Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:59:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_300623APB_FTO_95314

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-32-008-039-001/346 (KHANAPUR)

1832008000NRG24300620230046540

30/06/2023

Rupali Sanjay Kadu

1832008WL005483

Rupali Sanjay Kadu

00045

BARB0KARANJ

1338

1338

Processed

11/07/2023

A191230145486

RUPALI SANJAY KADU

BANK OF BARODA(606985)

2

KARANJA

MH-32-008-039-001/347 (KHANAPUR)

1832008000NRG24300620230046553

30/06/2023

Ajay gajanan kadu

1832008WL005484

Ajay gajanan kadu

00045

BARB0KARANJ

1554

1554

Processed

11/07/2023

A191230145485

AJAY GAJANAN KADU

BANK OF BARODA(606985)

3

KARANJA

MH-32-008-039-001/69 (KHANAPUR)

1832008000NRG24300620230046556

30/06/2023

Keshao Madhukar Kadu

1832008WL005484

Keshao Madhukar Kadu

00045

BARB0KARANJ

1554

1554

Processed

11/07/2023

A191230145496

KESHAV MADHUKAR KADU

BANK OF BARODA(606985)

SubTotal

4446

4446

4

KARANJA

MH-32-008-039-001/81 (KHANAPUR)

1832008000NRG24300620230046546

30/06/2023

gajanan rambhau bhokare

1832008WL005483

gajanan rambhau bhokare

00048

BKID0009661

1338

1338

Processed

10/07/2023

A191230145484

GAJANAN R BHOKARE

BANK OF INDIA(508505)

SubTotal

1338

1338

5

KARANJA

MH-32-008-039-001/374 (KHANAPUR)

1832008000NRG24300620230046555

30/06/2023

Jayshri gopal kadu

1832008WL005484

Jayshri gopal kadu

00051

MAHB0001584

1554

1554

Processed

11/07/2023

A191230145495

Ms. jayashri deotale

INDIAN BANK(607105)

SubTotal

1554

1554

6

KARANJA

MH-32-008-039-001/346 (KHANAPUR)

1832008000NRG24300620230046541

30/06/2023

Sanjay Shankar Kadu

1832008WL005483

Sanjay Shankar Kadu

00078

CNRB0003521

1338

1338

Processed

11/07/2023

A191230145493

SANJAY SHANKARRAO KADU

BANK OF BARODA(606985)

SubTotal

1338

1338

7

KARANJA

MH-32-008-039-001/81 (KHANAPUR)

1832008000NRG24300620230046547

30/06/2023

Nilima Gajanan Bhokare

1832008WL005483

Nilima Gajanan Bhokare

00078

CNRB0005998

1338

1338

Processed

10/07/2023

A191230145494

MR GAJANAN RAMBHAU BHOKARE

STATE BANK OF INDIA(508548)

SubTotal

1338

1338

8

KARANJA

MH-32-008-039-001/258 (KHANAPUR)

1832008000NRG24300620230046539

30/06/2023

Rani Mohan Kadu

1832008WL005483

Rani Mohan Kadu

00089

CBIN0281575

1338

1338

Processed

10/07/2023

A191230145492

MRS RANI MOHAN KADU

STATE BANK OF INDIA(508548)

SubTotal

1338

1338

9

KARANJA

MH-32-008-039-001/347 (KHANAPUR)

1832008000NRG24300620230046551

30/06/2023

gajanan vithhalrao kadu

1832008WL005484

gajanan vithhalrao kadu

00114

ADCC0000072

1554

1554

Processed

10/07/2023

A191230145489

GAJANAN VITTHALRAO KADU

THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)

10

KARANJA

MH-32-008-039-001/348 (KHANAPUR)

1832008000NRG24300620230046543

30/06/2023

Chanda Ekanath Kadu

1832008WL005483

Chanda Ekanath Kadu

00114

ADCC0000072

1338

1338

Processed

11/07/2023

A191230145490

CHANDA E KADU

BANK OF BARODA(606985)

11

KARANJA

MH-32-008-039-001/348 (KHANAPUR)

1832008000NRG24300620230046542

30/06/2023

Ekanath Junjaramaji Kadu

1832008WL005483

Ekanath Junjaramaji Kadu

00114

ADCC0000072

1338

1338

Processed

10/07/2023

A191230145488

EKNATH JUNJARAM KADU

THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)

12

KARANJA

MH-32-008-039-001/350 (KHANAPUR)

1832008000NRG24300620230046544

30/06/2023

Dnyandeo Junjaramji Kadu

1832008WL005483

Dnyandeo Junjaramji Kadu

00114

ADCC0000072

1338

1338

Processed

11/07/2023

A191230145487

DNYANDEV JUNJARAM KADU

BANK OF BARODA(606985)

SubTotal

5568

5568

13

KARANJA

MH-32-008-039-001/347 (KHANAPUR)

1832008000NRG24300620230046552

30/06/2023

sunanda gajanan kadu

1832008WL005484

sunanda gajanan kadu

00415

SBIN0004748

1554

1554

Processed

10/07/2023

A191230145491

MRS SUNANDA GAJANAN KADU

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

14

KARANJA

MH-32-008-039-001/29 (KHANAPUR)

1832008000NRG24300620230046548

30/06/2023

SANTOSH PANDURANG BHORKARE

1832008WL005484

SANTOSH PANDURANG BHORKARE

00540

BKID0WAINGB

1554

1554

Processed

10/07/2023

A191230145497

SANTOSH PANDURANG BHOKARE

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1554

1554

Total

20028

20028

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARANJA	MH1832008999_300623APB_FTO_95314	Bank of Baroda	BARB0KARANJ	KARANJA, DIST. WASHIM	4446
2	KARANJA	MH1832008999_300623APB_FTO_95314	Bank of India	BKID0009661	Karanja Lad	1338
3	KARANJA	MH1832008999_300623APB_FTO_95314	Bank of Maharastra	MAHB0001584	KARANJA LAD	1554
4	KARANJA	MH1832008999_300623APB_FTO_95314	Canara Bank	CNRB0003521	KARANJIA	1338
5	KARANJA	MH1832008999_300623APB_FTO_95314	Canara Bank	CNRB0005998	Karanja	1338
6	KARANJA	MH1832008999_300623APB_FTO_95314	Central Bank Of India	CBIN0281575	KARANJA	1338
7	KARANJA	MH1832008999_300623APB_FTO_95314	Distt.Central Coop.Bank	ADCC0000072	Kamargaon	5568
8	KARANJA	MH1832008999_300623APB_FTO_95314	State Bank of India	SBIN0004748	KKAMARGAON	1554
9	KARANJA	MH1832008999_300623APB_FTO_95314	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	KARANJA	1554

Download In Excel