Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_301023APB_FTO_262104
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-32-008-002-001/32-A
(ANTARKHED) 		1832008000NRG24301020230104562 30/10/2023 Raju Somraj Shinde 1832008WL012921 Raju Somraj Shinde 00045 BARB0KARANJ 1638 1638 Processed 11/11/2023 A314230366853 RAJU SOMRAJ SHINDE BANK OF BARODA(606985)
2 KARANJA MH-32-008-005-001/2
(BELMANDAL) 		1832008000NRG24301020230104596 30/10/2023 sindhu gajanan herode 1832008WL012929 sindhu gajanan herode 00045 BARB0KARANJ 819 819 Processed 11/11/2023 A314230366855 SINDHU GAJANAN HEROL BANK OF BARODA(606985)
3 KARANJA MH-32-008-005-001/216
(BELMANDAL) 		1832008000NRG24301020230104597 30/10/2023 Mangesh Uttam Dhongade 1832008WL012929 Mangesh Uttam Dhongade 00045 BARB0KARANJ 819 819 Processed 11/11/2023 A314230366831 MANGESH UTTAM DHONGA BANK OF BARODA(606985)
4 KARANJA MH-32-008-005-001/53
(BELMANDAL) 		1832008000NRG24301020230104598 30/10/2023 Ajay Digambar Holgare 1832008WL012929 Ajay Digambar Holgare 00045 BARB0KARANJ 819 819 Processed 11/11/2023 A314230366832 AJAY DIGAMBAR HOLGAR BANK OF BARODA(606985)
5 KARANJA MH-32-008-089-001/373
(WALAI) 		1832008000NRG24301020230104580 30/10/2023 Asha Umesh Warghat 1832008WL012925 Asha Umesh Warghat 00045 BARB0KARANJ 273 273 Processed 10/11/2023 A314230366854 ASHA UMESH WARGHAT BANK OF BARODA(606985)
SubTotal 4368 4368
6 KARANJA MH-32-008-002-001/971
(ANTARKHED) 		1832008000NRG24301020230104564 30/10/2023 Vijay Baliram Rathod 1832008WL012921 Vijay Baliram Rathod 00048 BKID0000175 1638 1638 Processed 11/11/2023 A314230366856 VIJAY BALIRAM RATHOD BANK OF INDIA(508505)
SubTotal 1638 1638
7 KARANJA MH-32-008-055-001/137
(MOHAGAWHAN) 		1832008000NRG24301020230104577 30/10/2023 Akash Keshav Wakode 1832008WL012924 Akash Keshav Wakode 00048 BKID0009661 1638 1638 Processed 11/11/2023 A314230366842 AKASH KESHAV WAKDE BANK OF INDIA(508505)
SubTotal 1638 1638
8 KARANJA MH-32-008-015-001/103
(DHANAJ KHURD) 		1832008000NRG24301020230104584 30/10/2023 sarita vinayak pande 1832008WL012926 sarita vinayak pande 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230366843 Mrs. SAVITA VINAYAK PANDE CENTRAL BANK OF INDIA(607115)
9 KARANJA MH-32-008-015-001/103
(DHANAJ KHURD) 		1832008000NRG24301020230104583 30/10/2023 VINAYAK SOMAJI PANDE 1832008WL012926 VINAYAK SOMAJI PANDE 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230366844 Mr. VINAYAK SOMAJI PANDE CENTRAL BANK OF INDIA(607115)
10 KARANJA MH-32-008-015-001/383
(DHANAJ KHURD) 		1832008000NRG24301020230104594 30/10/2023 shindhu ashok warghat 1832008WL012928 shindhu ashok warghat 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A314230366838 Mrs. SINDHU ASHOK VARGHAT CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
11 KARANJA MH-32-008-002-001/6
(ANTARKHED) 		1832008000NRG24301020230104563 30/10/2023 Anjali Darasing Rathod 1832008WL012921 Anjali Darasing Rathod 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230366833 ANJALI DARASING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
12 KARANJA MH-32-008-002-001/971
(ANTARKHED) 		1832008000NRG24301020230104565 30/10/2023 Sunita Vijay Rathod 1832008WL012921 Sunita Vijay Rathod 00176 IDIB000B780 1638 1638 Processed 10/11/2023 A314230366841 Mrs. Sunita Vijay Rathod INDIAN BANK(607105)
SubTotal 1638 1638
13 KARANJA MH-32-008-025-001/25
(GIRDA) 		1832008000NRG24301020230104566 30/10/2023 subhash Hiraman Rathod 1832008WL012922 subhash Hiraman Rathod 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230366847 MR SUBHASH HIRAMAN RATHOD STATE BANK OF INDIA(508548)
14 KARANJA MH-32-008-025-001/61
(GIRDA) 		1832008000NRG24301020230104569 30/10/2023 Amol Ramrao Rathod 1832008WL012922 Amol Ramrao Rathod 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A314230366840 MR AMOL RAMRAO RATHOD STATE BANK OF INDIA(508548)
15 KARANJA MH-32-008-089-001/373
(WALAI) 		1832008000NRG24301020230104579 30/10/2023 Umesh Kisan Warghat 1832008WL012925 Umesh Kisan Warghat 00415 SBIN0000404 273 273 Processed 10/11/2023 A314230366834 MR UMESH KISANRAO WARGHAT STATE BANK OF INDIA(508548)
16 KARANJA MH-32-008-089-001/53
(WALAI) 		1832008000NRG24301020230104581 30/10/2023 avdhut kisan varghat 1832008WL012925 avdhut kisan varghat 00415 SBIN0000404 273 273 Processed 10/11/2023 A314230366837 MR AVADHUT KISAN WARGHAT STATE BANK OF INDIA(508548)
SubTotal 3822 3822
17 KARANJA MH-32-008-002-001/111
(ANTARKHED) 		1832008000NRG24301020230104557 30/10/2023 Manisha Nilesh Aade 1832008WL012921 Manisha Nilesh Aade 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230366848 MISS MANISHA NILESH ADE STATE BANK OF INDIA(508548)
18 KARANJA MH-32-008-002-001/2
(ANTARKHED) 		1832008000NRG24301020230104559 30/10/2023 Bhagubai 1832008WL012921 Bhagubai 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230366849 MRS BHAGUBAI SHIVLAL CHAVHAN STATE BANK OF INDIA(508548)
19 KARANJA MH-32-008-002-001/2
(ANTARKHED) 		1832008000NRG24301020230104558 30/10/2023 Shivlal 1832008WL012921 Shivlal 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230366850 MR SHIVALAL LACHIRAM CHAVHAN STATE BANK OF INDIA(508548)
20 KARANJA MH-32-008-002-001/3
(ANTARKHED) 		1832008000NRG24301020230104560 30/10/2023 antosh devising aade 1832008WL012921 antosh devising aade 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230366846 MR SANTOSH ADE STATE BANK OF INDIA(508548)
21 KARANJA MH-32-008-002-001/3
(ANTARKHED) 		1832008000NRG24301020230104561 30/10/2023 tulasabai santosh ade 1832008WL012921 tulasabai santosh ade 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230366845 MRS BALI ADE STATE BANK OF INDIA(508548)
22 KARANJA MH-32-008-078-002/168
(TAKALI KHURAD) 		1832008000NRG24301020230104572 30/10/2023 dadarav uttam ingle 1832008WL012923 dadarav uttam ingle 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230366852 DADARAO UTTAM INGALE STATE BANK OF INDIA(508548)
23 KARANJA MH-32-008-078-002/168
(TAKALI KHURAD) 		1832008000NRG24301020230104573 30/10/2023 papita dadarav ingle 1832008WL012923 papita dadarav ingle 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230366836 MRS PAPITA DADARAO INGALE STATE BANK OF INDIA(508548)
24 KARANJA MH-32-008-078-002/182
(TAKALI KHURAD) 		1832008000NRG24301020230104574 30/10/2023 ashok gangaram vardhe 1832008WL012923 ashok gangaram vardhe 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230366835 MR ASHOK GANGARAM VARDHE STATE BANK OF INDIA(508548)
25 KARANJA MH-32-008-078-002/61-A
(TAKALI KHURAD) 		1832008000NRG24301020230104575 30/10/2023 Devidas Shivaji Chakre 1832008WL012923 Devidas Shivaji Chakre 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230366839 MR DEVIDAS SHIVAJI CHAKRE STATE BANK OF INDIA(508548)
26 KARANJA MH-32-008-078-002/62
(TAKALI KHURAD) 		1832008000NRG24301020230104576 30/10/2023 RAvi Surybhan Chakre 1832008WL012923 RAvi Surybhan Chakre 00415 SBIN0004748 1638 1638 Processed 10/11/2023 A314230366851 MR RAVI SURYABHAN CHAKRE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_301023APB_FTO_262104 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 4368
2 KARANJA MH1832008999_301023APB_FTO_262104 Bank of India BKID0000175 BHAYANDER (WEST) 1638
3 KARANJA MH1832008999_301023APB_FTO_262104 Bank of India BKID0009661 Karanja Lad 1638
4 KARANJA MH1832008999_301023APB_FTO_262104 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 4914
5 KARANJA MH1832008999_301023APB_FTO_262104 Distt.Central Coop.Bank ADCC0000070 Karanja Main 1638
6 KARANJA MH1832008999_301023APB_FTO_262104 Indian Bank IDIB000B780 BHAYANDER 1638
7 KARANJA MH1832008999_301023APB_FTO_262104 State Bank of India SBIN0000404 KARANJA LAD 3822
8 KARANJA MH1832008999_301023APB_FTO_262104 State Bank of India SBIN0004748 Kamargaon 3276
9 KARANJA MH1832008999_301023APB_FTO_262104 State Bank of India SBIN0004748 KKAMARGAON 13104

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