Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:01:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_081223APB_FTO_309508
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-09-008-001-001/961
(Alsunde) 		1809008000NRG24081220230281276 08/12/2023 Kisan Dnyandev Devkate 1809008WL044769 Kisan Dnyandev Devkate 00045 BARB0DBKORE 1638 1638 Processed 01/02/2024 A031240147556 KISAN DNYANDEV DEVKA BANK OF BARODA(606985)
SubTotal 1638 1638
2 KARJAT MH-09-008-015-001/293
(Kaudane) 		1809008000NRG24081220230281237 08/12/2023 Sandip Arun Gangarde 1809008WL044765 Sandip Arun Gangarde 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240147561 Mr. SANDIP ARUN GANGARDE BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-015-001/535
(Kaudane) 		1809008000NRG24081220230281239 08/12/2023 Surayvanshi Swati Bhausaheb 1809008WL044765 Surayvanshi Swati Bhausaheb 00051 MAHB0000581 1911 1911 Processed 01/02/2024 A031240147560 Miss. SWATI BHAUSAHEB SURYWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
4 KARJAT MH-09-008-001-001/527
(Alsunde) 		1809008000NRG24081220230281263 08/12/2023 Balu Rama Demunde 1809008WL044769 Balu Rama Demunde 00051 MAHB0001571 1638 1638 Processed 01/02/2024 A031240147559 BALU RAMA DEMUNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-001-001/527
(Alsunde) 		1809008000NRG24081220230281264 08/12/2023 Shalan Balu Demunde 1809008WL044769 Shalan Balu Demunde 00051 MAHB0001571 1638 1638 Processed 01/02/2024 A031240147558 MS SHALAN BALU DEMUNDE STATE BANK OF INDIA(508548)
6 KARJAT MH-09-008-001-001/738
(Alsunde) 		1809008000NRG24081220230281271 08/12/2023 ASHOK DNYANDEV DEVKATE 1809008WL044769 ASHOK DNYANDEV DEVKATE 00051 MAHB0001571 1638 1638 Processed 01/02/2024 A031240147554 Mr. ASHOK DNYANDEV DEVKATE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-001-001/944
(Alsunde) 		1809008000NRG24081220230281275 08/12/2023 Madadari Dattu Palve 1809008WL044769 Madadari Dattu Palve 00051 MAHB0001571 1638 1638 Processed 01/02/2024 A031240147557 MRS MADODARI DATTU PALVE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
8 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24081220230281267 08/12/2023 Mahendra Tatyaram Palve 1809008WL044769 Mahendra Tatyaram Palve 00415 SBIN0005913 1638 1638 Processed 01/02/2024 A031240147552 MR MAHENDRA TATYARAM PALVE STATE BANK OF INDIA(508548)
9 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24081220230281266 08/12/2023 Padmini Tataya Palave 1809008WL044769 Padmini Tataya Palave 00415 SBIN0005913 1638 1638 Processed 01/02/2024 A031240147570 MRS PADMINI TATYARAM PALVE STATE BANK OF INDIA(508548)
10 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24081220230281268 08/12/2023 Suresh Tatyaram Palave 1809008WL044769 Suresh Tatyaram Palave 00415 SBIN0005913 1638 1638 Processed 01/02/2024 A031240147568 MR SURESH TATYARAM PALAVE STATE BANK OF INDIA(508548)
11 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24081220230281265 08/12/2023 Tataya Rajaram Palave 1809008WL044769 Tataya Rajaram Palave 00415 SBIN0005913 1638 1638 Processed 01/02/2024 A031240147569 MR TATYA RAJARAM PALVE STATE BANK OF INDIA(508548)
12 KARJAT MH-09-008-001-001/702
(Alsunde) 		1809008000NRG24081220230281270 08/12/2023 Ganesh Shivaji Palave 1809008WL044769 Ganesh Shivaji Palave 00415 SBIN0005913 1638 1638 Processed 01/02/2024 A031240147571 GANESH SHIVAJI PALAVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 KARJAT MH-09-008-001-001/702
(Alsunde) 		1809008000NRG24081220230281269 08/12/2023 Sonyabapu Shivaji Palave 1809008WL044769 Sonyabapu Shivaji Palave 00415 SBIN0005913 1638 1638 Processed 01/02/2024 A031240147567 PALAWE SONYABAPU SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KARJAT MH-09-008-001-001/738
(Alsunde) 		1809008000NRG24081220230281272 08/12/2023 Mahesh Ashok Devkate 1809008WL044769 Mahesh Ashok Devkate 00415 SBIN0005913 1638 1638 Processed 01/02/2024 A031240147562 MAHESH ASHOK DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARJAT MH-09-008-001-001/763
(Alsunde) 		1809008000NRG24081220230281273 08/12/2023 Gangaram Bapu Palawe 1809008WL044769 Gangaram Bapu Palawe 00415 SBIN0005913 1638 1638 Processed 01/02/2024 A031240147572 MR GANGARAM BAPU PALAVE STATE BANK OF INDIA(508548)
16 KARJAT MH-09-008-001-001/889
(Alsunde) 		1809008000NRG24081220230281274 08/12/2023 Vitthal Bappa Devkate 1809008WL044769 Vitthal Bappa Devkate 00415 SBIN0005913 1638 1638 Processed 01/02/2024 A031240147566 SHRI VITTHAL BAPPA DEVAKATE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
17 KARJAT MH-09-008-015-001/323
(Kaudane) 		1809008000NRG24081220230281238 08/12/2023 GANGUBAI PRALHAD SURYAWANSHI 1809008WL044765 GANGUBAI PRALHAD SURYAWANSHI 00468 UBIN0532266 1911 1911 Processed 01/02/2024 A031240147573 GANGUBAI PRALHAD SURYAWANSHI UNION BANK OF INDIA(508500)
SubTotal 1911 1911
18 KARJAT MH-09-008-077-001/1033
(Rashin) 		1809008000NRG24081220230281243 08/12/2023 Dipali Vonod Adhav 1809008WL044767 Dipali Vonod Adhav 00468 UBIN0536423 1911 1911 Processed 01/02/2024 A031240147563 DIPALI SUDHAKAR SARODE HDFC BANK LTD(607152)
19 KARJAT MH-09-008-077-001/201
(Rashin) 		1809008000NRG24081220230281244 08/12/2023 SURESH CHIMA ADHAV 1809008WL044767 SURESH CHIMA ADHAV 00468 UBIN0536423 1911 1911 Processed 01/02/2024 A031240147553 SURESH CHIMAJI ADHAV UNION BANK OF INDIA(508500)
20 KARJAT MH-09-008-077-001/3693
(Rashin) 		1809008000NRG24081220230281235 08/12/2023 Pandharinath Vithoba Tambe 1809008WL044764 Pandharinath Vithoba Tambe 00468 UBIN0536423 1596 1596 Processed 01/02/2024 A031240147564 PANDHRINATH VITHOBA TAMBE UNION BANK OF INDIA(508500)
21 KARJAT MH-09-008-077-001/4151
(Rashin) 		1809008000NRG24081220230281236 08/12/2023 Somnath Machhindr Kale 1809008WL044764 Somnath Machhindr Kale 00468 UBIN0536423 1596 1596 Processed 01/02/2024 A031240147565 SOMNATH MACHHINDR KALE UNION BANK OF INDIA(508500)
SubTotal 7014 7014
22 KARJAT MH-09-008-077-001/201
(Rashin) 		1809008000NRG24081220230281245 08/12/2023 Rukmini Suresh Adhav 1809008WL044767 Rukmini Suresh Adhav 1143 MAHG0005407 1911 1911 Processed 01/02/2024 A031240147555 Mrs. Rakhama Suresh Adhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
Total 37590 37590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_081223APB_FTO_309508 Bank of Baroda BARB0DBKORE KOREGAON 1638
2 KARJAT MH1809008999_081223APB_FTO_309508 Bank of Maharastra MAHB0000581 MIRAJGAON 3822
3 KARJAT MH1809008999_081223APB_FTO_309508 Bank of Maharastra MAHB0001571 KARJAT 6552
4 KARJAT MH1809008999_081223APB_FTO_309508 State Bank of India SBIN0005913 KARJAT 14742
5 KARJAT MH1809008999_081223APB_FTO_309508 Union Bank of India UBIN0532266 KARJAT 1911
6 KARJAT MH1809008999_081223APB_FTO_309508 Union Bank of India UBIN0536423 RASHIN 7014
7 KARJAT MH1809008999_081223APB_FTO_309508 Maharashtra Gramin Bank MAHG0005407 RASHIN 1911

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