Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:09:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_181223APB_FTO_324069
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) 		1809008000NRG24181220230294345 18/12/2023 Navnath anandrao salunke 1809008WL046689 Navnath anandrao salunke 00045 BARB0DBKORE 1638 1638 Processed 09/03/2024 A069240293643 NILKANTH ANANDRAO SA BANK OF BARODA(606985)
2 KARJAT MH-09-008-001-001/800
(Alsunde) 		1809008000NRG24181220230294349 18/12/2023 Shobha Arun Parase 1809008WL046689 Shobha Arun Parase 00045 BARB0DBKORE 1638 1638 Processed 09/03/2024 A069240293644 SHOBHA ARUN PARASE BANK OF BARODA(606985)
SubTotal 3276 3276
3 KARJAT MH-09-008-075-001/245
(Ravalgaon) 		1809008000NRG24181220230294361 18/12/2023 Bibhishan Baba Khedkar 1809008WL046692 Bibhishan Baba Khedkar 00051 MAHB0000581 1728 1728 Processed 09/03/2024 A069240293647 Mr. BIBHISHAN BABASAHEB KHEDKAR BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-075-001/245
(Ravalgaon) 		1809008000NRG24181220230294362 18/12/2023 Manisha Bibishan khedkar 1809008WL046692 Manisha Bibishan khedkar 00051 MAHB0000581 1728 1728 Processed 09/03/2024 A069240293641 Mrs. MANISHA BIBISHAN KHEDKAR BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-075-001/348
(Ravalgaon) 		1809008000NRG24181220230294363 18/12/2023 Jarande devidas Tukarm 1809008WL046692 Jarande devidas Tukarm 00051 MAHB0000581 1728 1728 Processed 09/03/2024 A069240293642 DEVIDAS ZARANDE TUKA BANK OF BARODA(606985)
6 KARJAT MH-09-008-075-001/617
(Ravalgaon) 		1809008000NRG24181220230294364 18/12/2023 Swapnali Rangnath Jarande 1809008WL046692 Swapnali Rangnath Jarande 00051 MAHB0000581 1728 1728 Processed 09/03/2024 A069240293646 Miss. Swapnali Rangnath Jarande BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-075-001/95
(Ravalgaon) 		1809008000NRG24181220230294365 18/12/2023 Padam Balasaheb Jarande 1809008WL046692 Padam Balasaheb Jarande 00051 MAHB0000581 1728 1728 Processed 09/03/2024 A069240293645 Miss. Padambai Balasaheb Jarande BANK OF MAHARASHTRA(607387)
SubTotal 8640 8640
8 KARJAT MH-09-008-001-001/1078
(Alsunde) 		1809008000NRG24181220230294343 18/12/2023 Dnyandeo Gorakh Anarase 1809008WL046689 Dnyandeo Gorakh Anarase 00078 CNRB0002582 1638 1638 Processed 09/03/2024 A069240293634 DNYANDEO GORAKH ANARASE THE MAHANAGAR CO-OP. BANK LTD.(607320)
SubTotal 1638 1638
9 KARJAT MH-09-008-001-001/130
(Alsunde) 		1809008000NRG24181220230294344 18/12/2023 Archana Sanjay Parase 1809008WL046689 Archana Sanjay Parase 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A069240293639 ARCHANA SANJAY PARAS BANK OF BARODA(606985)
10 KARJAT MH-09-008-001-001/352
(Alsunde) 		1809008000NRG24181220230294346 18/12/2023 Santosh Gorakh Anarase 1809008WL046689 Santosh Gorakh Anarase 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A069240293648 MR SANTOSH GORAKH ANARASE STATE BANK OF INDIA(508548)
11 KARJAT MH-09-008-001-001/800
(Alsunde) 		1809008000NRG24181220230294348 18/12/2023 Arun Pandurang Parase 1809008WL046689 Arun Pandurang Parase 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A069240293638 MR ARUN PANDURANG PARASE STATE BANK OF INDIA(508548)
12 KARJAT MH-09-008-001-001/985
(Alsunde) 		1809008000NRG24181220230294351 18/12/2023 MINA DATTATRAY PARASE 1809008WL046689 MINA DATTATRAY PARASE 00415 SBIN0005913 1638 1638 Processed 09/03/2024 A069240293640 MRS MINA DATTATRAY PARASE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
13 KARJAT MH-09-008-001-001/759
(Alsunde) 		1809008000NRG24181220230294347 18/12/2023 Anarase asok nana 1809008WL046689 Anarase asok nana 00468 UBIN0532266 1638 1638 Processed 09/03/2024 A069240293649 ANARASE ASHOK NANA UNION BANK OF INDIA(508500)
14 KARJAT MH-09-008-044-001/200
(Dorgaon) 		1809008000NRG24181220230294168 18/12/2023 BAlu Digambar Ukirde 1809008WL046668 BAlu Digambar Ukirde 00468 UBIN0532266 1911 1911 Processed 09/03/2024 A069240293652 BALU DIGAMBAR UKIRADE UNION BANK OF INDIA(508500)
15 KARJAT MH-09-008-044-001/200
(Dorgaon) 		1809008000NRG24181220230294169 18/12/2023 Jayshri Balu Ukirade 1809008WL046668 Jayshri Balu Ukirade 00468 UBIN0532266 1911 1911 Processed 09/03/2024 A069240293651 JAYSHRI BALU UKIRADE UNION BANK OF INDIA(508500)
16 KARJAT MH-09-008-044-001/681
(Dorgaon) 		1809008000NRG24181220230294372 18/12/2023 Ashok Madhukar Nimbalkar 1809008WL046694 Ashok Madhukar Nimbalkar 00468 UBIN0532266 1470 1470 Processed 09/03/2024 A069240293635 ASHOK MADHUKAR NIMBALKAR UNION BANK OF INDIA(508500)
17 KARJAT MH-09-008-044-001/683
(Dorgaon) 		1809008000NRG24181220230294373 18/12/2023 Hanumant Pandurang Nimbalkar 1809008WL046694 Hanumant Pandurang Nimbalkar 00468 UBIN0532266 1470 1470 Processed 09/03/2024 A069240293653 HANUMANTH PANDURANG NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARJAT MH-09-008-044-001/697
(Dorgaon) 		1809008000NRG24181220230294374 18/12/2023 Appasaheb Dhondiba Nimbalkar 1809008WL046694 Appasaheb Dhondiba Nimbalkar 00468 UBIN0532266 1470 1470 Processed 09/03/2024 A069240293650 APPASAHEB DHONDIBA NIMBALKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 KARJAT MH-09-008-044-001/896
(Dorgaon) 		1809008000NRG24181220230294376 18/12/2023 Mahadev Bhimrao Jaybhay 1809008WL046694 Mahadev Bhimrao Jaybhay 00468 UBIN0532266 1470 1470 Processed 09/03/2024 A069240293636 MAHADEO BHIMRAO JAYBHAY UNION BANK OF INDIA(508500)
SubTotal 11340 11340
20 KARJAT MH-09-008-001-001/800
(Alsunde) 		1809008000NRG24181220230294350 18/12/2023 Sachin Arun Parase 1809008WL046689 Sachin Arun Parase 00468 UBIN0536423 1638 1638 Processed 09/03/2024 A069240293637 SACHIN ARUN PARASE BANK OF BARODA(606985)
SubTotal 1638 1638
Total 33084 33084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_181223APB_FTO_324069 Bank of Baroda BARB0DBKORE KOREGAON 3276
2 KARJAT MH1809008999_181223APB_FTO_324069 Bank of Maharastra MAHB0000581 MIRAJGAON 8640
3 KARJAT MH1809008999_181223APB_FTO_324069 Canara Bank CNRB0002582 SHIRUR 1638
4 KARJAT MH1809008999_181223APB_FTO_324069 State Bank of India SBIN0005913 KARJAT 6552
5 KARJAT MH1809008999_181223APB_FTO_324069 Union Bank of India UBIN0532266 KARJAT 11340
6 KARJAT MH1809008999_181223APB_FTO_324069 Union Bank of India UBIN0536423 RASHIN 1638

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