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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_270923APB_FTO_217523
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-09-008-003-001/198
(Ambijalgaon) 		1809008000NRG24270920230200525 27/09/2023 Triveni Sandip Pimple 1809008WL032552 Triveni Sandip Pimple 00045 BARB0AMBIJA 1911 1911 Processed 10/11/2023 A314230151773 TRIVENI SANDIP PIMPA BANK OF BARODA(606985)
2 KARJAT MH-09-008-003-001/531
(Ambijalgaon) 		1809008000NRG24270920230200527 27/09/2023 Rohit Kisan Nikat 1809008WL032552 Rohit Kisan Nikat 00045 BARB0AMBIJA 1911 1911 Processed 10/11/2023 A314230151772 ROHIT KISAN NIKAT ICICI BANK LTD(508534)
SubTotal 3822 3822
3 KARJAT MH-09-008-001-001/961
(Alsunde) 		1809008000NRG24270920230200786 27/09/2023 Kisan Dnyandev Devkate 1809008WL032584 Kisan Dnyandev Devkate 00045 BARB0DBKORE 1644 1644 Processed 10/11/2023 A314230151779 KISAN DNYANDEV DEVKA BANK OF BARODA(606985)
SubTotal 1644 1644
4 KARJAT MH-09-008-087-001/385
(Shinde) 		1809008000NRG24270920230200103 27/09/2023 Danydev Vishnu Ghalme 1809008WL032492 Danydev Vishnu Ghalme 00045 BARB0KULDHA 1911 1911 Processed 10/11/2023 A314230151771 DNYANDEO VISHNU GHAL BANK OF BARODA(606985)
SubTotal 1911 1911
5 KARJAT MH-09-008-001-001/527
(Alsunde) 		1809008000NRG24270920230200773 27/09/2023 Balu Rama Demunde 1809008WL032584 Balu Rama Demunde 00051 MAHB0001571 1644 1644 Processed 11/11/2023 A314230151777 BALU RAMA DEMUNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 KARJAT MH-09-008-001-001/527
(Alsunde) 		1809008000NRG24270920230200774 27/09/2023 Shalan Balu Demunde 1809008WL032584 Shalan Balu Demunde 00051 MAHB0001571 1644 1644 Processed 10/11/2023 A314230151780 MS SHALAN BALU DEMUNDE STATE BANK OF INDIA(508548)
7 KARJAT MH-09-008-001-001/738
(Alsunde) 		1809008000NRG24270920230200781 27/09/2023 ASHOK DNYANDEV DEVKATE 1809008WL032584 ASHOK DNYANDEV DEVKATE 00051 MAHB0001571 1644 1644 Processed 11/11/2023 A314230151781 Mr. ASHOK DNYANDEV DEVKATE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-001-001/944
(Alsunde) 		1809008000NRG24270920230200785 27/09/2023 Madadari Dattu Palve 1809008WL032584 Madadari Dattu Palve 00051 MAHB0001571 1644 1644 Processed 10/11/2023 A314230151778 MRS MADODARI DATTU PALVE STATE BANK OF INDIA(508548)
SubTotal 6576 6576
9 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24270920230200777 27/09/2023 Mahendra Tatyaram Palve 1809008WL032584 Mahendra Tatyaram Palve 00415 SBIN0005913 1644 1644 Processed 10/11/2023 A314230151774 MR MAHENDRA TATYARAM PALVE STATE BANK OF INDIA(508548)
10 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24270920230200776 27/09/2023 Padmini Tataya Palave 1809008WL032584 Padmini Tataya Palave 00415 SBIN0005913 1644 1644 Processed 10/11/2023 A314230151787 MRS PADMINI TATYARAM PALVE STATE BANK OF INDIA(508548)
11 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24270920230200778 27/09/2023 Suresh Tatyaram Palave 1809008WL032584 Suresh Tatyaram Palave 00415 SBIN0005913 1644 1644 Processed 10/11/2023 A314230151785 MR SURESH TATYARAM PALAVE STATE BANK OF INDIA(508548)
12 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24270920230200775 27/09/2023 Tataya Rajaram Palave 1809008WL032584 Tataya Rajaram Palave 00415 SBIN0005913 1644 1644 Processed 10/11/2023 A314230151786 MR TATYA RAJARAM PALVE STATE BANK OF INDIA(508548)
13 KARJAT MH-09-008-001-001/702
(Alsunde) 		1809008000NRG24270920230200780 27/09/2023 Ganesh Shivaji Palave 1809008WL032584 Ganesh Shivaji Palave 00415 SBIN0005913 1644 1644 Processed 11/11/2023 A314230151788 GANESH SHIVAJI PALAVE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KARJAT MH-09-008-001-001/702
(Alsunde) 		1809008000NRG24270920230200779 27/09/2023 Sonyabapu Shivaji Palave 1809008WL032584 Sonyabapu Shivaji Palave 00415 SBIN0005913 1644 1644 Processed 11/11/2023 A314230151784 PALAWE SONYABAPU SHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 KARJAT MH-09-008-001-001/738
(Alsunde) 		1809008000NRG24270920230200782 27/09/2023 Mahesh Ashok Devkate 1809008WL032584 Mahesh Ashok Devkate 00415 SBIN0005913 1644 1644 Processed 10/11/2023 A314230151782 MAHESH ASHOK DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARJAT MH-09-008-001-001/763
(Alsunde) 		1809008000NRG24270920230200783 27/09/2023 Gangaram Bapu Palawe 1809008WL032584 Gangaram Bapu Palawe 00415 SBIN0005913 1644 1644 Processed 10/11/2023 A314230151775 MR GANGARAM BAPU PALAVE STATE BANK OF INDIA(508548)
17 KARJAT MH-09-008-001-001/889
(Alsunde) 		1809008000NRG24270920230200784 27/09/2023 Vitthal Bappa Devkate 1809008WL032584 Vitthal Bappa Devkate 00415 SBIN0005913 1644 1644 Processed 10/11/2023 A314230151783 SHRI VITTHAL BAPPA DEVAKATE STATE BANK OF INDIA(508548)
SubTotal 14796 14796
18 KARJAT MH-09-008-019-001/458
(Khod) 		1809008000NRG24270920230200772 27/09/2023 Shivraj Prashant Agwan 1809008WL032583 Shivraj Prashant Agwan 00468 UBIN0542687 1911 1911 Processed 10/11/2023 A314230151776 SHIVRAJ PRASHANT AGWAN UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 30660 30660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_270923APB_FTO_217523 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 3822
2 KARJAT MH1809008999_270923APB_FTO_217523 Bank of Baroda BARB0DBKORE KOREGAON 1644
3 KARJAT MH1809008999_270923APB_FTO_217523 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1911
4 KARJAT MH1809008999_270923APB_FTO_217523 Bank of Maharastra MAHB0001571 KARJAT 6576
5 KARJAT MH1809008999_270923APB_FTO_217523 State Bank of India SBIN0005913 KARJAT 14796
6 KARJAT MH1809008999_270923APB_FTO_217523 Union Bank of India UBIN0542687 KHED 1911

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