Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_231023FTO_252348
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-26-008-007-001/708004
(Morshi) 		1826008000NRG24231020230096047 23/10/2023 UKAND SHAMRAO KOKADDE 1826008WL013555 UKAND SHAMRAO KOKADDE 00048 BKID0009714 1911 1911 Processed 10/11/2023 N102301764DDA UKAND SHAMRAO KOKADDE ()
2 KARANJA MH-26-008-008-001/708075
(Kharaskhanda) 		1826008000NRG24231020230096050 23/10/2023 NUTAN HARIHANDRA BHANGE 1826008WL013555 NUTAN HARIHANDRA BHANGE 00048 BKID0009714 1911 1911 Processed 10/11/2023 N102301764DDB NUTAN HARIHANDRA BHANGE ()
SubTotal 3822 3822
3 KARANJA MH-26-008-032-001/809214
(Palora) 		1826008000NRG24231020230096051 23/10/2023 DINESH RAMDAS DONGRE 1826008WL013556 DINESH RAMDAS DONGRE 00048 BKID0009725 1911 1911 Processed 10/11/2023 N102301764DEC DINESH RAMDAS DONGRE ()
4 KARANJA MH-26-008-058-001/7008158
(Chandewani) 		1826008000NRG24231020230096042 23/10/2023 Ganpat Shamrav Kalsarpe 1826008WL013554 Ganpat Shamrav Kalsarpe 00048 BKID0009725 1911 1911 Processed 10/11/2023 N102301764DEB Ganpat Shamrav Kalsarpe ()
SubTotal 3822 3822
5 KARANJA MH-26-008-033-001/2780903194
(Botona) 		1826008000NRG24231020230096030 23/10/2023 Gulab Vithobaji Irkhade 1826008WL013553 Gulab Vithobaji Irkhade 00048 BKID0009727 1911 1911 Processed 10/11/2023 N102301764DDC Gulab Vithobaji Irkhade ()
SubTotal 1911 1911
6 KARANJA MH-26-008-059-001/101100092
(Taroda) 		1826008000NRG24231020230096056 23/10/2023 BHALCHANDRA KAMALNAYAN JAVALKAR 1826008WL013558 BHALCHANDRA KAMALNAYAN JAVALKAR 00051 MAHB0001620 1911 1911 Processed 10/11/2023 N102301764DEA BHALCHANDRA KAMALNAYAN JAVALKAR ()
7 KARANJA MH-26-008-059-001/101100092
(Taroda) 		1826008000NRG24231020230096057 23/10/2023 NISHIGANDHA BHALCHANDRA JAVALKAR 1826008WL013558 NISHIGANDHA BHALCHANDRA JAVALKAR 00051 MAHB0001620 1911 1911 Processed 10/11/2023 N102301764DDE NISHIGANDHA BHALCHANDRA JAVALKAR ()
SubTotal 3822 3822
8 KARANJA MH-26-008-033-001/2780903194
(Botona) 		1826008000NRG24231020230096031 23/10/2023 Kumud Gulab Irkhade 1826008WL013553 Kumud Gulab Irkhade 00089 CBIN0283755 1911 1911 Processed 10/11/2023 N102301764DDD Kumud Gulab Irkhade ()
SubTotal 1911 1911
9 KARANJA MH-26-008-059-001/708218
(Taroda) 		1826008000NRG24231020230096060 23/10/2023 Punam Shankar manmode 1826008WL013558 Punam Shankar manmode 00415 SBIN0002157 1911 1911 Processed 10/11/2023 N102301764DE0 MISS PUNAM SHNKAR MANMODE ()
10 KARANJA MH-26-008-059-002/1011100322
(Taroda) 		1826008000NRG24231020230096061 23/10/2023 BHAGERATHI PUNDLIK KAMDI 1826008WL013558 BHAGERATHI PUNDLIK KAMDI 00415 SBIN0002157 1911 1911 Processed 10/11/2023 N102301764DDF MRS BHAGRATHA PUNDLIK KAMDI ()
SubTotal 3822 3822
11 KARANJA MH-26-008-033-001/2780903168
(Botona) 		1826008000NRG24231020230096029 23/10/2023 NARENDRA SURESHRAOJI PANDE 1826008WL013553 NARENDRA SURESHRAOJI PANDE 00415 SBIN0006876 1911 1911 Processed 10/11/2023 N102301764DE5 MR NARENDRA SURESHRAO PANDE ()
12 KARANJA MH-26-008-033-001/8090178
(Botona) 		1826008000NRG24231020230096034 23/10/2023 ROSHNI NAVNATHJI THAKRE 1826008WL013553 ROSHNI NAVNATHJI THAKRE 00415 SBIN0006876 1911 1911 Processed 10/11/2023 N102301764DE8 MISS ROSHANI NAVNATHJI THAKARE ()
13 KARANJA MH-26-008-033-001/8090266
(Botona) 		1826008000NRG24231020230096035 23/10/2023 PANKAJ RAMESH IRKHEDE 1826008WL013553 PANKAJ RAMESH IRKHEDE 00415 SBIN0006876 1911 1911 Processed 10/11/2023 N102301764DE3 MR PANKAJ RAMRSHRAO IRKHEDE ()
14 KARANJA MH-26-008-033-001/8090296
(Botona) 		1826008000NRG24231020230096036 23/10/2023 RAMDAS PANDURANG ERKHADE 1826008WL013553 RAMDAS PANDURANG ERKHADE 00415 SBIN0006876 1911 1911 Processed 10/11/2023 N102301764DE2 MR RAMDAS PANDURANG IRKHADE ()
15 KARANJA MH-26-008-033-001/8090296
(Botona) 		1826008000NRG24231020230096038 23/10/2023 SANGITA SATISH ERKHADE 1826008WL013553 SANGITA SATISH ERKHADE 00415 SBIN0006876 1911 1911 Processed 10/11/2023 N102301764DE6 PADMAVIBHUSHAN LALITA RAMDASAJI IRKHEDE ()
16 KARANJA MH-26-008-033-001/8090296
(Botona) 		1826008000NRG24231020230096037 23/10/2023 SATISH RAMDAS ERKHADE 1826008WL013553 SATISH RAMDAS ERKHADE 00415 SBIN0006876 1911 1911 Processed 10/11/2023 N102301764DE4 MR SATISH RAMDASRAO IRKHEDE ()
17 KARANJA MH-26-008-033-001/80903044
(Botona) 		1826008000NRG24231020230096039 23/10/2023 KAMAL UKANDRAO CHAMLATE 1826008WL013553 KAMAL UKANDRAO CHAMLATE 00415 SBIN0006876 1911 1911 Processed 10/11/2023 N102301764DE9 MISS KAMAL UKANDRAO CHAMLATE ()
18 KARANJA MH-26-008-033-001/80903044
(Botona) 		1826008000NRG24231020230096040 23/10/2023 SURENDRA UKANDRAO CHAMLATE 1826008WL013553 SURENDRA UKANDRAO CHAMLATE 00415 SBIN0006876 1911 1911 Processed 10/11/2023 N102301764DE7 MR SURENDRA UKANDRAO CHAMLATE ()
19 KARANJA MH-26-008-033-001/80903049
(Botona) 		1826008000NRG24231020230096041 23/10/2023 MAYABAI 1826008WL013553 MAYABAI 00415 SBIN0006876 1911 1911 Processed 10/11/2023 N102301764DE1 MISS MAYA SHESHRAO IRAKHADE ()
SubTotal 17199 17199
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_231023FTO_252348 Bank of India BKID0009714 THANEGAON 3822
2 KARANJA MH1826008999_231023FTO_252348 Bank of India BKID0009725 KARANJA GHATGE 3822
3 KARANJA MH1826008999_231023FTO_252348 Bank of India BKID0009727 Talegaon 1911
4 KARANJA MH1826008999_231023FTO_252348 Bank of Maharastra MAHB0001620 KARANJA GHADGE 3822
5 KARANJA MH1826008999_231023FTO_252348 Central Bank Of India CBIN0283755 TEOSA 1911
6 KARANJA MH1826008999_231023FTO_252348 State Bank of India SBIN0002157 KARANJA (GHADGE) 3822
7 KARANJA MH1826008999_231023FTO_252348 State Bank of India SBIN0006876 SARWADI 17199

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