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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:52:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_281223APB_FTO_340573
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-09-008-011-001/221
(Kuldharan) 		1809008000NRG24271220230311115 28/12/2023 KANTABAI MARUTI GAJARMAL 1809008WL048902 KANTABAI MARUTI GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 29/12/2023 8939024727 KANTA MARUTI GAJARMA BANK OF BARODA(606985)
2 KARJAT MH-09-008-011-001/221
(Kuldharan) 		1809008000NRG24271220230311114 28/12/2023 MARUTI NIVRUTTI GAJARMAL 1809008WL048902 MARUTI NIVRUTTI GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 29/12/2023 8939024728 MARUTTI NIVRUTTI GAJ BANK OF BARODA(606985)
3 KARJAT MH-09-008-011-001/868
(Kuldharan) 		1809008000NRG24271220230311116 28/12/2023 Tanuja Bhausaheb Gajarmal 1809008WL048902 Tanuja Bhausaheb Gajarmal 00045 BARB0KULDHA 1911 1911 Processed 29/12/2023 8939024729 TANUJA BHAUSAHEB GAJ BANK OF BARODA(606985)
SubTotal 5733 5733
4 KARJAT MH-09-008-067-001/268
(Bhos) 		1809008000NRG24271220230310853 28/12/2023 Ganesh Ramesh Chavhan 1809008WL048854 Ganesh Ramesh Chavhan 00051 MAHB0000581 1092 1092 Processed 29/12/2023 8939024735 GANESH RAMESH CHAVHA BANK OF BARODA(606985)
5 KARJAT MH-09-008-072-001/2267
(Mirajgaon) 		1809008000NRG24271220230310881 28/12/2023 Manisha Rahul Kolhe 1809008WL048864 Manisha Rahul Kolhe 00051 MAHB0000581 1911 1911 Processed 29/12/2023 8939024738 Mrs. MANISHA RAHUL KOLHE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-072-001/2267
(Mirajgaon) 		1809008000NRG24271220230310880 28/12/2023 Rahul Sarjerav kolhe 1809008WL048864 Rahul Sarjerav kolhe 00051 MAHB0000581 1911 1911 Processed 29/12/2023 8939024734 Mr. RAHUL SARJERAO KOLHE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-072-001/2267
(Mirajgaon) 		1809008000NRG24271220230310879 28/12/2023 SAMITA SARJERAO KOLHE 1809008WL048864 SAMITA SARJERAO KOLHE 00051 MAHB0000581 1911 1911 Processed 29/12/2023 8939024730 SMITABAI SARJERAO KOLHE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-072-001/2461
(Mirajgaon) 		1809008000NRG24271220230310884 28/12/2023 Ramesh Baban Kolhe 1809008WL048864 Ramesh Baban Kolhe 00051 MAHB0000581 1911 1911 Processed 29/12/2023 8939024736 Mr. RAMESH BABAN KOLHE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-072-001/2461
(Mirajgaon) 		1809008000NRG24271220230310885 28/12/2023 Shobha Ramesh Kolhe 1809008WL048864 Shobha Ramesh Kolhe 00051 MAHB0000581 1911 1911 Processed 29/12/2023 8939024737 Mrs. SHOBHA RAMESH KOLHE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-076-001/247
(Ratejan) 		1809008000NRG24271220230310887 28/12/2023 Nanasaheb Dattatrya Salunke 1809008WL048864 Nanasaheb Dattatrya Salunke 00051 MAHB0000581 1911 1911 Rejected 29/12/2023 8939024733 Aadhaar Number not mapped to Account Number
11 KARJAT MH-09-008-076-001/247
(Ratejan) 		1809008000NRG24271220230310888 28/12/2023 Sachin Nanasaheb Salunkhe 1809008WL048864 Sachin Nanasaheb Salunkhe 00051 MAHB0000581 1911 1911 Processed 29/12/2023 8939024739 Mr. Sachin Nanasaheb Salunke BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
12 KARJAT MH-09-008-067-001/855
(Bhos) 		1809008000NRG24271220230310848 28/12/2023 Kajal Pradip Kharade 1809008WL048852 Kajal Pradip Kharade 00415 SBIN0005913 1911 1911 Processed 29/12/2023 8939024732 KAJAL ASHOK BHAGAT BANK OF BARODA(606985)
SubTotal 1911 1911
13 KARJAT MH-09-008-067-001/855
(Bhos) 		1809008000NRG24271220230310847 28/12/2023 Pradip Jalindar Kharade 1809008WL048852 Pradip Jalindar Kharade 00468 UBIN0532266 1911 1911 Processed 29/12/2023 8939024731 MR PRADIP JALINDRA KHARADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
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 MH1809008999_281223APB_FTO_340573 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 5733
2 KARJAT MH1809008999_281223APB_FTO_340573 Bank of Maharastra MAHB0000581 MIRAJGAON 14469
3 KARJAT MH1809008999_281223APB_FTO_340573 State Bank of India SBIN0005913 KARJAT 1911
4 KARJAT MH1809008999_281223APB_FTO_340573 Union Bank of India UBIN0532266 KARJAT 1911

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