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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_260523APB_FTO_41702
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-09-008-080-001/255
(Ruigavhane) 		1809008000NRG24260520230030039 26/05/2023 Dnyandev Paraji Thaval 1809008WL005716 Dnyandev Paraji Thaval 00045 BARB0KULDHA 1911 1911 Processed 02/06/2023 A152230155988 DNYANDEV PARAJI THAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARJAT MH-09-008-080-001/266
(Ruigavhane) 		1809008000NRG24260520230030036 26/05/2023 ashok pandurang ranerajput 1809008WL005715 ashok pandurang ranerajput 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230155986 ASHOK PANDURANG RANERAJPUT BANK OF BARODA(606985)
3 KARJAT MH-09-008-080-001/316
(Ruigavhane) 		1809008000NRG24260520230030042 26/05/2023 Shrikant Namdev Dhawale 1809008WL005716 Shrikant Namdev Dhawale 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230155990 MR SHRIKANT NAMDEO DHAWALE STATE BANK OF INDIA(508548)
4 KARJAT MH-09-008-080-001/343
(Ruigavhane) 		1809008000NRG24260520230030037 26/05/2023 Vikas Pandurang Ranerajput 1809008WL005715 Vikas Pandurang Ranerajput 00045 BARB0KULDHA 1911 1911 Processed 01/06/2023 A152230155987 VIKAS PANDURANG RANERAJPUT AXIS BANK(607153)
5 KARJAT MH-09-008-080-001/55
(Ruigavhane) 		1809008000NRG24260520230030038 26/05/2023 Umaji Damu Ranerajput 1809008WL005715 Umaji Damu Ranerajput 00045 BARB0KULDHA 1911 1911 Processed 02/06/2023 A152230155989 UMAJI DAMU RANERAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
6 KARJAT MH-09-008-080-001/346
(Ruigavhane) 		1809008000NRG24260520230030052 26/05/2023 Parmeshwar Ganesh Pawar 1809008WL005720 Parmeshwar Ganesh Pawar 00048 BKID0000714 1911 1911 Processed 01/06/2023 A152230155985 PARMESHWAR GANESH PAWAR BANK OF INDIA(508505)
SubTotal 1911 1911
7 KARJAT MH-09-008-080-001/252
(Ruigavhane) 		1809008000NRG24260520230030050 26/05/2023 DILIP LAXMAN PAWAR 1809008WL005720 DILIP LAXMAN PAWAR 00051 MAHB0001571 1911 1911 Processed 01/06/2023 A152230156001 PAWAR DILIP LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
8 KARJAT MH-09-008-043-001/471
(Dudhodi) 		1809008000NRG24260520230030009 26/05/2023 Sanju Bhausaheb Jambhale 1809008WL005706 Sanju Bhausaheb Jambhale 00051 MAHB0001956 1827 1827 Processed 01/06/2023 A152230156002 Mr. SANJAY BHAUSAHEB JAMBHALE CENTRAL BANK OF INDIA(607115)
SubTotal 1827 1827
9 KARJAT MH-09-008-043-001/439
(Dudhodi) 		1809008000NRG24260520230030008 26/05/2023 Ramesh Vitthal Jagtap 1809008WL005706 Ramesh Vitthal Jagtap 00089 CBIN0282397 1827 1827 Processed 01/06/2023 A152230155996 Mr. RAMESH VITTHAL JAGTAP CENTRAL BANK OF INDIA(607115)
10 KARJAT MH-09-008-043-001/478
(Dudhodi) 		1809008000NRG24260520230030010 26/05/2023 Rohini Pandurang Jagtap 1809008WL005706 Rohini Pandurang Jagtap 00089 CBIN0282397 1827 1827 Processed 01/06/2023 A152230155998 JAGTAP ROHINI PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3654 3654
11 KARJAT MH-09-008-080-001/346
(Ruigavhane) 		1809008000NRG24260520230030051 26/05/2023 Ganesh Laxman Pawar 1809008WL005720 Ganesh Laxman Pawar 00415 SBIN0000295 1911 1911 Processed 01/06/2023 A152230155997 PAWAR GANESH LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
12 KARJAT MH-09-008-040-001/325
(Thorwadi) 		1809008000NRG24260520230030033 26/05/2023 Santosh Dada Pawar 1809008WL005713 Santosh Dada Pawar 00415 SBIN0005913 1395 1395 Processed 01/06/2023 A152230155991 MR SANTOSH DADA PAWAR STATE BANK OF INDIA(508548)
SubTotal 1395 1395
13 KARJAT MH-09-008-040-001/125
(Thorwadi) 		1809008000NRG24260520230030030 26/05/2023 Angat Nivrutti Godse 1809008WL005713 Angat Nivrutti Godse 00468 UBIN0532266 1395 1395 Processed 01/06/2023 A152230155992 ANGAD NIVRUTI GODSE UNION BANK OF INDIA(508500)
14 KARJAT MH-09-008-040-001/255
(Thorwadi) 		1809008000NRG24260520230030032 26/05/2023 MOHAN NIVRUTTI GODASE 1809008WL005713 MOHAN NIVRUTTI GODASE 00468 UBIN0532266 1395 1395 Processed 01/06/2023 A152230155993 MOHAN NIVRUTTI GODASE UNION BANK OF INDIA(508500)
15 KARJAT MH-09-008-080-001/255
(Ruigavhane) 		1809008000NRG24260520230030040 26/05/2023 Lalavati Dnyandev Thaval 1809008WL005716 Lalavati Dnyandev Thaval 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230155995 THAWAL LILABAI DNYANDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 KARJAT MH-09-008-080-001/265
(Ruigavhane) 		1809008000NRG24260520230030041 26/05/2023 Ajinath Dnyandeo Thaval 1809008WL005716 Ajinath Dnyandeo Thaval 00468 UBIN0532266 1911 1911 Processed 01/06/2023 A152230155994 AJINATH DNYANDEV THAVAL BANK OF BARODA(606985)
SubTotal 6612 6612
17 KARJAT MH-09-008-009-001/338
(Karmanwadi) 		1809008000NRG24260520230030053 26/05/2023 Santosh Gorakh Pavane 1809008WL005721 Santosh Gorakh Pavane 00468 UBIN0542687 1638 1638 Processed 01/06/2023 A152230156000 SANTOSH GORAKH PAVANE UNION BANK OF INDIA(508500)
18 KARJAT MH-09-008-009-001/379
(Karmanwadi) 		1809008000NRG24260520230030055 26/05/2023 Agatrao Dattu Pavane 1809008WL005721 Agatrao Dattu Pavane 00468 UBIN0542687 1638 1638 Processed 01/06/2023 A152230155999 DATTU BABU PAVANE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
19 KARJAT MH-09-008-043-001/120
(Dudhodi) 		1809008000NRG24260520230030006 26/05/2023 Anna Jagnnath Parkale 1809008WL005706 Anna Jagnnath Parkale 00468 UBIN0572292 1827 1827 Processed 01/06/2023 A152230156004 Mr. ANNASAHEB JAGANNATH PARKALE CENTRAL BANK OF INDIA(607115)
20 KARJAT MH-09-008-043-001/33
(Dudhodi) 		1809008000NRG24260520230030007 26/05/2023 Shivaji Tukaram Bhosale 1809008WL005706 Shivaji Tukaram Bhosale 00468 UBIN0572292 1827 1827 Processed 01/06/2023 A152230156003 Mr. SHIVAJI TUKARAM BHOSALE CENTRAL BANK OF INDIA(607115)
SubTotal 3654 3654
Total 35706 35706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_260523APB_FTO_41702 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 9555
2 KARJAT MH1809008999_260523APB_FTO_41702 Bank of India BKID0000714 BARSI 1911
3 KARJAT MH1809008999_260523APB_FTO_41702 Bank of Maharastra MAHB0001571 KARJAT 1911
4 KARJAT MH1809008999_260523APB_FTO_41702 Bank of Maharastra MAHB0001956 Bhambora 1827
5 KARJAT MH1809008999_260523APB_FTO_41702 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 3654
6 KARJAT MH1809008999_260523APB_FTO_41702 State Bank of India SBIN0000295 SHRIGONDA 1911
7 KARJAT MH1809008999_260523APB_FTO_41702 State Bank of India SBIN0005913 KARJAT 1395
8 KARJAT MH1809008999_260523APB_FTO_41702 Union Bank of India UBIN0532266 KARJAT 6612
9 KARJAT MH1809008999_260523APB_FTO_41702 Union Bank of India UBIN0542687 KHED 3276
10 KARJAT MH1809008999_260523APB_FTO_41702 Union Bank of India UBIN0572292 BaradgaonSudrik 3654

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