Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_191223FTO_325868
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-32-008-050-001/101
(MAHAGAON) 		1832008000NRG24191220230124228 19/12/2023 Ashok Sahebaro Jadhao 1832008WL015129 Ashok Sahebaro Jadhao 00045 BARB0KARANJ 1632 1632 Processed 09/03/2024 N122301181E56 Ashok Sahebaro Jadhao ()
2 KARANJA MH-32-008-050-001/325
(MAHAGAON) 		1832008000NRG24191220230124288 19/12/2023 Shital Sachin rathod 1832008WL015130 Shital Sachin rathod 00045 BARB0KARANJ 1644 1644 Processed 09/03/2024 N122301181E57 Shital Sachin rathod ()
SubTotal 3276 3276
3 KARANJA MH-32-008-050-001/615
(MAHAGAON) 		1832008000NRG24191220230124252 19/12/2023 Nanda Ramgir Giri 1832008WL015129 Nanda Ramgir Giri 00051 MAHB0001584 1614 1614 Processed 09/03/2024 N122301181E5E Nanda Ramgir Giri ()
4 KARANJA MH-32-008-050-001/616
(MAHAGAON) 		1832008000NRG24191220230124254 19/12/2023 TAI DATTAGIR GIRI 1832008WL015129 TAI DATTAGIR GIRI 00051 MAHB0001584 1614 1614 Processed 09/03/2024 N122301181E5F TAI DATTAGIR GIRI ()
SubTotal 3228 3228
5 KARANJA MH-32-008-050-001/673
(MAHAGAON) 		1832008000NRG24191220230124257 19/12/2023 Gopal Ramgiri Giri 1832008WL015129 Gopal Ramgiri Giri 00078 CNRB0005998 1614 1614 Processed 09/03/2024 N122301181E5D Gopal Ramgiri Giri ()
SubTotal 1614 1614
6 KARANJA MH-32-008-041-001/387
(KHERDA (KARANJA)) 		1832008000NRG24191220230124227 19/12/2023 Kiran Ramesh Thakare 1832008WL015128 Kiran Ramesh Thakare 00089 CBIN0281575 1272 1272 Processed 09/03/2024 N122301181E5C Kiran Ramesh Thakare ()
7 KARANJA MH-32-008-041-001/408
(KHERDA (KARANJA)) 		1832008000NRG24191220230124203 19/12/2023 Ramdas Uttamrao Thakare 1832008WL015125 Ramdas Uttamrao Thakare 00089 CBIN0281575 1272 1272 Processed 09/03/2024 N122301181E64 Ramdas Uttamrao Thakare ()
SubTotal 2544 2544
8 KARANJA MH-32-008-050-001/16
(MAHAGAON) 		1832008000NRG24191220230124234 19/12/2023 Sunita Duryodhan Rathod 1832008WL015129 Sunita Duryodhan Rathod 00415 SBIN0000404 1632 1632 Processed 09/03/2024 N122301181E63 MRS SUNITA DURYODHAN RATHOD ()
9 KARANJA MH-32-008-050-001/328
(MAHAGAON) 		1832008000NRG24191220230124241 19/12/2023 Varsha Anil Chavhan 1832008WL015129 Varsha Anil Chavhan 00415 SBIN0000404 1632 1632 Processed 09/03/2024 N122301181E61 MRS VARSHA ANIL CHAVHAN ()
10 KARANJA MH-32-008-050-001/551
(MAHAGAON) 		1832008000NRG24191220230124251 19/12/2023 Shital Muralidhar Chavhan 1832008WL015129 Shital Muralidhar Chavhan 00415 SBIN0000404 1632 1632 Processed 09/03/2024 N122301181E62 MRS SHITAL MURLIDHAR CHAVHAN ()
11 KARANJA MH-32-008-050-001/64
(MAHAGAON) 		1832008000NRG24191220230124304 19/12/2023 raju mahadev doke 1832008WL015130 raju mahadev doke 00415 SBIN0000404 1632 1632 Processed 09/03/2024 N122301181E60 MR RAJU MAHADEV DOKE ()
SubTotal 6528 6528
12 KARANJA MH-32-008-050-001/101
(MAHAGAON) 		1832008000NRG24191220230124229 19/12/2023 mangala ASHOK JADHAV 1832008WL015129 mangala ASHOK JADHAV 00540 BKID0WAINGB 1632 1632 Processed 09/03/2024 N122301181E58 mangala ASHOK JADHAV ()
13 KARANJA MH-32-008-050-001/42
(MAHAGAON) 		1832008000NRG24191220230124296 19/12/2023 Chandrakala Govinda Rathod 1832008WL015130 Chandrakala Govinda Rathod 00540 BKID0WAINGB 1644 1644 Processed 09/03/2024 N122301181E5A Chandrakala Govinda Rathod ()
14 KARANJA MH-32-008-050-001/42
(MAHAGAON) 		1832008000NRG24191220230124295 19/12/2023 Govinda Sawairam Rathod 1832008WL015130 Govinda Sawairam Rathod 00540 BKID0WAINGB 1644 1644 Processed 09/03/2024 N122301181E5B Govinda Sawairam Rathod ()
15 KARANJA MH-32-008-050-001/91
(MAHAGAON) 		1832008000NRG24191220230124263 19/12/2023 Laxmangir Hiragir Giri 1832008WL015129 Laxmangir Hiragir Giri 00540 BKID0WAINGB 1614 1614 Processed 09/03/2024 N122301181E59 Laxmangir Hiragir Giri ()
SubTotal 6534 6534
Total 23724 23724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_191223FTO_325868 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 3276
2 KARANJA MH1832008999_191223FTO_325868 Bank of Maharastra MAHB0001584 KARANJA LAD 3228
3 KARANJA MH1832008999_191223FTO_325868 Canara Bank CNRB0005998 Karanja 1614
4 KARANJA MH1832008999_191223FTO_325868 Central Bank Of India CBIN0281575 KARANJA 2544
5 KARANJA MH1832008999_191223FTO_325868 State Bank of India SBIN0000404 KARANJA LAD 6528
6 KARANJA MH1832008999_191223FTO_325868 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 6534

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