Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:08:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_291223APB_FTO_343187
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-09-008-001-001/273
(Alsunde) 		1809008000NRG24291220230316049 29/12/2023 Navnath anandrao salunke 1809008WL049407 Navnath anandrao salunke 00045 BARB0DBKORE 1638 1638 Processed 09/03/2024 A069240146589 NILKANTH ANANDRAO SA BANK OF BARODA(606985)
2 KARJAT MH-09-008-001-001/800
(Alsunde) 		1809008000NRG24291220230316053 29/12/2023 Shobha Arun Parase 1809008WL049407 Shobha Arun Parase 00045 BARB0DBKORE 1638 1638 Processed 09/03/2024 A069240146590 SHOBHA ARUN PARASE BANK OF BARODA(606985)
3 KARJAT MH-09-008-082-001/161
(Loni Masadpur) 		1809008000NRG24291220230316031 29/12/2023 Subhash Bhimrao Katare 1809008WL049404 Subhash Bhimrao Katare 00045 BARB0DBKORE 1715 1715 Processed 09/03/2024 A069240146594 SUBHASH BHIMRAO KATARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4991 4991
4 KARJAT MH-09-008-001-001/1078
(Alsunde) 		1809008000NRG24291220230316047 29/12/2023 Dnyandeo Gorakh Anarase 1809008WL049407 Dnyandeo Gorakh Anarase 00078 CNRB0002582 1638 1638 Processed 09/03/2024 A069240146593 DNYANDEO GORAKH ANARASE THE MAHANAGAR CO-OP. BANK LTD.(607320)
SubTotal 1638 1638
5 KARJAT MH-09-008-001-001/130
(Alsunde) 		1809008000NRG24291220230316048 29/12/2023 Archana Sanjay Parase 1809008WL049407 Archana Sanjay Parase 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A069240146583 ARCHANA SANJAY PARAS BANK OF BARODA(606985)
6 KARJAT MH-09-008-001-001/352
(Alsunde) 		1809008000NRG24291220230316050 29/12/2023 Santosh Gorakh Anarase 1809008WL049407 Santosh Gorakh Anarase 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A069240146592 MR SANTOSH GORAKH ANARASE STATE BANK OF INDIA(508548)
7 KARJAT MH-09-008-001-001/800
(Alsunde) 		1809008000NRG24291220230316052 29/12/2023 Arun Pandurang Parase 1809008WL049407 Arun Pandurang Parase 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A069240146582 MR ARUN PANDURANG PARASE STATE BANK OF INDIA(508548)
8 KARJAT MH-09-008-001-001/985
(Alsunde) 		1809008000NRG24291220230316055 29/12/2023 MINA DATTATRAY PARASE 1809008WL049407 MINA DATTATRAY PARASE 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A069240146591 MRS MINA DATTATRAY PARASE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
9 KARJAT MH-09-008-001-001/759
(Alsunde) 		1809008000NRG24291220230316051 29/12/2023 Anarase asok nana 1809008WL049407 Anarase asok nana 00468 UBIN0532266 1638 1638 Processed 09/03/2024 A069240146575 ANARASE ASHOK NANA UNION BANK OF INDIA(508500)
10 KARJAT MH-09-008-082-001/272
(Loni Masadpur) 		1809008000NRG24291220230316032 29/12/2023 Alka Dilip Nimbalkar 1809008WL049404 Alka Dilip Nimbalkar 00468 UBIN0532266 1715 1715 Processed 09/03/2024 A069240146574 ALKA DILIP NIMBALKAR BANK OF BARODA(606985)
SubTotal 3353 3353
11 KARJAT MH-09-008-001-001/800
(Alsunde) 		1809008000NRG24291220230316054 29/12/2023 Sachin Arun Parase 1809008WL049407 Sachin Arun Parase 00468 UBIN0536423 1638 1638 Processed 09/03/2024 A069240146581 SACHIN ARUN PARASE BANK OF BARODA(606985)
12 KARJAT MH-09-008-006-001/266
(Kangudwadi) 		1809008000NRG24291220230315897 29/12/2023 Shahaji Narayan Maulkar 1809008WL049379 Shahaji Narayan Maulkar 00468 UBIN0536423 1722 1722 Processed 09/03/2024 A069240146576 Mr. SHAHAJI NARAYAN MAHOLKAR MAHARASHTRA GRAMIN BANK(607000)
13 KARJAT MH-09-008-006-001/309
(Kangudwadi) 		1809008000NRG24291220230315902 29/12/2023 Ramdas Dada Kangude 1809008WL049380 Ramdas Dada Kangude 00468 UBIN0536423 1722 1722 Processed 09/03/2024 A069240146580 KANGUDE RAMDAS DADARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KARJAT MH-09-008-045-001/80
(Deshmukhwadi) 		1809008000NRG24291220230315898 29/12/2023 MOHAN RAVASAHEB SINDE 1809008WL049379 MOHAN RAVASAHEB SINDE 00468 UBIN0536423 1722 1722 Processed 09/03/2024 A069240146577 MOHAN RAVSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARJAT MH-09-008-045-001/80
(Deshmukhwadi) 		1809008000NRG24291220230315900 29/12/2023 Rohan Mohan Shinde 1809008WL049379 Rohan Mohan Shinde 00468 UBIN0536423 1722 1722 Processed 09/03/2024 A069240146579 ROHAN MOHAN SHINDE UNION BANK OF INDIA(508500)
16 KARJAT MH-09-008-091-001/842
(Sonalwadi) 		1809008000NRG24291220230315901 29/12/2023 Ajinath Shamrao Kale 1809008WL049379 Ajinath Shamrao Kale 00468 UBIN0536423 1722 1722 Processed 09/03/2024 A069240146578 KALE AJINATH SHAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10248 10248
17 KARJAT MH-09-008-019-001/291
(Khod) 		1809008000NRG24291220230315913 29/12/2023 Maya Bhausaheb More 1809008WL049382 Maya Bhausaheb More 00468 UBIN0542687 1722 1722 Processed 09/03/2024 A069240146585 MAYA BHAUSAHEB MORE UNION BANK OF INDIA(508500)
18 KARJAT MH-09-008-019-001/567
(Khod) 		1809008000NRG24291220230315915 29/12/2023 Madhri Vilas More 1809008WL049382 Madhri Vilas More 00468 UBIN0542687 1722 1722 Processed 09/03/2024 A069240146586 MADHURI VILAS MORE UNION BANK OF INDIA(508500)
19 KARJAT MH-09-008-019-001/567
(Khod) 		1809008000NRG24291220230315914 29/12/2023 Vilas Ankush More 1809008WL049382 Vilas Ankush More 00468 UBIN0542687 1722 1722 Processed 09/03/2024 A069240146584 VILAS ANKUSH MORE UNION BANK OF INDIA(508500)
20 KARJAT MH-09-008-019-001/790
(Khod) 		1809008000NRG24291220230315917 29/12/2023 Swaonil Raosaheb Agwan 1809008WL049382 Swaonil Raosaheb Agwan 00468 UBIN0542687 1722 1722 Processed 09/03/2024 A069240146587 SWAPNIL RAOSAHEB AGWAN UNION BANK OF INDIA(508500)
SubTotal 6888 6888
21 KARJAT MH-09-008-006-001/406
(Kangudwadi) 		1809008000NRG24291220230315904 29/12/2023 Ganesh Ramdas Kangude 1809008WL049380 Ganesh Ramdas Kangude 1143 MAHG0005407 1722 1722 Processed 09/03/2024 A069240146588 GANESH RAMDAS KANGUDE UNION BANK OF INDIA(508500)
SubTotal 1722 1722
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_291223APB_FTO_343187 Bank of Baroda BARB0DBKORE KOREGAON 4991
2 KARJAT MH1809008999_291223APB_FTO_343187 Canara Bank CNRB0002582 SHIRUR 1638
3 KARJAT MH1809008999_291223APB_FTO_343187 State Bank of India SBIN0005913 KARJAT 6552
4 KARJAT MH1809008999_291223APB_FTO_343187 Union Bank of India UBIN0532266 KARJAT 3353
5 KARJAT MH1809008999_291223APB_FTO_343187 Union Bank of India UBIN0536423 RASHIN 10248
6 KARJAT MH1809008999_291223APB_FTO_343187 Union Bank of India UBIN0542687 KHED 6888
7 KARJAT MH1809008999_291223APB_FTO_343187 Maharashtra Gramin Bank MAHG0005407 RASHIN 1722

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