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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_270923APB_FTO_216929
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-09-008-082-001/226
(Loni Masadpur) 		1809008000NRG24270920230198685 27/09/2023 Ashabai Aasha Ghaytad 1809008WL032292 Ashabai Aasha Ghaytad 00045 BARB0AMBIJA 1911 1911 Processed 10/11/2023 A314230173041 ASHABAI SOPAN GHAYTA BANK OF BARODA(606985)
2 KARJAT MH-09-008-082-001/226
(Loni Masadpur) 		1809008000NRG24270920230198684 27/09/2023 Sopan Luxman Ghaytad 1809008WL032292 Sopan Luxman Ghaytad 00045 BARB0AMBIJA 1911 1911 Processed 10/11/2023 A314230173027 SOPAN LAXMAN GHAYTAD BANK OF BARODA(606985)
3 KARJAT MH-09-008-082-001/262
(Loni Masadpur) 		1809008000NRG24270920230198686 27/09/2023 MAHADEO AJINATH GHAYATAD 1809008WL032292 MAHADEO AJINATH GHAYATAD 00045 BARB0AMBIJA 1911 1911 Processed 10/11/2023 A314230173040 MAHADEV AJINATH GHAY BANK OF BARODA(606985)
SubTotal 5733 5733
4 KARJAT MH-09-008-015-001/118
(Kaudane) 		1809008000NRG24270920230199609 27/09/2023 NANDABAI SANJAY GANGARDE 1809008WL032416 NANDABAI SANJAY GANGARDE 00051 MAHB0000581 1316 1316 Processed 11/11/2023 A314230173032 Mrs. NANDABAI SANJAY GANGARDE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-015-001/135
(Kaudane) 		1809008000NRG24270920230199610 27/09/2023 Usha Laxman Gangawane 1809008WL032416 Usha Laxman Gangawane 00051 MAHB0000581 1536 1536 Processed 11/11/2023 A314230173017 Miss. Usha Laxman Gangawane BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-015-001/20
(Kaudane) 		1809008000NRG24270920230199611 27/09/2023 Manisha Ganesh Devkate 1809008WL032416 Manisha Ganesh Devkate 00051 MAHB0000581 1650 1650 Processed 11/11/2023 A314230173020 Miss. Manisha Ganesh Devkate BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-015-001/278
(Kaudane) 		1809008000NRG24270920230199615 27/09/2023 ASHABAI DATTATRAY GANGAWNE 1809008WL032416 ASHABAI DATTATRAY GANGAWNE 00051 MAHB0000581 1650 1650 Processed 11/11/2023 A314230173021 Miss. ASHA DATTATRAY GANGAWANE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-015-001/285
(Kaudane) 		1809008000NRG24270920230199617 27/09/2023 SHOBHA SANTOSH SUDRIK 1809008WL032416 SHOBHA SANTOSH SUDRIK 00051 MAHB0000581 844 844 Processed 11/11/2023 A314230173033 Miss. SHOBHA SANTOSH SUDRIK BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-015-001/321
(Kaudane) 		1809008000NRG24270920230199619 27/09/2023 Mangal Dattatray Sudrik 1809008WL032416 Mangal Dattatray Sudrik 00051 MAHB0000581 275 275 Processed 11/11/2023 A314230173038 Mrs. MANGAL DATTATRAY SUDRIK BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-015-001/346
(Kaudane) 		1809008000NRG24270920230199620 27/09/2023 Nanda Balasaheb Sudirk 1809008WL032416 Nanda Balasaheb Sudirk 00051 MAHB0000581 204 204 Processed 11/11/2023 A314230173011 Miss. NANDA BALU SUDRIK BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-015-001/354
(Kaudane) 		1809008000NRG24270920230199621 27/09/2023 SHOBHA SAMPAT SUDRIK 1809008WL032416 SHOBHA SAMPAT SUDRIK 00051 MAHB0000581 695 695 Processed 11/11/2023 A314230173012 Miss. SHOBHA SAMPAT SUDRIK BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-015-001/475
(Kaudane) 		1809008000NRG24270920230199623 27/09/2023 Swati Balu Gangavane 1809008WL032416 Swati Balu Gangavane 00051 MAHB0000581 715 715 Processed 11/11/2023 A314230173025 Mrs. SWATI BALASAHEB GANGAWANE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-015-001/495
(Kaudane) 		1809008000NRG24270920230199624 27/09/2023 Vahhyanath Karnik Jagdhane 1809008WL032416 Vahhyanath Karnik Jagdhane 00051 MAHB0000581 1650 1650 Processed 12/11/2023 A314230173019 Miss. VAJJYANTA KARNIK JAGDHANE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-015-001/544
(Kaudane) 		1809008000NRG24270920230199625 27/09/2023 Govind Dhanraj Sudrik 1809008WL032416 Govind Dhanraj Sudrik 00051 MAHB0000581 204 204 Processed 11/11/2023 A314230173031 Mr. GOVIND DHANRAJ SUDRIK BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-015-001/554
(Kaudane) 		1809008000NRG24270920230199627 27/09/2023 PRATIBHA SANDIP MULE 1809008WL032416 PRATIBHA SANDIP MULE 00051 MAHB0000581 1650 1650 Processed 12/11/2023 A314230173023 Miss. PRATIBHA SANDEEP MULE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-015-001/72
(Kaudane) 		1809008000NRG24270920230199630 27/09/2023 Ranjana Shantilal Gangavane 1809008WL032416 Ranjana Shantilal Gangavane 00051 MAHB0000581 1001 1001 Processed 11/11/2023 A314230173026 Mrs. RANJANA SHANTILAL GANGAWANE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-048-001/127
(Nagapur) 		1809008000NRG24270920230199639 27/09/2023 Manisha Ramdas Nimbore 1809008WL032419 Manisha Ramdas Nimbore 00051 MAHB0000581 1320 1320 Processed 11/11/2023 A314230172991 NIMBORE DIKSHA APK MANISHA RAMDAS Z P NA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 KARJAT MH-09-008-048-001/159
(Nagapur) 		1809008000NRG24270920230199640 27/09/2023 Suresh 1809008WL032419 Suresh 00051 MAHB0000581 1320 1320 Processed 11/11/2023 A314230172992 Mr. SURESH BAPURAO REDEKAR BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-048-001/17
(Nagapur) 		1809008000NRG24270920230199641 27/09/2023 Shalan laxman nimbhore 1809008WL032419 Shalan laxman nimbhore 00051 MAHB0000581 1320 1320 Processed 12/11/2023 A314230173014 Miss. Shalan Laxman Nimbore BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-048-001/244
(Nagapur) 		1809008000NRG24270920230199642 27/09/2023 Buvasaheb Balbhim Jagtap 1809008WL032419 Buvasaheb Balbhim Jagtap 00051 MAHB0000581 1320 1320 Processed 11/11/2023 A314230172990 Mr. BUVASAHEB BALBHIM JAGTAP BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-048-001/282
(Nagapur) 		1809008000NRG24270920230199643 27/09/2023 Vrushali Appasaheb Nimbhore 1809008WL032419 Vrushali Appasaheb Nimbhore 00051 MAHB0000581 1320 1320 Processed 11/11/2023 A314230173022 Mrs. VRUSHALI APPASAHEB NIMBORE BANK OF MAHARASHTRA(607387)
SubTotal 19990 19990
22 KARJAT MH-09-008-047-001/132
(Navsarwadi) 		1809008000NRG24270920230198688 27/09/2023 Ishvar Raghunath Nanavare 1809008WL032293 Ishvar Raghunath Nanavare 00051 MAHB0000931 1660 1660 Processed 11/11/2023 A314230173024 Mr. ISHVAR RAGHUNATH NANVARE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-047-001/230
(Navsarwadi) 		1809008000NRG24270920230198690 27/09/2023 LATA YUVRAJ MACHINDRA 1809008WL032293 LATA YUVRAJ MACHINDRA 00051 MAHB0000931 1660 1660 Processed 11/11/2023 A314230172988 Mr. YURAJ RAMBHAU MACHINDRA BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-047-001/230
(Navsarwadi) 		1809008000NRG24270920230198689 27/09/2023 YUVRAJ RAMBHAU MCHINDRA 1809008WL032293 YUVRAJ RAMBHAU MCHINDRA 00051 MAHB0000931 1660 1660 Processed 11/11/2023 A314230172989 Mr. YURAJ RAMBHAU MACHINDRA BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-047-001/80
(Navsarwadi) 		1809008000NRG24270920230198691 27/09/2023 ISHWAR SUBHASH NAVSARE 1809008WL032293 ISHWAR SUBHASH NAVSARE 00051 MAHB0000931 1660 1660 Processed 11/11/2023 A314230173013 Mr. ISHWAR SUBHASH NAVSARE BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-089-001/120
(Sitpur) 		1809008000NRG24270920230198696 27/09/2023 ASHOK MARUTI NALVADE 1809008WL032295 ASHOK MARUTI NALVADE 00051 MAHB0000931 1519 1519 Processed 11/11/2023 A314230173035 NALAWADE ASHOK MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 KARJAT MH-09-008-089-001/220
(Sitpur) 		1809008000NRG24270920230198697 27/09/2023 Mahesh Vansnt Gadhve 1809008WL032295 Mahesh Vansnt Gadhve 00051 MAHB0000931 1519 1519 Processed 12/11/2023 A314230173039 Mr. MAHESH VASANT GADHAVE BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-089-001/235
(Sitpur) 		1809008000NRG24270920230198694 27/09/2023 sharad 1809008WL032294 sharad 00051 MAHB0000931 1659 1659 Processed 11/11/2023 A314230173016 Mr. SHARAD DASHARATH GADHAVE BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-089-001/37
(Sitpur) 		1809008000NRG24270920230198698 27/09/2023 vasant 1809008WL032295 vasant 00051 MAHB0000931 1519 1519 Processed 11/11/2023 A314230173036 Mr. VASANT SHAHEBRAO GADVE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-089-001/51
(Sitpur) 		1809008000NRG24270920230198700 27/09/2023 Baban Bapurao Gadhave 1809008WL032295 Baban Bapurao Gadhave 00051 MAHB0000931 1519 1519 Processed 12/11/2023 A314230172987 Mr. BABAN BAPURAO GADHAVE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-089-001/51
(Sitpur) 		1809008000NRG24270920230198699 27/09/2023 Cababai 1809008WL032295 Cababai 00051 MAHB0000931 1519 1519 Processed 10/11/2023 A314230173037 MRS CHABABAI BAPU GADHAVE STATE BANK OF INDIA(508548)
32 KARJAT MH-09-008-089-001/51
(Sitpur) 		1809008000NRG24270920230198701 27/09/2023 Surekha Babab Gadhave 1809008WL032295 Surekha Babab Gadhave 00051 MAHB0000931 1519 1519 Processed 11/11/2023 A314230173029 Miss. Surekha Baban Gadhave BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-089-001/61
(Sitpur) 		1809008000NRG24270920230198695 27/09/2023 KRUSHNA 1809008WL032294 KRUSHNA 00051 MAHB0000931 1659 1659 Processed 11/11/2023 A314230173015 Mr. SHRIKRISAHNA PANDHARINATH GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 19072 19072
34 KARJAT MH-09-008-001-001/397
(Alsunde) 		1809008000NRG24270920230198678 27/09/2023 Ashabai Harisachandra Anarase 1809008WL032290 Ashabai Harisachandra Anarase 00051 MAHB0001571 1911 1911 Processed 11/11/2023 A314230173028 Mrs. ASHA HARI ANARASE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-040-001/473
(Thorwadi) 		1809008000NRG24270920230199523 27/09/2023 BAPU RANGNATH KAMBLE 1809008WL032385 BAPU RANGNATH KAMBLE 00051 MAHB0001571 1764 1764 Processed 10/11/2023 A314230173018 MR BAPU RANGNATH KAMBLE STATE BANK OF INDIA(508548)
SubTotal 3675 3675
36 KARJAT MH-09-008-001-001/230
(Alsunde) 		1809008000NRG24270920230198682 27/09/2023 Kiran Balu Gore 1809008WL032291 Kiran Balu Gore 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230173030 KIRAN BALU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARJAT MH-09-008-001-001/356
(Alsunde) 		1809008000NRG24270920230198677 27/09/2023 Namdev Tukaram Anarase 1809008WL032290 Namdev Tukaram Anarase 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230173009 SHRI NAMDEV TUKARAM ANARASE STATE BANK OF INDIA(508548)
38 KARJAT MH-09-008-001-001/397
(Alsunde) 		1809008000NRG24270920230198679 27/09/2023 Harishchandra Baban Anarase 1809008WL032290 Harishchandra Baban Anarase 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230172986 MR HARISHCHANDRA BABAN ANARASE STATE BANK OF INDIA(508548)
39 KARJAT MH-09-008-015-001/217
(Kaudane) 		1809008000NRG24270920230199612 27/09/2023 Rohidas Shivaji Gangawane 1809008WL032416 Rohidas Shivaji Gangawane 00415 SBIN0005913 1650 1650 Processed 10/11/2023 A314230173007 MR ROHIDAS SHIVAJI GANGAWANE STATE BANK OF INDIA(508548)
40 KARJAT MH-09-008-015-001/23
(Kaudane) 		1809008000NRG24270920230199613 27/09/2023 Chaya Vilas Gangawane 1809008WL032416 Chaya Vilas Gangawane 00415 SBIN0005913 1536 1536 Processed 10/11/2023 A314230173006 MR CHAYA VILAS GANGAWANE STATE BANK OF INDIA(508548)
41 KARJAT MH-09-008-015-001/278
(Kaudane) 		1809008000NRG24270920230199614 27/09/2023 Dattatraya Rohidas Gangavane 1809008WL032416 Dattatraya Rohidas Gangavane 00415 SBIN0005913 1650 1650 Processed 10/11/2023 A314230173003 MR DATTATRAYA ROHIDAS GANGAWANE STATE BANK OF INDIA(508548)
42 KARJAT MH-09-008-015-001/28
(Kaudane) 		1809008000NRG24270920230199616 27/09/2023 Surelha Shahaji Kanase 1809008WL032416 Surelha Shahaji Kanase 00415 SBIN0005913 834 834 Processed 10/11/2023 A314230173004 MRS SUREKHA SHAHAJI KANSE STATE BANK OF INDIA(508548)
43 KARJAT MH-09-008-015-001/321
(Kaudane) 		1809008000NRG24270920230199618 27/09/2023 Dattatarya Vinayak Sudrik 1809008WL032416 Dattatarya Vinayak Sudrik 00415 SBIN0005913 1650 1650 Processed 10/11/2023 A314230173010 MR DATTATRAY VINAYAK SUDRIK STATE BANK OF INDIA(508548)
44 KARJAT MH-09-008-015-001/691
(Kaudane) 		1809008000NRG24270920230199628 27/09/2023 Tukaram Bhagwan Shinde 1809008WL032416 Tukaram Bhagwan Shinde 00415 SBIN0005913 1650 1650 Processed 10/11/2023 A314230173008 MR TUKARAM BHAVANA SHINDE STATE BANK OF INDIA(508548)
45 KARJAT MH-09-008-015-001/72
(Kaudane) 		1809008000NRG24270920230199629 27/09/2023 Shantilal Shivaji Gangavane 1809008WL032416 Shantilal Shivaji Gangavane 00415 SBIN0005913 1650 1650 Processed 10/11/2023 A314230173005 MR SHANTILAL SHIVAJI GANGAWANE STATE BANK OF INDIA(508548)
46 KARJAT MH-09-008-082-001/262
(Loni Masadpur) 		1809008000NRG24270920230198687 27/09/2023 SUREKHA MAHADEO GHAYATAD 1809008WL032292 SUREKHA MAHADEO GHAYATAD 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230173034 MRS SUREKHA MAHADEV GHAYTAD STATE BANK OF INDIA(508548)
SubTotal 18264 18264
47 KARJAT MH-09-008-001-001/1108
(Alsunde) 		1809008000NRG24270920230198680 27/09/2023 Sagar Hanumant Anarase 1809008WL032291 Sagar Hanumant Anarase 00468 UBIN0532266 1911 1911 Rejected 10/11/2023 A314230172999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KARJAT MH-09-008-001-001/189
(Alsunde) 		1809008000NRG24270920230198681 27/09/2023 Haribhau Dada Pawar 1809008WL032291 Haribhau Dada Pawar 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A314230172995 HARIBHAU DADA PAWAR UNION BANK OF INDIA(508500)
49 KARJAT MH-09-008-001-001/234
(Alsunde) 		1809008000NRG24270920230198676 27/09/2023 Bapu Nivrutti Anarase 1809008WL032290 Bapu Nivrutti Anarase 00468 UBIN0532266 1911 1911 Processed 11/11/2023 A314230172996 BAPU NIWRUTI ANARASE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 KARJAT MH-09-008-001-001/327
(Alsunde) 		1809008000NRG24270920230198683 27/09/2023 VIJAY DADA ANARSE 1809008WL032291 VIJAY DADA ANARSE 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A314230172993 VIJAY DADA ANARASE UNION BANK OF INDIA(508500)
51 KARJAT MH-09-008-015-001/396
(Kaudane) 		1809008000NRG24270920230199622 27/09/2023 ANITA BALU JAGDHANE 1809008WL032416 ANITA BALU JAGDHANE 00468 UBIN0532266 1316 1316 Processed 10/11/2023 A314230173001 ANITA BALU JAGDHANE UNION BANK OF INDIA(508500)
52 KARJAT MH-09-008-015-001/544
(Kaudane) 		1809008000NRG24270920230199626 27/09/2023 Jyoti Govind Sudrik 1809008WL032416 Jyoti Govind Sudrik 00468 UBIN0532266 204 204 Processed 10/11/2023 A314230173002 JYOTI GOVIND SUDRIK UNION BANK OF INDIA(508500)
53 KARJAT MH-09-008-040-001/22
(Thorwadi) 		1809008000NRG24270920230199521 27/09/2023 ANANDRAO SHRIPATI SALVE 1809008WL032385 ANANDRAO SHRIPATI SALVE 00468 UBIN0532266 1764 1764 Processed 11/11/2023 A314230172994 ANANDRAO SHRIPATI SALAVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 KARJAT MH-09-008-040-001/311
(Thorwadi) 		1809008000NRG24270920230199522 27/09/2023 SALAVE ASHA BHAGVAN 1809008WL032385 SALAVE ASHA BHAGVAN 00468 UBIN0532266 1764 1764 Processed 10/11/2023 A314230172997 ASHA BHAGAWAN SALAVE UNION BANK OF INDIA(508500)
55 KARJAT MH-09-008-040-001/473
(Thorwadi) 		1809008000NRG24270920230199524 27/09/2023 Ranjana Bapu Kambale 1809008WL032385 Ranjana Bapu Kambale 00468 UBIN0532266 1764 1764 Processed 10/11/2023 A314230173000 RANJANA BAPU KAMBLE UNION BANK OF INDIA(508500)
56 KARJAT MH-09-008-040-001/499
(Thorwadi) 		1809008000NRG24270920230199525 27/09/2023 Santosh Baban Kamble 1809008WL032385 Santosh Baban Kamble 00468 UBIN0532266 1764 1764 Processed 11/11/2023 A314230172998 Mr. Santosh Baban Kamble BANK OF MAHARASHTRA(607387)
SubTotal 16220 16220
Total 82954 82954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_270923APB_FTO_216929 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 5733
2 KARJAT MH1809008999_270923APB_FTO_216929 Bank of Maharastra MAHB0000581 MIRAJGAON 19990
3 KARJAT MH1809008999_270923APB_FTO_216929 Bank of Maharastra MAHB0000931 MAHI JALGAON 19072
4 KARJAT MH1809008999_270923APB_FTO_216929 Bank of Maharastra MAHB0001571 KARJAT 3675
5 KARJAT MH1809008999_270923APB_FTO_216929 State Bank of India SBIN0005913 KARJAT 18264
6 KARJAT MH1809008999_270923APB_FTO_216929 Union Bank of India UBIN0532266 KARJAT 16220

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