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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:25:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_181023APB_FTO_244423
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-09-008-067-001/732
(Bhos) 		1809008000NRG24181020230230120 18/10/2023 NANDA VIKAS KHARADE 1809008WL036738 NANDA VIKAS KHARADE 00045 BARB0KULDHA 1416 1416 Processed 11/11/2023 A314230644862 NANDA VIKAS KHARADE BANK OF BARODA(606985)
SubTotal 1416 1416
2 KARJAT MH-09-008-041-001/23
(Thorgaon) 		1809008000NRG24181020230230172 18/10/2023 Mahesh Nsnsbhau Shinde 1809008WL036749 Mahesh Nsnsbhau Shinde 00051 MAHB0000581 1638 1638 Processed 10/11/2023 A314230644880 MAHESH NANABHAU SHINDE ICICI BANK LTD(508534)
3 KARJAT MH-09-008-041-001/618
(Thorgaon) 		1809008000NRG24181020230230173 18/10/2023 nirmala Bhausaheb More 1809008WL036749 nirmala Bhausaheb More 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230644882 Miss. NIRMALA BHAUSAHEB MORE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-041-001/703
(Thorgaon) 		1809008000NRG24181020230230174 18/10/2023 AARUNA NANA MAHARNVAR 1809008WL036749 AARUNA NANA MAHARNVAR 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230644881 Miss. ARUNA NANA MAHARNAVAR BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-041-001/820
(Thorgaon) 		1809008000NRG24181020230230168 18/10/2023 AARTI LAXMAN SHINDE 1809008WL036747 AARTI LAXMAN SHINDE 00051 MAHB0000581 1638 1638 Processed 11/11/2023 A314230644887 Miss. Aarti Laxman Shinde BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-066-001/172
(Belgaon) 		1809008000NRG24181020230230090 18/10/2023 Lata Dilip Kute 1809008WL036735 Lata Dilip Kute 00051 MAHB0000581 1080 1080 Processed 11/11/2023 A314230644875 Mrs. LATABAI DILIP KUTE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-066-001/172
(Belgaon) 		1809008000NRG24181020230230091 18/10/2023 Sushma Vijay Kuthe 1809008WL036735 Sushma Vijay Kuthe 00051 MAHB0000581 1080 1080 Processed 11/11/2023 A314230644883 Miss. Sushma Vijay Kute BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-066-001/262
(Belgaon) 		1809008000NRG24181020230230094 18/10/2023 ALKA RAMKISAN BHAMBE 1809008WL036735 ALKA RAMKISAN BHAMBE 00051 MAHB0000581 1080 1080 Processed 11/11/2023 A314230644876 BHAMBE PRATIK RAMKISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 KARJAT MH-09-008-066-001/263
(Belgaon) 		1809008000NRG24181020230230095 18/10/2023 Janabai Sudam Bhanbe 1809008WL036735 Janabai Sudam Bhanbe 00051 MAHB0000581 1080 1080 Processed 11/11/2023 A314230644879 Mrs. JANABAI SUDHAKAR BHAMBE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-066-001/433
(Belgaon) 		1809008000NRG24181020230230102 18/10/2023 Nithin Ambadas Bhosale 1809008WL036735 Nithin Ambadas Bhosale 00051 MAHB0000581 1080 1080 Processed 11/11/2023 A314230644863 Mr. NITIN AMBADAS BHOSALE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-066-001/470
(Belgaon) 		1809008000NRG24181020230230103 18/10/2023 Shukrani Haribhau Babar 1809008WL036735 Shukrani Haribhau Babar 00051 MAHB0000581 1080 1080 Processed 11/11/2023 A314230644889 Mrs. SHUKRANI HARIBHAU BABAR BANK OF MAHARASHTRA(607387)
SubTotal 13032 13032
12 KARJAT MH-09-008-083-001/171
(Wadgaon Tanpuri) 		1809008000NRG24181020230229999 18/10/2023 DHANRAJ JAGANNATH JATTI 1809008WL036718 DHANRAJ JAGANNATH JATTI 00051 MAHB0001571 1911 1911 Processed 11/11/2023 A314230644877 Mr. DHANARAJ JAGANNTH JATTI BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-083-001/194
(Wadgaon Tanpuri) 		1809008000NRG24181020230230000 18/10/2023 Firoj Tainur Shaikh 1809008WL036718 Firoj Tainur Shaikh 00051 MAHB0001571 1911 1911 Processed 12/11/2023 A314230644890 Mr. FIROJ TAINUR SHAIKH BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-083-001/249
(Wadgaon Tanpuri) 		1809008000NRG24181020230230001 18/10/2023 Kurshna Rangnath Shegde 1809008WL036718 Kurshna Rangnath Shegde 00051 MAHB0001571 1911 1911 Processed 10/11/2023 A314230644888 MR KRUSHNA RANGNATH SHENDAGE STATE BANK OF INDIA(508548)
15 KARJAT MH-09-008-083-001/261
(Wadgaon Tanpuri) 		1809008000NRG24181020230230003 18/10/2023 Nilesh Vilas Sonawane 1809008WL036719 Nilesh Vilas Sonawane 00051 MAHB0001571 1911 1911 Processed 11/11/2023 A314230644885 Mr. NILESH VILAS SONAWANE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-083-001/58
(Wadgaon Tanpuri) 		1809008000NRG24181020230230004 18/10/2023 BALU TUKARAM HIRBHAGAT 1809008WL036719 BALU TUKARAM HIRBHAGAT 00051 MAHB0001571 1911 1911 Processed 11/11/2023 A314230644878 Mr. BALU TUKARAM HIRBHAGAT BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-083-001/73
(Wadgaon Tanpuri) 		1809008000NRG24181020230230005 18/10/2023 SHAMBHU KASHINATH SHENDAGE 1809008WL036719 SHAMBHU KASHINATH SHENDAGE 00051 MAHB0001571 1911 1911 Processed 11/11/2023 A314230644886 Mr. SHAMBHU KASHINATH SHENDAGE BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-083-001/92
(Wadgaon Tanpuri) 		1809008000NRG24181020230229998 18/10/2023 Manohar Rajaram Sonwane 1809008WL036717 Manohar Rajaram Sonwane 00051 MAHB0001571 1911 1911 Processed 11/11/2023 A314230644884 SONAVANE MANOHAR RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13377 13377
19 KARJAT MH-09-008-067-001/396
(Bhos) 		1809008000NRG24181020230230119 18/10/2023 ATUL BALASAHEB KHARADE 1809008WL036737 ATUL BALASAHEB KHARADE 00415 SBIN0005913 1416 1416 Processed 11/11/2023 A314230644868 ATUL BALASAHEB KHARA BANK OF BARODA(606985)
20 KARJAT MH-09-008-083-001/34
(Wadgaon Tanpuri) 		1809008000NRG24181020230229997 18/10/2023 Sanjivan Narayan Salave 1809008WL036717 Sanjivan Narayan Salave 00415 SBIN0005913 1911 1911 Processed 10/11/2023 A314230644870 MR SANJIVAN NARAYAN SALAVE STATE BANK OF INDIA(508548)
SubTotal 3327 3327
21 KARJAT MH-09-008-066-001/472
(Belgaon) 		1809008000NRG24181020230230105 18/10/2023 RANI AVINASH BABAR 1809008WL036735 RANI AVINASH BABAR 00415 SBIN0006040 1080 1080 Processed 10/11/2023 A314230644869 MRS RANI AVINASH BABAR STATE BANK OF INDIA(508548)
SubTotal 1080 1080
22 KARJAT MH-09-008-067-001/2
(Bhos) 		1809008000NRG24181020230230121 18/10/2023 NIVRUTTI MARTAND KHARADE 1809008WL036739 NIVRUTTI MARTAND KHARADE 00468 UBIN0532266 1416 1416 Processed 11/11/2023 A314230644864 NIVRTTI MARTAND KHAR BANK OF BARODA(606985)
23 KARJAT MH-09-008-083-001/335
(Wadgaon Tanpuri) 		1809008000NRG24181020230229995 18/10/2023 BABASAHEB GAUTAM SARODE 1809008WL036717 BABASAHEB GAUTAM SARODE 00468 UBIN0532266 1911 1911 Processed 10/11/2023 A314230644865 BABASAHEB GAUTAM SARODE UNION BANK OF INDIA(508500)
24 KARJAT MH-09-008-083-001/339
(Wadgaon Tanpuri) 		1809008000NRG24181020230229996 18/10/2023 GAUTAM SHANKAR SARODE 1809008WL036717 GAUTAM SHANKAR SARODE 00468 UBIN0532266 1911 1911 Processed 11/11/2023 A314230644866 Mr. GAUTAM SHANKAR SARODE BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-083-001/372
(Wadgaon Tanpuri) 		1809008000NRG24181020230230002 18/10/2023 Sachin Vilas Lagad 1809008WL036718 Sachin Vilas Lagad 00468 UBIN0532266 1911 1911 Processed 11/11/2023 A314230644867 LAGAD SACHIN VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7149 7149
26 KARJAT MH-09-008-022-001/141
(Ganeshwadi) 		1809008000NRG24181020230230274 18/10/2023 Sandip Rohidas Kaygude 1809008WL036766 Sandip Rohidas Kaygude 00468 UBIN0542687 1911 1911 Processed 10/11/2023 A314230644873 SANDIP ROHIDAS KAYGUDE UNION BANK OF INDIA(508500)
27 KARJAT MH-09-008-022-001/173
(Ganeshwadi) 		1809008000NRG24181020230230275 18/10/2023 Mohan Savala Kaygude 1809008WL036766 Mohan Savala Kaygude 00468 UBIN0542687 1911 1911 Processed 10/11/2023 A314230644871 MOHAN SAVALA KAYGUDE UNION BANK OF INDIA(508500)
28 KARJAT MH-09-008-022-001/339
(Ganeshwadi) 		1809008000NRG24181020230230277 18/10/2023 ashabai sunil kambale 1809008WL036766 ashabai sunil kambale 00468 UBIN0542687 1911 1911 Processed 10/11/2023 A314230644874 ASHABAI SUNIL KAMBALE UNION BANK OF INDIA(508500)
29 KARJAT MH-09-008-022-001/339
(Ganeshwadi) 		1809008000NRG24181020230230276 18/10/2023 sunil ramchandra kambale 1809008WL036766 sunil ramchandra kambale 00468 UBIN0542687 1911 1911 Processed 10/11/2023 A314230644872 SUNIL RAMCHANDRA KAMBALE UNION BANK OF INDIA(508500)
SubTotal 7644 7644
30 KARJAT MH-09-008-022-001/347
(Ganeshwadi) 		1809008000NRG24181020230230288 18/10/2023 SAGUNA SOMNATH MANJULE 1809008WL036768 SAGUNA SOMNATH MANJULE 00468 UBIN0572292 1911 1911 Processed 10/11/2023 A314230644892 SAGUNA SOMNATH MANJULE UNION BANK OF INDIA(508500)
31 KARJAT MH-09-008-022-001/347
(Ganeshwadi) 		1809008000NRG24181020230230287 18/10/2023 SOMNATH RAMDAS MANJULE 1809008WL036768 SOMNATH RAMDAS MANJULE 00468 UBIN0572292 1911 1911 Processed 10/11/2023 A314230644891 SOMNATH RAMDAS MANJULE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 50847 50847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_181023APB_FTO_244423 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1416
2 KARJAT MH1809008999_181023APB_FTO_244423 Bank of Maharastra MAHB0000581 MIRAJGAON 13032
3 KARJAT MH1809008999_181023APB_FTO_244423 Bank of Maharastra MAHB0001571 KARJAT 13377
4 KARJAT MH1809008999_181023APB_FTO_244423 State Bank of India SBIN0005913 KARJAT 3327
5 KARJAT MH1809008999_181023APB_FTO_244423 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 1080
6 KARJAT MH1809008999_181023APB_FTO_244423 Union Bank of India UBIN0532266 KARJAT 7149
7 KARJAT MH1809008999_181023APB_FTO_244423 Union Bank of India UBIN0542687 KHED 7644
8 KARJAT MH1809008999_181023APB_FTO_244423 Union Bank of India UBIN0572292 BaradgaonSudrik 3822

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