Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_270623FTO_88509
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-32-008-061-001/52
(PASARANI) 		1832008000NRG24260620230038674 27/06/2023 siddhatha vishvanath wankhade 1832008WL004662 siddhatha vishvanath wankhade 00045 BARB0KARANJ 1638 1638 Processed 01/07/2023 N06230430188E siddhatha vishvanath wankhade ()
SubTotal 1638 1638
2 KARANJA MH-32-008-021-001/294
(DONAD(B)) 		1832008000NRG24260620230038682 27/06/2023 Jayashri Anilrao Hande 1832008WL004664 Jayashri Anilrao Hande 00051 MAHB0001584 1638 1638 Processed 01/07/2023 N06230430188A Jayashri Anilrao Hande ()
SubTotal 1638 1638
3 KARANJA MH-32-008-008-001/184
(BHAMBDEVI) 		1832008000NRG24260620230038652 27/06/2023 Venu Ramesh Kangale 1832008WL004660 Venu Ramesh Kangale 00089 CBIN0281951 1638 1638 Processed 01/07/2023 N062304301888 Venu Ramesh Kangale ()
4 KARANJA MH-32-008-008-001/764
(BHAMBDEVI) 		1832008000NRG24260620230038660 27/06/2023 VENUBAI JAGATRAV BHAGAT 1832008WL004660 VENUBAI JAGATRAV BHAGAT 00089 CBIN0281951 1638 1638 Processed 01/07/2023 N062304301887 VENUBAI JAGATRAV BHAGAT ()
5 KARANJA MH-32-008-008-001/774
(BHAMBDEVI) 		1832008000NRG24260620230038661 27/06/2023 PUSHPA BHAGWAT KAMBALE 1832008WL004660 PUSHPA BHAGWAT KAMBALE 00089 CBIN0281951 1638 1638 Processed 01/07/2023 N062304301889 PUSHPA BHAGWAT KAMBALE ()
SubTotal 4914 4914
6 KARANJA MH-32-008-011-002/129
(BRAMHANWADA) 		1832008000NRG24260620230038690 27/06/2023 sandip lepanjabrao ingale 1832008WL004665 sandip lepanjabrao ingale 00415 SBIN0004748 1638 1638 Processed 01/07/2023 N06230430188D MR SANDIP PANJABRAO INGLE ()
7 KARANJA MH-32-008-011-002/42
(BRAMHANWADA) 		1832008000NRG24260620230038692 27/06/2023 Asha Shankar Bande 1832008WL004665 Asha Shankar Bande 00415 SBIN0004748 1638 1638 Processed 01/07/2023 N06230430188C MRS ASHA SHANKARRAO BANDE ()
8 KARANJA MH-32-008-011-002/42
(BRAMHANWADA) 		1832008000NRG24260620230038691 27/06/2023 Shankar Pandurang Bande 1832008WL004665 Shankar Pandurang Bande 00415 SBIN0004748 1638 1638 Processed 01/07/2023 N06230430188B MR SHANKARRAO PANDURANG BANDE ()
SubTotal 4914 4914
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_270623FTO_88509 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 1638
2 KARANJA MH1832008999_270623FTO_88509 Bank of Maharastra MAHB0001584 KARANJA LAD 1638
3 KARANJA MH1832008999_270623FTO_88509 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 4914
4 KARANJA MH1832008999_270623FTO_88509 State Bank of India SBIN0004748 KKAMARGAON 4914

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