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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_310523APB_FTO_47043
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-09-008-057-001/514
(Patewadi) 		1809008000NRG24310520230037269 31/05/2023 Dada Sahebrao Bandgar 1809008WL006899 Dada Sahebrao Bandgar 00045 BARB0DBKORE 1518 1518 Processed 03/06/2023 A153230080917 Mr. DADA SAHEBRAO BANDGAR CENTRAL BANK OF INDIA(607115)
2 KARJAT MH-09-008-057-001/540
(Patewadi) 		1809008000NRG24310520230037272 31/05/2023 PADMINI SHIVDAS BIDGAR 1809008WL006899 PADMINI SHIVDAS BIDGAR 00045 BARB0DBKORE 1518 1518 Processed 03/06/2023 A153230080937 MRS PADMINI SHIVADAS BIDAGAR STATE BANK OF INDIA(508548)
3 KARJAT MH-09-008-057-001/540
(Patewadi) 		1809008000NRG24310520230037271 31/05/2023 SHIVDAS MAHADEV BIDGAR 1809008WL006899 SHIVDAS MAHADEV BIDGAR 00045 BARB0DBKORE 1518 1518 Processed 03/06/2023 A153230080918 SHIVDAS MAHADEV BIDGAR BANK OF BARODA(606985)
SubTotal 4554 4554
4 KARJAT MH-09-008-038-001/134
(Tikhi) 		1809008000NRG24310520230037368 31/05/2023 VINAYK RANGNATH DALAVI 1809008WL006918 VINAYK RANGNATH DALAVI 00051 MAHB0000581 1911 1911 Processed 03/06/2023 A153230080914 Mr. VINAYAK RANGNATH DALVI MAHARASHTRA GRAMIN BANK(607000)
5 KARJAT MH-09-008-038-001/136
(Tikhi) 		1809008000NRG24310520230037379 31/05/2023 Murlidhar Bala Korade 1809008WL006921 Murlidhar Bala Korade 00051 MAHB0000581 1911 1911 Processed 03/06/2023 A153230080922 Mr. MURALIDHAR BALA KORADE BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-038-001/33
(Tikhi) 		1809008000NRG24310520230037370 31/05/2023 Aashabai Aabasheb Ukharde 1809008WL006918 Aashabai Aabasheb Ukharde 00051 MAHB0000581 1911 1911 Processed 03/06/2023 A153230080919 Miss. Ashabai Dashrath Ukirde BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-038-001/33
(Tikhi) 		1809008000NRG24310520230037369 31/05/2023 ABASAHEB SADASHIV UKHADE 1809008WL006918 ABASAHEB SADASHIV UKHADE 00051 MAHB0000581 1911 1911 Processed 03/06/2023 A153230080923 Mr. DASHRATH SADASHIV UKIRADE MAHARASHTRA GRAMIN BANK(607000)
8 KARJAT MH-09-008-038-001/35
(Tikhi) 		1809008000NRG24310520230037371 31/05/2023 Gajrabai Sadhashiv Ukharde 1809008WL006918 Gajrabai Sadhashiv Ukharde 00051 MAHB0000581 1911 1911 Processed 03/06/2023 A153230080938 Miss. GAJARABAI SADASHIV UKIRADE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-038-001/51
(Tikhi) 		1809008000NRG24310520230037380 31/05/2023 AJINATH MURLIDHAR KORDE 1809008WL006921 AJINATH MURLIDHAR KORDE 00051 MAHB0000581 1911 1911 Processed 03/06/2023 A153230080924 Mr. AJINATH MURLIDHAR KORADE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-038-001/51
(Tikhi) 		1809008000NRG24310520230037381 31/05/2023 SUNNDA AAJINATH KORDE 1809008WL006921 SUNNDA AAJINATH KORDE 00051 MAHB0000581 1911 1911 Processed 03/06/2023 A153230080934 Mrs. SUNANDA AJINATH KORADE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-038-001/69
(Tikhi) 		1809008000NRG24310520230037376 31/05/2023 Nanada Shrirang Pawar 1809008WL006920 Nanada Shrirang Pawar 00051 MAHB0000581 1911 1911 Processed 03/06/2023 A153230080925 Mrs. NANDABAI SHRIRANG PAWAR BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-038-001/78
(Tikhi) 		1809008000NRG24310520230037377 31/05/2023 BABAN RAMCHANDR PAWAR 1809008WL006920 BABAN RAMCHANDR PAWAR 00051 MAHB0000581 1911 1911 Processed 03/06/2023 A153230080915 Mr. BABAN RAMCHANDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
13 KARJAT MH-09-008-038-001/78
(Tikhi) 		1809008000NRG24310520230037378 31/05/2023 SHANTABAI BABAN PAWAR 1809008WL006920 SHANTABAI BABAN PAWAR 00051 MAHB0000581 1911 1911 Processed 03/06/2023 A153230080920 Miss. Shantabai Baban Pawar BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
14 KARJAT MH-09-008-030-001/104
(Chincholi Kaldan) 		1809008000NRG24310520230037361 31/05/2023 Laxmi Jayavant Varakate 1809008WL006916 Laxmi Jayavant Varakate 00051 MAHB0000931 1638 1638 Processed 03/06/2023 A153230080936 VARKATE LAXMI JAYVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24310520230037363 31/05/2023 Ashwaini sanjay vharkate 1809008WL006916 Ashwaini sanjay vharkate 00051 MAHB0000931 1638 1638 Processed 03/06/2023 A153230080935 Mrs. ASHWINI SANJAY VARKATE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-030-001/361
(Chincholi Kaldan) 		1809008000NRG24310520230037364 31/05/2023 Surekha Anil Kaldate 1809008WL006916 Surekha Anil Kaldate 00051 MAHB0000931 1638 1638 Processed 03/06/2023 A153230080916 KALDATE SUREKHA ANIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 KARJAT MH-09-008-057-001/1568
(Patewadi) 		1809008000NRG24310520230037262 31/05/2023 RAJENDRA THAKAJI KADAM 1809008WL006898 RAJENDRA THAKAJI KADAM 00051 MAHB0000931 1827 1827 Processed 03/06/2023 A153230080939 RAJENDRA THAKAJI KADAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 KARJAT MH-09-008-057-001/370
(Patewadi) 		1809008000NRG24310520230037263 31/05/2023 Babir Prabhu punekar 1809008WL006898 Babir Prabhu punekar 00051 MAHB0000931 1827 1827 Processed 03/06/2023 A153230080926 BABIR PRABHU PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARJAT MH-09-008-057-001/442
(Patewadi) 		1809008000NRG24310520230037265 31/05/2023 Bhaurav 1809008WL006898 Bhaurav 00051 MAHB0000931 1827 1827 Processed 03/06/2023 A153230080927 HANDAL BHAURAO SAMBHU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 KARJAT MH-09-008-057-001/442
(Patewadi) 		1809008000NRG24310520230037266 31/05/2023 Ratan 1809008WL006898 Ratan 00051 MAHB0000931 1827 1827 Processed 03/06/2023 A153230080928 MR RATANBAI BHAURAO HANDAL STATE BANK OF INDIA(508548)
21 KARJAT MH-09-008-057-001/514
(Patewadi) 		1809008000NRG24310520230037270 31/05/2023 Rajubai Dada Bandgar 1809008WL006899 Rajubai Dada Bandgar 00051 MAHB0000931 1518 1518 Rejected 02/06/2023 A153230080929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13740 13740
22 KARJAT MH-09-008-030-001/135
(Chincholi Kaldan) 		1809008000NRG24310520230037362 31/05/2023 sanjay bhanudas vharkate 1809008WL006916 sanjay bhanudas vharkate 00051 MAHB0001571 1638 1638 Processed 03/06/2023 A153230080921 Mr. SANJAY BHANUDAS VHARKATE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
23 KARJAT MH-09-008-057-001/456
(Patewadi) 		1809008000NRG24310520230037267 31/05/2023 Lala Baba Bidagar 1809008WL006899 Lala Baba Bidagar 00089 CBIN0282286 1518 1518 Processed 03/06/2023 A153230080933 MRS RANJANA LALA BIDGAR STATE BANK OF INDIA(508548)
SubTotal 1518 1518
24 KARJAT MH-09-008-068-001/201
(Bhanbora) 		1809008000NRG24310520230037322 31/05/2023 Hirbhagat Ramesh kailas 1809008WL006905 Hirbhagat Ramesh kailas 00089 CBIN0282397 1911 1911 Processed 03/06/2023 A153230080913 Mr. RAMESH KAILAS HIRBHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
25 KARJAT MH-09-008-030-001/103
(Chincholi Kaldan) 		1809008000NRG24310520230037360 31/05/2023 Ramesh Jaywant Vharkate 1809008WL006916 Ramesh Jaywant Vharkate 00415 SBIN0005913 1638 1638 Processed 03/06/2023 A153230080932 Mr. RAMESH JAYWANTA VHARKATE BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-057-001/370
(Patewadi) 		1809008000NRG24310520230037264 31/05/2023 Vaishali Babir Punekar 1809008WL006898 Vaishali Babir Punekar 00415 SBIN0005913 1827 1827 Processed 03/06/2023 A153230080931 Mr. BABIR PRABHU PUNEKAR BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-057-001/513
(Patewadi) 		1809008000NRG24310520230037268 31/05/2023 Ramkavar Sahebrao Bandgar 1809008WL006899 Ramkavar Sahebrao Bandgar 00415 SBIN0005913 1518 1518 Processed 03/06/2023 A153230080930 RAMKAWAR SAHEBRAO BANDGAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4983 4983
Total 47454 47454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_310523APB_FTO_47043 Bank of Baroda BARB0DBKORE KOREGAON 4554
2 KARJAT MH1809008999_310523APB_FTO_47043 Bank of Maharastra MAHB0000581 MIRAJGAON 19110
3 KARJAT MH1809008999_310523APB_FTO_47043 Bank of Maharastra MAHB0000931 MAHI JALGAON 13740
4 KARJAT MH1809008999_310523APB_FTO_47043 Bank of Maharastra MAHB0001571 KARJAT 1638
5 KARJAT MH1809008999_310523APB_FTO_47043 Central Bank Of India CBIN0282286 CHAPEDGAON 1518
6 KARJAT MH1809008999_310523APB_FTO_47043 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 1911
7 KARJAT MH1809008999_310523APB_FTO_47043 State Bank of India SBIN0005913 KARJAT 4983

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