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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:26:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_030823APB_FTO_144646
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-09-008-014-001/311
(Kokangaon) 		1809008000NRG24030820230143255 03/08/2023 Atul Sambhaji Borude 1809008WL022385 Atul Sambhaji Borude 00051 MAHB0000581 1638 1638 Processed 07/08/2023 4338282450 Mr. ATUL SAMBHAJI BORUDE BANK OF MAHARASHTRA(607387)
2 KARJAT MH-09-008-014-001/311
(Kokangaon) 		1809008000NRG24030820230143254 03/08/2023 Prakash Sambhaji Borude 1809008WL022385 Prakash Sambhaji Borude 00051 MAHB0000581 1638 1638 Processed 07/08/2023 4338282449 Mr. PRAKASH SAMBHAJI BORUDE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 KARJAT MH-09-008-069-002/467
(Malthan) 		1809008000NRG24030820230142780 03/08/2023 Balbhim Namdev Dhavale 1809008WL022279 Balbhim Namdev Dhavale 00051 MAHB0000931 1638 1638 Processed 07/08/2023 4338282437 DHAWALE BALBHIM NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-069-002/467
(Malthan) 		1809008000NRG24030820230142781 03/08/2023 Kastura Balbhim Dhavale 1809008WL022279 Kastura Balbhim Dhavale 00051 MAHB0000931 1638 1638 Processed 07/08/2023 4338282451 BALBHIM NAMDEO DHAWALE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
5 KARJAT MH-09-008-042-001/254
(Dighi) 		1809008000NRG24030820230143084 03/08/2023 Ankush Bhau Goykar 1809008WL022348 Ankush Bhau Goykar 00089 CBIN0282286 1638 1638 Processed 07/08/2023 4338282445 Mr. ANKUSH BHAU GOYKAR CENTRAL BANK OF INDIA(607115)
6 KARJAT MH-09-008-042-001/254
(Dighi) 		1809008000NRG24030820230143085 03/08/2023 SUBADRA ANKUSH GOYKAR 1809008WL022348 SUBADRA ANKUSH GOYKAR 00089 CBIN0282286 1638 1638 Processed 07/08/2023 4338282448 Mr. SUBHADRA ANKUSH GOYEKAE CENTRAL BANK OF INDIA(607115)
7 KARJAT MH-09-008-042-001/405
(Dighi) 		1809008000NRG24030820230143086 03/08/2023 Bapu Dagadu Maharnavar 1809008WL022348 Bapu Dagadu Maharnavar 00089 CBIN0282286 1638 1638 Processed 07/08/2023 4338282446 MAHARNAWAR BAPU DAGDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KARJAT MH-09-008-042-001/405
(Dighi) 		1809008000NRG24030820230143087 03/08/2023 Rupali Bapu Maharnvar 1809008WL022348 Rupali Bapu Maharnvar 00089 CBIN0282286 1638 1638 Processed 07/08/2023 4338282447 Mrs. RUPALI BAPURAO MAHARNAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
9 KARJAT MH-09-008-060-001/1010
(Bahirobawadi) 		1809008000NRG24030820230142757 03/08/2023 Rupesh Baliram Toradmal 1809008WL022277 Rupesh Baliram Toradmal 00415 SBIN0005913 1911 1911 Processed 07/08/2023 4338282438 RUPESH BALIRAM TORADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
10 KARJAT MH-09-008-060-001/79
(Bahirobawadi) 		1809008000NRG24030820230142763 03/08/2023 Sunita 1809008WL022277 Sunita 00468 UBIN0532266 1911 1911 Processed 07/08/2023 4338282440 SUNITA SAMBHAJI TORADMAL UNION BANK OF INDIA(508500)
11 KARJAT MH-09-008-060-001/790
(Bahirobawadi) 		1809008000NRG24030820230142765 03/08/2023 Kavita Baliram Toradmal 1809008WL022277 Kavita Baliram Toradmal 00468 UBIN0532266 1911 1911 Processed 07/08/2023 4338282442 KAVITA BALIRAM TORADMAL UNION BANK OF INDIA(508500)
12 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24030820230142767 03/08/2023 Kamal Shobhachand Toardmal 1809008WL022277 Kamal Shobhachand Toardmal 00468 UBIN0532266 1911 1911 Processed 07/08/2023 4338282444 KAMAL SHOBHACHAND TORADMAL UNION BANK OF INDIA(508500)
13 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24030820230142768 03/08/2023 Nilesh Shobhachand Toradmal 1809008WL022277 Nilesh Shobhachand Toradmal 00468 UBIN0532266 1911 1911 Processed 07/08/2023 4338282439 NILESH S TORADMAL HDFC BANK LTD(607152)
14 KARJAT MH-09-008-060-001/796
(Bahirobawadi) 		1809008000NRG24030820230142766 03/08/2023 SHOBHACHAND NAMDEV TORDMAL 1809008WL022277 SHOBHACHAND NAMDEV TORDMAL 00468 UBIN0532266 1911 1911 Processed 07/08/2023 4338282441 SHOBHACHAND NAMDEV TORADMAL UNION BANK OF INDIA(508500)
15 KARJAT MH-09-008-067-001/582
(Bhos) 		1809008000NRG24030820230143018 03/08/2023 Prakash Balbhim Khatke 1809008WL022333 Prakash Balbhim Khatke 00468 UBIN0532266 1911 1911 Processed 07/08/2023 4338282443 PRAKASH BALBHIM KHATAKE UNION BANK OF INDIA(508500)
SubTotal 11466 11466
Total 26481 26481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_030823APB_FTO_144646 Bank of Maharastra MAHB0000581 MIRAJGAON 3276
2 KARJAT MH1809008999_030823APB_FTO_144646 Bank of Maharastra MAHB0000931 MAHI JALGAON 3276
3 KARJAT MH1809008999_030823APB_FTO_144646 Central Bank Of India CBIN0282286 CHAPEDGAON 6552
4 KARJAT MH1809008999_030823APB_FTO_144646 State Bank of India SBIN0005913 KARJAT 1911
5 KARJAT MH1809008999_030823APB_FTO_144646 Union Bank of India UBIN0532266 KARJAT 11466

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