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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_010823APB_FTO_139620
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-09-008-001-001/493
(Alsunde) 		1809008000NRG24010820230140277 01/08/2023 Bhausaheb Sahebrav Devmunde 1809008WL021864 Bhausaheb Sahebrav Devmunde 00045 BARB0DBKORE 1827 1827 Processed 13/09/2023 A255230121913 BHAUSAHEB SAHEBRAO DEMUNDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1827 1827
2 KARJAT MH-09-008-046-001/178
(Dhalwdi) 		1809008000NRG24010820230140195 01/08/2023 Parshuram Seetaram Gokande 1809008WL021844 Parshuram Seetaram Gokande 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A255230121911 PARSHURAM SEETARAM G BANK OF BARODA(606985)
3 KARJAT MH-09-008-046-001/178
(Dhalwdi) 		1809008000NRG24010820230140196 01/08/2023 Sitaram Changdeo Golande 1809008WL021844 Sitaram Changdeo Golande 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A255230121912 GOLANDE SITARAM CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-046-001/300
(Dhalwdi) 		1809008000NRG24010820230140197 01/08/2023 Ravindra Udhav Khodave 1809008WL021844 Ravindra Udhav Khodave 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A255230121909 RAVINDRA UDHDAV KHOD BANK OF BARODA(606985)
5 KARJAT MH-09-008-046-001/33
(Dhalwdi) 		1809008000NRG24010820230140198 01/08/2023 Pawar Dattatray Trimbak 1809008WL021844 Pawar Dattatray Trimbak 00045 BARB0KULDHA 273 273 Processed 13/09/2023 A255230121910 DATTATRAY TRIMBAK PAWAR UNION BANK OF INDIA(508500)
SubTotal 6006 6006
6 KARJAT MH-09-008-028-001/229
(Chande Kh.) 		1809008000NRG24010820230140379 01/08/2023 Annasaheb Mahipati Suryawanshi 1809008WL021874 Annasaheb Mahipati Suryawanshi 00051 MAHB0000581 1526 1526 Processed 13/09/2023 A255230121865 SURYAEANSHI ANNA MAHIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KARJAT MH-09-008-028-001/260
(Chande Kh.) 		1809008000NRG24010820230140381 01/08/2023 Nirmala Santosh Surywanshi 1809008WL021874 Nirmala Santosh Surywanshi 00051 MAHB0000581 1526 1526 Processed 13/09/2023 A255230121885 Miss. Nirmala Santosh Suryawanshi BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-028-001/260
(Chande Kh.) 		1809008000NRG24010820230140380 01/08/2023 Santosh Vishvnath Suryavanashi 1809008WL021874 Santosh Vishvnath Suryavanashi 00051 MAHB0000581 1526 1526 Processed 13/09/2023 A255230121916 Mr. SANTOSH VISHWANATH SURYAWANSHI BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-028-001/266
(Chande Kh.) 		1809008000NRG24010820230140382 01/08/2023 Kondiba Ramaji Surywanshi 1809008WL021874 Kondiba Ramaji Surywanshi 00051 MAHB0000581 1526 1526 Processed 13/09/2023 A255230121907 MR KONDIBA RAMJI SURYAWANSHI STATE BANK OF INDIA(508548)
10 KARJAT MH-09-008-072-001/1083
(Mirajgaon) 		1809008000NRG24010820230140395 01/08/2023 Balu Mhoan Korde 1809008WL021876 Balu Mhoan Korde 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121876 Mr. BALU MOHAN KORADE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-072-001/1083
(Mirajgaon) 		1809008000NRG24010820230140396 01/08/2023 Sangita Balu Korade 1809008WL021876 Sangita Balu Korade 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121890 Miss. Sangita Balu Korade BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-072-001/1116
(Mirajgaon) 		1809008000NRG24010820230140385 01/08/2023 Maruti 1809008WL021875 Maruti 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121915 BARBADE MARUTI YAMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 KARJAT MH-09-008-072-001/1151
(Mirajgaon) 		1809008000NRG24010820230140397 01/08/2023 HARIDAS GANPAT FARTADE 1809008WL021876 HARIDAS GANPAT FARTADE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121914 FARTADE HARIBHAU GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KARJAT MH-09-008-072-001/1241
(Mirajgaon) 		1809008000NRG24010820230140398 01/08/2023 Mangal Sopan Satav 1809008WL021876 Mangal Sopan Satav 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121879 Mr. SOPAN YEDU SATAV BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-072-001/1584
(Mirajgaon) 		1809008000NRG24010820230140386 01/08/2023 Kiran Balasaheb Randive 1809008WL021875 Kiran Balasaheb Randive 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121880 Mr. KIRAN BALASAHEB RANDIVE BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-072-001/161
(Mirajgaon) 		1809008000NRG24010820230140387 01/08/2023 Sunil 1809008WL021875 Sunil 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121878 TANPURE SUNIL MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 KARJAT MH-09-008-072-001/171
(Mirajgaon) 		1809008000NRG24010820230140400 01/08/2023 Ashabai Ganesh Kshirsagar 1809008WL021876 Ashabai Ganesh Kshirsagar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121882 Mrs. ASHABAI GANESH KSHIRSAGAR BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-072-001/171
(Mirajgaon) 		1809008000NRG24010820230140399 01/08/2023 Ganesh Murlidhar Kshirsagar 1809008WL021876 Ganesh Murlidhar Kshirsagar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121908 GANESH MURLIDHAR KSHIRSAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 KARJAT MH-09-008-072-001/1717
(Mirajgaon) 		1809008000NRG24010820230140388 01/08/2023 Sahji 1809008WL021875 Sahji 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121894 Mr. SHAHAJI BHANUDAS TANPURE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-072-001/19
(Mirajgaon) 		1809008000NRG24010820230140389 01/08/2023 Vasantrao Anantrao Bankar 1809008WL021875 Vasantrao Anantrao Bankar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121893 VASANT ANANTRAO BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARJAT MH-09-008-072-001/2104
(Mirajgaon) 		1809008000NRG24010820230140390 01/08/2023 Nagim Salim Shaikh 1809008WL021875 Nagim Salim Shaikh 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121864 Mr. NAJAMODDIN SALIMODDIN SHAIKH BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-072-001/213
(Mirajgaon) 		1809008000NRG24010820230140405 01/08/2023 Paraji Bburao kale 1809008WL021877 Paraji Bburao kale 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A255230121877 Mr. PARAJI BABURAO KALE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-072-001/213
(Mirajgaon) 		1809008000NRG24010820230140406 01/08/2023 Vinod Paraji Kale 1809008WL021877 Vinod Paraji Kale 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A255230121896 Mr. VINOD PARAJI KALE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24010820230140393 01/08/2023 Ashok Babasaheb Bawadkar 1809008WL021875 Ashok Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121881 ASHOK BABASAHEB BAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24010820230140391 01/08/2023 Babasaheb 1809008WL021875 Babasaheb 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121895 Mr. BABASAHEB NIVRUTTI BAWADKAR BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-072-001/380
(Mirajgaon) 		1809008000NRG24010820230140392 01/08/2023 Sangita Babasaheb Bawadkar 1809008WL021875 Sangita Babasaheb Bawadkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121891 Miss. Sangita Babasaheb Bavadkar BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-072-001/433
(Mirajgaon) 		1809008000NRG24010820230140394 01/08/2023 Dnyaneshwar Vitthal Bawadkar 1809008WL021875 Dnyaneshwar Vitthal Bawadkar 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A255230121884 DNYANESHWAR VITTHAL BAWADKAR UNION BANK OF INDIA(508500)
SubTotal 39410 39410
28 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24310720230138433 01/08/2023 Poonam Sadashiv Damare 1809008WL021622 Poonam Sadashiv Damare 00051 MAHB0001571 1638 1638 Processed 13/09/2023 A255230121883 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
29 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24310720230138434 01/08/2023 JAYSHRI ARJUN BHISE 1809008WL021622 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1638 1638 Processed 13/09/2023 A255230121892 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24010820230139658 01/08/2023 Pallavi Sainath Kshirsagar 1809008WL021773 Pallavi Sainath Kshirsagar 00051 MAHB0001571 1365 1365 Processed 13/09/2023 A255230121886 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4641 4641
31 KARJAT MH-09-008-088-001/510
(Siddhatek) 		1809008000NRG24010820230140414 01/08/2023 Jyoti Navnath Desai 1809008WL021880 Jyoti Navnath Desai 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A255230121871 Mrs. JYOTI NAVNATH DESAI CENTRAL BANK OF INDIA(607115)
32 KARJAT MH-09-008-088-001/510
(Siddhatek) 		1809008000NRG24010820230140413 01/08/2023 Navnath Yashant Desai 1809008WL021880 Navnath Yashant Desai 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A255230121870 Mr. NAVNATH YASHWANT DESAI CENTRAL BANK OF INDIA(607115)
33 KARJAT MH-09-008-088-001/529
(Siddhatek) 		1809008000NRG24010820230140407 01/08/2023 Somanth Baliram Khomane 1809008WL021878 Somanth Baliram Khomane 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A255230121903 Mr. SOMNATH BALIRAM KHOMANE CENTRAL BANK OF INDIA(607115)
34 KARJAT MH-09-008-088-001/556
(Siddhatek) 		1809008000NRG24010820230140408 01/08/2023 Tatyasaheb Dada Ghaytadak 1809008WL021878 Tatyasaheb Dada Ghaytadak 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A255230121869 GHAYTADAK TATYASAHEB DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 KARJAT MH-09-008-088-001/622
(Siddhatek) 		1809008000NRG24010820230140409 01/08/2023 Dada Popat Khomane 1809008WL021878 Dada Popat Khomane 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A255230121905 Mr. DADA POPAT KHOMANE CENTRAL BANK OF INDIA(607115)
36 KARJAT MH-09-008-088-001/638
(Siddhatek) 		1809008000NRG24010820230140411 01/08/2023 Ambadas Mukinda Kambale 1809008WL021879 Ambadas Mukinda Kambale 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A255230121906 KAMBALE AMBADAS MUKINDA BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-088-001/638
(Siddhatek) 		1809008000NRG24010820230140412 01/08/2023 Jayshri Ambadas Kambale 1809008WL021879 Jayshri Ambadas Kambale 00089 CBIN0282397 546 546 Processed 13/09/2023 A255230121873 Mrs. JAYASHRI AMBADAS KAMBALE BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-088-001/653
(Siddhatek) 		1809008000NRG24010820230140410 01/08/2023 Satish Arjun Khomane 1809008WL021878 Satish Arjun Khomane 00089 CBIN0282397 1911 1911 Processed 13/09/2023 A255230121872 Mr. SATISH ARJUN KHOMANE BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
39 KARJAT MH-09-008-001-001/518
(Alsunde) 		1809008000NRG24010820230140278 01/08/2023 Meena Navnath Demunde 1809008WL021864 Meena Navnath Demunde 00415 SBIN0005913 1827 1827 Processed 13/09/2023 A255230121867 MRS MEENA NAVNATH DEMUNDE STATE BANK OF INDIA(508548)
40 KARJAT MH-09-008-065-001/185
(Benwadi) 		1809008000NRG24010820230139655 01/08/2023 Janabai Narayan Adbal 1809008WL021773 Janabai Narayan Adbal 00415 SBIN0005913 1365 1365 Processed 13/09/2023 A255230121868 JANABAI NARAYAN ADBAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24010820230139656 01/08/2023 ADBAL RESHMA SUBHASH 1809008WL021773 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1365 1365 Processed 13/09/2023 A255230121897 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
42 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24310720230138431 01/08/2023 Anita Nana Kamble 1809008WL021621 Anita Nana Kamble 00415 SBIN0005913 1638 1638 Processed 13/09/2023 A255230121902 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
43 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24310720230138432 01/08/2023 MAINA CHHAGAN KAMBALE 1809008WL021621 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1638 1638 Processed 13/09/2023 A255230121901 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
44 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24010820230139657 01/08/2023 Sangita Jadhav 1809008WL021773 Sangita Jadhav 00415 SBIN0005913 1365 1365 Processed 13/09/2023 A255230121874 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
45 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24310720230138435 01/08/2023 Aparana Ramesh Kambale 1809008WL021622 Aparana Ramesh Kambale 00415 SBIN0005913 1638 1638 Processed 13/09/2023 A255230121898 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 10836 10836
46 KARJAT MH-09-008-028-001/314
(Chande Kh.) 		1809008000NRG24010820230140384 01/08/2023 Swati Bhalerao Ganesh 1809008WL021874 Swati Bhalerao Ganesh 00468 UBIN0532266 1526 1526 Processed 13/09/2023 A255230121904 BHALERAO SWATI GANESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 KARJAT MH-09-008-044-001/782
(Dorgaon) 		1809008000NRG24010820230140205 01/08/2023 Asha Sravan Kandale 1809008WL021846 Asha Sravan Kandale 00468 UBIN0532266 2184 2184 Processed 13/09/2023 A255230121866 ASHA SHRAVAN KHARAT UNION BANK OF INDIA(508500)
SubTotal 3710 3710
48 KARJAT MH-09-008-002-001/2105
(Akhoni) 		1809008000NRG24310720230138366 01/08/2023 HANUMANT LAXMAN SUL 1809008WL021614 HANUMANT LAXMAN SUL 00468 UBIN0536423 1911 1911 Processed 13/09/2023 A255230121899 SUL HANUMANT LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 KARJAT MH-09-008-002-001/2106
(Akhoni) 		1809008000NRG24310720230138368 01/08/2023 Vilas Laxman Sul 1809008WL021614 Vilas Laxman Sul 00468 UBIN0536423 1911 1911 Processed 13/09/2023 A255230121900 SUL VILAS LAKSHMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
50 KARJAT MH-09-008-002-001/2105
(Akhoni) 		1809008000NRG24310720230138367 01/08/2023 KUSUM LAXMAN SUL 1809008WL021614 KUSUM LAXMAN SUL 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A255230121875 SUL KUSUM LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
51 KARJAT MH-09-008-068-001/289
(Bhanbora) 		1809008000NRG24010820230140417 01/08/2023 Shrirang Namdev Randhve 1809008WL021882 Shrirang Namdev Randhve 00468 UBIN0572292 1400 1400 Processed 13/09/2023 A255230121888 Mr. SHRIRANG NAMDEV RANDHVE CENTRAL BANK OF INDIA(607115)
52 KARJAT MH-09-008-068-001/554
(Bhanbora) 		1809008000NRG24010820230140416 01/08/2023 Machindranth Shriang Randhve 1809008WL021881 Machindranth Shriang Randhve 00468 UBIN0572292 1400 1400 Processed 13/09/2023 A255230121887 MACHINDRANATH SHRIRANG RANDHAVE UNION BANK OF INDIA(508500)
53 KARJAT MH-09-008-088-001/510
(Siddhatek) 		1809008000NRG24010820230140415 01/08/2023 Anjanabai Yashvant Desai 1809008WL021880 Anjanabai Yashvant Desai 00468 UBIN0572292 1911 1911 Processed 13/09/2023 A255230121889 ANJANABAI YASHWANT DESAI UNION BANK OF INDIA(508500)
SubTotal 4711 4711
Total 90797 90797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_010823APB_FTO_139620 Bank of Baroda BARB0DBKORE KOREGAON 1827
2 KARJAT MH1809008999_010823APB_FTO_139620 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 6006
3 KARJAT MH1809008999_010823APB_FTO_139620 Bank of Maharastra MAHB0000581 MIRAJGAON 39410
4 KARJAT MH1809008999_010823APB_FTO_139620 Bank of Maharastra MAHB0001571 KARJAT 4641
5 KARJAT MH1809008999_010823APB_FTO_139620 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 13923
6 KARJAT MH1809008999_010823APB_FTO_139620 State Bank of India SBIN0005913 KARJAT 10836
7 KARJAT MH1809008999_010823APB_FTO_139620 Union Bank of India UBIN0532266 KARJAT 3710
8 KARJAT MH1809008999_010823APB_FTO_139620 Union Bank of India UBIN0536423 RASHIN 3822
9 KARJAT MH1809008999_010823APB_FTO_139620 Union Bank of India UBIN0542687 KHED 1911
10 KARJAT MH1809008999_010823APB_FTO_139620 Union Bank of India UBIN0572292 BaradgaonSudrik 4711

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