Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_301023APB_FTO_260863
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-09-008-011-001/1
(Kuldharan) 		1809008000NRG24271020230244928 30/10/2023 MANGAL DADA MISAL 1809008WL038841 MANGAL DADA MISAL 00045 BARB0KULDHA 1911 1911 Processed 31/10/2023 6857736049 MANGAL DADA MISAL BANK OF BARODA(606985)
2 KARJAT MH-09-008-011-001/2
(Kuldharan) 		1809008000NRG24271020230244929 30/10/2023 TULSABAI BALU KHUDE 1809008WL038841 TULSABAI BALU KHUDE 00045 BARB0KULDHA 1911 1911 Processed 31/10/2023 6857736050 KHUDE TULASABAI BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KARJAT MH-09-008-011-001/221
(Kuldharan) 		1809008000NRG24271020230244925 30/10/2023 KANTABAI MARUTI GAJARMAL 1809008WL038840 KANTABAI MARUTI GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 31/10/2023 6857736048 KANTA MARUTI GAJARMA BANK OF BARODA(606985)
4 KARJAT MH-09-008-011-001/221
(Kuldharan) 		1809008000NRG24271020230244924 30/10/2023 MARUTI NIVRUTTI GAJARMAL 1809008WL038840 MARUTI NIVRUTTI GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 31/10/2023 6857736051 MARUTTI NIVRUTTI GAJ BANK OF BARODA(606985)
5 KARJAT MH-09-008-011-001/874
(Kuldharan) 		1809008000NRG24271020230244927 30/10/2023 SAKHUBAI SANTOSH THOKALE 1809008WL038840 SAKHUBAI SANTOSH THOKALE 00045 BARB0KULDHA 1911 1911 Processed 31/10/2023 6857736052 SAKHUBAI SANTOSH THO BANK OF BARODA(606985)
6 KARJAT MH-09-008-011-001/874
(Kuldharan) 		1809008000NRG24271020230244926 30/10/2023 SANTOSH SUDAM THOKALE 1809008WL038840 SANTOSH SUDAM THOKALE 00045 BARB0KULDHA 1911 1911 Processed 31/10/2023 6857736053 SANTOSH SUDAM THOKAL BANK OF BARODA(606985)
SubTotal 11466 11466
7 KARJAT MH-09-008-030-001/104
(Chincholi Kaldan) 		1809008000NRG24271020230244873 30/10/2023 Laxmi Jayavant Varakate 1809008WL038832 Laxmi Jayavant Varakate 00051 MAHB0000931 1911 1911 Processed 31/10/2023 6857736054 VARKATE LAXMI JAYVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24271020230244875 30/10/2023 Ashwaini sanjay vharkate 1809008WL038832 Ashwaini sanjay vharkate 00051 MAHB0000931 1911 1911 Processed 31/10/2023 6857736056 Mrs. ASHWINI SANJAY VARKATE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24271020230244874 30/10/2023 Taramati bhanudas vharkate 1809008WL038832 Taramati bhanudas vharkate 00051 MAHB0000931 1911 1911 Processed 31/10/2023 6857736055 Mrs. TARABAI BHANUDAS VARKATE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-030-001/361
(Chincholi Kaldan) 		1809008000NRG24271020230244876 30/10/2023 Surekha Anil Kaldate 1809008WL038832 Surekha Anil Kaldate 00051 MAHB0000931 1911 1911 Processed 31/10/2023 6857736066 KALDATE SUREKHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7644 7644
11 KARJAT MH-09-008-042-001/2
(Dighi) 		1809008000NRG24301020230246907 30/10/2023 Dagadu Genba Maharnawar 1809008WL039150 Dagadu Genba Maharnawar 00089 CBIN0282286 1092 1092 Processed 31/10/2023 6857736058 MAHRNAWAR DAGDU GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 KARJAT MH-09-008-042-001/254
(Dighi) 		1809008000NRG24301020230246908 30/10/2023 Ankush Bhau Goykar 1809008WL039150 Ankush Bhau Goykar 00089 CBIN0282286 1092 1092 Processed 31/10/2023 6857736059 Mr. ANKUSH BHAU GOYKAR CENTRAL BANK OF INDIA(607115)
13 KARJAT MH-09-008-042-001/254
(Dighi) 		1809008000NRG24301020230246909 30/10/2023 SUBADRA ANKUSH GOYKAR 1809008WL039150 SUBADRA ANKUSH GOYKAR 00089 CBIN0282286 1092 1092 Processed 31/10/2023 6857736063 Mr. SUBHADRA ANKUSH GOYEKAE CENTRAL BANK OF INDIA(607115)
14 KARJAT MH-09-008-042-001/405
(Dighi) 		1809008000NRG24301020230246910 30/10/2023 Bapu Dagadu Maharnavar 1809008WL039150 Bapu Dagadu Maharnavar 00089 CBIN0282286 1092 1092 Processed 31/10/2023 6857736060 MAHARNAWAR BAPU DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 KARJAT MH-09-008-042-001/405
(Dighi) 		1809008000NRG24301020230246911 30/10/2023 Rupali Bapu Maharnvar 1809008WL039150 Rupali Bapu Maharnvar 00089 CBIN0282286 1092 1092 Processed 31/10/2023 6857736062 Mrs. RUPALI BAPURAO MAHARNAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
16 KARJAT MH-09-008-030-001/103
(Chincholi Kaldan) 		1809008000NRG24271020230244872 30/10/2023 Ramesh Jaywant Vharkate 1809008WL038832 Ramesh Jaywant Vharkate 00415 SBIN0005913 1911 1911 Processed 31/10/2023 6857736061 Mr. RAMESH JAYWANTA VHARKATE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
17 KARJAT MH-09-008-044-001/48
(Dorgaon) 		1809008000NRG24271020230244779 30/10/2023 SUBHAM Vishnu Jaybhay 1809008WL038813 SUBHAM Vishnu Jaybhay 00468 UBIN0532266 1911 1911 Processed 31/10/2023 6857736057 SHUBHAM VISHNU JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
18 KARJAT MH-09-008-019-001/565
(Khod) 		1809008000NRG24271020230244800 30/10/2023 Swati Vijay Agwan 1809008WL038816 Swati Vijay Agwan 00468 UBIN0542687 1092 1092 Processed 31/10/2023 6857736064 SWATI VIJAY AGAWAN UNION BANK OF INDIA(508500)
19 KARJAT MH-09-008-019-001/565
(Khod) 		1809008000NRG24271020230244799 30/10/2023 Vijay Balasaheb Agwan 1809008WL038816 Vijay Balasaheb Agwan 00468 UBIN0542687 1092 1092 Processed 31/10/2023 6857736065 VIJAY BALASAHEB AGWAN UNION BANK OF INDIA(508500)
SubTotal 2184 2184
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_301023APB_FTO_260863 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 11466
2 KARJAT MH1809008999_301023APB_FTO_260863 Bank of Maharastra MAHB0000931 MAHI JALGAON 7644
3 KARJAT MH1809008999_301023APB_FTO_260863 Central Bank Of India CBIN0282286 CHAPEDGAON 5460
4 KARJAT MH1809008999_301023APB_FTO_260863 State Bank of India SBIN0005913 KARJAT 1911
5 KARJAT MH1809008999_301023APB_FTO_260863 Union Bank of India UBIN0532266 KARJAT 1911
6 KARJAT MH1809008999_301023APB_FTO_260863 Union Bank of India UBIN0542687 KHED 2184

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