Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:45:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_180923APB_FTO_204948
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-09-008-046-001/178
(Dhalwdi) 		1809008000NRG24180920230184888 18/09/2023 Parshuram Seetaram Gokande 1809008WL030238 Parshuram Seetaram Gokande 00045 BARB0KULDHA 1911 1911 Processed 19/09/2023 5750381403 PARSHURAM SEETARAM G BANK OF BARODA(606985)
2 KARJAT MH-09-008-046-001/178
(Dhalwdi) 		1809008000NRG24180920230184889 18/09/2023 Sitaram Changdeo Golande 1809008WL030238 Sitaram Changdeo Golande 00045 BARB0KULDHA 1911 1911 Processed 19/09/2023 5750381388 GOLANDE SITARAM CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
3 KARJAT MH-09-008-014-001/311
(Kokangaon) 		1809008000NRG24180920230184883 18/09/2023 Atul Sambhaji Borude 1809008WL030237 Atul Sambhaji Borude 00051 MAHB0000581 1638 1638 Processed 19/09/2023 5750381393 Mr. ATUL SAMBHAJI BORUDE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-014-001/311
(Kokangaon) 		1809008000NRG24180920230184882 18/09/2023 Prakash Sambhaji Borude 1809008WL030237 Prakash Sambhaji Borude 00051 MAHB0000581 1638 1638 Processed 19/09/2023 5750381404 Mr. PRAKASH SAMBHAJI BORUDE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-014-001/352
(Kokangaon) 		1809008000NRG24180920230184886 18/09/2023 Sanket Suresh Borude 1809008WL030237 Sanket Suresh Borude 00051 MAHB0000581 1638 1638 Processed 19/09/2023 5750381390 Mr. SANKET SURESH BORUDE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-014-001/62
(Kokangaon) 		1809008000NRG24180920230184887 18/09/2023 Baba shivaji Gavare 1809008WL030237 Baba shivaji Gavare 00051 MAHB0000581 1638 1638 Processed 19/09/2023 5750381394 BABASAHEB SHIVAJI GAWARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6552 6552
7 KARJAT MH-09-008-014-001/304
(Kokangaon) 		1809008000NRG24180920230184881 18/09/2023 Satish Ratan Gavare 1809008WL030237 Satish Ratan Gavare 00051 MAHB0000931 1638 1638 Processed 19/09/2023 5750381391 Mr. SATISH RATAN GAVARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24180920230184876 18/09/2023 Ramddas Laxman Jagtap 1809008WL030236 Ramddas Laxman Jagtap 00051 MAHB0001571 1638 1638 Processed 19/09/2023 5750381392 RAMDAS LAXMAN JAGTAP BANK OF BARODA(606985)
SubTotal 1638 1638
9 KARJAT MH-09-008-042-001/254
(Dighi) 		1809008000NRG24180920230185080 18/09/2023 Ankush Bhau Goykar 1809008WL030285 Ankush Bhau Goykar 00089 CBIN0282286 1365 1365 Processed 19/09/2023 5750381402 Mr. ANKUSH BHAU GOYKAR CENTRAL BANK OF INDIA(607115)
10 KARJAT MH-09-008-042-001/254
(Dighi) 		1809008000NRG24180920230185081 18/09/2023 SUBADRA ANKUSH GOYKAR 1809008WL030285 SUBADRA ANKUSH GOYKAR 00089 CBIN0282286 1365 1365 Processed 19/09/2023 5750381399 Mr. SUBHADRA ANKUSH GOYEKAE CENTRAL BANK OF INDIA(607115)
11 KARJAT MH-09-008-042-001/405
(Dighi) 		1809008000NRG24180920230185082 18/09/2023 Bapu Dagadu Maharnavar 1809008WL030285 Bapu Dagadu Maharnavar 00089 CBIN0282286 1365 1365 Processed 19/09/2023 5750381401 MAHARNAWAR BAPU DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 KARJAT MH-09-008-042-001/405
(Dighi) 		1809008000NRG24180920230185083 18/09/2023 Rupali Bapu Maharnvar 1809008WL030285 Rupali Bapu Maharnvar 00089 CBIN0282286 1365 1365 Processed 19/09/2023 5750381400 Mrs. RUPALI BAPURAO MAHARNAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
13 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24180920230184875 18/09/2023 Laxman Uamaji Jagtap 1809008WL030236 Laxman Uamaji Jagtap 00415 SBIN0005913 1638 1638 Processed 19/09/2023 5750381389 LAXMAN UMAJI JAGTAP BANK OF BARODA(606985)
SubTotal 1638 1638
14 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24180920230184967 18/09/2023 Chhaya Sanjay Mohite 1809008WL030261 Chhaya Sanjay Mohite 00468 UBIN0536423 1911 1911 Processed 19/09/2023 5750381396 CHAYA SANJAY MOHITE UNION BANK OF INDIA(508500)
15 KARJAT MH-09-008-077-001/2424
(Rashin) 		1809008000NRG24180920230184968 18/09/2023 Rupali Bhausaheb Mohite 1809008WL030261 Rupali Bhausaheb Mohite 00468 UBIN0536423 1911 1911 Processed 19/09/2023 5750381395 RUPALI BHAUSAHEB MOHITE UNION BANK OF INDIA(508500)
16 KARJAT MH-09-008-077-001/3667
(Rashin) 		1809008000NRG24180920230184970 18/09/2023 Gitabai Raychand Mohite 1809008WL030261 Gitabai Raychand Mohite 00468 UBIN0536423 1911 1911 Processed 19/09/2023 5750381397 GITABAI RAYCHAND MOHITE UNION BANK OF INDIA(508500)
17 KARJAT MH-09-008-077-001/3667
(Rashin) 		1809008000NRG24180920230184969 18/09/2023 Raychand Tatyaba Mohite 1809008WL030261 Raychand Tatyaba Mohite 00468 UBIN0536423 1911 1911 Processed 19/09/2023 5750381398 RAYCHAND TATYABA MOHITE UNION BANK OF INDIA(508500)
SubTotal 7644 7644
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_180923APB_FTO_204948 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 3822
2 KARJAT MH1809008999_180923APB_FTO_204948 Bank of Maharastra MAHB0000581 MIRAJGAON 6552
3 KARJAT MH1809008999_180923APB_FTO_204948 Bank of Maharastra MAHB0000931 MAHI JALGAON 1638
4 KARJAT MH1809008999_180923APB_FTO_204948 Bank of Maharastra MAHB0001571 KARJAT 1638
5 KARJAT MH1809008999_180923APB_FTO_204948 Central Bank Of India CBIN0282286 CHAPEDGAON 5460
6 KARJAT MH1809008999_180923APB_FTO_204948 State Bank of India SBIN0005913 KARJAT 1638
7 KARJAT MH1809008999_180923APB_FTO_204948 Union Bank of India UBIN0536423 RASHIN 7644

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