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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KARJAT
Fto No. : MH1809008999_050423APB_FTO_3259
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-09-008-080-001/178
(Ruigavhane) 		1809008000NRG23050420230300201 05/04/2023 Shipla Dattatray Jamdar 1809008WL056338 Shipla Dattatray Jamdar 00045 BARB0KULDHA 1890 1890 Processed 04/05/2023 A124230016391 Shilpa Dattatray Jamdar BANK OF BARODA(606985)
2 KARJAT MH-09-008-080-001/200
(Ruigavhane) 		1809008000NRG23050420230300184 05/04/2023 AVINASH VIJAY PAWAR 1809008WL056333 AVINASH VIJAY PAWAR 00045 BARB0KULDHA 1890 1890 Processed 04/05/2023 A124230016390 Avinash Vijay Pawar BANK OF BARODA(606985)
3 KARJAT MH-09-008-080-001/200
(Ruigavhane) 		1809008000NRG23050420230300185 05/04/2023 Vijay Govind Pawar 1809008WL056333 Vijay Govind Pawar 00045 BARB0KULDHA 1890 1890 Processed 04/05/2023 A124230016388 Mr. VIJAY GOVINDRAO PAWAR BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-080-001/237
(Ruigavhane) 		1809008000NRG23050420230300202 05/04/2023 Babasaheb Shridhar Pawar 1809008WL056338 Babasaheb Shridhar Pawar 00045 BARB0KULDHA 1890 1890 Processed 04/05/2023 A124230016387 PAWAR BABASAHEB SHRIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-080-001/34
(Ruigavhane) 		1809008000NRG23050420230300203 05/04/2023 Gautam Baburao Bhoite 1809008WL056338 Gautam Baburao Bhoite 00045 BARB0KULDHA 1890 1890 Processed 04/05/2023 A124230016389 GAUTAM BABURAO BHOITE BANK OF BARODA(606985)
6 KARJAT MH-09-008-080-001/72
(Ruigavhane) 		1809008000NRG23050420230300186 05/04/2023 Lanka Ankush Tambe 1809008WL056333 Lanka Ankush Tambe 00045 BARB0KULDHA 1890 1890 Processed 04/05/2023 A124230016393 Lanka Ankush Tambe BANK OF BARODA(606985)
7 KARJAT MH-09-008-080-001/97
(Ruigavhane) 		1809008000NRG23050420230300204 05/04/2023 Rajendra Limbaji Raneraput 1809008WL056338 Rajendra Limbaji Raneraput 00045 BARB0KULDHA 1890 1890 Processed 04/05/2023 A124230016392 RANERAJPUT RAJENDRA LIBAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13230 13230
8 KARJAT MH-09-008-065-001/265
(Benwadi) 		1809008000NRG23050420230300148 05/04/2023 ASHOK SUKHDEO GADADE 1809008WL056331 ASHOK SUKHDEO GADADE 00051 MAHB0001571 1326 1326 Processed 04/05/2023 A124230016422 Mr. ASHOK SUKHDEO GADADE BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-065-001/523
(Benwadi) 		1809008000NRG23050420230300161 05/04/2023 VISHNU BALU JAMDADE 1809008WL056331 VISHNU BALU JAMDADE 00051 MAHB0001571 1326 1326 Processed 04/05/2023 A124230016421 Mr. VISHNU BALASAHEB JAMDADE BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-065-001/567
(Benwadi) 		1809008000NRG23050420230300166 05/04/2023 Sonalu Subhash Farande 1809008WL056331 Sonalu Subhash Farande 00051 MAHB0001571 1326 1326 Processed 04/05/2023 A124230016423 Miss. SONALI SUBHASH FARANDE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-065-001/678
(Benwadi) 		1809008000NRG23050420230300170 05/04/2023 Radha Sanjay Gadade 1809008WL056331 Radha Sanjay Gadade 00051 MAHB0001571 1326 1326 Processed 04/05/2023 A124230016424 Mrs. Radha Sanjay Gadade BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-065-001/683
(Benwadi) 		1809008000NRG23050420230300171 05/04/2023 MACCHIDRANATH APPA GADADE 1809008WL056331 MACCHIDRANATH APPA GADADE 00051 MAHB0001571 1326 1326 Processed 04/05/2023 A124230016425 Mr. MACCHINDRANATH APPA GADADE BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
13 KARJAT MH-09-008-065-001/153
(Benwadi) 		1809008000NRG23050420230300144 05/04/2023 Gaikwad Shrimant Vasantrav 1809008WL056331 Gaikwad Shrimant Vasantrav 00415 SBIN0005913 1105 1105 Processed 04/05/2023 A124230016386 Mr. SHRIMANT VASANTRAO GAIKAWAD BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-065-001/153
(Benwadi) 		1809008000NRG23050420230300146 05/04/2023 Gaykwad Saurabh Shrimant 1809008WL056331 Gaykwad Saurabh Shrimant 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016416 SAURABH SHRIMANT GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARJAT MH-09-008-065-001/153
(Benwadi) 		1809008000NRG23050420230300145 05/04/2023 Gaykwad Surekha Shrimant 1809008WL056331 Gaykwad Surekha Shrimant 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016418 MRS SUREKHA SHRIMANT GAIKWAD STATE BANK OF INDIA(508548)
16 KARJAT MH-09-008-065-001/241
(Benwadi) 		1809008000NRG23050420230300147 05/04/2023 Dattatray Tukaram Gadade 1809008WL056331 Dattatray Tukaram Gadade 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016385 MR GADADE DATTATREYA TUKARAM STATE BANK OF INDIA(508548)
17 KARJAT MH-09-008-065-001/278
(Benwadi) 		1809008000NRG23050420230300149 05/04/2023 DATTATRAY BALU GADADE 1809008WL056331 DATTATRAY BALU GADADE 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016410 GADADE DATTATRAYA BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 KARJAT MH-09-008-065-001/287
(Benwadi) 		1809008000NRG23050420230300150 05/04/2023 ABA BABURAO GADADE 1809008WL056331 ABA BABURAO GADADE 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016408 MR ABA BABURAO GADADE STATE BANK OF INDIA(508548)
19 KARJAT MH-09-008-065-001/300
(Benwadi) 		1809008000NRG23050420230300151 05/04/2023 Navanath Bhanudas Gadade 1809008WL056331 Navanath Bhanudas Gadade 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016405 NAVNATH BHANUDAS GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARJAT MH-09-008-065-001/322
(Benwadi) 		1809008000NRG23050420230300152 05/04/2023 Navnath Sambhaji Kambale 1809008WL056331 Navnath Sambhaji Kambale 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016415 MR NAVNAT SAMBHAJI KAMBLE STATE BANK OF INDIA(508548)
21 KARJAT MH-09-008-065-001/342
(Benwadi) 		1809008000NRG23050420230300158 05/04/2023 Dipali Yuvraj Gadade 1809008WL056331 Dipali Yuvraj Gadade 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016409 MS DIPALI YUVRAJ GADADE STATE BANK OF INDIA(508548)
22 KARJAT MH-09-008-065-001/342
(Benwadi) 		1809008000NRG23050420230300156 05/04/2023 KAVERI SHRIRANG GADADE 1809008WL056331 KAVERI SHRIRANG GADADE 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016426 SHRIRANG DIGAMBAR GADADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 KARJAT MH-09-008-065-001/557
(Benwadi) 		1809008000NRG23050420230300162 05/04/2023 KAKASAHEB BHAGWAN GADADE 1809008WL056331 KAKASAHEB BHAGWAN GADADE 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016406 MANGAL KAKASAHEB GADADE UNION BANK OF INDIA(508500)
24 KARJAT MH-09-008-065-001/560
(Benwadi) 		1809008000NRG23050420230300164 05/04/2023 KAILAS BABANRAO GADADE 1809008WL056331 KAILAS BABANRAO GADADE 00415 SBIN0005913 1105 1105 Processed 04/05/2023 A124230016413 MR KAILAS BABANRAO GADADE STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-065-001/606
(Benwadi) 		1809008000NRG23050420230300167 05/04/2023 NITIN MAHADEV GADADE 1809008WL056331 NITIN MAHADEV GADADE 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016419 GADADE NITIN MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 KARJAT MH-09-008-065-001/668
(Benwadi) 		1809008000NRG23050420230300168 05/04/2023 Manisha Gokul Gadade 1809008WL056331 Manisha Gokul Gadade 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016414 MANISHA GOKUL GADADE BANK OF BARODA(606985)
27 KARJAT MH-09-008-065-001/678
(Benwadi) 		1809008000NRG23050420230300169 05/04/2023 SANJAY DNYANDEO GADADE 1809008WL056331 SANJAY DNYANDEO GADADE 00415 SBIN0005913 1105 1105 Processed 04/05/2023 A124230016429 Mr. SANJAY DNYANDEV GADADE MAHARASHTRA GRAMIN BANK(607000)
28 KARJAT MH-09-008-065-001/683
(Benwadi) 		1809008000NRG23050420230300172 05/04/2023 Priynka Machhindra Gadade 1809008WL056331 Priynka Machhindra Gadade 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016420 PRIYANKA JANARDAN JADHAV BANK OF INDIA(508505)
29 KARJAT MH-09-008-065-001/77
(Benwadi) 		1809008000NRG23050420230300174 05/04/2023 Dayando Kera Gadade 1809008WL056331 Dayando Kera Gadade 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016407 DNYANDEV KERA GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARJAT MH-09-008-065-001/96
(Benwadi) 		1809008000NRG23050420230300176 05/04/2023 RAMESH JANARDHAN GADADE 1809008WL056331 RAMESH JANARDHAN GADADE 00415 SBIN0005913 884 884 Processed 04/05/2023 A124230016394 RAMESH JANARDHAN GADADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 KARJAT MH-09-008-065-001/975
(Benwadi) 		1809008000NRG23050420230300177 05/04/2023 VILAS BABAN GADADE 1809008WL056331 VILAS BABAN GADADE 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016404 VILAS BABAN GADADE UNION BANK OF INDIA(508500)
32 KARJAT MH-09-008-065-001/98
(Benwadi) 		1809008000NRG23050420230300179 05/04/2023 Chandrakant Uddhav Gadade 1809008WL056331 Chandrakant Uddhav Gadade 00415 SBIN0005913 1326 1326 Processed 04/05/2023 A124230016417 CHANDRAKANT UDDHAV GADADE UNION BANK OF INDIA(508500)
SubTotal 25415 25415
33 KARJAT MH-09-008-065-001/1023
(Benwadi) 		1809008000NRG23050420230300143 05/04/2023 RUSHIKESH MACHHINDRA GADADE 1809008WL056331 RUSHIKESH MACHHINDRA GADADE 00468 UBIN0532266 1326 1326 Processed 04/05/2023 A124230016401 RUSHIKESH MACHHINDRA GADADE UNION BANK OF INDIA(508500)
34 KARJAT MH-09-008-065-001/322
(Benwadi) 		1809008000NRG23050420230300153 05/04/2023 Mangal Navnath Kambale 1809008WL056331 Mangal Navnath Kambale 00468 UBIN0532266 1326 1326 Processed 04/05/2023 A124230016398 MANGAL NAVNATH KAMBLE UNION BANK OF INDIA(508500)
35 KARJAT MH-09-008-065-001/322
(Benwadi) 		1809008000NRG23050420230300155 05/04/2023 Parsant Navnath Kambale 1809008WL056331 Parsant Navnath Kambale 00468 UBIN0532266 1105 1105 Processed 04/05/2023 A124230016396 PRASHANT NAVNATH KAMBALE UNION BANK OF INDIA(508500)
36 KARJAT MH-09-008-065-001/509
(Benwadi) 		1809008000NRG23050420230300160 05/04/2023 PRADIP ZUMBAR GADADE 1809008WL056331 PRADIP ZUMBAR GADADE 00468 UBIN0532266 1326 1326 Processed 04/05/2023 A124230016403 MR PRADIPZUMBERGADADE ZUMBER GADADE STATE BANK OF INDIA(508548)
37 KARJAT MH-09-008-065-001/509
(Benwadi) 		1809008000NRG23050420230300159 05/04/2023 YOGESH ZUMBAR GADADE 1809008WL056331 YOGESH ZUMBAR GADADE 00468 UBIN0532266 1105 1105 Processed 04/05/2023 A124230016400 MR YOGESHZUMBARGADADEZUMBARGADADE ZUMBAR STATE BANK OF INDIA(508548)
38 KARJAT MH-09-008-065-001/688
(Benwadi) 		1809008000NRG23050420230300173 05/04/2023 HANUMANT ANNA GADADE 1809008WL056331 HANUMANT ANNA GADADE 00468 UBIN0532266 1326 1326 Processed 04/05/2023 A124230016399 HANUMANT ANNA GADADE UNION BANK OF INDIA(508500)
39 KARJAT MH-09-008-065-001/975
(Benwadi) 		1809008000NRG23050420230300178 05/04/2023 Vaishali Vilas Gadade 1809008WL056331 Vaishali Vilas Gadade 00468 UBIN0532266 1326 1326 Processed 04/05/2023 A124230016402 VAISHALI VILAS GADADE UNION BANK OF INDIA(508500)
40 KARJAT MH-09-008-081-001/318
(Rehekuri) 		1809008000NRG23050420230300237 05/04/2023 Manda Changn Mandge 1809008WL056343 Manda Changn Mandge 00468 UBIN0532266 1827 1827 Processed 04/05/2023 A124230016428 Mrs. MANDA CHABAN MANDAGE BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-081-001/481
(Rehekuri) 		1809008000NRG23050420230300238 05/04/2023 Sachin 1809008WL056343 Sachin 00468 UBIN0532266 1827 1827 Processed 04/05/2023 A124230016395 SACHIN HIRCHAND MANDAGE UNION BANK OF INDIA(508500)
42 KARJAT MH-09-008-081-001/60
(Rehekuri) 		1809008000NRG23050420230300239 05/04/2023 Rupali Sunil Mandage 1809008WL056343 Rupali Sunil Mandage 00468 UBIN0532266 1827 1827 Processed 04/05/2023 A124230016397 M/s. RUPALI SUNIL MANDAGE BANK OF MAHARASHTRA(607387)
SubTotal 14321 14321
43 KARJAT MH-09-008-065-001/322
(Benwadi) 		1809008000NRG23050420230300154 05/04/2023 Amol Navnath Kambale 1809008WL056331 Amol Navnath Kambale 00468 UBIN0536423 1326 1326 Processed 04/05/2023 A124230016412 AMOL NAVNATH KAMBLE UNION BANK OF INDIA(508500)
44 KARJAT MH-09-008-065-001/567
(Benwadi) 		1809008000NRG23050420230300165 05/04/2023 Subhash Bajirao Farande 1809008WL056331 Subhash Bajirao Farande 00468 UBIN0536423 1326 1326 Processed 04/05/2023 A124230016411 FARANDE SUBHASH BAJIRAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2652 2652
45 KARJAT MH-09-008-017-001/491
(Kombhali) 		1809008000NRG23050420230300236 05/04/2023 Nimchande Ramrao Gangrde 1809008WL056342 Nimchande Ramrao Gangrde 00468 UBIN0544591 1536 1536 Processed 04/05/2023 A124230016427 NEMICHAND RAMRAO GANGRDE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 63784 63784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_050423APB_FTO_3259 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 13230
2 KARJAT MH1809008999_050423APB_FTO_3259 Bank of Maharastra MAHB0001571 KARJAT 6630
3 KARJAT MH1809008999_050423APB_FTO_3259 State Bank of India SBIN0005913 KARJAT 25415
4 KARJAT MH1809008999_050423APB_FTO_3259 Union Bank of India UBIN0532266 KARJAT 14321
5 KARJAT MH1809008999_050423APB_FTO_3259 Union Bank of India UBIN0536423 RASHIN 2652
6 KARJAT MH1809008999_050423APB_FTO_3259 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 1536

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