Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:13 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_211223APB_FTO_330994
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-32-008-024-001/76
(GAIWAL) 		1832008000NRG24211220230126138 21/12/2023 Balu Vasudev Ingale 1832008WL015240 Balu Vasudev Ingale 00089 CBIN0281575 1638 1638 Processed 09/03/2024 A069240295509 Mr. BALU VASUDEV INGALE CENTRAL BANK OF INDIA(607115)
2 KARANJA MH-32-008-041-001/75
(KHERDA (KARANJA)) 		1832008000NRG24211220230126139 21/12/2023 Varsha Ganesh Thakare 1832008WL015241 Varsha Ganesh Thakare 00089 CBIN0281575 1206 1206 Processed 09/03/2024 A069240295516 Mrs. VARSHA GANESH THAKARE CENTRAL BANK OF INDIA(607115)
3 KARANJA MH-32-008-041-001/75
(KHERDA (KARANJA)) 		1832008000NRG24211220230126140 21/12/2023 vishal ganesh thakare 1832008WL015241 vishal ganesh thakare 00089 CBIN0281575 1206 1206 Processed 09/03/2024 A069240295517 Master VISHAL GANESHRAO THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 4050 4050
4 KARANJA MH-32-008-081-001/17
(UMBARDA BAZAR) 		1832008000NRG24211220230126151 21/12/2023 gajanan waman halde 1832008WL015243 gajanan waman halde 00089 CBIN0281883 1638 1638 Processed 09/03/2024 A069240295505 GAJANAN WAMANRAO HALDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 KARANJA MH-32-008-081-001/872
(UMBARDA BAZAR) 		1832008000NRG24211220230126154 21/12/2023 chetan gajanan dhoke 1832008WL015243 chetan gajanan dhoke 00089 CBIN0281883 1638 1638 Processed 09/03/2024 A069240295504 Master CHETAN GAJANAN DHOKE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
6 KARANJA MH-32-008-014-001/1
(DHANAJ (BU)) 		1832008000NRG24211220230126120 21/12/2023 devanand barsu khaire 1832008WL015239 devanand barsu khaire 00089 CBIN0281951 1638 1638 Processed 09/03/2024 A069240295500 DEVANAND BARSU KHAIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 KARANJA MH-32-008-014-001/112
(DHANAJ (BU)) 		1832008000NRG24211220230126121 21/12/2023 Panchafula Subhas Gavai 1832008WL015239 Panchafula Subhas Gavai 00089 CBIN0281951 1638 1638 Processed 09/03/2024 A069240295518 Mrs. PANCHFULA SUBHASH GAWAI CENTRAL BANK OF INDIA(607115)
8 KARANJA MH-32-008-014-001/188
(DHANAJ (BU)) 		1832008000NRG24211220230126123 21/12/2023 Archana santosh khirade 1832008WL015239 Archana santosh khirade 00089 CBIN0281951 1638 1638 Processed 09/03/2024 A069240295519 Archana santosh khirade INDUSIND BANK(607189)
9 KARANJA MH-32-008-014-001/188
(DHANAJ (BU)) 		1832008000NRG24211220230126122 21/12/2023 santosh shriram khirade 1832008WL015239 santosh shriram khirade 00089 CBIN0281951 1638 1638 Processed 09/03/2024 A069240295506 Mr. SANTOSH SHRIRAM KHIRALE CENTRAL BANK OF INDIA(607115)
10 KARANJA MH-32-008-014-001/191
(DHANAJ (BU)) 		1832008000NRG24211220230126124 21/12/2023 vanmala gangadhar lavhekar 1832008WL015239 vanmala gangadhar lavhekar 00089 CBIN0281951 1638 1638 Processed 09/03/2024 A069240295502 Mrs. VANMALA GANGADHAR LEVERKAR CENTRAL BANK OF INDIA(607115)
11 KARANJA MH-32-008-014-001/193
(DHANAJ (BU)) 		1832008000NRG24211220230126125 21/12/2023 Rekha Bhagwan Shejav 1832008WL015239 Rekha Bhagwan Shejav 00089 CBIN0281951 1638 1638 Processed 09/03/2024 A069240295496 Mrs. REKHA BHAGWAN SHEJAV CENTRAL BANK OF INDIA(607115)
12 KARANJA MH-32-008-014-001/199
(DHANAJ (BU)) 		1832008000NRG24211220230126126 21/12/2023 Santosh Vyankat Gavai 1832008WL015239 Santosh Vyankat Gavai 00089 CBIN0281951 1638 1638 Processed 09/03/2024 A069240295501 Mr. SANTOSH VENKATRAO GAWAI CENTRAL BANK OF INDIA(607115)
13 KARANJA MH-32-008-014-001/276
(DHANAJ (BU)) 		1832008000NRG24211220230126127 21/12/2023 sanjay sampat gawai 1832008WL015239 sanjay sampat gawai 00089 CBIN0281951 1638 1638 Processed 09/03/2024 A069240295492 Mr. SANJAY SAMPAT GAWAI CENTRAL BANK OF INDIA(607115)
14 KARANJA MH-32-008-014-001/335
(DHANAJ (BU)) 		1832008000NRG24211220230126128 21/12/2023 Duryodhan Bajirao Sonule 1832008WL015239 Duryodhan Bajirao Sonule 00089 CBIN0281951 1638 1638 Processed 09/03/2024 A069240295499 Mr. DURYODHAN BAJIRAO SONULE CENTRAL BANK OF INDIA(607115)
15 KARANJA MH-32-008-014-001/486
(DHANAJ (BU)) 		1832008000NRG24211220230126129 21/12/2023 Gaukarna Samadhan Khirade 1832008WL015239 Gaukarna Samadhan Khirade 00089 CBIN0281951 1638 1638 Processed 09/03/2024 A069240295497 Mrs. GOKURNA SAMADHAN KHIRADE CENTRAL BANK OF INDIA(607115)
16 KARANJA MH-32-008-014-001/509
(DHANAJ (BU)) 		1832008000NRG24211220230126130 21/12/2023 Rajendra Vishwanath Khadse 1832008WL015239 Rajendra Vishwanath Khadse 00089 CBIN0281951 1638 1638 Processed 09/03/2024 A069240295498 Mr. RAJENDRA VISHWANATH KHADASE CENTRAL BANK OF INDIA(607115)
17 KARANJA MH-32-008-014-001/586
(DHANAJ (BU)) 		1832008000NRG24211220230126133 21/12/2023 Pragati Rajesh Gavai 1832008WL015239 Pragati Rajesh Gavai 00089 CBIN0281951 1638 1638 Processed 09/03/2024 A069240295512 Mrs. PRAGATI RAJESH GAWAI CENTRAL BANK OF INDIA(607115)
18 KARANJA MH-32-008-014-001/817
(DHANAJ (BU)) 		1832008000NRG24211220230126134 21/12/2023 asha ambadas chandekar 1832008WL015239 asha ambadas chandekar 00089 CBIN0281951 1638 1638 Processed 09/03/2024 A069240295491 Mrs. ASHA AMABADAS CHANDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
19 KARANJA MH-32-008-024-001/15
(GAIWAL) 		1832008000NRG24211220230126135 21/12/2023 Sanjay sakharam ingale 1832008WL015240 Sanjay sakharam ingale 00114 ADCC0000070 1638 1638 Processed 09/03/2024 A069240295487 SANJAY SAKHARAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 KARANJA MH-32-008-041-001/76
(KHERDA (KARANJA)) 		1832008000NRG24211220230126142 21/12/2023 MEENA SUBHASH THAKARE 1832008WL015241 MEENA SUBHASH THAKARE 00114 ADCC0000070 1206 1206 Processed 09/03/2024 A069240295485 Mrs. MINA SUBHASH THAKARE CENTRAL BANK OF INDIA(607115)
21 KARANJA MH-32-008-041-001/76
(KHERDA (KARANJA)) 		1832008000NRG24211220230126141 21/12/2023 SUBHASH DEVIDAS THAKRE 1832008WL015241 SUBHASH DEVIDAS THAKRE 00114 ADCC0000070 1206 1206 Processed 09/03/2024 A069240295493 SUBHASH DEVIDAS THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4050 4050
22 KARANJA MH-32-008-024-001/199
(GAIWAL) 		1832008000NRG24211220230126180 21/12/2023 Shaqrdha Pundlik Kurkute 1832008WL015246 Shaqrdha Pundlik Kurkute 00114 ADCC0000071 1638 1638 Processed 09/03/2024 A069240295484 SHARADA PUNDALIK KURAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
23 KARANJA MH-32-008-081-001/872
(UMBARDA BAZAR) 		1832008000NRG24211220230126153 21/12/2023 sunanda gajanan dhoke 1832008WL015243 sunanda gajanan dhoke 00114 ADCC0000073 1638 1638 Processed 09/03/2024 A069240295488 SUNANDA GAJANAN DHOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
24 KARANJA MH-32-008-066-002/1230
(POHA) 		1832008000NRG24211220230126143 21/12/2023 Gajanan Kisanrao Tayde 1832008WL015242 Gajanan Kisanrao Tayde 00114 ADCC0000076 1638 1638 Processed 09/03/2024 A069240295489 MR GAJANAN KISAN TAYADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 KARANJA MH-32-008-024-001/368
(GAIWAL) 		1832008000NRG24211220230126182 21/12/2023 Mangesh bharat maske 1832008WL015246 Mangesh bharat maske 00415 SBIN0000404 1638 1638 Processed 09/03/2024 A069240295494 MANGESH BHARAT MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARANJA MH-32-008-066-002/237
(POHA) 		1832008000NRG24211220230126146 21/12/2023 rameshwar kashinath dahatonde 1832008WL015242 rameshwar kashinath dahatonde 00415 SBIN0000404 1638 1638 Processed 09/03/2024 A069240295508 MR RAMRSHWAR KASHINATHJI DAHATONDE STATE BANK OF INDIA(508548)
27 KARANJA MH-32-008-066-002/788767
(POHA) 		1832008000NRG24211220230126147 21/12/2023 JANARDHAN RAMESHWAR DAHTONDE 1832008WL015242 JANARDHAN RAMESHWAR DAHTONDE 00415 SBIN0000404 1638 1638 Processed 09/03/2024 A069240295495 MR JANARDHAN RAMESHWAR DAHATONDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
28 KARANJA MH-32-008-082-001/137
(VILEGAON) 		1832008000NRG24211220230126156 21/12/2023 Sahebrao Vishvanath Ganvir 1832008WL015244 Sahebrao Vishvanath Ganvir 00415 SBIN0004748 1638 1638 Processed 09/03/2024 A069240295515 MR SHAEBRAO VISHVANAT GANVIR STATE BANK OF INDIA(508548)
29 KARANJA MH-32-008-082-001/188
(VILEGAON) 		1832008000NRG24211220230126157 21/12/2023 anil bhimrao ghule 1832008WL015244 anil bhimrao ghule 00415 SBIN0004748 1638 1638 Processed 09/03/2024 A069240295507 MR ANIL BHIMRAO GHULE STATE BANK OF INDIA(508548)
30 KARANJA MH-32-008-082-001/21
(VILEGAON) 		1832008000NRG24211220230126159 21/12/2023 Nanda Sahadev Khandare 1832008WL015244 Nanda Sahadev Khandare 00415 SBIN0004748 1638 1638 Processed 09/03/2024 A069240295513 MRS NANDABAI SAHADEV KHANDARE STATE BANK OF INDIA(508548)
31 KARANJA MH-32-008-082-001/212
(VILEGAON) 		1832008000NRG24211220230126160 21/12/2023 rekha Shrikrushna sabale 1832008WL015244 rekha Shrikrushna sabale 00415 SBIN0004748 1638 1638 Processed 09/03/2024 A069240295503 MRS REKHA SHRIKRUSHNA SABLE STATE BANK OF INDIA(508548)
32 KARANJA MH-32-008-082-001/363
(VILEGAON) 		1832008000NRG24211220230126161 21/12/2023 Yeshodara Jagdev vankhade 1832008WL015244 Yeshodara Jagdev vankhade 00415 SBIN0004748 1638 1638 Processed 09/03/2024 A069240295511 MRS YASHODHARA JAGDEV VANKHADE STATE BANK OF INDIA(508548)
33 KARANJA MH-32-008-082-001/379
(VILEGAON) 		1832008000NRG24211220230126163 21/12/2023 Mangala Ketan Khandare 1832008WL015244 Mangala Ketan Khandare 00415 SBIN0004748 1638 1638 Processed 09/03/2024 A069240295510 MRS MANGALA KETAN KHANDARE STATE BANK OF INDIA(508548)
34 KARANJA MH-32-008-082-001/78
(VILEGAON) 		1832008000NRG24211220230126164 21/12/2023 Lata Gajanan Mate 1832008WL015244 Lata Gajanan Mate 00415 SBIN0004748 1638 1638 Processed 09/03/2024 A069240295514 MR LATA GAJANAN MATE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
35 KARANJA MH-32-008-066-002/825
(POHA) 		1832008000NRG24211220230126149 21/12/2023 gajanan narayan raut 1832008WL015242 gajanan narayan raut 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295520 GAJANAN NARAYANRAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
36 KARANJA MH-32-008-082-001/188
(VILEGAON) 		1832008000NRG24211220230126158 21/12/2023 Shivani Anil Ghule 1832008WL015244 Shivani Anil Ghule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240295483 MISS SHIVANI NARAYANRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 KARANJA MH-32-008-024-001/364
(GAIWAL) 		1832008000NRG24211220230126137 21/12/2023 Bhimkiran Jagdeo Ingale 1832008WL015240 Bhimkiran Jagdeo Ingale 00729 ADCC0000070 1638 1638 Processed 09/03/2024 A069240295486 Mr. BHIMKIRAN JAGDEV INGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
38 KARANJA MH-32-008-066-002/228
(POHA) 		1832008000NRG24211220230126145 21/12/2023 anita jitendra nitnavare 1832008WL015242 anita jitendra nitnavare 00729 ADCC0000076 1638 1638 Processed 09/03/2024 A069240295490 ANITA NITNAWARE W/O SH JITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
Total 60516 60516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_211223APB_FTO_330994 Central Bank Of India CBIN0281575 KARANJA 4050
2 KARANJA MH1832008999_211223APB_FTO_330994 Central Bank Of India CBIN0281883 UMBARDA BAZAR 3276
3 KARANJA MH1832008999_211223APB_FTO_330994 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 21294
4 KARANJA MH1832008999_211223APB_FTO_330994 Distt.Central Coop.Bank ADCC0000070 Karanja Main 4050
5 KARANJA MH1832008999_211223APB_FTO_330994 Distt.Central Coop.Bank ADCC0000071 Karanja City 1638
6 KARANJA MH1832008999_211223APB_FTO_330994 Distt.Central Coop.Bank ADCC0000073 Umarda Bazar 1638
7 KARANJA MH1832008999_211223APB_FTO_330994 Distt.Central Coop.Bank ADCC0000076 Poha 1638
8 KARANJA MH1832008999_211223APB_FTO_330994 State Bank of India SBIN0000404 KARANJA LAD 4914
9 KARANJA MH1832008999_211223APB_FTO_330994 State Bank of India SBIN0004748 KKAMARGAON 11466
10 KARANJA MH1832008999_211223APB_FTO_330994 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1638
11 KARANJA MH1832008999_211223APB_FTO_330994 India Post Payments Bank IPOS0000001 AKOLA 1638
12 KARANJA MH1832008999_211223APB_FTO_330994 The Akola D.C.C.Bank Ltd., Akola ADCC0000070 KARANJA MAIN BRANCH 1638
13 KARANJA MH1832008999_211223APB_FTO_330994 The Akola D.C.C.Bank Ltd., Akola ADCC0000076 POHA BRANCH 1638

Download In Excel