Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:09:09 PM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_140723FTO_115086

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-26-008-001-001/809054 (Borgaon (Gondi))

1826008000NRG24140720230056633

14/07/2023

VISHNU LAXMAN KOVE

1826008WL007186

VISHNU LAXMAN KOVE

00048

BKID0009702

1911

1911

Processed

25/07/2023

N0723018F2FD5

VISHNU LAXMAN KOVE

()

SubTotal

1911

1911

2

KARANJA

MH-26-008-059-001/101100024 (Taroda)

1826008000NRG24140720230056674

14/07/2023

PRATIBHA RAJENDR DHURWE

1826008WL007190

PRATIBHA RAJENDR DHURWE

00048

BKID0009725

1911

1911

Processed

25/07/2023

N0723018F2FD3

PRATIBHA RAJENDR DHURWE

()

3

KARANJA

MH-26-008-059-001/101100054 (Taroda)

1826008000NRG24140720230056677

14/07/2023

HANSLAL RATANALAL PAWAR

1826008WL007190

HANSLAL RATANALAL PAWAR

00048

BKID0009725

1365

1365

Processed

25/07/2023

N0723018F2FD4

HANSLAL RATANALAL PAWAR

()

SubTotal

3276

3276

4

KARANJA

MH-26-008-059-002/11 (Taroda)

1826008000NRG24140720230056692

14/07/2023

RAJESH PRALHAD BANSOD

1826008WL007190

RAJESH PRALHAD BANSOD

00051

MAHB0001620

1911

1911

Processed

25/07/2023

N0723018F2FCF

RAJESH PRALHAD BANSOD

()

SubTotal

1911

1911

5

KARANJA

MH-26-008-059-001/101100025 (Taroda)

1826008000NRG24140720230056675

14/07/2023

INDUBAI SURATRAM KHANDATE

1826008WL007190

INDUBAI SURATRAM KHANDATE

00415

SBIN0002157

1911

1911

Processed

25/07/2023

N0723018F2FD0

MR SURATRAM DAMDUJI KHANDATE

()

6

KARANJA

MH-26-008-059-001/708252 (Taroda)

1826008000NRG24140720230056687

14/07/2023

SUNITA VIKRAM UIKE

1826008WL007190

SUNITA VIKRAM UIKE

00415

SBIN0002157

1911

1911

Processed

25/07/2023

N0723018F2FD1

MR VIKRAM GOMAJI UIKE

()

SubTotal

3822

3822

7

KARANJA

MH-26-008-036-001/7080097 (Malegaon (kali))

1826008000NRG24140720230056639

14/07/2023

MANDA.SUDHAKAR.SATHE

1826008WL007187

MANDA.SUDHAKAR.SATHE

00415

SBIN0006876

1375

1375

Processed

25/07/2023

N0723018F2FD9

MRS MANDABAI SUDHAKAR SATHE

()

8

KARANJA

MH-26-008-036-001/7080146 (Malegaon (kali))

1826008000NRG24140720230056648

14/07/2023

OPMPRAKASH RAMKRUSHNA SATHE

1826008WL007187

OPMPRAKASH RAMKRUSHNA SATHE

00415

SBIN0006876

1375

1375

Processed

25/07/2023

N0723018F2FDA

MR OMPRAKASH RAMKRUSHNAJI SATHE

()

9

KARANJA

MH-26-008-036-001/708016 (Malegaon (kali))

1826008000NRG24140720230056650

14/07/2023

VINAYAK

1826008WL007187

VINAYAK

00415

SBIN0006876

1560

1560

Processed

25/07/2023

N0723018F2FDD

MR VINAYAK BHIMRAO BHADE

()

10

KARANJA

MH-26-008-036-001/708020 (Malegaon (kali))

1826008000NRG24140720230056656

14/07/2023

PRIYA PRAVIN CHAUDHARY

1826008WL007187

PRIYA PRAVIN CHAUDHARY

00415

SBIN0006876

1560

1560

Processed

25/07/2023

N0723018F2FDC

MISS PRIYA PRAVIN CHAUDHARI

()

11

KARANJA

MH-26-008-036-001/708035 (Malegaon (kali))

1826008000NRG24140720230056660

14/07/2023

SUNITA MOHAN SHELKI

1826008WL007187

SUNITA MOHAN SHELKI

00415

SBIN0006876

1375

1375

Processed

25/07/2023

N0723018F2FD2

MR MOHAN TUKARAM SHIELKI

()

SubTotal

7245

7245

12

KARANJA

MH-26-008-018-001/101100019 (Kajali)

1826008000NRG24140720230056598

14/07/2023

UKANDI DHARPURE

1826008WL007182

UKANDI DHARPURE

00415

SBIN0008908

1911

1911

Processed

25/07/2023

N0723018F2FD8

MR UKANDRAV RAMCHANDRA DHARAPURE

()

13

KARANJA

MH-26-008-018-001/1011000868 (Kajali)

1826008000NRG24140720230056600

14/07/2023

Ramesh

1826008WL007182

Ramesh

00415

SBIN0008908

1911

1911

Processed

25/07/2023

N0723018F2FD7

MR RAMESH MAHADEO MURKHE

()

14

KARANJA

MH-26-008-018-001/405 (Kajali)

1826008000NRG24140720230056606

14/07/2023

JOTSANA SUDHAKAR KHAWASHI

1826008WL007182

JOTSANA SUDHAKAR KHAWASHI

00415

SBIN0008908

1911

1911

Processed

25/07/2023

N0723018F2FD6

MRS JOTSNA SUDHAKAR KHAVASHI SUDHAKAR DA

()

SubTotal

5733

5733

15

KARANJA

MH-26-008-052-002/1011100667 (Nara)

1826008000NRG24140720230056671

14/07/2023

Swapnil onkar padhan

1826008WL007188

Swapnil onkar padhan

00691

IPOS0000001

1365

1365

Processed

25/07/2023

N0723018F2FDB

Swapnil onkar padhan

()

SubTotal

1365

1365

Total

25263

25263

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARANJA	MH1826008999_140723FTO_115086	Bank of India	BKID0009702	MORANGANA	1911
2	KARANJA	MH1826008999_140723FTO_115086	Bank of India	BKID0009725	KARANJA GHATGE	3276
3	KARANJA	MH1826008999_140723FTO_115086	Bank of Maharastra	MAHB0001620	KARANJA GHADGE	1911
4	KARANJA	MH1826008999_140723FTO_115086	State Bank of India	SBIN0002157	KARANJA (GHADGE)	3822
5	KARANJA	MH1826008999_140723FTO_115086	State Bank of India	SBIN0006876	SARWADI	7245
6	KARANJA	MH1826008999_140723FTO_115086	State Bank of India	SBIN0008908	KAJALI	3822
7	KARANJA	MH1826008999_140723FTO_115086	State Bank of India	SBIN0008908	KAJLI	1911
8	KARANJA	MH1826008999_140723FTO_115086	India Post Payments Bank	IPOS0000001	WARDHA	1365

Download In Excel