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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_020823APB_FTO_141376
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-09-008-011-001/717
(Kuldharan) 		1809008000NRG24020820230142003 02/08/2023 Dnyaneshwar Suresh Kale 1809008WL022142 Dnyaneshwar Suresh Kale 00045 BARB0GHODEG 1911 1911 Processed 13/09/2023 A256230214880 DNYANESHAWAR SURESH BANK OF BARODA(606985)
SubTotal 1911 1911
2 KARJAT MH-09-008-011-001/1
(Kuldharan) 		1809008000NRG24020820230142018 02/08/2023 MANGAL DADA MISAL 1809008WL022148 MANGAL DADA MISAL 00045 BARB0KULDHA 1638 1638 Processed 13/09/2023 A256230214901 MANGAL DADA MISAL BANK OF BARODA(606985)
3 KARJAT MH-09-008-011-001/1036
(Kuldharan) 		1809008000NRG24020820230142006 02/08/2023 ASHWINI GANESH SABALE 1809008WL022143 ASHWINI GANESH SABALE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214891 SABALE ASHWINI GANES BANK OF BARODA(606985)
4 KARJAT MH-09-008-011-001/1050
(Kuldharan) 		1809008000NRG24020820230142011 02/08/2023 Jayshri Navnath Pawar 1809008WL022145 Jayshri Navnath Pawar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214895 JAYASHRI NAVNATH PAW BANK OF BARODA(606985)
5 KARJAT MH-09-008-011-001/1151
(Kuldharan) 		1809008000NRG24020820230141998 02/08/2023 Binya Bajrang Pawar 1809008WL022141 Binya Bajrang Pawar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214888 BINYA BAJRANG PAWAR BANK OF BARODA(606985)
6 KARJAT MH-09-008-011-001/1152
(Kuldharan) 		1809008000NRG24020820230141999 02/08/2023 Kajori Disena Pawar 1809008WL022141 Kajori Disena Pawar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214887 KAJORI DISENA PAWAR UNION BANK OF INDIA(508500)
7 KARJAT MH-09-008-011-001/1163
(Kuldharan) 		1809008000NRG24020820230142002 02/08/2023 Savita Bharat Kale 1809008WL022142 Savita Bharat Kale 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214893 SAVITABHARATKALE BANK OF BARODA(606985)
8 KARJAT MH-09-008-011-001/2
(Kuldharan) 		1809008000NRG24020820230142013 02/08/2023 TULSABAI BALU KHUDE 1809008WL022146 TULSABAI BALU KHUDE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214900 KHUDE TULASABAI BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 KARJAT MH-09-008-011-001/216
(Kuldharan) 		1809008000NRG24020820230142000 02/08/2023 TATYA SITARAM THOKALE 1809008WL022141 TATYA SITARAM THOKALE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214882 TATYA SITARAM THOKAL BANK OF BARODA(606985)
10 KARJAT MH-09-008-011-001/257
(Kuldharan) 		1809008000NRG24020820230141994 02/08/2023 Nanda Mahadev Salunkhe 1809008WL022140 Nanda Mahadev Salunkhe 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214885 SALUNKE NANDA MAHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 KARJAT MH-09-008-011-001/287
(Kuldharan) 		1809008000NRG24020820230142014 02/08/2023 MAHADEV BABAN SHINDE 1809008WL022146 MAHADEV BABAN SHINDE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214899 SHINDE ANITA MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 KARJAT MH-09-008-011-001/644
(Kuldharan) 		1809008000NRG24020820230142015 02/08/2023 Nnadu kalyan supekar 1809008WL022146 Nnadu kalyan supekar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214884 NANDU KALYAN SUPEKAR BANK OF BARODA(606985)
13 KARJAT MH-09-008-011-001/716
(Kuldharan) 		1809008000NRG24020820230141996 02/08/2023 Anita Nagesh Kale 1809008WL022140 Anita Nagesh Kale 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214890 ANITA NAGESH KALE BANK OF BARODA(606985)
14 KARJAT MH-09-008-011-001/716
(Kuldharan) 		1809008000NRG24020820230141995 02/08/2023 Nagesh Suresh Kale 1809008WL022140 Nagesh Suresh Kale 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214889 NAGESH SURESH KALE BANK OF BARODA(606985)
15 KARJAT MH-09-008-011-001/717
(Kuldharan) 		1809008000NRG24020820230142004 02/08/2023 Manisha Dnyaneshawr Kale 1809008WL022142 Manisha Dnyaneshawr Kale 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214886 MANISHA DNYANESHWAR BANK OF BARODA(606985)
16 KARJAT MH-09-008-011-001/868
(Kuldharan) 		1809008000NRG24020820230142001 02/08/2023 Tanuja Bhausaheb Gajarmal 1809008WL022141 Tanuja Bhausaheb Gajarmal 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214894 TANUJA BHAUSAHEB GAJ BANK OF BARODA(606985)
17 KARJAT MH-09-008-011-001/874
(Kuldharan) 		1809008000NRG24020820230142010 02/08/2023 SAKHUBAI SANTOSH THOKALE 1809008WL022144 SAKHUBAI SANTOSH THOKALE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214898 SAKHUBAI SANTOSH THO BANK OF BARODA(606985)
18 KARJAT MH-09-008-011-001/874
(Kuldharan) 		1809008000NRG24020820230142017 02/08/2023 SANTOSH SUDAM THOKALE 1809008WL022147 SANTOSH SUDAM THOKALE 00045 BARB0KULDHA 1092 1092 Processed 13/09/2023 A256230214897 SANTOSH SUDAM THOKAL BANK OF BARODA(606985)
19 KARJAT MH-09-008-011-001/901
(Kuldharan) 		1809008000NRG24020820230142016 02/08/2023 BALU BABAN SHINDE 1809008WL022146 BALU BABAN SHINDE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214883 BALU BABAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARJAT MH-09-008-011-001/917
(Kuldharan) 		1809008000NRG24020820230142005 02/08/2023 HIRABAI BHANUDAS DHAWALE 1809008WL022142 HIRABAI BHANUDAS DHAWALE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214881 HIRABAI BHANUDAS DHA BANK OF BARODA(606985)
21 KARJAT MH-09-008-011-001/967
(Kuldharan) 		1809008000NRG24020820230141997 02/08/2023 Sunita Anil Kale 1809008WL022140 Sunita Anil Kale 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214896 SUNITA ANIL KALE BANK OF BARODA(606985)
22 KARJAT MH-09-008-011-001/993
(Kuldharan) 		1809008000NRG24020820230142012 02/08/2023 Bebi Sanjay Dandekar 1809008WL022145 Bebi Sanjay Dandekar 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230214892 BEBI SANJAY DANDEKAR BANK OF BARODA(606985)
SubTotal 39039 39039
23 KARJAT MH-09-008-011-001/1138
(Kuldharan) 		1809008000NRG24020820230142007 02/08/2023 Dipali Lakhan Gajarmal 1809008WL022143 Dipali Lakhan Gajarmal 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230214902 DIPALI LAKHAN GAJARMAL UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 42861 42861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_020823APB_FTO_141376 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 1911
2 KARJAT MH1809008999_020823APB_FTO_141376 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 39039
3 KARJAT MH1809008999_020823APB_FTO_141376 Union Bank of India UBIN0532266 KARJAT 1911

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