Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_040823FTO_147642
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-26-008-057-001/50
(Thanegaon) 		1826008000NRG24040820230068079 04/08/2023 ALKA RADHESHAM DONGRE 1826008WL008761 ALKA RADHESHAM DONGRE 00048 BKID0009714 1911 1911 Processed 13/09/2023 N08230052D80D ALKA RADHESHAM DONGRE ()
2 KARANJA MH-26-008-057-001/50
(Thanegaon) 		1826008000NRG24040820230068080 04/08/2023 Ankit Radheshyam Dongare 1826008WL008761 Ankit Radheshyam Dongare 00048 BKID0009714 1911 1911 Processed 13/09/2023 N08230052D7F4 Ankit Radheshyam Dongare ()
3 KARANJA MH-26-008-057-001/50
(Thanegaon) 		1826008000NRG24040820230068081 04/08/2023 Piyush Radheshyam Dongare 1826008WL008761 Piyush Radheshyam Dongare 00048 BKID0009714 1911 1911 Processed 13/09/2023 N08230052D7F5 Piyush Radheshyam Dongare ()
4 KARANJA MH-26-008-057-001/708012923
(Thanegaon) 		1826008000NRG24040820230068082 04/08/2023 NUTAN SANDIP HUKE 1826008WL008761 NUTAN SANDIP HUKE 00048 BKID0009714 1911 1911 Processed 13/09/2023 N08230052D80C NUTAN SANDIP HUKE ()
SubTotal 7644 7644
5 KARANJA MH-26-008-014-001/819119
(Waghoda) 		1826008000NRG24040820230068085 04/08/2023 AJAY LAXMAN KAMDI 1826008WL008762 AJAY LAXMAN KAMDI 00048 BKID0009725 1827 1827 Processed 13/09/2023 N08230052D7F7 AJAY LAXMAN KAMDI ()
6 KARANJA MH-26-008-014-001/819119
(Waghoda) 		1826008000NRG24040820230068088 04/08/2023 Vijay Laxman kamadi 1826008WL008762 Vijay Laxman kamadi 00048 BKID0009725 1305 1305 Processed 13/09/2023 N08230052D7F8 Vijay Laxman kamadi ()
7 KARANJA MH-26-008-028-001/1011111
(Borgaon (Dhole)) 		1826008000NRG24040820230068003 04/08/2023 MIRABA I MAROTI KAWALE 1826008WL008755 MIRABA I MAROTI KAWALE 00048 BKID0009725 1911 1911 Processed 13/09/2023 N08230052D80B MIRABA I MAROTI KAWALE ()
8 KARANJA MH-26-008-028-001/1011111
(Borgaon (Dhole)) 		1826008000NRG24040820230068005 04/08/2023 Ravi maroti Kawale 1826008WL008755 Ravi maroti Kawale 00048 BKID0009725 1911 1911 Processed 13/09/2023 N08230052D7F6 Ravi maroti Kawale ()
9 KARANJA MH-26-008-028-001/1011280
(Borgaon (Dhole)) 		1826008000NRG24040820230068009 04/08/2023 madhuri murlidhar Kawale 1826008WL008755 madhuri murlidhar Kawale 00048 BKID0009725 1911 1911 Processed 13/09/2023 N08230052D7FA madhuri murlidhar Kawale ()
10 KARANJA MH-26-008-028-001/1011280
(Borgaon (Dhole)) 		1826008000NRG24040820230068008 04/08/2023 murlidhar dashrath kawale 1826008WL008755 murlidhar dashrath kawale 00048 BKID0009725 1911 1911 Processed 13/09/2023 N08230052D7F9 murlidhar dashrath kawale ()
SubTotal 10776 10776
11 KARANJA MH-26-008-009-001/708020
(Sindivihiri) 		1826008000NRG24040820230068071 04/08/2023 yashwant kove 1826008WL008760 yashwant kove 00051 MAHB0000870 1911 1911 Rejected 12/09/2023 N08230052D7FE No Such Account
12 KARANJA MH-26-008-009-001/708022
(Sindivihiri) 		1826008000NRG24040820230068074 04/08/2023 SARJA FAKIRAJI DHURVE 1826008WL008760 SARJA FAKIRAJI DHURVE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 N08230052D7FC SARJA FAKIRAJI DHURVE ()
13 KARANJA MH-26-008-009-001/809193
(Sindivihiri) 		1826008000NRG24040820230068063 04/08/2023 RAMKRUSHNA RAJERAMJI WAGHADE 1826008WL008759 RAMKRUSHNA RAJERAMJI WAGHADE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 N08230052D80A RAMKRUSHNA RAJERAMJI WAGHADE ()
14 KARANJA MH-26-008-009-002/809229
(Sindivihiri) 		1826008000NRG24040820230068069 04/08/2023 dhanraj divanji uikey 1826008WL008759 dhanraj divanji uikey 00051 MAHB0000870 1911 1911 Processed 13/09/2023 N08230052D7FD dhanraj divanji uikey ()
SubTotal 7644 7644
15 KARANJA MH-26-008-030-002/22
(Selgaon (Umate)) 		1826008000NRG24040820230068051 04/08/2023 JANABAI KISNA GHANGAL 1826008WL008758 JANABAI KISNA GHANGAL 00415 SBIN0002157 1638 1638 Processed 13/09/2023 N08230052D800 MR KISNA GANPATRAO GHANGAL ()
16 KARANJA MH-26-008-040-001/1011000224
(Jasapur) 		1826008000NRG24040820230068048 04/08/2023 SHOBHA GOPAL BANNAGARE 1826008WL008757 SHOBHA GOPAL BANNAGARE 00415 SBIN0002157 1911 1911 Processed 13/09/2023 N08230052D803 MRS SHOBHA GOPAL BANNAGARE ()
17 KARANJA MH-26-008-053-001/1020
(Methiraji) 		1826008000NRG24040820230068010 04/08/2023 Kajal Laxman Kaurati 1826008WL008756 Kajal Laxman Kaurati 00415 SBIN0002157 1911 1911 Processed 13/09/2023 N08230052D805 MS KAJAL LAXMAN KAURATI ()
18 KARANJA MH-26-008-053-001/16251
(Methiraji) 		1826008000NRG24040820230068022 04/08/2023 BANDU VITHOBA NAKHALE 1826008WL008756 BANDU VITHOBA NAKHALE 00415 SBIN0002157 1911 1911 Processed 13/09/2023 N08230052D804 MR BANDU VITHOBAJI NAKHALE ()
19 KARANJA MH-26-008-053-001/16251
(Methiraji) 		1826008000NRG24040820230068023 04/08/2023 punam bandu nakhale 1826008WL008756 punam bandu nakhale 00415 SBIN0002157 1911 1911 Rejected 12/09/2023 N08230052D806 No Such Account
20 KARANJA MH-26-008-053-001/16282
(Methiraji) 		1826008000NRG24040820230068026 04/08/2023 Amar Ashok Irpachi 1826008WL008756 Amar Ashok Irpachi 00415 SBIN0002157 1911 1911 Processed 13/09/2023 N08230052D808 MR AMAR ASHOKRAOJI IRPACHI ()
21 KARANJA MH-26-008-053-001/16282
(Methiraji) 		1826008000NRG24040820230068024 04/08/2023 Ashok namdev Irpachi 1826008WL008756 Ashok namdev Irpachi 00415 SBIN0002157 1911 1911 Processed 13/09/2023 N08230052D7FF MR ASHOK NAMDEORAO IRPACHI ()
22 KARANJA MH-26-008-053-001/16282
(Methiraji) 		1826008000NRG24040820230068025 04/08/2023 Sima Ashok Irpachi 1826008WL008756 Sima Ashok Irpachi 00415 SBIN0002157 1911 1911 Processed 13/09/2023 N08230052D807 MRS SIMA ASHOKRAO IRPACHI ()
23 KARANJA MH-26-008-053-001/50
(Methiraji) 		1826008000NRG24040820230068037 04/08/2023 MUKTA MANOHAR KUDMATE 1826008WL008756 MUKTA MANOHAR KUDMATE 00415 SBIN0002157 1638 1638 Processed 13/09/2023 N08230052D802 MR DINESH MANOHAR KUDMATE ()
24 KARANJA MH-26-008-053-001/98
(Methiraji) 		1826008000NRG24040820230068043 04/08/2023 sHIVAJI SURYABHAN IVNATE 1826008WL008756 sHIVAJI SURYABHAN IVNATE 00415 SBIN0002157 1638 1638 Processed 13/09/2023 N08230052D801 MR SHIVAJI SURYABHAN IVANATE ()
SubTotal 18291 18291
25 KARANJA MH-26-008-053-001/1614
(Methiraji) 		1826008000NRG24040820230068016 04/08/2023 PURUSHOTTAM CHIRKUT UIKE 1826008WL008756 PURUSHOTTAM CHIRKUT UIKE 00415 SBIN0008908 1911 1911 Processed 13/09/2023 N08230052D809 MR PURUSHOTTAM CHIRKUTRAO UIKEY ()
SubTotal 1911 1911
26 KARANJA MH-26-008-052-001/735
(Nara) 		1826008000NRG24040820230068098 04/08/2023 pravin vitthal sahare 1826008WL008763 pravin vitthal sahare 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230052D7FB pravin vitthal sahare ()
SubTotal 1911 1911
Total 48177 48177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_040823FTO_147642 Bank of India BKID0009714 THANEGAON 7644
2 KARANJA MH1826008999_040823FTO_147642 Bank of India BKID0009725 KARANJA GHATGE 10776
3 KARANJA MH1826008999_040823FTO_147642 Bank of Maharastra MAHB0000870 KANNAMWAR GRAM 7644
4 KARANJA MH1826008999_040823FTO_147642 State Bank of India SBIN0002157 KARANJA (GHADGE) 18291
5 KARANJA MH1826008999_040823FTO_147642 State Bank of India SBIN0008908 KAJALI 1911
6 KARANJA MH1826008999_040823FTO_147642 India Post Payments Bank IPOS0000001 WARDHA 1911

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