Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_260523APB_FTO_41685
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-09-008-021-001/256
(Khandavi) 		1809008000NRG24260520230029614 26/05/2023 Hirabai Baban Kambale 1809008WL005635 Hirabai Baban Kambale 00051 MAHB0000581 1638 1638 Processed 01/06/2023 A152230169447 Mrs. HIRABAI BABAN KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KARJAT MH-09-008-021-001/345
(Khandavi) 		1809008000NRG24260520230029615 26/05/2023 Subhash Laxman Kambale 1809008WL005635 Subhash Laxman Kambale 00051 MAHB0001571 1638 1638 Processed 01/06/2023 A152230169446 KAMBLR SUBHASH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
3 KARJAT MH-09-008-016-002/26
(Kumbhephal) 		1809008000NRG24260520230029581 26/05/2023 DADA DHONDIBA DHANDE 1809008WL005626 DADA DHONDIBA DHANDE 00415 SBIN0005913 1911 1911 Processed 01/06/2023 A152230169439 MR DADASAHEB DHONDIBA DHANDE STATE BANK OF INDIA(508548)
4 KARJAT MH-09-008-016-002/26
(Kumbhephal) 		1809008000NRG24260520230029582 26/05/2023 Gangubai Dada Dhande 1809008WL005626 Gangubai Dada Dhande 00415 SBIN0005913 1911 1911 Processed 01/06/2023 A152230169440 MRS GANGUBAI DADASAHEB DHANDE STATE BANK OF INDIA(508548)
5 KARJAT MH-09-008-021-001/345
(Khandavi) 		1809008000NRG24260520230029616 26/05/2023 Lata Subhash Kambale 1809008WL005635 Lata Subhash Kambale 00415 SBIN0005913 1638 1638 Processed 01/06/2023 A152230169438 MRS LATA S KAMBALE STATE BANK OF INDIA(508548)
6 KARJAT MH-09-008-021-001/417
(Khandavi) 		1809008000NRG24260520230029617 26/05/2023 DattatrayYeshu Kambale 1809008WL005635 DattatrayYeshu Kambale 00415 SBIN0005913 1638 1638 Processed 01/06/2023 A152230169441 MR DATTATRAYA YESHU KAMBALE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
7 KARJAT MH-09-008-016-002/113
(Kumbhephal) 		1809008000NRG24260520230029579 26/05/2023 DNYANDEO VISHWANATH DHANDE 1809008WL005626 DNYANDEO VISHWANATH DHANDE 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230169437 DNYANDEO VISHWANATH DHANDE UNION BANK OF INDIA(508500)
8 KARJAT MH-09-008-016-002/2
(Kumbhephal) 		1809008000NRG24260520230029580 26/05/2023 Gorakh Jayvant Bhoge 1809008WL005626 Gorakh Jayvant Bhoge 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230169436 GORAKH JAYVANT BHOGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
9 KARJAT MH-09-008-021-001/400
(Khandavi) 		1809008000NRG24260520230029610 26/05/2023 Navnath Nivrutti Wayse 1809008WL005634 Navnath Nivrutti Wayse 00468 UBIN0544591 1638 1638 Processed 01/06/2023 A152230169443 WAYASE NAVANATH NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 KARJAT MH-09-008-021-001/401
(Khandavi) 		1809008000NRG24260520230029611 26/05/2023 Sampat Nivrutti Vayse 1809008WL005634 Sampat Nivrutti Vayse 00468 UBIN0544591 1638 1638 Processed 01/06/2023 A152230169445 WAYSE SAMPAT NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 KARJAT MH-09-008-021-001/509
(Khandavi) 		1809008000NRG24260520230029612 26/05/2023 Dattatraya Vishwnath Tapkir 1809008WL005634 Dattatraya Vishwnath Tapkir 00468 UBIN0544591 1638 1638 Processed 01/06/2023 A152230169442 YOGESH DATTATRY TAPKIR UNION BANK OF INDIA(508500)
12 KARJAT MH-09-008-021-001/509
(Khandavi) 		1809008000NRG24260520230029613 26/05/2023 Sarika Dattatray Tapkir 1809008WL005634 Sarika Dattatray Tapkir 00468 UBIN0544591 1638 1638 Processed 01/06/2023 A152230169444 SARIKA DATTATRAY TAPKIR UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_260523APB_FTO_41685 Bank of Maharastra MAHB0000581 MIRAJGAON 1638
2 KARJAT MH1809008999_260523APB_FTO_41685 Bank of Maharastra MAHB0001571 KARJAT 1638
3 KARJAT MH1809008999_260523APB_FTO_41685 State Bank of India SBIN0005913 KARJAT 7098
4 KARJAT MH1809008999_260523APB_FTO_41685 Union Bank of India UBIN0532266 KARJAT 3822
5 KARJAT MH1809008999_260523APB_FTO_41685 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 6552

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