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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008_240423APB_FTO_15846
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-09-008-082-001/149
(Loni Masadpur) 		1809008000NRG24240420230012268 24/04/2023 Saraswati Ganesh Hole 1809008WL002322 Saraswati Ganesh Hole 00045 BARB0AMBIJA 1092 1092 Processed 11/05/2023 A131230224429 SARASWATI GANESH HOLE BANK OF BARODA(606985)
2 KARJAT MH-09-008-082-001/224
(Loni Masadpur) 		1809008000NRG24240420230012241 24/04/2023 Sagar Dattu Fanase 1809008WL002318 Sagar Dattu Fanase 00045 BARB0AMBIJA 1638 1638 Processed 11/05/2023 A131230224427 SAGAR DATTU FANSE BANK OF BARODA(606985)
3 KARJAT MH-09-008-082-001/251
(Loni Masadpur) 		1809008000NRG24240420230012271 24/04/2023 Subhadra Pandurang Kokate 1809008WL002322 Subhadra Pandurang Kokate 00045 BARB0AMBIJA 1365 1365 Processed 11/05/2023 A131230224430 SUBHADRA PANDURANG KOKATE BANK OF BARODA(606985)
4 KARJAT MH-09-008-082-001/331
(Loni Masadpur) 		1809008000NRG24240420230012273 24/04/2023 Swati Eknath Hole 1809008WL002322 Swati Eknath Hole 00045 BARB0AMBIJA 1365 1365 Processed 11/05/2023 A131230224428 SWATI EKANATH HOLE BANK OF BARODA(606985)
5 KARJAT MH-09-008-082-001/333
(Loni Masadpur) 		1809008000NRG24240420230012274 24/04/2023 Pandurang Dnyandev Hole 1809008WL002322 Pandurang Dnyandev Hole 00045 BARB0AMBIJA 1365 1365 Processed 11/05/2023 A131230224426 HOLE PANDURANG DNYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 KARJAT MH-09-008-082-001/4
(Loni Masadpur) 		1809008000NRG24240420230012280 24/04/2023 Sarika Tatya Katare 1809008WL002323 Sarika Tatya Katare 00045 BARB0AMBIJA 1092 1092 Processed 11/05/2023 A131230224439 SARIKA TATYA KATARE BANK OF BARODA(606985)
7 KARJAT MH-09-008-082-001/4
(Loni Masadpur) 		1809008000NRG24240420230012279 24/04/2023 Tatya Dagadu Katare 1809008WL002323 Tatya Dagadu Katare 00045 BARB0AMBIJA 1092 1092 Processed 11/05/2023 A131230224440 TATYA DAGADU KATARE BANK OF BARODA(606985)
SubTotal 9009 9009
8 KARJAT MH-09-008-082-001/229
(Loni Masadpur) 		1809008000NRG24240420230012242 24/04/2023 Shivaji Govind Atole 1809008WL002318 Shivaji Govind Atole 00045 BARB0DBKORE 1638 1638 Processed 11/05/2023 A131230224437 ATOLE SHIVAJI GOVIND THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 KARJAT MH-09-008-082-001/250
(Loni Masadpur) 		1809008000NRG24240420230012269 24/04/2023 Satish Pandurang Kokate 1809008WL002322 Satish Pandurang Kokate 00045 BARB0DBKORE 1092 1092 Processed 11/05/2023 A131230224436 SATISH PANDURANG KOKATE BANK OF BARODA(606985)
10 KARJAT MH-09-008-082-001/250
(Loni Masadpur) 		1809008000NRG24240420230012270 24/04/2023 Vanita Satish Kokate 1809008WL002322 Vanita Satish Kokate 00045 BARB0DBKORE 1365 1365 Processed 11/05/2023 A131230224441 VANITA SATISH KOKATE BANK OF BARODA(606985)
11 KARJAT MH-09-008-082-001/333
(Loni Masadpur) 		1809008000NRG24240420230012275 24/04/2023 Sharada Pandurang Hole 1809008WL002322 Sharada Pandurang Hole 00045 BARB0DBKORE 1365 1365 Processed 11/05/2023 A131230224438 SHARADA PANDURAG HOLE BANK OF BARODA(606985)
SubTotal 5460 5460
12 KARJAT MH-09-008-082-001/229
(Loni Masadpur) 		1809008000NRG24240420230012243 24/04/2023 Kalavati Shivaji Atole 1809008WL002318 Kalavati Shivaji Atole 00045 BARB0KULDHA 1638 1638 Processed 11/05/2023 A131230224443 KALAVATI SHIVAJI ATOLE BANK OF BARODA(606985)
13 KARJAT MH-09-008-082-001/229
(Loni Masadpur) 		1809008000NRG24240420230012244 24/04/2023 Kavita Tanaji Atole 1809008WL002318 Kavita Tanaji Atole 00045 BARB0KULDHA 1638 1638 Processed 11/05/2023 A131230224442 KAVITA TANAJI ATOLE BANK OF BARODA(606985)
SubTotal 3276 3276
14 KARJAT MH-09-008-082-001/322
(Loni Masadpur) 		1809008000NRG24240420230012272 24/04/2023 Anna Uttam Hole 1809008WL002322 Anna Uttam Hole 00051 MAHB0001571 1365 1365 Processed 11/05/2023 A131230224435 ANAASAHEB UTTAM HOLE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1365 1365
15 KARJAT MH-09-008-082-001/328
(Loni Masadpur) 		1809008000NRG24240420230012277 24/04/2023 Snehal Rajendra Katare 1809008WL002323 Snehal Rajendra Katare 00415 SBIN0005913 1092 1092 Processed 11/05/2023 A131230224434 SNEHAL KISAN CHAVAN UNION BANK OF INDIA(508500)
16 KARJAT MH-09-008-082-001/334
(Loni Masadpur) 		1809008000NRG24240420230012278 24/04/2023 Sonyabapu Bhairu Chavhan 1809008WL002323 Sonyabapu Bhairu Chavhan 00415 SBIN0005913 1092 1092 Processed 11/05/2023 A131230224433 Mr. SONYABAPU BHAIRU CHAVAN INDIAN BANK(607105)
SubTotal 2184 2184
17 KARJAT MH-09-008-082-001/210
(Loni Masadpur) 		1809008000NRG24240420230012240 24/04/2023 SANTOSH BABAN FANASE 1809008WL002318 SANTOSH BABAN FANASE 00468 UBIN0532266 1638 1638 Processed 11/05/2023 A131230224432 Mr. SANTOSH BABAN FANASE BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-082-001/328
(Loni Masadpur) 		1809008000NRG24240420230012276 24/04/2023 Rajendr Aajinath Katare 1809008WL002323 Rajendr Aajinath Katare 00468 UBIN0532266 1092 1092 Processed 11/05/2023 A131230224431 RAJENDRA AJINATH KATARE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008_240423APB_FTO_15846 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 9009
2 KARJAT MH1809008_240423APB_FTO_15846 Bank of Baroda BARB0DBKORE KOREGAON 5460
3 KARJAT MH1809008_240423APB_FTO_15846 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 3276
4 KARJAT MH1809008_240423APB_FTO_15846 Bank of Maharastra MAHB0001571 KARJAT 1365
5 KARJAT MH1809008_240423APB_FTO_15846 State Bank of India SBIN0005913 KARJAT 2184
6 KARJAT MH1809008_240423APB_FTO_15846 Union Bank of India UBIN0532266 KARJAT 2730

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