Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:11:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_051223APB_FTO_301519
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-09-008-064-001/208
(Bitakewadi) 		1809008000NRG24041220230276248 05/12/2023 ASHOK NANA BITAKE 1809008WL043971 ASHOK NANA BITAKE 00045 BARB0KULDHA 1911 1911 Processed 05/12/2023 8282309073 BITAKE ASHOK NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
2 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24041220230275588 05/12/2023 Poonam Sadashiv Damare 1809008WL043872 Poonam Sadashiv Damare 00051 MAHB0001571 1638 1638 Processed 05/12/2023 8282309081 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
3 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24041220230275589 05/12/2023 JAYSHRI ARJUN BHISE 1809008WL043872 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1638 1638 Processed 05/12/2023 8282309084 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24041220230275594 05/12/2023 Pallavi Sainath Kshirsagar 1809008WL043873 Pallavi Sainath Kshirsagar 00051 MAHB0001571 1638 1638 Processed 05/12/2023 8282309080 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
5 KARJAT MH-09-008-017-001/10
(Kombhali) 		1809008000NRG24041220230276257 05/12/2023 BhanudasDattarya Gangarde 1809008WL043974 BhanudasDattarya Gangarde 00415 SBIN0005913 1911 1911 Processed 05/12/2023 8282309075 BHANUDAS DATTATRAY GANGARDE UNION BANK OF INDIA(508500)
6 KARJAT MH-09-008-017-001/351
(Kombhali) 		1809008000NRG24041220230276263 05/12/2023 Pushapa Ravsaheb Gangarde 1809008WL043974 Pushapa Ravsaheb Gangarde 00415 SBIN0005913 1911 1911 Processed 05/12/2023 8282309077 MRS PUSHPA RAVSAHEB GANGARDE STATE BANK OF INDIA(508548)
7 KARJAT MH-09-008-065-001/185
(Benwadi) 		1809008000NRG24041220230275591 05/12/2023 Janabai Narayan Adbal 1809008WL043873 Janabai Narayan Adbal 00415 SBIN0005913 1638 1638 Processed 05/12/2023 8282309076 JANABAI NARAYAN ADBAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24041220230275592 05/12/2023 ADBAL RESHMA SUBHASH 1809008WL043873 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1638 1638 Processed 05/12/2023 8282309093 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
9 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24041220230275585 05/12/2023 Anita Nana Kamble 1809008WL043870 Anita Nana Kamble 00415 SBIN0005913 1638 1638 Processed 05/12/2023 8282309078 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
10 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24041220230275586 05/12/2023 MAINA CHHAGAN KAMBALE 1809008WL043870 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1638 1638 Processed 05/12/2023 8282309079 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
11 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24041220230275593 05/12/2023 Sangita Jadhav 1809008WL043873 Sangita Jadhav 00415 SBIN0005913 1638 1638 Processed 05/12/2023 8282309082 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
12 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24041220230275590 05/12/2023 Aparana Ramesh Kambale 1809008WL043872 Aparana Ramesh Kambale 00415 SBIN0005913 1638 1638 Processed 05/12/2023 8282309083 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
13 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24041220230275587 05/12/2023 CHHAGAN JAGANATH KAMBLE 1809008WL043871 CHHAGAN JAGANATH KAMBLE 00468 UBIN0532266 1365 1365 Processed 05/12/2023 8282309074 CHHAGAN JAGANNATH KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
14 KARJAT MH-09-008-017-001/309
(Kombhali) 		1809008000NRG24041220230276259 05/12/2023 GORAKH MANASHIRAM GANGAARDE 1809008WL043974 GORAKH MANASHIRAM GANGAARDE 00468 UBIN0544591 1911 1911 Processed 05/12/2023 8282309088 GORAKH MANASHIRAM GANGARDE UNION BANK OF INDIA(508500)
15 KARJAT MH-09-008-017-001/309
(Kombhali) 		1809008000NRG24041220230276260 05/12/2023 JAISHREE GORAKH GANGARDE 1809008WL043974 JAISHREE GORAKH GANGARDE 00468 UBIN0544591 1911 1911 Processed 05/12/2023 8282309086 GANGARDE JAISHREE GORAKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 KARJAT MH-09-008-017-001/338
(Kombhali) 		1809008000NRG24041220230276261 05/12/2023 Aatamaram Vishvnath Gangarde 1809008WL043974 Aatamaram Vishvnath Gangarde 00468 UBIN0544591 1911 1911 Processed 05/12/2023 8282309085 AATMARAM VISHWNATH GANGARDE UNION BANK OF INDIA(508500)
17 KARJAT MH-09-008-017-001/351
(Kombhali) 		1809008000NRG24041220230276262 05/12/2023 RAOSAHEB VISHVNATH GANGARDE 1809008WL043974 RAOSAHEB VISHVNATH GANGARDE 00468 UBIN0544591 1911 1911 Processed 05/12/2023 8282309089 GANGARDE RAOSAHEB VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 KARJAT MH-09-008-017-001/375
(Kombhali) 		1809008000NRG24041220230276275 05/12/2023 Ganpat Parbhati Gangarde 1809008WL043975 Ganpat Parbhati Gangarde 00468 UBIN0544591 1911 1911 Processed 05/12/2023 8282309090 GANAPAT PARABHATI GANGARDE UNION BANK OF INDIA(508500)
19 KARJAT MH-09-008-017-001/375
(Kombhali) 		1809008000NRG24041220230276276 05/12/2023 nitin Ganpat GAngarde 1809008WL043975 nitin Ganpat GAngarde 00468 UBIN0544591 1911 1911 Processed 05/12/2023 8282309087 NITIN GANPAT GANGARDE UNION BANK OF INDIA(508500)
20 KARJAT MH-09-008-017-001/42
(Kombhali) 		1809008000NRG24041220230276266 05/12/2023 BALASAHEB MANSHIRAM GANGRDE 1809008WL043974 BALASAHEB MANSHIRAM GANGRDE 00468 UBIN0544591 1911 1911 Processed 05/12/2023 8282309092 KUSUM BALASAHEB GANGRDE UNION BANK OF INDIA(508500)
21 KARJAT MH-09-008-017-001/491
(Kombhali) 		1809008000NRG24041220230276268 05/12/2023 Nimchande Ramrao Gangrde 1809008WL043974 Nimchande Ramrao Gangrde 00468 UBIN0544591 1911 1911 Processed 05/12/2023 8282309091 NEMICHAND RAMRAO GANGRDE UNION BANK OF INDIA(508500)
SubTotal 15288 15288
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_051223APB_FTO_301519 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1911
2 KARJAT MH1809008999_051223APB_FTO_301519 Bank of Maharastra MAHB0001571 KARJAT 4914
3 KARJAT MH1809008999_051223APB_FTO_301519 State Bank of India SBIN0005913 KARJAT 13650
4 KARJAT MH1809008999_051223APB_FTO_301519 Union Bank of India UBIN0532266 KARJAT 1365
5 KARJAT MH1809008999_051223APB_FTO_301519 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 15288

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