Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_181023APB_FTO_243926
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-32-008-038-001/280
(KARLI) 		1832008000NRG24181020230099559 18/10/2023 Dnyaneshvar Sheshrav Karade 1832008WL012377 Dnyaneshvar Sheshrav Karade 00089 CBIN0281575 1638 1638 Processed 18/10/2023 6584387868 DNYANESHWAR SHESHRAO KARDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
2 KARANJA MH-32-008-038-001/280
(KARLI) 		1832008000NRG24181020230099558 18/10/2023 Sheshrav Sadashiv Karade 1832008WL012377 Sheshrav Sadashiv Karade 00089 CBIN0281883 1638 1638 Processed 18/10/2023 6584387870 MR SHESHRAO SADASHIV KARDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 KARANJA MH-32-008-038-001/280
(KARLI) 		1832008000NRG24181020230099560 18/10/2023 Ashish Sheshrav Karade 1832008WL012377 Ashish Sheshrav Karade 00415 SBIN0000404 1638 1638 Processed 18/10/2023 6584387869 ASHISH SHESHRAO KARADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_181023APB_FTO_243926 Central Bank Of India CBIN0281575 KARANJA 1638
2 KARANJA MH1832008999_181023APB_FTO_243926 Central Bank Of India CBIN0281883 UMBARDA BAZAR 1638
3 KARANJA MH1832008999_181023APB_FTO_243926 State Bank of India SBIN0000404 KARANJA LAD 1638

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