Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_070723APB_FTO_105245
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-26-008-061-001/30
(Susund) 		1826008000NRG24070720230051778 07/07/2023 RAMAJI MAROTI UIKE 1826008WL006581 RAMAJI MAROTI UIKE 00048 BKID0009702 2072 2072 Processed 13/07/2023 A193230203428 RAMRAO MAROTRAO UIKE BANK OF INDIA(508505)
2 KARANJA MH-26-008-061-001/708016
(Susund) 		1826008000NRG24070720230051779 07/07/2023 Nitesh Tarachand Warthi 1826008WL006581 Nitesh Tarachand Warthi 00048 BKID0009702 2072 2072 Processed 13/07/2023 A193230203429 NILESH TARACHAND VARATHI UCO BANK(607066)
3 KARANJA MH-26-008-061-001/708109
(Susund) 		1826008000NRG24070720230051783 07/07/2023 AVINASH RAJU GURUNULE 1826008WL006581 AVINASH RAJU GURUNULE 00048 BKID0009702 2072 2072 Processed 13/07/2023 A193230204668 AVINASH RAJU GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARANJA MH-26-008-061-001/7081131
(Susund) 		1826008000NRG24070720230051788 07/07/2023 BHIMRAO MAROTI UIKE 1826008WL006581 BHIMRAO MAROTI UIKE 00048 BKID0009702 2072 2072 Processed 13/07/2023 A193230203426 BHIMRAO MAROTRAO UIKE BANK OF INDIA(508505)
SubTotal 8288 8288
5 KARANJA MH-26-008-008-001/708032
(Kharaskhanda) 		1826008000NRG24070720230051743 07/07/2023 CHARANDAS NARAYAN SOMKUWAR 1826008WL006575 CHARANDAS NARAYAN SOMKUWAR 00048 BKID0009714 1060 1060 Processed 13/07/2023 A193230204663 CHARANDAS NARAYAN SOMKUWAR BANK OF INDIA(508505)
6 KARANJA MH-26-008-057-001/70801037
(Thanegaon) 		1826008000NRG24070720230051738 07/07/2023 Neha Raju Uike 1826008WL006574 Neha Raju Uike 00048 BKID0009714 1911 1911 Processed 13/07/2023 A193230204662 NEHA RAJU UIKE BANK OF INDIA(508505)
7 KARANJA MH-26-008-057-001/70801119
(Thanegaon) 		1826008000NRG24070720230051739 07/07/2023 REKHA PRAKASH DHURVE 1826008WL006574 REKHA PRAKASH DHURVE 00048 BKID0009714 1911 1911 Processed 13/07/2023 A193230204664 REKHA PRAKASHRAO DHURVE BANK OF INDIA(508505)
8 KARANJA MH-26-008-057-001/708012901
(Thanegaon) 		1826008000NRG24070720230051740 07/07/2023 KALPANA VIJAY KUSRAM 1826008WL006574 KALPANA VIJAY KUSRAM 00048 BKID0009714 1911 1911 Processed 13/07/2023 A193230204670 KALPANA VIJAY KUSARAM BANK OF INDIA(508505)
9 KARANJA MH-26-008-057-001/708012929
(Thanegaon) 		1826008000NRG24070720230051742 07/07/2023 chandrakala gangadhar gajam 1826008WL006574 chandrakala gangadhar gajam 00048 BKID0009714 1911 1911 Processed 13/07/2023 A193230204665 CHANDRAKALABAI GANGADHARRAO GAJAM INDUSIND BANK(607189)
SubTotal 8704 8704
10 KARANJA MH-26-008-015-001/447
(Bhalewadi) 		1826008000NRG24070720230051817 07/07/2023 ROSHAN SIDARTHA DUPARE 1826008WL006584 ROSHAN SIDARTHA DUPARE 00048 BKID0009725 1911 1911 Processed 13/07/2023 A193230204667 ROSHAN SIDDHARTH DUPARE BANK OF INDIA(508505)
11 KARANJA MH-26-008-057-001/708012925
(Thanegaon) 		1826008000NRG24070720230051741 07/07/2023 SAPNA ANILRAV MUNE 1826008WL006574 SAPNA ANILRAV MUNE 00048 BKID0009725 1911 1911 Processed 13/07/2023 A193230204666 SAPNA ANIL MUNE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANJA MH-26-008-059-001/708068
(Taroda) 		1826008000NRG24070720230051803 07/07/2023 Saurabh Ramkumar Kalapahad 1826008WL006582 Saurabh Ramkumar Kalapahad 00048 BKID0009725 2212 2212 Processed 13/07/2023 A193230204669 Mr. Saurbh Ramkumar Kalapahad BANK OF MAHARASHTRA(607387)
13 KARANJA MH-26-008-061-001/708124
(Susund) 		1826008000NRG24070720230051792 07/07/2023 YOGESH VASANT KANGALI 1826008WL006581 YOGESH VASANT KANGALI 00048 BKID0009725 2072 2072 Processed 13/07/2023 A193230203427 Mr. YOGESH VASANTRAO KANGALI BANK OF MAHARASHTRA(607387)
SubTotal 8106 8106
14 KARANJA MH-26-008-054-003/809098
(Ajandoh) 		1826008000NRG24070720230051840 07/07/2023 DURGA SURESH KARANAHAKE 1826008WL006587 DURGA SURESH KARANAHAKE 00051 MAHB0000870 1911 1911 Processed 13/07/2023 A193230203422 Mrs. DURGA SURESH KARNAHKE BANK OF MAHARASHTRA(607387)
15 KARANJA MH-26-008-054-003/809098
(Ajandoh) 		1826008000NRG24070720230051842 07/07/2023 Sapna S karnake 1826008WL006587 Sapna S karnake 00051 MAHB0000870 1911 1911 Processed 13/07/2023 A193230204661 Mrs. SAPNA PRAVIN KARNAKE BANK OF MAHARASHTRA(607387)
16 KARANJA MH-26-008-054-003/809098
(Ajandoh) 		1826008000NRG24070720230051839 07/07/2023 VISHAL SURESH KARANAHAKE 1826008WL006587 VISHAL SURESH KARANAHAKE 00051 MAHB0000870 1911 1911 Rejected 12/07/2023 A193230203415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KARANJA MH-26-008-054-003/809183
(Ajandoh) 		1826008000NRG24070720230051843 07/07/2023 NAMDEV RAMAJI KALBHUT 1826008WL006587 NAMDEV RAMAJI KALBHUT 00051 MAHB0000870 1911 1911 Processed 13/07/2023 A193230203425 Mr. NAMDEV RAMRAOJI KALBHUT BANK OF MAHARASHTRA(607387)
18 KARANJA MH-26-008-054-003/809183
(Ajandoh) 		1826008000NRG24070720230051844 07/07/2023 VANITA NAMDEV KALBHUT 1826008WL006587 VANITA NAMDEV KALBHUT 00051 MAHB0000870 1911 1911 Processed 13/07/2023 A193230204660 Mrs. VANITA NAMDEORAO KALBHUT BANK OF MAHARASHTRA(607387)
19 KARANJA MH-26-008-054-003/809204
(Ajandoh) 		1826008000NRG24070720230051845 07/07/2023 MANDA KISNA KALBHUT 1826008WL006587 MANDA KISNA KALBHUT 00051 MAHB0000870 1911 1911 Processed 13/07/2023 A193230203424 Mrs. MANDA KISNAJI KALBHUT BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
20 KARANJA MH-26-008-059-001/708059
(Taroda) 		1826008000NRG24070720230051802 07/07/2023 Hemraj Sukhadeo Mukutmani 1826008WL006582 Hemraj Sukhadeo Mukutmani 00051 MAHB0001620 2212 2212 Processed 13/07/2023 A193230204659 MASTER HEMRAJ SUKHADEO MUKUTMANI STATE BANK OF INDIA(508548)
21 KARANJA MH-26-008-059-001/708059
(Taroda) 		1826008000NRG24070720230051800 07/07/2023 Sukhdev Bhanji Mukutmani 1826008WL006582 Sukhdev Bhanji Mukutmani 00051 MAHB0001620 2212 2212 Processed 13/07/2023 A193230204657 SUKHADEV BHANJI MUKUTMANI ICICI BANK LTD(508534)
SubTotal 4424 4424
22 KARANJA MH-26-008-015-001/1011000214
(Bhalewadi) 		1826008000NRG24070720230051812 07/07/2023 TUSHAR SURESH MESHARAM 1826008WL006584 TUSHAR SURESH MESHARAM 00415 SBIN0002157 1911 1911 Processed 13/07/2023 A193230203416 MR TUSHAR SURESH MESHRAM STATE BANK OF INDIA(508548)
23 KARANJA MH-26-008-015-001/1011000227
(Bhalewadi) 		1826008000NRG24070720230051813 07/07/2023 GAUTAM RAMESH DUPARE 1826008WL006584 GAUTAM RAMESH DUPARE 00415 SBIN0002157 1911 1911 Processed 13/07/2023 A193230203423 MR GAUTAM RAMESH DUPARE STATE BANK OF INDIA(508548)
24 KARANJA MH-26-008-015-001/1011000338
(Bhalewadi) 		1826008000NRG24070720230051814 07/07/2023 hemraj b dupare 1826008WL006584 hemraj b dupare 00415 SBIN0002157 1911 1911 Processed 13/07/2023 A193230203414 MRDUPARE HEMRAJ BAPURAO STATE BANK OF INDIA(508548)
25 KARANJA MH-26-008-059-002/1011100247
(Taroda) 		1826008000NRG24070720230051805 07/07/2023 dyanu hemant shivne 1826008WL006582 dyanu hemant shivne 00415 SBIN0002157 2212 2212 Processed 13/07/2023 A193230203417 MRS DNYANU HEMANT SHIVANE STATE BANK OF INDIA(508548)
26 KARANJA MH-26-008-059-002/1011100247
(Taroda) 		1826008000NRG24070720230051804 07/07/2023 HEMANT SAMARLAL SHIVANE 1826008WL006582 HEMANT SAMARLAL SHIVANE 00415 SBIN0002157 2212 2212 Processed 13/07/2023 A193230203418 HEMANT SAMARLAL SHIVANE BANK OF INDIA(508505)
SubTotal 10157 10157
27 KARANJA MH-26-008-059-001/708059
(Taroda) 		1826008000NRG24070720230051801 07/07/2023 Lachubai Sukhadev Mukutmani 1826008WL006582 Lachubai Sukhadev Mukutmani 00415 SBIN0006876 2212 2212 Processed 13/07/2023 A193230203420 MRS LACCHUBAI SUKHDEO MUKUTAMANI STATE BANK OF INDIA(508548)
28 KARANJA MH-26-008-059-002/1011100247
(Taroda) 		1826008000NRG24070720230051807 07/07/2023 Karina hemant Shivane 1826008WL006582 Karina hemant Shivane 00415 SBIN0006876 2212 2212 Processed 13/07/2023 A193230203421 MISS KARINA HEMANTRAO SHIVANE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
29 KARANJA MH-26-008-015-001/1011000338
(Bhalewadi) 		1826008000NRG24070720230051815 07/07/2023 subhash h dupare 1826008WL006584 subhash h dupare 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230204658 SUBHASH HEMARAJ DUPARE HDFC BANK LTD(607152)
30 KARANJA MH-26-008-015-001/1011000338
(Bhalewadi) 		1826008000NRG24070720230051816 07/07/2023 suhani s dupare 1826008WL006584 suhani s dupare 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230203419 SUHANI SUBHASH DUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
31 KARANJA MH-26-008-061-001/7091258
(Susund) 		1826008000NRG24070720230051794 07/07/2023 Badal Naresh Lende 1826008WL006581 Badal Naresh Lende 00691 IPOS0000001 2072 2072 Processed 13/07/2023 A193230203412 BADAL NARESHRAO LENDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARANJA MH-26-008-061-001/7091267
(Susund) 		1826008000NRG24070720230051799 07/07/2023 pRAKASH tULASHIRAM uIKE 1826008WL006581 pRAKASH tULASHIRAM uIKE 00691 IPOS0000001 2072 2072 Processed 13/07/2023 A193230203413 PRAKASH TULASHIRAM UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4144 4144
Total 63535 63535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_070723APB_FTO_105245 Bank of India BKID0009702 MORANGANA 8288
2 KARANJA MH1826008999_070723APB_FTO_105245 Bank of India BKID0009714 THANEGAON 8704
3 KARANJA MH1826008999_070723APB_FTO_105245 Bank of India BKID0009725 KARANJA GHATGE 8106
4 KARANJA MH1826008999_070723APB_FTO_105245 Bank of Maharastra MAHB0000870 BANK OF MAHARASHATRA KANNAMWARGRAM 3822
5 KARANJA MH1826008999_070723APB_FTO_105245 Bank of Maharastra MAHB0000870 KANNAMWAR GRAM 7644
6 KARANJA MH1826008999_070723APB_FTO_105245 Bank of Maharastra MAHB0001620 KARANJA GHADGE 4424
7 KARANJA MH1826008999_070723APB_FTO_105245 State Bank of India SBIN0002157 KARANJA (GHADGE) 10157
8 KARANJA MH1826008999_070723APB_FTO_105245 State Bank of India SBIN0006876 SARWADI 4424
9 KARANJA MH1826008999_070723APB_FTO_105245 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 3822
10 KARANJA MH1826008999_070723APB_FTO_105245 India Post Payments Bank IPOS0000001 WARDHA 4144

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