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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:34:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_170823APB_FTO_163774
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-09-008-014-001/311
(Kokangaon) 		1809008000NRG24170820230155973 17/08/2023 Atul Sambhaji Borude 1809008WL024627 Atul Sambhaji Borude 00051 MAHB0000581 1638 1638 Processed 18/08/2023 4676581949 Mr. ATUL SAMBHAJI BORUDE BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-014-001/311
(Kokangaon) 		1809008000NRG24170820230155972 17/08/2023 Prakash Sambhaji Borude 1809008WL024627 Prakash Sambhaji Borude 00051 MAHB0000581 1638 1638 Processed 18/08/2023 4676581944 Mr. PRAKASH SAMBHAJI BORUDE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-014-001/352
(Kokangaon) 		1809008000NRG24170820230155977 17/08/2023 Sanket Suresh Borude 1809008WL024627 Sanket Suresh Borude 00051 MAHB0000581 1638 1638 Processed 18/08/2023 4676581947 Mr. SANKET SURESH BORUDE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 KARJAT MH-09-008-014-001/304
(Kokangaon) 		1809008000NRG24170820230155970 17/08/2023 Satish Ratan Gavare 1809008WL024627 Satish Ratan Gavare 00051 MAHB0000931 1638 1638 Processed 18/08/2023 4676581948 Mr. SATISH RATAN GAVARE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-032-001/114
(Jalgaon) 		1809008000NRG24170820230155804 17/08/2023 Anup Vasant Pawar 1809008WL024605 Anup Vasant Pawar 00051 MAHB0000931 1638 1638 Processed 18/08/2023 4676581943 Mrs. SHOBHA ANUP PAWAR BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-032-001/114
(Jalgaon) 		1809008000NRG24170820230155803 17/08/2023 VASANT SAYAJI PAWAR 1809008WL024605 VASANT SAYAJI PAWAR 00051 MAHB0000931 1638 1638 Processed 18/08/2023 4676581933 Mr. VASANT SAYAJI PAWAR BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24170820230155814 17/08/2023 PARSRAM VITTHAL TORADMAL 1809008WL024606 PARSRAM VITTHAL TORADMAL 00051 MAHB0000931 1911 1911 Rejected 18/08/2023 4676581941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KARJAT MH-09-008-032-001/161
(Jalgaon) 		1809008000NRG24170820230155813 17/08/2023 TORADMAL VITHHAL DADA 1809008WL024606 TORADMAL VITHHAL DADA 00051 MAHB0000931 1911 1911 Processed 18/08/2023 4676581942 Mr. VITTHAL DADASAHEB TORADMAL BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-032-001/322
(Jalgaon) 		1809008000NRG24170820230155810 17/08/2023 JADHAV PANKAJ SHANKAR 1809008WL024605 JADHAV PANKAJ SHANKAR 00051 MAHB0000931 1638 1638 Processed 18/08/2023 4676581940 Mr. PANKAJ SHANKAR JADHAV BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-032-001/322
(Jalgaon) 		1809008000NRG24170820230155809 17/08/2023 Shankar Babasaheb Jadhav 1809008WL024605 Shankar Babasaheb Jadhav 00051 MAHB0000931 1638 1638 Processed 18/08/2023 4676581950 Mr. SHANKAR BABA JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 12012 12012
11 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24170820230155763 17/08/2023 Prerana Rupesh Toradmal 1809008WL024601 Prerana Rupesh Toradmal 00051 MAHB0001571 1638 1638 Processed 18/08/2023 4676581946 PRERANA BABASAHEB MURKUTE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
12 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24170820230155762 17/08/2023 Rupesh Baliram Toradmal 1809008WL024601 Rupesh Baliram Toradmal 00415 SBIN0005913 1638 1638 Processed 18/08/2023 4676581934 RUPESH BALIRAM TORADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
13 KARJAT MH-09-008-012-001/44
(Kopardi) 		1809008000NRG24170820230156077 17/08/2023 Shahinaj Mubarak Pathan 1809008WL024639 Shahinaj Mubarak Pathan 00468 UBIN0532266 1911 1911 Processed 18/08/2023 4676581939 SHAHINAJ MUBARAK PATHAN UNION BANK OF INDIA(508500)
14 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24170820230155768 17/08/2023 SAMBHAJI SITARAM TORADMAL 1809008WL024601 SAMBHAJI SITARAM TORADMAL 00468 UBIN0532266 1638 1638 Processed 18/08/2023 4676581938 SAMBHAJI SITARAM TORDMAL UNION BANK OF INDIA(508500)
15 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24170820230155769 17/08/2023 Sunita 1809008WL024601 Sunita 00468 UBIN0532266 1638 1638 Processed 18/08/2023 4676581936 SUNITA SAMBHAJI TORADMAL UNION BANK OF INDIA(508500)
16 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24170820230155770 17/08/2023 Baliram Digambar Toradmal 1809008WL024601 Baliram Digambar Toradmal 00468 UBIN0532266 1638 1638 Processed 18/08/2023 4676581935 BALIRAM DIGMBER TORDMAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24170820230155771 17/08/2023 Kavita Baliram Toradmal 1809008WL024601 Kavita Baliram Toradmal 00468 UBIN0532266 1638 1638 Processed 18/08/2023 4676581937 KAVITA BALIRAM TORADMAL UNION BANK OF INDIA(508500)
18 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24170820230155772 17/08/2023 Kamal Shobhachand Toardmal 1809008WL024601 Kamal Shobhachand Toardmal 00468 UBIN0532266 1638 1638 Processed 18/08/2023 4676581945 KAMAL SHOBHACHAND TORADMAL UNION BANK OF INDIA(508500)
SubTotal 10101 10101
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_170823APB_FTO_163774 Bank of Maharastra MAHB0000581 MIRAJGAON 4914
2 KARJAT MH1809008999_170823APB_FTO_163774 Bank of Maharastra MAHB0000931 MAHI JALGAON 12012
3 KARJAT MH1809008999_170823APB_FTO_163774 Bank of Maharastra MAHB0001571 KARJAT 1638
4 KARJAT MH1809008999_170823APB_FTO_163774 State Bank of India SBIN0005913 KARJAT 1638
5 KARJAT MH1809008999_170823APB_FTO_163774 Union Bank of India UBIN0532266 KARJAT 10101

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