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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_310823APB_FTO_182717
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 KARANJA MH-32-008-024-001/14
(GAIWAL) 		1832008000NRG24300820230076711 31/08/2023 Mangala balkrushna vyavhare 1832008WL009453 Mangala balkrushna vyavhare 00114 ADCC0000070 1638 1638 Processed 21/09/2023 A263230074215 TH VITTA AAYOG GR BANK OF BARODA(606985)
2 KARANJA MH-32-008-024-001/368
(GAIWAL) 		1832008000NRG24300820230076720 31/08/2023 Laxmi Bharat Maske 1832008WL009453 Laxmi Bharat Maske 00114 ADCC0000070 1638 1638 Processed 21/09/2023 A263230074214 MR LAXMI BHARAT MASKE STATE BANK OF INDIA(508548)
3 KARANJA MH-32-008-024-001/369
(GAIWAL) 		1832008000NRG24300820230076722 31/08/2023 Shanti Sanjay Maske 1832008WL009453 Shanti Sanjay Maske 00114 ADCC0000070 1638 1638 Processed 21/09/2023 A263230074211 SHANTA SANJAY MASKE BANK OF BARODA(606985)
4 KARANJA MH-32-008-024-001/6
(GAIWAL) 		1832008000NRG24300820230076725 31/08/2023 narmada panjab lokhande 1832008WL009453 narmada panjab lokhande 00114 ADCC0000070 1638 1638 Processed 21/09/2023 A263230074213 NARMDA PANJAB LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 KARANJA MH-32-008-024-001/88
(GAIWAL) 		1832008000NRG24300820230076727 31/08/2023 Sitaram nagoji dhoke 1832008WL009453 Sitaram nagoji dhoke 00114 ADCC0000070 1638 1638 Processed 21/09/2023 A263230074212 SITARAM NAGOJI DHOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 KARANJA MH-32-008-028-001/40
(INZA) 		1832008000NRG24300820230076770 31/08/2023 sangita ramdas wankhade 1832008WL009463 sangita ramdas wankhade 00114 ADCC0000070 1638 1638 Processed 21/09/2023 A263230074216 SANGITA RAMDAS WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
7 KARANJA MH-32-008-024-001/14
(GAIWAL) 		1832008000NRG24300820230076710 31/08/2023 Balkrushan vasudeo vyavhare 1832008WL009453 Balkrushan vasudeo vyavhare 00415 SBIN0000404 1638 1638 Processed 21/09/2023 A263230074218 BALKRUSHNA VASUDEV VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 KARANJA MH-32-008-024-001/152
(GAIWAL) 		1832008000NRG24300820230076731 31/08/2023 alka raju bhagat 1832008WL009454 alka raju bhagat 00415 SBIN0000404 1638 1638 Processed 21/09/2023 A263230074225 ALAKA BHAGAT UNION BANK OF INDIA(508500)
9 KARANJA MH-32-008-024-001/317
(GAIWAL) 		1832008000NRG24300820230076716 31/08/2023 deval kailas bhagat 1832008WL009453 deval kailas bhagat 00415 SBIN0000404 1638 1638 Processed 21/09/2023 A263230074227 DEVAL KAILAS BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARANJA MH-32-008-024-001/326
(GAIWAL) 		1832008000NRG24300820230076717 31/08/2023 Shrikrushna Vasudevrao Vyavhare 1832008WL009453 Shrikrushna Vasudevrao Vyavhare 00415 SBIN0000404 1638 1638 Processed 21/09/2023 A263230074222 SHRIKRUSHNA VASUDEVRAO VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARANJA MH-32-008-024-001/36
(GAIWAL) 		1832008000NRG24300820230076733 31/08/2023 Janardhan khanduji latal 1832008WL009454 Janardhan khanduji latal 00415 SBIN0000404 1638 1638 Processed 21/09/2023 A263230074223 JANARDHAN KHANDUJI LATHAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 KARANJA MH-32-008-024-001/36
(GAIWAL) 		1832008000NRG24300820230076735 31/08/2023 Mangesh Janardhan Latal 1832008WL009454 Mangesh Janardhan Latal 00415 SBIN0000404 1638 1638 Processed 21/09/2023 A263230074219 MANGESH JANARDHAN LATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARANJA MH-32-008-024-001/36
(GAIWAL) 		1832008000NRG24300820230076734 31/08/2023 Shakantula janardhan latal 1832008WL009454 Shakantula janardhan latal 00415 SBIN0000404 1638 1638 Processed 21/09/2023 A263230074224 MRS SHAKUNTALA JANARDAN LATHAL STATE BANK OF INDIA(508548)
14 KARANJA MH-32-008-024-001/368
(GAIWAL) 		1832008000NRG24300820230076721 31/08/2023 Mangesh bharat maske 1832008WL009453 Mangesh bharat maske 00415 SBIN0000404 1638 1638 Processed 21/09/2023 A263230074221 MANGESH BHARAT MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARANJA MH-32-008-024-001/369
(GAIWAL) 		1832008000NRG24300820230076723 31/08/2023 Balu sanjay maske 1832008WL009453 Balu sanjay maske 00415 SBIN0000404 1638 1638 Processed 21/09/2023 A263230074220 MR BALU SANJAY MASKE STATE BANK OF INDIA(508548)
16 KARANJA MH-32-008-024-001/87
(GAIWAL) 		1832008000NRG24300820230076726 31/08/2023 Yashodha Sanjay Maske 1832008WL009453 Yashodha Sanjay Maske 00415 SBIN0000404 1638 1638 Processed 21/09/2023 A263230074217 YASHODA SANJAY MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARANJA MH-32-008-024-001/88
(GAIWAL) 		1832008000NRG24300820230076728 31/08/2023 Balu Sitaram Dhoke 1832008WL009453 Balu Sitaram Dhoke 00415 SBIN0000404 1638 1638 Processed 21/09/2023 A263230074226 MR BALU SITARAM DHOKE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
18 KARANJA MH-32-008-024-001/307
(GAIWAL) 		1832008000NRG24300820230076737 31/08/2023 surekha ramesh tale 1832008WL009455 surekha ramesh tale 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230074209 SUREKHA RAMESH TALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
19 KARANJA MH-32-008-024-001/317
(GAIWAL) 		1832008000NRG24300820230076715 31/08/2023 kailas tukaram bhagat 1832008WL009453 kailas tukaram bhagat 00729 ADCC0000070 1638 1638 Processed 21/09/2023 A263230074210 KAILAS TUKARAM BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_310823APB_FTO_182717 Distt.Central Coop.Bank ADCC0000070 Karanja Main 9828
2 KARANJA MH1832008999_310823APB_FTO_182717 State Bank of India SBIN0000404 KARANJA LAD 18018
3 KARANJA MH1832008999_310823APB_FTO_182717 India Post Payments Bank IPOS0000001 WASHIM 1638
4 KARANJA MH1832008999_310823APB_FTO_182717 The Akola D.C.C.Bank Ltd., Akola ADCC0000070 KARANJA MAIN BRANCH 1638

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