Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_011223APB_FTO_298543
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-26-008-002-001/1011000308
(Pardi) 		1826008000NRG24011220230107678 01/12/2023 RAVI RAJENDRA TIPLE 1826008WL015529 RAVI RAJENDRA TIPLE 00048 BKID0009704 1638 1638 Processed 02/12/2023 8146673473 RAVI RAJENDR TIPALE BANK OF INDIA(508505)
2 KARANJA MH-26-008-002-001/1011000308
(Pardi) 		1826008000NRG24011220230107656 01/12/2023 SAGAR RAJENDRA TIPLE 1826008WL015528 SAGAR RAJENDRA TIPLE 00048 BKID0009704 1638 1638 Processed 02/12/2023 8146673475 SAGAR RAJENDRA TIPLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARANJA MH-26-008-002-001/1011000308
(Pardi) 		1826008000NRG24011220230107657 01/12/2023 SAGAR RAJENDRA TIPLE 1826008WL015528 SAGAR RAJENDRA TIPLE 00048 BKID0009704 1911 1911 Processed 02/12/2023 8146673474 SAGAR RAJENDRA TIPLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
4 KARANJA MH-26-008-052-001/639
(Nara) 		1826008000NRG24011220230107654 01/12/2023 MOHAN SHIVRAMJI DESHMUKH 1826008WL015527 MOHAN SHIVRAMJI DESHMUKH 00415 SBIN0002157 1365 1365 Processed 02/12/2023 8146673470 SHRI MOHAN SHIVARAM DESHMUKH STATE BANK OF INDIA(508548)
5 KARANJA MH-26-008-052-001/708005
(Nara) 		1826008000NRG24011220230107655 01/12/2023 PRAMOD VITHOBA SOMKUVAR 1826008WL015527 PRAMOD VITHOBA SOMKUVAR 00415 SBIN0002157 1092 1092 Processed 02/12/2023 8146673469 SHRI PRAMOD SOMKUWAR STATE BANK OF INDIA(508548)
SubTotal 2457 2457
6 KARANJA MH-26-008-002-001/101100088
(Pardi) 		1826008000NRG24011220230107664 01/12/2023 YADAVRAO KANGALI 1826008WL015528 YADAVRAO KANGALI 00415 SBIN0006876 1911 1911 Processed 02/12/2023 8146673477 YADAV MAHADEV KANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARANJA MH-26-008-002-001/101100088
(Pardi) 		1826008000NRG24011220230107665 01/12/2023 YADAVRAO KANGALI 1826008WL015528 YADAVRAO KANGALI 00415 SBIN0006876 1638 1638 Processed 02/12/2023 8146673476 YADAV MAHADEV KANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARANJA MH-26-008-002-001/1011001093
(Pardi) 		1826008000NRG24011220230107671 01/12/2023 ARJUN VASUDEV NEHARE 1826008WL015528 ARJUN VASUDEV NEHARE 00415 SBIN0006876 1911 1911 Processed 02/12/2023 8146673471 ARJUN WASUDEV NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARANJA MH-26-008-002-001/1011001093
(Pardi) 		1826008000NRG24011220230107672 01/12/2023 ARJUN VASUDEV NEHARE 1826008WL015528 ARJUN VASUDEV NEHARE 00415 SBIN0006876 1638 1638 Processed 02/12/2023 8146673472 ARJUN WASUDEV NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARANJA MH-26-008-002-001/708022
(Pardi) 		1826008000NRG24011220230107674 01/12/2023 ISHWARDAS DINAJI KATSPE 1826008WL015528 ISHWARDAS DINAJI KATSPE 00415 SBIN0006876 1911 1911 Processed 02/12/2023 8146673467 ISHWAR DINAJI KATSARPE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARANJA MH-26-008-002-001/708022
(Pardi) 		1826008000NRG24011220230107675 01/12/2023 ISHWARDAS DINAJI KATSPE 1826008WL015528 ISHWARDAS DINAJI KATSPE 00415 SBIN0006876 1638 1638 Processed 02/12/2023 8146673468 ISHWAR DINAJI KATSARPE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANJA MH-26-008-002-001/809209
(Pardi) 		1826008000NRG24011220230107677 01/12/2023 VINOD VITHOBA SOMKUVAR 1826008WL015528 VINOD VITHOBA SOMKUVAR 00415 SBIN0006876 1638 1638 Processed 02/12/2023 8146673478 VINOD VITHOBAJI SOMKULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
Total 19929 19929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_011223APB_FTO_298543 Bank of India BKID0009704 ASHTI 5187
2 KARANJA MH1826008999_011223APB_FTO_298543 State Bank of India SBIN0002157 KARANJA (GHADGE) 2457
3 KARANJA MH1826008999_011223APB_FTO_298543 State Bank of India SBIN0006876 SARWADI 12285

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