Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:50 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_070823APB_FTO_149973
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-09-008-013-001/811
(Koregaon) 		1809008000NRG24070820230146400 07/08/2023 Surayya Mustak Shaikh 1809008WL022905 Surayya Mustak Shaikh 00045 BARB0AMBIJA 1911 1911 Processed 13/09/2023 A256230257672 SURAYA MUSTAK SHAIKH BANK OF BARODA(606985)
SubTotal 1911 1911
2 KARJAT MH-09-008-013-001/1222
(Koregaon) 		1809008000NRG24070820230146398 07/08/2023 Husaen Yakub Shaikh 1809008WL022904 Husaen Yakub Shaikh 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257670 HUSSAIN YAKUB SHAIKH BANK OF BARODA(606985)
3 KARJAT MH-09-008-013-001/1222
(Koregaon) 		1809008000NRG24070820230146397 07/08/2023 Yakub Memuhb Shaikh 1809008WL022904 Yakub Memuhb Shaikh 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257658 YAKUB MAHEBUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARJAT MH-09-008-013-001/1468
(Koregaon) 		1809008000NRG24070820230146399 07/08/2023 Jijabai Bhagwan Adsul 1809008WL022905 Jijabai Bhagwan Adsul 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257620 JIJABAI BHAGWAN ADHA BANK OF BARODA(606985)
5 KARJAT MH-09-008-013-001/1758
(Koregaon) 		1809008000NRG24070820230146402 07/08/2023 Shital Shivaji Jedhe 1809008WL022906 Shital Shivaji Jedhe 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257665 SHITAL SHIVAJI JEDHE BANK OF BARODA(606985)
6 KARJAT MH-09-008-013-001/1758
(Koregaon) 		1809008000NRG24070820230146401 07/08/2023 Shivaji Bhausaheb Jedhe 1809008WL022906 Shivaji Bhausaheb Jedhe 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257666 SHIVAJI BHAUSAHEB JE BANK OF BARODA(606985)
7 KARJAT MH-09-008-013-001/263
(Koregaon) 		1809008000NRG24070820230146388 07/08/2023 Dahipal Mannusing Pardeshi 1809008WL022900 Dahipal Mannusing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257664 DAHIPAL MANNUSING PARDESHI UNION BANK OF INDIA(508500)
8 KARJAT MH-09-008-013-001/387
(Koregaon) 		1809008000NRG24070820230146389 07/08/2023 Uttam Shripati Phalke 1809008WL022901 Uttam Shripati Phalke 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257667 Mr. UTTAM SHRIPATI PHALKE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-013-001/457
(Koregaon) 		1809008000NRG24070820230146393 07/08/2023 Laxman Ambadas Shelke 1809008WL022902 Laxman Ambadas Shelke 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257663 SHELKE LAXMAN AMBADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 KARJAT MH-09-008-013-001/458
(Koregaon) 		1809008000NRG24070820230146394 07/08/2023 Somnath Laksham Shelke 1809008WL022902 Somnath Laksham Shelke 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257660 SOMNATH LAKSHAM SHEL BANK OF BARODA(606985)
11 KARJAT MH-09-008-013-001/757
(Koregaon) 		1809008000NRG24070820230146396 07/08/2023 Harshchndr Aajinath Kokate 1809008WL022903 Harshchndr Aajinath Kokate 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257662 VINID AJINATH KOKATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 KARJAT MH-09-008-013-001/757
(Koregaon) 		1809008000NRG24070820230146395 07/08/2023 Vinod Ajinath Kokate 1809008WL022903 Vinod Ajinath Kokate 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257661 KOKATE HARISHCHANDRA AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 KARJAT MH-09-008-013-001/894
(Koregaon) 		1809008000NRG24070820230146382 07/08/2023 Ashoksing Kundansing Pardeshi 1809008WL022899 Ashoksing Kundansing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257668 ASHOKSING KUNDANSING PARDESHI UNION BANK OF INDIA(508500)
14 KARJAT MH-09-008-013-001/920
(Koregaon) 		1809008000NRG24070820230146384 07/08/2023 Dipali Harising Pardeshi 1809008WL022899 Dipali Harising Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257659 DIPALI HARISING PARD BANK OF BARODA(606985)
15 KARJAT MH-09-008-013-001/920
(Koregaon) 		1809008000NRG24070820230146383 07/08/2023 Harsing Gullarsing Pardeshi 1809008WL022899 Harsing Gullarsing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257671 HARISING GULJARSING BANK OF BARODA(606985)
16 KARJAT MH-09-008-013-001/958
(Koregaon) 		1809008000NRG24070820230146392 07/08/2023 Manish Gokulsing Pardeshi 1809008WL022901 Manish Gokulsing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230257669 MANISHA GOKULSING PA BANK OF BARODA(606985)
SubTotal 28665 28665
17 KARJAT MH-09-008-064-001/157
(Bitakewadi) 		1809008000NRG24070820230146518 07/08/2023 SIMA PARMESHWAR BITAKE 1809008WL022940 SIMA PARMESHWAR BITAKE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230257629 SIMA PARMESHWAR BITK BANK OF BARODA(606985)
18 KARJAT MH-09-008-064-001/208
(Bitakewadi) 		1809008000NRG24070820230146524 07/08/2023 ASHOK NANA BITAKE 1809008WL022942 ASHOK NANA BITAKE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230257628 BITAKE ASHOK NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 KARJAT MH-09-008-064-001/208
(Bitakewadi) 		1809008000NRG24070820230146525 07/08/2023 Manisha Ashok Bitake 1809008WL022942 Manisha Ashok Bitake 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230257627 BITAKE MANISHA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 KARJAT MH-09-008-064-001/34
(Bitakewadi) 		1809008000NRG24070820230146529 07/08/2023 SAMADHAN SUBHASH PAWAR 1809008WL022943 SAMADHAN SUBHASH PAWAR 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230257630 SAMADHAN SUBHASH PAW BANK OF BARODA(606985)
21 KARJAT MH-09-008-064-001/361
(Bitakewadi) 		1809008000NRG24070820230146521 07/08/2023 Bapurao Baban Bitake 1809008WL022941 Bapurao Baban Bitake 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230257623 BAPU BABAN BITKE BANK OF BARODA(606985)
22 KARJAT MH-09-008-064-001/477
(Bitakewadi) 		1809008000NRG24070820230146526 07/08/2023 SANDIP JIJABA SHIPKULE 1809008WL022942 SANDIP JIJABA SHIPKULE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230257626 SHIPKULE SANDIP JIJABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 KARJAT MH-09-008-064-002/467
(Bitakewadi) 		1809008000NRG24070820230146522 07/08/2023 VIJAY DEVRAO BHISE 1809008WL022941 VIJAY DEVRAO BHISE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230257625 VIJAY DEVRAO BHISE BANK OF BARODA(606985)
24 KARJAT MH-09-008-064-002/55
(Bitakewadi) 		1809008000NRG24070820230146523 07/08/2023 WAMAN MHAKU KALE 1809008WL022941 WAMAN MHAKU KALE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230257622 KALE WAMAN MAKHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 KARJAT MH-09-008-064-002/75
(Bitakewadi) 		1809008000NRG24070820230146520 07/08/2023 Bapu Zumbar Shinde 1809008WL022940 Bapu Zumbar Shinde 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230257624 BAPU ZUMBAR SHINDE BANK OF BARODA(606985)
SubTotal 17199 17199
26 KARJAT MH-09-008-015-001/701
(Kaudane) 		1809008000NRG24070820230146403 07/08/2023 Anil Kisan Surywanshi 1809008WL022907 Anil Kisan Surywanshi 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230257653 Mr. Anil Kisan Suryawanshi BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-015-001/737
(Kaudane) 		1809008000NRG24070820230146404 07/08/2023 Mohini Ravsaheb Gangawane 1809008WL022907 Mohini Ravsaheb Gangawane 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230257654 Miss. Mohini Ravsaheb Gangawane BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
28 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24070820230146377 07/08/2023 VIJAY ROHIDAS GADHAVE 1809008WL022898 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230257649 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-089-001/117
(Sitpur) 		1809008000NRG24070820230146378 07/08/2023 VIJAY ROHIDAS GADHAVE 1809008WL022898 VIJAY ROHIDAS GADHAVE 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230257650 Mrs. VIJAY ROHIDAS GADHAVE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-089-001/215
(Sitpur) 		1809008000NRG24070820230146379 07/08/2023 vishwas 1809008WL022898 vishwas 00051 MAHB0000931 1911 1911 Processed 13/09/2023 A256230257648 Mr. VISHWAS PANDIT GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
31 KARJAT MH-09-008-013-001/1330
(Koregaon) 		1809008000NRG24070820230146385 07/08/2023 Jitendrasing Gopalsing Paradeshi 1809008WL022900 Jitendrasing Gopalsing Paradeshi 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230257652 MR JITENDRASING GOPALSING PARDESHI STATE BANK OF INDIA(508548)
32 KARJAT MH-09-008-064-001/488
(Bitakewadi) 		1809008000NRG24070820230146530 07/08/2023 Rekha Ganesh Pawar 1809008WL022943 Rekha Ganesh Pawar 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230257655 Mrs. REKHA GANESH PAWAR BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24070820230146374 07/08/2023 Poonam Sadashiv Damare 1809008WL022897 Poonam Sadashiv Damare 00051 MAHB0001571 1638 1638 Processed 13/09/2023 A256230257656 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
34 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24070820230146375 07/08/2023 JAYSHRI ARJUN BHISE 1809008WL022897 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1638 1638 Processed 13/09/2023 A256230257651 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24070820230146371 07/08/2023 Pallavi Sainath Kshirsagar 1809008WL022895 Pallavi Sainath Kshirsagar 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230257657 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9009 9009
36 KARJAT MH-09-008-025-001/1136
(Chapadgaon) 		1809008000NRG24070820230146438 07/08/2023 Nirmala Balasaheb Kanade 1809008WL022921 Nirmala Balasaheb Kanade 00089 CBIN0282286 1400 1400 Processed 13/09/2023 A256230257643 Ms. NIRMALA BALASAHEB KANADE CENTRAL BANK OF INDIA(607115)
37 KARJAT MH-09-008-025-001/188
(Chapadgaon) 		1809008000NRG24070820230146431 07/08/2023 jalindhar 1809008WL022914 jalindhar 00089 CBIN0282286 1400 1400 Processed 13/09/2023 A256230257633 Mr. JALINDAR SONBA GHANWAT CENTRAL BANK OF INDIA(607115)
38 KARJAT MH-09-008-025-001/219
(Chapadgaon) 		1809008000NRG24070820230146430 07/08/2023 Nanasaheb Baba Kolhe 1809008WL022913 Nanasaheb Baba Kolhe 00089 CBIN0282286 1400 1400 Processed 13/09/2023 A256230257641 Mr. NANASAHEB BABA KOLHE CENTRAL BANK OF INDIA(607115)
39 KARJAT MH-09-008-025-001/291
(Chapadgaon) 		1809008000NRG24070820230146433 07/08/2023 Padamavati Vitthal Bhise 1809008WL022916 Padamavati Vitthal Bhise 00089 CBIN0282286 1400 1400 Rejected 13/09/2023 A256230257635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KARJAT MH-09-008-025-001/292
(Chapadgaon) 		1809008000NRG24070820230146432 07/08/2023 Kailas 1809008WL022915 Kailas 00089 CBIN0282286 1400 1400 Processed 13/09/2023 A256230257631 BHISE KAILASH DNYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
41 KARJAT MH-09-008-025-001/429
(Chapadgaon) 		1809008000NRG24070820230146428 07/08/2023 Baban 1809008WL022911 Baban 00089 CBIN0282286 1400 1400 Processed 13/09/2023 A256230257634 Mr. BABAN NAMDEV WAGHMARE CENTRAL BANK OF INDIA(607115)
42 KARJAT MH-09-008-025-001/609
(Chapadgaon) 		1809008000NRG24070820230146427 07/08/2023 Dattatraya Gulab Agaskhinde 1809008WL022910 Dattatraya Gulab Agaskhinde 00089 CBIN0282286 1400 1400 Processed 13/09/2023 A256230257632 Mr. DATTATREYA GULAB AGASKHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 9800 9800
43 KARJAT MH-09-008-013-001/1727
(Koregaon) 		1809008000NRG24070820230146381 07/08/2023 Hanumantsing Ramsing Pardeshi 1809008WL022899 Hanumantsing Ramsing Pardeshi 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230257647 HANUMANTSING RAMSING BANK OF BARODA(606985)
44 KARJAT MH-09-008-013-001/958
(Koregaon) 		1809008000NRG24070820230146391 07/08/2023 Gokul Kamalsing Pardeshi 1809008WL022901 Gokul Kamalsing Pardeshi 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230257674 GOKULSING KAMALSING BANK OF BARODA(606985)
45 KARJAT MH-09-008-064-001/136
(Bitakewadi) 		1809008000NRG24070820230146517 07/08/2023 ALKA SUNDAR BITAKE 1809008WL022940 ALKA SUNDAR BITAKE 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230257644 MRS ALKA SUNDAR BITKE STATE BANK OF INDIA(508548)
46 KARJAT MH-09-008-064-002/73
(Bitakewadi) 		1809008000NRG24070820230146519 07/08/2023 Chandu Zumbar Shinde 1809008WL022940 Chandu Zumbar Shinde 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230257621 MR CHANDU ZUMBAR SHINDE STATE BANK OF INDIA(508548)
47 KARJAT MH-09-008-065-001/185
(Benwadi) 		1809008000NRG24070820230146368 07/08/2023 Janabai Narayan Adbal 1809008WL022895 Janabai Narayan Adbal 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230257642 JANABAI NARAYAN ADBAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24070820230146369 07/08/2023 ADBAL RESHMA SUBHASH 1809008WL022895 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230257673 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
49 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24070820230146372 07/08/2023 Anita Nana Kamble 1809008WL022896 Anita Nana Kamble 00415 SBIN0005913 1638 1638 Processed 13/09/2023 A256230257675 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
50 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24070820230146373 07/08/2023 MAINA CHHAGAN KAMBALE 1809008WL022896 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1638 1638 Processed 13/09/2023 A256230257645 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
51 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24070820230146370 07/08/2023 Sangita Jadhav 1809008WL022895 Sangita Jadhav 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230257646 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 16653 16653
52 KARJAT MH-09-008-013-001/1330
(Koregaon) 		1809008000NRG24070820230146386 07/08/2023 Sonali Jitendra Pardeshi 1809008WL022900 Sonali Jitendra Pardeshi 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230257640 SONALI JITENDRASING PARDESHI UNION BANK OF INDIA(508500)
53 KARJAT MH-09-008-013-001/261
(Koregaon) 		1809008000NRG24070820230146387 07/08/2023 Gopalsing Ganpatsing Pardeshi 1809008WL022900 Gopalsing Ganpatsing Pardeshi 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230257638 GOPALSINGH GANPATSIGH PARDESHI UNION BANK OF INDIA(508500)
54 KARJAT MH-09-008-013-001/387
(Koregaon) 		1809008000NRG24070820230146390 07/08/2023 Pappu Uttam Falake 1809008WL022901 Pappu Uttam Falake 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230257636 PAPPU UTTAM PHALKE BANK OF BARODA(606985)
55 KARJAT MH-09-008-064-001/34
(Bitakewadi) 		1809008000NRG24070820230146528 07/08/2023 SEETA SUBHASH PAWAR 1809008WL022943 SEETA SUBHASH PAWAR 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230257639 SEETA SUBHASH PAWAR FINCARE SMALL FINANCE BANK LTD(608304)
56 KARJAT MH-09-008-064-001/34
(Bitakewadi) 		1809008000NRG24070820230146527 07/08/2023 SUBHASH SHANKAR PAWAR 1809008WL022943 SUBHASH SHANKAR PAWAR 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230257637 PAWAR SUBHASH SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9555 9555
Total 101255 101255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_070823APB_FTO_149973 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 1911
2 KARJAT MH1809008999_070823APB_FTO_149973 Bank of Baroda BARB0DBKORE KOREGAON 28665
3 KARJAT MH1809008999_070823APB_FTO_149973 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 17199
4 KARJAT MH1809008999_070823APB_FTO_149973 Bank of Maharastra MAHB0000581 MIRAJGAON 2730
5 KARJAT MH1809008999_070823APB_FTO_149973 Bank of Maharastra MAHB0000931 MAHI JALGAON 5733
6 KARJAT MH1809008999_070823APB_FTO_149973 Bank of Maharastra MAHB0001571 KARJAT 9009
7 KARJAT MH1809008999_070823APB_FTO_149973 Central Bank Of India CBIN0282286 CHAPEDGAON 9800
8 KARJAT MH1809008999_070823APB_FTO_149973 State Bank of India SBIN0005913 KARJAT 16653
9 KARJAT MH1809008999_070823APB_FTO_149973 Union Bank of India UBIN0532266 KARJAT 9555

Download In Excel