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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_070923APB_FTO_191523
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-09-008-033-001/125
(Jalkewadi) 		1809008000NRG24060920230176199 07/09/2023 Alka Santosh Jadhav 1809008WL028622 Alka Santosh Jadhav 00045 BARB0DBKORE 1050 1050 Processed 07/09/2023 5324127415 ALAKA SANTOSH JADHAV BANK OF BARODA(606985)
SubTotal 1050 1050
2 KARJAT MH-09-008-035-001/111
(Diksal) 		1809008000NRG24050920230176138 07/09/2023 Digambar Bapurao Dhakad 1809008WL028615 Digambar Bapurao Dhakad 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127389 Mr. DIGAMBAR BAPURAO DHAKAD BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-035-001/111
(Diksal) 		1809008000NRG24050920230176137 07/09/2023 Janabai Bapurao Dhakad 1809008WL028615 Janabai Bapurao Dhakad 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127388 Mrs. JANABAI BAPURAO DHAKAD BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-035-001/111
(Diksal) 		1809008000NRG24050920230176139 07/09/2023 Nanda 1809008WL028615 Nanda 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127387 Mrs. NANDA DIGAMBAR DHAKAD BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-035-001/118
(Diksal) 		1809008000NRG24060920230176300 07/09/2023 INDUBAUI DATTU LADHANE 1809008WL028638 INDUBAUI DATTU LADHANE 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127400 Miss. Indubai Dattu Ladhane BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-035-001/245
(Diksal) 		1809008000NRG24050920230176132 07/09/2023 GOKUL MOHAN PAWAR 1809008WL028614 GOKUL MOHAN PAWAR 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127399 Mr. GOKUL MOHAN PAWAR BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-035-001/245
(Diksal) 		1809008000NRG24050920230176131 07/09/2023 Mangal Mohan Pawar 1809008WL028614 Mangal Mohan Pawar 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127386 Mrs. MANGAL MOHAN PAWAR BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-035-001/245
(Diksal) 		1809008000NRG24050920230176130 07/09/2023 Mohan Haribhau Pawar 1809008WL028614 Mohan Haribhau Pawar 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127417 Mr. MOHAN HARIBHAU PAWAR BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-035-001/304
(Diksal) 		1809008000NRG24050920230176143 07/09/2023 Anita Madhukar Dhawale 1809008WL028615 Anita Madhukar Dhawale 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127412 Mrs. ANITA MADHUKAR DHAVALE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-035-001/324
(Diksal) 		1809008000NRG24060920230176307 07/09/2023 GANGUBAI BALASAHEB LADHANE 1809008WL028638 GANGUBAI BALASAHEB LADHANE 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127401 Mrs. GANGUBAI BALASAHEB LADHANE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-035-001/387
(Diksal) 		1809008000NRG24050920230176145 07/09/2023 Gauri Ishwar Javne 1809008WL028615 Gauri Ishwar Javne 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127411 Mrs. GOURI ISHWAR JAWANE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24050920230176147 07/09/2023 Mandabai Sitaram Pawar 1809008WL028615 Mandabai Sitaram Pawar 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127409 PAWAR MANDAKINI SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24050920230176150 07/09/2023 Manisha Yuvraj Pawar 1809008WL028615 Manisha Yuvraj Pawar 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127408 Mr. MANISHA YUVRAJ PAWAR BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24050920230176149 07/09/2023 Sandip Sitaram Pawar 1809008WL028615 Sandip Sitaram Pawar 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127416 Mr. SANDIP SITARAM PAWAR BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24050920230176146 07/09/2023 Sitaram Tukaram Pawar 1809008WL028615 Sitaram Tukaram Pawar 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127396 Mr. SITARAM TUKARAM PAWAR BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-035-001/94
(Diksal) 		1809008000NRG24050920230176148 07/09/2023 Yuvraj Sitaram Pawar 1809008WL028615 Yuvraj Sitaram Pawar 00051 MAHB0000581 1911 1911 Processed 07/09/2023 5324127413 Mr. YUVARAJ SITARAM PAWAR BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-063-001/147
(Babhulgaon Khalsa) 		1809008000NRG24050920230176060 07/09/2023 RAMDAS UDHAV DHANVADE 1809008WL028609 RAMDAS UDHAV DHANVADE 00051 MAHB0000581 1904 1904 Processed 07/09/2023 5324127414 RAMDAS UDHHAV DHANVADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARJAT MH-09-008-063-001/147
(Babhulgaon Khalsa) 		1809008000NRG24050920230176061 07/09/2023 SARIKA RAMDAS DHANVADE 1809008WL028609 SARIKA RAMDAS DHANVADE 00051 MAHB0000581 1904 1904 Processed 07/09/2023 5324127402 Mrs. SARIKA RAMDAS DHANAWADE BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-063-001/304
(Babhulgaon Khalsa) 		1809008000NRG24050920230176065 07/09/2023 SAVITA DADA BUDHIWANT 1809008WL028609 SAVITA DADA BUDHIWANT 00051 MAHB0000581 1904 1904 Processed 07/09/2023 5324127390 Mrs. SAVITA TUKARAM BUDDIWANT BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-063-001/422
(Babhulgaon Khalsa) 		1809008000NRG24050920230176069 07/09/2023 POPAT VIKRAM DHANVADE 1809008WL028609 POPAT VIKRAM DHANVADE 00051 MAHB0000581 1904 1904 Processed 07/09/2023 5324127397 Mr. POPAT VIKRAM DHANVADE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-063-001/83
(Babhulgaon Khalsa) 		1809008000NRG24050920230176077 07/09/2023 Purane Shivaji Nivrutti 1809008WL028610 Purane Shivaji Nivrutti 00051 MAHB0000581 1638 1638 Processed 07/09/2023 5324127410 Mr. SHIWAJI NIVRUTTI PURANE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-063-001/83
(Babhulgaon Khalsa) 		1809008000NRG24050920230176078 07/09/2023 Purane Taibai Shivaji 1809008WL028610 Purane Taibai Shivaji 00051 MAHB0000581 1638 1638 Processed 07/09/2023 5324127398 Miss. Taibai Shivaji Purane BANK OF MAHARASHTRA(607387)
SubTotal 39557 39557
23 KARJAT MH-09-008-033-001/121
(Jalkewadi) 		1809008000NRG24060920230176194 07/09/2023 Chhaya Bharat Chopde 1809008WL028622 Chhaya Bharat Chopde 00415 SBIN0005913 1050 1050 Processed 07/09/2023 5324127395 BHARAT BANSI CHOPADE UNION BANK OF INDIA(508500)
24 KARJAT MH-09-008-033-001/122
(Jalkewadi) 		1809008000NRG24060920230176197 07/09/2023 tanaji 1809008WL028622 tanaji 00415 SBIN0005913 1050 1050 Processed 07/09/2023 5324127394 MR TANAJI SUNDAR DHAVALE STATE BANK OF INDIA(508548)
SubTotal 2100 2100
25 KARJAT MH-09-008-033-001/121
(Jalkewadi) 		1809008000NRG24060920230176193 07/09/2023 Bharat Banshi Chopade 1809008WL028622 Bharat Banshi Chopade 00468 UBIN0532266 1050 1050 Processed 07/09/2023 5324127392 BHARAT BANSI CHOPADE UNION BANK OF INDIA(508500)
26 KARJAT MH-09-008-033-001/125
(Jalkewadi) 		1809008000NRG24060920230176198 07/09/2023 Santosh Luxman Jadhav 1809008WL028622 Santosh Luxman Jadhav 00468 UBIN0532266 1050 1050 Processed 07/09/2023 5324127391 SANTOSH LAXMAN JADHAV UNION BANK OF INDIA(508500)
27 KARJAT MH-09-008-060-001/880
(Bahirobawadi) 		1809008000NRG24060920230176178 07/09/2023 Raju Vitthal Jadhav 1809008WL028619 Raju Vitthal Jadhav 00468 UBIN0532266 1911 1911 Processed 07/09/2023 5324127407 Mr. RAJU VITTHAL JADHAV BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-060-001/880
(Bahirobawadi) 		1809008000NRG24060920230176179 07/09/2023 Savita Raju Jadhav 1809008WL028619 Savita Raju Jadhav 00468 UBIN0532266 1911 1911 Processed 07/09/2023 5324127403 SAVITA RAJU JADHAV UNION BANK OF INDIA(508500)
29 KARJAT MH-09-008-060-001/887
(Bahirobawadi) 		1809008000NRG24060920230176181 07/09/2023 RAMDAS BAPUSAHEB LALAGE 1809008WL028619 RAMDAS BAPUSAHEB LALAGE 00468 UBIN0532266 1911 1911 Processed 07/09/2023 5324127404 Mr. RAMDAS BAPUSAHEB LALAGE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-060-001/887
(Bahirobawadi) 		1809008000NRG24060920230176182 07/09/2023 SUNIL BAPUSAHEB LALAGE 1809008WL028619 SUNIL BAPUSAHEB LALAGE 00468 UBIN0532266 1911 1911 Processed 07/09/2023 5324127405 SUNIL BAPUSAHEB LALGE UNION BANK OF INDIA(508500)
SubTotal 9744 9744
31 KARJAT MH-09-008-033-001/122
(Jalkewadi) 		1809008000NRG24060920230176196 07/09/2023 Mandodhari 1809008WL028622 Mandodhari 00468 UBIN0561827 1050 1050 Processed 07/09/2023 5324127406 MANDODARI SUNDER DHAVALE UNION BANK OF INDIA(508500)
32 KARJAT MH-09-008-033-001/122
(Jalkewadi) 		1809008000NRG24060920230176195 07/09/2023 Sunadr 1809008WL028622 Sunadr 00468 UBIN0561827 1050 1050 Processed 07/09/2023 5324127393 SUNDAR SHIVAJI DHAVALE UNION BANK OF INDIA(508500)
SubTotal 2100 2100
Total 54551 54551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_070923APB_FTO_191523 Bank of Baroda BARB0DBKORE KOREGAON 1050
2 KARJAT MH1809008999_070923APB_FTO_191523 Bank of Maharastra MAHB0000581 MIRAJGAON 39557
3 KARJAT MH1809008999_070923APB_FTO_191523 State Bank of India SBIN0005913 KARJAT 2100
4 KARJAT MH1809008999_070923APB_FTO_191523 Union Bank of India UBIN0532266 KARJAT 9744
5 KARJAT MH1809008999_070923APB_FTO_191523 Union Bank of India UBIN0561827 KARJAT 2100

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