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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:43:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_240723APB_FTO_128545
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-32-008-068-002/49
(RAMNAGAR) 		1832008000NRG24240720230063486 24/07/2023 RAMESH RAMAJI RATHOD 1832008WL007442 RAMESH RAMAJI RATHOD 00045 BARB0KARANJ 1638 1638 Processed 29/07/2023 A210230004797 RAMESH RAMJI RATHOD BANK OF BARODA(606985)
SubTotal 1638 1638
2 KARANJA MH-32-008-068-002/10
(RAMNAGAR) 		1832008000NRG24240720230063480 24/07/2023 LALITA PREMSINGH RATHOD 1832008WL007442 LALITA PREMSINGH RATHOD 00051 MAHB0000513 1638 1638 Processed 29/07/2023 A210230004790 Mrs. Lalita Premsing Rathod BANK OF MAHARASHTRA(607387)
3 KARANJA MH-32-008-068-002/2270
(RAMNAGAR) 		1832008000NRG24240720230063484 24/07/2023 Rajesh Premsing Rathod 1832008WL007442 Rajesh Premsing Rathod 00051 MAHB0000513 1638 1638 Processed 30/07/2023 A210230004788 RAJESH PREMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARANJA MH-32-008-068-002/49
(RAMNAGAR) 		1832008000NRG24240720230063487 24/07/2023 ANITA RAMESH RATHOD 1832008WL007442 ANITA RAMESH RATHOD 00051 MAHB0000513 1638 1638 Processed 29/07/2023 A210230004785 Mrs. ANITA RAMESH RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
5 KARANJA MH-32-008-068-001/98
(RAMNAGAR) 		1832008000NRG24240720230063464 24/07/2023 Archana Gorkhanth Rathod 1832008WL007441 Archana Gorkhanth Rathod 00051 MAHB0001584 1638 1638 Processed 29/07/2023 A210230004792 Mrs. ARCHANA GORAKNATH RATHOD BANK OF MAHARASHTRA(607387)
6 KARANJA MH-32-008-068-002/215
(RAMNAGAR) 		1832008000NRG24240720230063481 24/07/2023 kiran parasram rathod 1832008WL007442 kiran parasram rathod 00051 MAHB0001584 1638 1638 Processed 29/07/2023 A210230004789 KIRAN PARASHRAM RATHOD CANARA BANK(508532)
7 KARANJA MH-32-008-068-002/215
(RAMNAGAR) 		1832008000NRG24240720230063482 24/07/2023 sunita kiran rathod 1832008WL007442 sunita kiran rathod 00051 MAHB0001584 1638 1638 Processed 29/07/2023 A210230004791 MISS SUNITA KIRAN RATHOD STATE BANK OF INDIA(508548)
8 KARANJA MH-32-008-068-002/68
(RAMNAGAR) 		1832008000NRG24240720230063474 24/07/2023 bhaurao atamaram pawar 1832008WL007441 bhaurao atamaram pawar 00051 MAHB0001584 1638 1638 Processed 29/07/2023 A210230004786 Mr. BHAURAO ALARAM PAWAR BANK OF MAHARASHTRA(607387)
9 KARANJA MH-32-008-068-002/68
(RAMNAGAR) 		1832008000NRG24240720230063475 24/07/2023 pushpa bhaurao pawar 1832008WL007441 pushpa bhaurao pawar 00051 MAHB0001584 1638 1638 Processed 29/07/2023 A210230004787 PUSHPA BHAURAO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
10 KARANJA MH-32-008-063-001/11111
(PIMPARI (MODAK)) 		1832008000NRG24240720230063299 24/07/2023 sharada santosh rathod 1832008WL007419 sharada santosh rathod 00089 CBIN0281951 1638 1638 Processed 30/07/2023 A210230004793 SHARDA SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
11 KARANJA MH-32-008-068-001/154
(RAMNAGAR) 		1832008000NRG24240720230063460 24/07/2023 swoti pramod var 1832008WL007441 swoti pramod var 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004774 MRS SWATI PRAMOD WAR STATE BANK OF INDIA(508548)
12 KARANJA MH-32-008-068-001/2246
(RAMNAGAR) 		1832008000NRG24240720230063476 24/07/2023 pritesh haribhau rathod 1832008WL007442 pritesh haribhau rathod 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004769 PRITESH HARIBHAU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 KARANJA MH-32-008-068-001/2246
(RAMNAGAR) 		1832008000NRG24240720230063477 24/07/2023 pushpabai pritesh rathod 1832008WL007442 pushpabai pritesh rathod 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004796 MRS PUSHPABAI PRITESH RATHOD STATE BANK OF INDIA(508548)
14 KARANJA MH-32-008-068-001/337
(RAMNAGAR) 		1832008000NRG24240720230063479 24/07/2023 sunita suresh jadhav 1832008WL007442 sunita suresh jadhav 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004782 MRS SUNITA SURESH JADHAV STATE BANK OF INDIA(508548)
15 KARANJA MH-32-008-068-001/338
(RAMNAGAR) 		1832008000NRG24240720230063461 24/07/2023 maya chhagan rathod 1832008WL007441 maya chhagan rathod 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004783 MRS MAYA CHAGAN RATHOD STATE BANK OF INDIA(508548)
16 KARANJA MH-32-008-068-001/97
(RAMNAGAR) 		1832008000NRG24240720230063462 24/07/2023 Yashoda Bardinath Rathod 1832008WL007441 Yashoda Bardinath Rathod 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004779 MRS YASHODA BADRINATH RATHOD STATE BANK OF INDIA(508548)
17 KARANJA MH-32-008-068-001/98
(RAMNAGAR) 		1832008000NRG24240720230063463 24/07/2023 Gaurav Chandrabhan Rathod 1832008WL007441 Gaurav Chandrabhan Rathod 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004794 MR GAURAV CHANDRABHAN RATHOD STATE BANK OF INDIA(508548)
18 KARANJA MH-32-008-068-002/208
(RAMNAGAR) 		1832008000NRG24240720230063465 24/07/2023 BABUSING JAGARAM CHAVHAN 1832008WL007441 BABUSING JAGARAM CHAVHAN 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004772 MR BABUSING JAGARAM CHAVHAN STATE BANK OF INDIA(508548)
19 KARANJA MH-32-008-068-002/208
(RAMNAGAR) 		1832008000NRG24240720230063466 24/07/2023 NARBADA BABUSING CHAVHAN 1832008WL007441 NARBADA BABUSING CHAVHAN 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004781 MRS NARBADA BABUSING CHAVHAN STATE BANK OF INDIA(508548)
20 KARANJA MH-32-008-068-002/222
(RAMNAGAR) 		1832008000NRG24240720230063483 24/07/2023 SUMAN BARAKU JADHAO 1832008WL007442 SUMAN BARAKU JADHAO 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004780 MRS SUMAN BARAKU JADHAO STATE BANK OF INDIA(508548)
21 KARANJA MH-32-008-068-002/232
(RAMNAGAR) 		1832008000NRG24240720230063467 24/07/2023 dayaram parashram chavhan 1832008WL007441 dayaram parashram chavhan 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004773 Mr. DAYARAM PARSRAM CHAVAN BANK OF MAHARASHTRA(607387)
22 KARANJA MH-32-008-068-002/232
(RAMNAGAR) 		1832008000NRG24240720230063468 24/07/2023 Shalu Dayaram Chavhan 1832008WL007441 Shalu Dayaram Chavhan 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004795 MRS SHALU DAYARAM CHAVAN STATE BANK OF INDIA(508548)
23 KARANJA MH-32-008-068-002/2471
(RAMNAGAR) 		1832008000NRG24240720230063485 24/07/2023 Shila Jagivan Jadhao 1832008WL007442 Shila Jagivan Jadhao 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004784 MRS SHILA JAGJIVAN JADHAO STATE BANK OF INDIA(508548)
24 KARANJA MH-32-008-068-002/285
(RAMNAGAR) 		1832008000NRG24240720230063469 24/07/2023 Pandit Hiraman jadhao 1832008WL007441 Pandit Hiraman jadhao 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004798 MR PANDIT HIRAMAN JADHAO STATE BANK OF INDIA(508548)
25 KARANJA MH-32-008-068-002/285
(RAMNAGAR) 		1832008000NRG24240720230063470 24/07/2023 Surekha Pandit jadhao 1832008WL007441 Surekha Pandit jadhao 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004778 MRS SUREKHA PANDIT JADHAO STATE BANK OF INDIA(508548)
26 KARANJA MH-32-008-068-002/334
(RAMNAGAR) 		1832008000NRG24240720230063471 24/07/2023 dilip gopichand jadhav 1832008WL007441 dilip gopichand jadhav 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004771 MR DILIP GOPICHAND JADHAO STATE BANK OF INDIA(508548)
27 KARANJA MH-32-008-068-002/361
(RAMNAGAR) 		1832008000NRG24240720230063472 24/07/2023 Madan Sheshrav Rathod 1832008WL007441 Madan Sheshrav Rathod 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004776 Mr. Madan Sheshrao Rathod BANK OF MAHARASHTRA(607387)
28 KARANJA MH-32-008-068-002/63
(RAMNAGAR) 		1832008000NRG24240720230063488 24/07/2023 Suresh Kisan Rathod 1832008WL007442 Suresh Kisan Rathod 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004770 SURESH KISAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 KARANJA MH-32-008-068-002/85
(RAMNAGAR) 		1832008000NRG24240720230063490 24/07/2023 shobha vijay chavhan 1832008WL007442 shobha vijay chavhan 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004777 MRS SHOBHABAI VIJAY CHAVHAN STATE BANK OF INDIA(508548)
30 KARANJA MH-32-008-068-002/85
(RAMNAGAR) 		1832008000NRG24240720230063489 24/07/2023 vijay harsing chavhan 1832008WL007442 vijay harsing chavhan 00415 SBIN0000404 1638 1638 Processed 29/07/2023 A210230004775 Mr. VIJAY HARSING CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 32760 32760
31 KARANJA MH-32-008-068-001/337
(RAMNAGAR) 		1832008000NRG24240720230063478 24/07/2023 suresh ramchandra jadhav 1832008WL007442 suresh ramchandra jadhav 00729 ADCC0000073 1638 1638 Processed 29/07/2023 A210230004768 SURESH RAMCHANDRA JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_240723APB_FTO_128545 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 1638
2 KARANJA MH1832008999_240723APB_FTO_128545 Bank of Maharastra MAHB0000513 KARANJA 4914
3 KARANJA MH1832008999_240723APB_FTO_128545 Bank of Maharastra MAHB0001584 KARANJA LAD 8190
4 KARANJA MH1832008999_240723APB_FTO_128545 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 1638
5 KARANJA MH1832008999_240723APB_FTO_128545 State Bank of India SBIN0000404 KARANJA LAD 32760
6 KARANJA MH1832008999_240723APB_FTO_128545 The Akola D.C.C.Bank Ltd., Akola ADCC0000073 UMBARDA BAZAR BRANCH 1638

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