANK OF INDIA(508500)
28 KARJAT MH-09-008-006-001/246
(Kangudwadi) 		1809008000NRG24211220230300258 21/12/2023 Surekha 1809008WL047475 Surekha 00468 UBIN0536423 1722 1722 Processed 09/03/2024 A069240274846 SUREKHA BHAGWAT KANGUDE UNION BANK OF INDIA(508500)
29 KARJAT MH-09-008-077-001/1419
(Rashin) 		1809008000NRG24201220230299089 21/12/2023 MANISHA LAXMAN RAUT 1809008WL047325 MANISHA LAXMAN RAUT 00468 UBIN0536423 1722 1722 Processed 09/03/2024 A069240274856 MAHISHA LAXMAN RAUT UNION BANK OF INDIA(508500)
30 KARJAT MH-09-008-077-001/2612
(Rashin) 		1809008000NRG24201220230299091 21/12/2023 Bapurao Bhimrao Kashid 1809008WL047325 Bapurao Bhimrao Kashid 00468 UBIN0536423 1722 1722 Processed 09/03/2024 A069240274857 Mr. BAPURAO BHIMRAO KASHID MAHARASHTRA GRAMIN BANK(607000)
31 KARJAT MH-09-008-077-001/2612
(Rashin) 		1809008000NRG24201220230299090 21/12/2023 Bhimrao Rajaram Kashid 1809008WL047325 Bhimrao Rajaram Kashid 00468 UBIN0536423 1722 1722 Processed 09/03/2024 A069240274847 BHIMRAO RAJARAM KASHID UNION BANK OF INDIA(508500)
SubTotal 8610 8610
32 KARJAT MH-09-008-077-001/2612
(Rashin) 		1809008000NRG24201220230299092 21/12/2023 Sonali Bapurao Kashid 1809008WL047325 Sonali Bapurao Kashid 1143 MAHG0005407 1722 1722 Processed 09/03/2024 A069240274852 Mrs. SONALI BAPURAO KASHID MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1722 1722
Total 52311 52311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_211223APB_FTO_329780 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 25795
2 KARJAT MH1809008999_211223APB_FTO_329780 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 273
3 KARJAT MH1809008999_211223APB_FTO_329780 Bank of Maharastra MAHB0000581 MIRAJGAON 1911
4 KARJAT MH1809008999_211223APB_FTO_329780 Bank of Maharastra MAHB0000931 MAHI JALGAON 7644
5 KARJAT MH1809008999_211223APB_FTO_329780 State Bank of India SBIN0005913 KARJAT 4991
6 KARJAT MH1809008999_211223APB_FTO_329780 Union Bank of India UBIN0532266 KARJAT 1365
7 KARJAT MH1809008999_211223APB_FTO_329780 Union Bank of India UBIN0536423 RASHIN 8610
8 KARJAT MH1809008999_211223APB_FTO_329780 Maharashtra Gramin Bank MAHG0005407 RASHIN 1722

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