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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_010923APB_FTO_184899
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-32-008-012-001/34
(DADGAON) 		1832008000NRG24010920230078517 01/09/2023 vanamala gopal lunge 1832008WL009716 vanamala gopal lunge 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A313230275947 VANMALA GOPAL LUNGE BANK OF BARODA(606985)
2 KARANJA MH-32-008-061-001/155
(PASARANI) 		1832008000NRG24010920230078578 01/09/2023 Sunita Vitthal Chakadl 1832008WL009724 Sunita Vitthal Chakadl 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A313230275943 SUCHITA VITHTHAL CHA BANK OF BARODA(606985)
3 KARANJA MH-32-008-061-001/157
(PASARANI) 		1832008000NRG24010920230078538 01/09/2023 sheshrav ramaji pawar 1832008WL009719 sheshrav ramaji pawar 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A313230275940 SHESHRAO RAMJI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 KARANJA MH-32-008-061-001/174
(PASARANI) 		1832008000NRG24010920230078579 01/09/2023 Baban Pundilkrao Barde 1832008WL009724 Baban Pundilkrao Barde 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A313230275941 BABAN PUNDALIK BARAD BANK OF BARODA(606985)
5 KARANJA MH-32-008-061-001/187
(PASARANI) 		1832008000NRG24010920230078580 01/09/2023 BALU PUNDLIK BARDE 1832008WL009724 BALU PUNDLIK BARDE 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A313230275937 BALU PUNDLIKRAO BARDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 KARANJA MH-32-008-061-001/347
(PASARANI) 		1832008000NRG24010920230078533 01/09/2023 sumita uttam dhurjal 1832008WL009718 sumita uttam dhurjal 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A313230275945 SUNITA UTTAM DHURAJA BANK OF BARODA(606985)
7 KARANJA MH-32-008-061-001/347
(PASARANI) 		1832008000NRG24010920230078532 01/09/2023 uttam mahadev dhurjal 1832008WL009718 uttam mahadev dhurjal 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A313230275946 UTTAM MAHADEO DHURJA BANK OF BARODA(606985)
8 KARANJA MH-32-008-061-001/35
(PASARANI) 		1832008000NRG24010920230078534 01/09/2023 Ranjanabai Baban Khanvrad 1832008WL009718 Ranjanabai Baban Khanvrad 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A313230275938 BABAN MAHADEV KHANBA BANK OF BARODA(606985)
9 KARANJA MH-32-008-061-001/372
(PASARANI) 		1832008000NRG24010920230078542 01/09/2023 Manorama Ananta Nemane 1832008WL009719 Manorama Ananta Nemane 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A313230275944 MANORAMA ANANTA NEMA BANK OF BARODA(606985)
10 KARANJA MH-32-008-061-001/383
(PASARANI) 		1832008000NRG24010920230078536 01/09/2023 Akaram Motiram Nemane 1832008WL009718 Akaram Motiram Nemane 00045 BARB0KARANJ 1092 1092 Processed 10/11/2023 A313230275942 AKARAM MOTIRAMJI NEM BANK OF BARODA(606985)
11 KARANJA MH-32-008-061-001/400
(PASARANI) 		1832008000NRG24010920230078544 01/09/2023 Bhimrao Motiram Sabale 1832008WL009719 Bhimrao Motiram Sabale 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A313230275939 BHIMRAO MOTIRAM SABA BANK OF BARODA(606985)
12 KARANJA MH-32-008-061-001/400
(PASARANI) 		1832008000NRG24010920230078545 01/09/2023 sandip bhimrao sabale 1832008WL009719 sandip bhimrao sabale 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A313230275948 SANDIP BHIMARAO SABA BANK OF BARODA(606985)
SubTotal 19110 19110
13 KARANJA MH-32-008-028-002/17
(INZA) 		1832008000NRG24010920230078526 01/09/2023 amol mukinda padhen 1832008WL009717 amol mukinda padhen 00051 MAHB0001584 1638 1638 Processed 10/11/2023 A313230275978 Mr. AMOL MUKUNDRAO PADHEN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
14 KARANJA MH-32-008-028-002/18
(INZA) 		1832008000NRG24010920230078527 01/09/2023 swapnil anil motghare 1832008WL009717 swapnil anil motghare 00089 CBIN0281575 1638 1638 Processed 10/11/2023 A313230275965 Mr. SWAPNIL ANNA MOTGHARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
15 KARANJA MH-32-008-028-002/17
(INZA) 		1832008000NRG24010920230078525 01/09/2023 shasikala mukinda paden 1832008WL009717 shasikala mukinda paden 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230275982 Mr. MUKINDARAO JUGAJI PADHEN CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
16 KARANJA MH-32-008-014-001/268
(DHANAJ (BU)) 		1832008000NRG24010920230078654 01/09/2023 Shobha Shrikrushna Billewar 1832008WL009734 Shobha Shrikrushna Billewar 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A313230275969 Mrs. SHOBHA SHRIKRUSHNA BILLEWAR CENTRAL BANK OF INDIA(607115)
17 KARANJA MH-32-008-014-001/268
(DHANAJ (BU)) 		1832008000NRG24010920230078653 01/09/2023 Shrikrushna Shravan Billewar 1832008WL009734 Shrikrushna Shravan Billewar 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A313230275968 SHRIKRUSHNA SHRAVAN BILLEWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 KARANJA MH-32-008-014-001/343
(DHANAJ (BU)) 		1832008000NRG24010920230078655 01/09/2023 Sudhir Vaman Kale 1832008WL009734 Sudhir Vaman Kale 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A313230275961 SUDHIR WAMANRAO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 KARANJA MH-32-008-014-001/454
(DHANAJ (BU)) 		1832008000NRG24010920230078656 01/09/2023 Sangita Shivpujan Baiyas 1832008WL009734 Sangita Shivpujan Baiyas 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A313230275981 Sangita Shivpujan Baiyas INDUSIND BANK(607189)
SubTotal 6552 6552
20 KARANJA MH-32-008-024-001/367
(GAIWAL) 		1832008000NRG24010920230078493 01/09/2023 Ganesh gyanuji Lokhande 1832008WL009713 Ganesh gyanuji Lokhande 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A313230275956 GANESH GYANUJEE LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARANJA MH-32-008-024-001/58
(GAIWAL) 		1832008000NRG24010920230078498 01/09/2023 Jyoti Devidas Vyavhare 1832008WL009713 Jyoti Devidas Vyavhare 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A313230275954 JYOTI DEVIDAS VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 KARANJA MH-32-008-061-001/145
(PASARANI) 		1832008000NRG24010920230078528 01/09/2023 Anil Sahebrav Wankhade 1832008WL009718 Anil Sahebrav Wankhade 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A313230275953 ANIL SAHADEV WANKHAD BANK OF BARODA(606985)
23 KARANJA MH-32-008-061-001/147
(PASARANI) 		1832008000NRG24010920230078530 01/09/2023 Malu Nanikarao Barde 1832008WL009718 Malu Nanikarao Barde 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A313230275950 MALUTAI MANIKRAO BARADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 KARANJA MH-32-008-061-001/147
(PASARANI) 		1832008000NRG24010920230078529 01/09/2023 Nanikarao Uttamrao Barde 1832008WL009718 Nanikarao Uttamrao Barde 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A313230275951 MANIKRAO UTTAMRAO BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KARANJA MH-32-008-061-001/346
(PASARANI) 		1832008000NRG24010920230078531 01/09/2023 mahadev kashiram sable 1832008WL009718 mahadev kashiram sable 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A313230275949 MAHADEV KASHIRAO SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 KARANJA MH-32-008-061-001/372
(PASARANI) 		1832008000NRG24010920230078541 01/09/2023 Ananta Narayan Nemane 1832008WL009719 Ananta Narayan Nemane 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A313230275952 MR ANANTA NARAYAN NEMANE STATE BANK OF INDIA(508548)
27 KARANJA MH-32-008-061-001/389
(PASARANI) 		1832008000NRG24010920230078543 01/09/2023 Tryabak Madhukar Nemane 1832008WL009719 Tryabak Madhukar Nemane 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A313230275955 TRYAMBAK MADHUKAR NEMANE AXIS BANK(607153)
SubTotal 13104 13104
28 KARANJA MH-32-008-012-001/39
(DADGAON) 		1832008000NRG24010920230078518 01/09/2023 manda bhagwan vani 1832008WL009716 manda bhagwan vani 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A313230275963 MRS MANDABAI BHAGAWAN WANI STATE BANK OF INDIA(508548)
29 KARANJA MH-32-008-012-001/9
(DADGAON) 		1832008000NRG24010920230078523 01/09/2023 lata prakash pawar 1832008WL009716 lata prakash pawar 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A313230275972 MRS LATA PRAKASH PAWAAR STATE BANK OF INDIA(508548)
30 KARANJA MH-32-008-012-001/9
(DADGAON) 		1832008000NRG24010920230078522 01/09/2023 prakash vitthal pawar 1832008WL009716 prakash vitthal pawar 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A313230275973 MR PRAKASH VITTHAL PAWAR STATE BANK OF INDIA(508548)
31 KARANJA MH-32-008-028-001/63
(INZA) 		1832008000NRG24010920230078524 01/09/2023 shakil ramjan garve 1832008WL009717 shakil ramjan garve 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A313230275964 SHAKIL RAMAJAN GARWE AXIS BANK(607153)
32 KARANJA MH-32-008-061-001/162
(PASARANI) 		1832008000NRG24010920230078539 01/09/2023 Rajesh Jagatrav Pawar 1832008WL009719 Rajesh Jagatrav Pawar 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A313230275977 MR RAJESH JAGATARAO PAWAR STATE BANK OF INDIA(508548)
33 KARANJA MH-32-008-076-002/141
(SOMTHANA) 		1832008000NRG24010920230078550 01/09/2023 sunita vijay katake 1832008WL009721 sunita vijay katake 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A313230275976 SUNITA VIJAY KATKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 KARANJA MH-32-008-076-002/141
(SOMTHANA) 		1832008000NRG24010920230078549 01/09/2023 VIJAY SANKAR KATAKE 1832008WL009721 VIJAY SANKAR KATAKE 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A313230275970 MR VIJAY SHANKAR KATAKE STATE BANK OF INDIA(508548)
35 KARANJA MH-32-008-076-002/52
(SOMTHANA) 		1832008000NRG24010920230078551 01/09/2023 devanand chanpat kamble 1832008WL009721 devanand chanpat kamble 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A313230275974 MR DEVANAND CHAMPATRAO KAMBLE STATE BANK OF INDIA(508548)
36 KARANJA MH-32-008-076-002/52
(SOMTHANA) 		1832008000NRG24010920230078552 01/09/2023 karuna devanand kamble 1832008WL009721 karuna devanand kamble 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A313230275975 KARUNA DEVANAND KAMB BANK OF BARODA(606985)
SubTotal 14742 14742
37 KARANJA MH-32-008-078-002/168
(TAKALI KHURAD) 		1832008000NRG24010920230078555 01/09/2023 dadarav uttam ingle 1832008WL009722 dadarav uttam ingle 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A313230275959 DADARAO UTTAM INGALE STATE BANK OF INDIA(508548)
38 KARANJA MH-32-008-078-002/168
(TAKALI KHURAD) 		1832008000NRG24010920230078556 01/09/2023 papita dadarav ingle 1832008WL009722 papita dadarav ingle 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A313230275967 MRS PAPITA DADARAO INGALE STATE BANK OF INDIA(508548)
39 KARANJA MH-32-008-078-002/182
(TAKALI KHURAD) 		1832008000NRG24010920230078557 01/09/2023 ashok gangaram vardhe 1832008WL009722 ashok gangaram vardhe 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A313230275962 MR ASHOK GANGARAM VARDHE STATE BANK OF INDIA(508548)
40 KARANJA MH-32-008-078-002/61-A
(TAKALI KHURAD) 		1832008000NRG24010920230078559 01/09/2023 Devidas Shivaji Chakre 1832008WL009722 Devidas Shivaji Chakre 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A313230275966 MR DEVIDAS SHIVAJI CHAKRE STATE BANK OF INDIA(508548)
41 KARANJA MH-32-008-078-002/62
(TAKALI KHURAD) 		1832008000NRG24010920230078560 01/09/2023 RAvi Surybhan Chakre 1832008WL009722 RAvi Surybhan Chakre 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A313230275960 MR RAVI SURYABHAN CHAKRE STATE BANK OF INDIA(508548)
42 KARANJA MH-32-008-078-002/70
(TAKALI KHURAD) 		1832008000NRG24010920230078561 01/09/2023 dnyaneshvar ramdas shinde 1832008WL009722 dnyaneshvar ramdas shinde 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A313230275980 MR DNYANESHVAR RAMDASRAO SHINDE STATE BANK OF INDIA(508548)
43 KARANJA MH-32-008-078-002/70
(TAKALI KHURAD) 		1832008000NRG24010920230078562 01/09/2023 Shashikla Dnyaneshwar Shinde 1832008WL009722 Shashikla Dnyaneshwar Shinde 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A313230275971 MRS SHASHIKALA DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
44 KARANJA MH-32-008-061-001/361
(PASARANI) 		1832008000NRG24010920230078535 01/09/2023 Vinod Sukhadevrao Nemane 1832008WL009718 Vinod Sukhadevrao Nemane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230275979 VINOD SUKHDEORAO NEM BANK OF BARODA(606985)
SubTotal 1638 1638
45 KARANJA MH-32-008-066-002/238
(POHA) 		1832008000NRG24010920230078546 01/09/2023 Dnyaneshwar Babanrao Parande 1832008WL009720 Dnyaneshwar Babanrao Parande 00729 ADCC0000076 1638 1638 Processed 10/11/2023 A313230275958 DNYANESHWAR BABAN PARANDE HDFC BANK LTD(607152)
46 KARANJA MH-32-008-066-002/788398
(POHA) 		1832008000NRG24010920230078547 01/09/2023 Chandrkala Bhimrao Makode 1832008WL009720 Chandrkala Bhimrao Makode 00729 ADCC0000076 1638 1638 Processed 10/11/2023 A313230275957 CHANDRAKALA BHIMRAO MAKODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 74802 74802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_010923APB_FTO_184899 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 19110
2 KARANJA MH1832008999_010923APB_FTO_184899 Bank of Maharastra MAHB0001584 KARANJA LAD 1638
3 KARANJA MH1832008999_010923APB_FTO_184899 Central Bank Of India CBIN0281575 KARANJA 1638
4 KARANJA MH1832008999_010923APB_FTO_184899 Central Bank Of India CBIN0281883 UMBARDA BAZAR 1638
5 KARANJA MH1832008999_010923APB_FTO_184899 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 6552
6 KARANJA MH1832008999_010923APB_FTO_184899 Distt.Central Coop.Bank ADCC0000070 Karanja Main 13104
7 KARANJA MH1832008999_010923APB_FTO_184899 State Bank of India SBIN0000404 KARANJA LAD 14742
8 KARANJA MH1832008999_010923APB_FTO_184899 State Bank of India SBIN0004748 KKAMARGAON 11466
9 KARANJA MH1832008999_010923APB_FTO_184899 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1638
10 KARANJA MH1832008999_010923APB_FTO_184899 The Akola D.C.C.Bank Ltd., Akola ADCC0000076 POHA BRANCH 3276

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