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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_180823APB_FTO_166632
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-09-008-067-001/109
(Bhos) 		1809008000NRG24180820230158676 18/08/2023 Suresh Janardhan Vipat 1809008WL025178 Suresh Janardhan Vipat 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230391601 SURESH JANARDHAN VIP BANK OF BARODA(606985)
2 KARJAT MH-09-008-067-001/324
(Bhos) 		1809008000NRG24180820230158673 18/08/2023 Hirabai Dada Kharade 1809008WL025177 Hirabai Dada Kharade 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230391602 HIRABAI DADA KHARADE BANK OF BARODA(606985)
SubTotal 3822 3822
3 KARJAT MH-09-008-067-001/330
(Bhos) 		1809008000NRG24180820230158677 18/08/2023 DADASAHEB MURLIDHAR KHARADE 1809008WL025178 DADASAHEB MURLIDHAR KHARADE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230391615 DADASAHEB MURLIDHAR BANK OF BARODA(606985)
SubTotal 1911 1911
4 KARJAT MH-09-008-088-001/606
(Siddhatek) 		1809008000NRG24180820230158604 18/08/2023 Anil Harishchandra Harihar 1809008WL025157 Anil Harishchandra Harihar 00051 MAHB0001956 1638 1638 Processed 13/09/2023 A256230391627 Mr. Anil Harishchandra Harihar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 KARJAT MH-09-008-088-001/269
(Siddhatek) 		1809008000NRG24180820230158703 18/08/2023 Girjabai Lala More 1809008WL025186 Girjabai Lala More 00089 CBIN0282397 1638 1638 Processed 13/09/2023 A256230391606 Mrs. GIRJABAI LALA MORE CENTRAL BANK OF INDIA(607115)
6 KARJAT MH-09-008-088-001/285
(Siddhatek) 		1809008000NRG24180820230158713 18/08/2023 Tarabai Vitthal Thorat 1809008WL025188 Tarabai Vitthal Thorat 00089 CBIN0282397 1365 1365 Processed 13/09/2023 A256230391605 Mrs. TARABAI VITHAL THORAT CENTRAL BANK OF INDIA(607115)
7 KARJAT MH-09-008-088-001/303
(Siddhatek) 		1809008000NRG24180820230158704 18/08/2023 Suman Machhindra Desai 1809008WL025186 Suman Machhindra Desai 00089 CBIN0282397 1638 1638 Processed 13/09/2023 A256230391610 Mrs. SUMAN MACHINDRA DESAI CENTRAL BANK OF INDIA(607115)
8 KARJAT MH-09-008-088-001/418
(Siddhatek) 		1809008000NRG24180820230158705 18/08/2023 Mhaske Parvati Maruti 1809008WL025186 Mhaske Parvati Maruti 00089 CBIN0282397 1638 1638 Processed 13/09/2023 A256230391603 Mrs. MHASKE PARVATI MARUTI CENTRAL BANK OF INDIA(607115)
9 KARJAT MH-09-008-088-001/467
(Siddhatek) 		1809008000NRG24180820230158603 18/08/2023 Amol Dashrath Sangale 1809008WL025157 Amol Dashrath Sangale 00089 CBIN0282397 1638 1638 Processed 13/09/2023 A256230391626 Mr. AMOL DASHRATH SANGALE CENTRAL BANK OF INDIA(607115)
10 KARJAT MH-09-008-088-001/529
(Siddhatek) 		1809008000NRG24180820230158605 18/08/2023 Somanth Baliram Khomane 1809008WL025158 Somanth Baliram Khomane 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230391619 Mr. SOMNATH BALIRAM KHOMANE CENTRAL BANK OF INDIA(607115)
11 KARJAT MH-09-008-088-001/556
(Siddhatek) 		1809008000NRG24180820230158606 18/08/2023 Tatyasaheb Dada Ghaytadak 1809008WL025158 Tatyasaheb Dada Ghaytadak 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230391622 GHAYTADAK TATYASAHEB DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 KARJAT MH-09-008-088-001/565
(Siddhatek) 		1809008000NRG24180820230158706 18/08/2023 Sangita Sanjay Lashkar 1809008WL025186 Sangita Sanjay Lashkar 00089 CBIN0282397 1638 1638 Processed 13/09/2023 A256230391604 Mrs. SANGITA SANJAY LASHKAR CENTRAL BANK OF INDIA(607115)
13 KARJAT MH-09-008-088-001/610
(Siddhatek) 		1809008000NRG24180820230158707 18/08/2023 Jayshri Baburav Vitkar 1809008WL025186 Jayshri Baburav Vitkar 00089 CBIN0282397 1638 1638 Processed 13/09/2023 A256230391611 Mrs. JAYSHRI BABURAV VITKAR CENTRAL BANK OF INDIA(607115)
14 KARJAT MH-09-008-088-001/622
(Siddhatek) 		1809008000NRG24180820230158607 18/08/2023 Dada Popat Khomane 1809008WL025158 Dada Popat Khomane 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230391607 Mr. DADA POPAT KHOMANE CENTRAL BANK OF INDIA(607115)
15 KARJAT MH-09-008-088-002/20
(Siddhatek) 		1809008000NRG24180820230158613 18/08/2023 Usha Vitthal Fajage 1809008WL025160 Usha Vitthal Fajage 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A256230391609 SAKSHI VITTHAL FAJGE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 18837 18837
16 KARJAT MH-09-008-067-001/324
(Bhos) 		1809008000NRG24180820230158672 18/08/2023 Dada Shamrav Kharade 1809008WL025177 Dada Shamrav Kharade 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230391600 DADA SHAMRAO KHARADE BANK OF BARODA(606985)
17 KARJAT MH-09-008-067-001/855
(Bhos) 		1809008000NRG24180820230158674 18/08/2023 Kajal Pradip Kharade 1809008WL025177 Kajal Pradip Kharade 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230391621 KAJAL ASHOK BHAGAT BANK OF BARODA(606985)
SubTotal 3822 3822
18 KARJAT MH-09-008-067-001/815
(Bhos) 		1809008000NRG24180820230158678 18/08/2023 Navnath Nivruthi Kharade 1809008WL025178 Navnath Nivruthi Kharade 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230391608 NAVNATH NIVRUTTI KHARADE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
19 KARJAT MH-09-008-045-001/263
(Deshmukhwadi) 		1809008000NRG24180820230158655 18/08/2023 Pandurang Sopana Shete 1809008WL025173 Pandurang Sopana Shete 00468 UBIN0536423 1911 1911 Processed 13/09/2023 A256230391617 MR PANDURANG SOPAN SHETE STATE BANK OF INDIA(508548)
20 KARJAT MH-09-008-045-001/371
(Deshmukhwadi) 		1809008000NRG24180820230158656 18/08/2023 BHARAT MACHINDRA DNADE 1809008WL025173 BHARAT MACHINDRA DNADE 00468 UBIN0536423 1911 1911 Processed 13/09/2023 A256230391612 BHARAT MACHINDRA DANDE UNION BANK OF INDIA(508500)
21 KARJAT MH-09-008-045-001/4561
(Deshmukhwadi) 		1809008000NRG24180820230158649 18/08/2023 Shivaji Ajinath Potare 1809008WL025171 Shivaji Ajinath Potare 00468 UBIN0536423 1911 1911 Processed 13/09/2023 A256230391618 POTRE SHIVAJI AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 KARJAT MH-09-008-045-001/4592
(Deshmukhwadi) 		1809008000NRG24180820230158658 18/08/2023 Savita Vishal Kale 1809008WL025173 Savita Vishal Kale 00468 UBIN0536423 1911 1911 Processed 13/09/2023 A256230391624 SAVITA VISHAL KALE UNION BANK OF INDIA(508500)
23 KARJAT MH-09-008-045-001/4592
(Deshmukhwadi) 		1809008000NRG24180820230158657 18/08/2023 Vishal Mohan Kale 1809008WL025173 Vishal Mohan Kale 00468 UBIN0536423 1911 1911 Processed 13/09/2023 A256230391623 KALE VISHAL MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 KARJAT MH-09-008-045-001/58
(Deshmukhwadi) 		1809008000NRG24180820230158652 18/08/2023 Ajinath Tukaram Potare 1809008WL025171 Ajinath Tukaram Potare 00468 UBIN0536423 1911 1911 Processed 13/09/2023 A256230391616 AJINATH TUKARAM POTARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
25 KARJAT MH-09-008-019-001/406
(Khod) 		1809008000NRG24180820230158683 18/08/2023 BALASAHEB BABURA AGWAN 1809008WL025180 BALASAHEB BABURA AGWAN 00468 UBIN0542687 1638 1638 Processed 13/09/2023 A256230391613 BALASAHEB BABURAV AGWAN UNION BANK OF INDIA(508500)
26 KARJAT MH-09-008-019-001/458
(Khod) 		1809008000NRG24180820230158648 18/08/2023 Shivraj Prashant Agwan 1809008WL025170 Shivraj Prashant Agwan 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230391625 SHIVRAJ PRASHANT AGWAN UNION BANK OF INDIA(508500)
27 KARJAT MH-09-008-019-001/458
(Khod) 		1809008000NRG24180820230158685 18/08/2023 Sushama Prashant Agvan 1809008WL025180 Sushama Prashant Agvan 00468 UBIN0542687 1638 1638 Processed 13/09/2023 A256230391620 SUSHMA PRASHANT AGWAN UNION BANK OF INDIA(508500)
28 KARJAT MH-09-008-019-001/565
(Khod) 		1809008000NRG24180820230158686 18/08/2023 Vijay Balasaheb Agwan 1809008WL025180 Vijay Balasaheb Agwan 00468 UBIN0542687 1638 1638 Processed 13/09/2023 A256230391614 VIJAY BALASAHEB AGWAN UNION BANK OF INDIA(508500)
SubTotal 6825 6825
Total 50232 50232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_180823APB_FTO_166632 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 3822
2 KARJAT MH1809008999_180823APB_FTO_166632 Bank of Maharastra MAHB0000581 MIRAJGAON 1911
3 KARJAT MH1809008999_180823APB_FTO_166632 Bank of Maharastra MAHB0001956 Bhambora 1638
4 KARJAT MH1809008999_180823APB_FTO_166632 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 18837
5 KARJAT MH1809008999_180823APB_FTO_166632 State Bank of India SBIN0005913 KARJAT 3822
6 KARJAT MH1809008999_180823APB_FTO_166632 Union Bank of India UBIN0532266 KARJAT 1911
7 KARJAT MH1809008999_180823APB_FTO_166632 Union Bank of India UBIN0536423 RASHIN 11466
8 KARJAT MH1809008999_180823APB_FTO_166632 Union Bank of India UBIN0542687 KHED 6825

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