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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_250823APB_FTO_176024
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-09-008-012-001/1277
(Kopardi) 		1809008000NRG24250820230165511 25/08/2023 HANIFA JAFAR PATHAN 1809008WL026552 HANIFA JAFAR PATHAN 00045 BARB0KULDHA 1365 1365 Processed 29/08/2023 4935606089 HANIFA JAFFER PATHAN BANK OF BARODA(606985)
SubTotal 1365 1365
2 KARJAT MH-09-008-063-001/83
(Babhulgaon Khalsa) 		1809008000NRG24250820230165873 25/08/2023 Purane Taibai Shivaji 1809008WL026621 Purane Taibai Shivaji 00051 MAHB0000581 1638 1638 Processed 29/08/2023 4935606101 Miss. Taibai Shivaji Purane BANK OF MAHARASHTRA(607387)
3 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24250820230165531 25/08/2023 Ashok Babasaheb Bawadkar 1809008WL026556 Ashok Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 29/08/2023 4935606098 ASHOK BABASAHEB BAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24250820230165529 25/08/2023 Babasaheb 1809008WL026556 Babasaheb 00051 MAHB0000581 1911 1911 Processed 29/08/2023 4935606097 Mr. BABASAHEB NIVRUTTI BAWADKAR BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24250820230165530 25/08/2023 Sangita Babasaheb Bawadkar 1809008WL026556 Sangita Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 29/08/2023 4935606104 Miss. Sangita Babasaheb Bavadkar BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
6 KARJAT MH-09-008-030-001/246
(Chincholi Kaldan) 		1809008000NRG24250820230165609 25/08/2023 Yashoda 1809008WL026580 Yashoda 00051 MAHB0000931 1911 1911 Processed 29/08/2023 4935606090 KALDATE YEASHODBAI RAOSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KARJAT MH-09-008-030-001/246
(Chincholi Kaldan) 		1809008000NRG24250820230165610 25/08/2023 Yogesh Ravsaheb Kaldate 1809008WL026580 Yogesh Ravsaheb Kaldate 00051 MAHB0000931 1911 1911 Processed 29/08/2023 4935606099 Mr. YOGESH RAOSAHEB KALDATE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-030-001/280
(Chincholi Kaldan) 		1809008000NRG24250820230165614 25/08/2023 Jayabai Rajendra Kaldate 1809008WL026580 Jayabai Rajendra Kaldate 00051 MAHB0000931 1911 1911 Processed 29/08/2023 4935606102 Mr. RAJENDRA YADAV KALDATE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-030-001/280
(Chincholi Kaldan) 		1809008000NRG24250820230165613 25/08/2023 Rajedr Yadav Kaldate 1809008WL026580 Rajedr Yadav Kaldate 00051 MAHB0000931 1911 1911 Processed 29/08/2023 4935606092 Mr. RAJENDRA YADAV KALDATE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-030-001/301
(Chincholi Kaldan) 		1809008000NRG24250820230165617 25/08/2023 DATTATRAY ANANDA GHAGHARE 1809008WL026580 DATTATRAY ANANDA GHAGHARE 00051 MAHB0000931 1911 1911 Processed 29/08/2023 4935606091 GHAGARE DATTATRYA ANANTA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 KARJAT MH-09-008-030-001/301
(Chincholi Kaldan) 		1809008000NRG24250820230165618 25/08/2023 KALPANA DATTATRAY GHAGHARE 1809008WL026580 KALPANA DATTATRAY GHAGHARE 00051 MAHB0000931 1911 1911 Processed 29/08/2023 4935606103 Miss. Kalpana Dattu Ghagare BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-030-001/728
(Chincholi Kaldan) 		1809008000NRG24250820230165619 25/08/2023 Lalasaheb Appa Kaldate 1809008WL026580 Lalasaheb Appa Kaldate 00051 MAHB0000931 1911 1911 Processed 29/08/2023 4935606093 Mr. LALASAHEB APPA KALDATE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-030-001/728
(Chincholi Kaldan) 		1809008000NRG24250820230165620 25/08/2023 Sharada Lalasaheb Kaldate 1809008WL026580 Sharada Lalasaheb Kaldate 00051 MAHB0000931 1911 1911 Processed 29/08/2023 4935606105 KALDATE SHARDA LALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 15288 15288
14 KARJAT MH-09-008-030-001/878
(Chincholi Kaldan) 		1809008000NRG24250820230165621 25/08/2023 Amol lalasaheb kaldate 1809008WL026580 Amol lalasaheb kaldate 00051 MAHB0001571 1911 1911 Processed 29/08/2023 4935606100 Mr. AMOL LALASAHEB KALDATE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
15 KARJAT MH-09-008-067-001/855
(Bhos) 		1809008000NRG24250820230166253 25/08/2023 Kajal Pradip Kharade 1809008WL026707 Kajal Pradip Kharade 00415 SBIN0005913 1911 1911 Processed 29/08/2023 4935606096 Kajal Ashok Bhagat BANK OF BARODA(606985)
SubTotal 1911 1911
16 KARJAT MH-09-008-012-001/44
(Kopardi) 		1809008000NRG24250820230165512 25/08/2023 Shahinaj Mubarak Pathan 1809008WL026552 Shahinaj Mubarak Pathan 00468 UBIN0532266 1911 1911 Processed 29/08/2023 4935606094 SHAHINAJ MUBARAK PATHAN UNION BANK OF INDIA(508500)
17 KARJAT MH-09-008-067-001/855
(Bhos) 		1809008000NRG24250820230166258 25/08/2023 Pradip Jalindar Kharade 1809008WL026708 Pradip Jalindar Kharade 00468 UBIN0532266 1911 1911 Processed 29/08/2023 4935606095 MR PRADIP JALINDRA KHARADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_250823APB_FTO_176024 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 1365
2 KARJAT MH1809008999_250823APB_FTO_176024 Bank of Maharastra MAHB0000581 MIRAJGAON 7371
3 KARJAT MH1809008999_250823APB_FTO_176024 Bank of Maharastra MAHB0000931 MAHI JALGAON 15288
4 KARJAT MH1809008999_250823APB_FTO_176024 Bank of Maharastra MAHB0001571 KARJAT 1911
5 KARJAT MH1809008999_250823APB_FTO_176024 State Bank of India SBIN0005913 KARJAT 1911
6 KARJAT MH1809008999_250823APB_FTO_176024 Union Bank of India UBIN0532266 KARJAT 3822

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