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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:32:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_091023APB_FTO_230399
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-09-008-001-001/233
(Alsunde) 		1809008000NRG24091020230215329 09/10/2023 Bhanudas Khandu Waghamare 1809008WL034653 Bhanudas Khandu Waghamare 00045 BARB0AMBIJA 1398 1398 Processed 11/11/2023 A314230898346 BHANUDAS KHANDU WAGHAMARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1398 1398
2 KARJAT MH-09-008-001-001/464
(Alsunde) 		1809008000NRG24091020230215332 09/10/2023 Sahebrao Bhaguji Demunde 1809008WL034653 Sahebrao Bhaguji Demunde 00045 BARB0DBKORE 1398 1398 Processed 11/11/2023 A314230898347 SAHEBRAO BHAGUJI DEM BANK OF BARODA(606985)
3 KARJAT MH-09-008-001-001/465
(Alsunde) 		1809008000NRG24091020230215333 09/10/2023 Chimaji Sahebrao Demunde 1809008WL034653 Chimaji Sahebrao Demunde 00045 BARB0DBKORE 1398 1398 Processed 11/11/2023 A314230898358 CHIMAJI SAHEBRAO DEM BANK OF BARODA(606985)
4 KARJAT MH-09-008-001-001/493
(Alsunde) 		1809008000NRG24091020230215335 09/10/2023 Bhausaheb Sahebrav Devmunde 1809008WL034654 Bhausaheb Sahebrav Devmunde 00045 BARB0DBKORE 1680 1680 Processed 11/11/2023 A314230898351 BHAUSAHEB SAHEBRAO DEMUNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-001-001/493
(Alsunde) 		1809008000NRG24091020230215336 09/10/2023 Sindhu Bhausaheb Demunde 1809008WL034654 Sindhu Bhausaheb Demunde 00045 BARB0DBKORE 1680 1680 Processed 11/11/2023 A314230898355 SINDHU BHAUSAHEB DEM BANK OF BARODA(606985)
6 KARJAT MH-09-008-001-001/820
(Alsunde) 		1809008000NRG24091020230215337 09/10/2023 Sim Chandrkant Wagmare 1809008WL034654 Sim Chandrkant Wagmare 00045 BARB0DBKORE 1680 1680 Processed 11/11/2023 A314230898349 WAGHMARE SIMA CHANDRAKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KARJAT MH-09-008-001-001/845
(Alsunde) 		1809008000NRG24091020230215325 09/10/2023 URMILA GANESH GARDI 1809008WL034652 URMILA GANESH GARDI 00045 BARB0DBKORE 1398 1398 Processed 11/11/2023 A314230898354 URMILA GANESH GARDI BANK OF BARODA(606985)
8 KARJAT MH-09-008-001-001/892
(Alsunde) 		1809008000NRG24091020230215334 09/10/2023 Pushma Ganesh Demunde 1809008WL034653 Pushma Ganesh Demunde 00045 BARB0DBKORE 1398 1398 Processed 11/11/2023 A314230898357 PUSHPA GANESH DEMUNDE UNION BANK OF INDIA(508500)
9 KARJAT MH-09-008-001-001/893
(Alsunde) 		1809008000NRG24091020230215326 09/10/2023 Prachi Rahul Demunde 1809008WL034652 Prachi Rahul Demunde 00045 BARB0DBKORE 1398 1398 Processed 12/11/2023 A314230898356 Miss. PRACHI SHIVAJI KOLHATKAR BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-001-001/903
(Alsunde) 		1809008000NRG24091020230215339 09/10/2023 Sureka Mahadev Palve 1809008WL034654 Sureka Mahadev Palve 00045 BARB0DBKORE 1680 1680 Processed 11/11/2023 A314230898352 SUREKA MAHADEV PALVE BANK OF BARODA(606985)
SubTotal 13710 13710
11 KARJAT MH-09-008-001-001/900
(Alsunde) 		1809008000NRG24091020230215327 09/10/2023 Tatyaram Dattu Waghmode 1809008WL034652 Tatyaram Dattu Waghmode 00051 MAHB0001571 1398 1398 Processed 12/11/2023 A314230898350 Mr. Tatyaram Dattu Waghmode BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-001-001/903
(Alsunde) 		1809008000NRG24091020230215338 09/10/2023 Mahadev Banshi Palve 1809008WL034654 Mahadev Banshi Palve 00051 MAHB0001571 1680 1680 Processed 11/11/2023 A314230898353 MAHADEO BANSI PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
13 KARJAT MH-09-008-001-001/460
(Alsunde) 		1809008000NRG24091020230215331 09/10/2023 Laxmi Madhukar Palave 1809008WL034653 Laxmi Madhukar Palave 00415 SBIN0005913 1398 1398 Processed 11/11/2023 A314230898345 MRS LAXMI MADHUKAR PALVE STATE BANK OF INDIA(508548)
14 KARJAT MH-09-008-001-001/460
(Alsunde) 		1809008000NRG24091020230215330 09/10/2023 Madhukar Bapu Palawe 1809008WL034653 Madhukar Bapu Palawe 00415 SBIN0005913 1398 1398 Processed 11/11/2023 A314230898348 MR MADHUKAR BAPU PALAVE STATE BANK OF INDIA(508548)
SubTotal 2796 2796
15 KARJAT MH-09-008-001-001/819
(Alsunde) 		1809008000NRG24091020230215323 09/10/2023 MAHADEV BHANUDAS WAGHMARE 1809008WL034652 MAHADEV BHANUDAS WAGHMARE 00468 UBIN0532266 1398 1398 Processed 11/11/2023 A314230898342 MAHADEV BHANUDAS WAGHMARE UNION BANK OF INDIA(508500)
16 KARJAT MH-09-008-001-001/819
(Alsunde) 		1809008000NRG24091020230215324 09/10/2023 Manish Mahadev Waghamare 1809008WL034652 Manish Mahadev Waghamare 00468 UBIN0532266 1398 1398 Processed 11/11/2023 A314230898343 MANISHA MAHADEV WAGHAMARE UNION BANK OF INDIA(508500)
17 KARJAT MH-09-008-001-001/900
(Alsunde) 		1809008000NRG24091020230215328 09/10/2023 Bhagyshri Tatyaram Waghamode 1809008WL034652 Bhagyshri Tatyaram Waghamode 00468 UBIN0532266 1398 1398 Processed 11/11/2023 A314230898344 BHAGYASHRI MADHUKAR THAVARE BANK OF INDIA(508505)
SubTotal 4194 4194
Total 25176 25176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_091023APB_FTO_230399 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 1398
2 KARJAT MH1809008999_091023APB_FTO_230399 Bank of Baroda BARB0DBKORE KOREGAON 13710
3 KARJAT MH1809008999_091023APB_FTO_230399 Bank of Maharastra MAHB0001571 KARJAT 3078
4 KARJAT MH1809008999_091023APB_FTO_230399 State Bank of India SBIN0005913 KARJAT 2796
5 KARJAT MH1809008999_091023APB_FTO_230399 Union Bank of India UBIN0532266 KARJAT 4194

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