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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_051023APB_FTO_225700
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-32-008-061-001/341
(PASARANI) 		1832008000NRG24051020230093502 05/10/2023 anita gopal nemane 1832008WL011660 anita gopal nemane 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A313230156175 ANITA GOPAL NEMANE BANK OF BARODA(606985)
2 KARANJA MH-32-008-061-001/50
(PASARANI) 		1832008000NRG24051020230093506 05/10/2023 Gopal Suryabhan Gangat 1832008WL011660 Gopal Suryabhan Gangat 00045 BARB0KARANJ 546 546 Processed 10/11/2023 A313230156165 GOPAL SURYABHAN GANG BANK OF BARODA(606985)
3 KARANJA MH-32-008-089-001/123
(WALAI) 		1832008000NRG24051020230093494 05/10/2023 Devpal Shriram Warghat 1832008WL011658 Devpal Shriram Warghat 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 A313230156166 DEVPAL SHRIRAM WARGH BANK OF BARODA(606985)
SubTotal 3822 3822
4 KARANJA MH-32-008-008-001/10
(BHAMBDEVI) 		1832008000NRG24051020230093487 05/10/2023 kamala shivram ravirao 1832008WL011657 kamala shivram ravirao 00089 CBIN0281575 1638 1638 Processed 10/11/2023 A313230156173 Mrs. KAMLABAI SHIVRAM RAHIRAO CENTRAL BANK OF INDIA(607115)
5 KARANJA MH-32-008-008-001/14
(BHAMBDEVI) 		1832008000NRG24051020230093488 05/10/2023 Gangadhar Narayan Kamble 1832008WL011657 Gangadhar Narayan Kamble 00089 CBIN0281575 1638 1638 Processed 10/11/2023 A313230156171 Mrs. RAJKNYA GANGADHAR KAMBALE CENTRAL BANK OF INDIA(607115)
6 KARANJA MH-32-008-055-001/137
(MOHAGAWHAN) 		1832008000NRG24051020230093547 05/10/2023 vinutai keshawrao wakde 1832008WL011665 vinutai keshawrao wakde 00089 CBIN0281575 1638 1638 Processed 10/11/2023 A313230156144 Miss. VENUTAI KESHAO WADKE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
7 KARANJA MH-32-008-081-001/1016
(UMBARDA BAZAR) 		1832008000NRG24051020230093516 05/10/2023 gouttam banduji ingole 1832008WL011662 gouttam banduji ingole 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156152 Mrs. SARITA GAUTAM INGOLE CENTRAL BANK OF INDIA(607115)
8 KARANJA MH-32-008-081-001/105
(UMBARDA BAZAR) 		1832008000NRG24051020230093517 05/10/2023 Avdhut Motiram Nanavre 1832008WL011662 Avdhut Motiram Nanavre 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156139 Mr. AVDHUT MOTIRAM NARNAVRE CENTRAL BANK OF INDIA(607115)
9 KARANJA MH-32-008-081-001/105
(UMBARDA BAZAR) 		1832008000NRG24051020230093518 05/10/2023 Sau Shobha Avdhut Narnavre 1832008WL011662 Sau Shobha Avdhut Narnavre 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156169 Mrs. SHOBHA AVADHOOT NARNAWARE CENTRAL BANK OF INDIA(607115)
10 KARANJA MH-32-008-081-001/1285
(UMBARDA BAZAR) 		1832008000NRG24051020230093519 05/10/2023 Ratndeep Champat Ughade 1832008WL011662 Ratndeep Champat Ughade 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156160 RATAN CHAMPATRAO UGHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 KARANJA MH-32-008-081-001/234
(UMBARDA BAZAR) 		1832008000NRG24051020230093520 05/10/2023 amrapali ratnarakshak ingole 1832008WL011662 amrapali ratnarakshak ingole 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156138 Mrs. AMRAPALI RATNARAKSHAK INGOLE CENTRAL BANK OF INDIA(607115)
12 KARANJA MH-32-008-081-001/272
(UMBARDA BAZAR) 		1832008000NRG24051020230093521 05/10/2023 sunil tulshiram ingole 1832008WL011662 sunil tulshiram ingole 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156140 Mr. SUNIL TULSHIRAM INGOLE CENTRAL BANK OF INDIA(607115)
13 KARANJA MH-32-008-081-001/276
(UMBARDA BAZAR) 		1832008000NRG24051020230093522 05/10/2023 deidas ramkrushna bhokate 1832008WL011662 deidas ramkrushna bhokate 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156135 Mr. DEVIDAS RAMKRISHNA BHOKATE CENTRAL BANK OF INDIA(607115)
14 KARANJA MH-32-008-081-001/3
(UMBARDA BAZAR) 		1832008000NRG24051020230093524 05/10/2023 Ramhari sukhdev pund 1832008WL011662 Ramhari sukhdev pund 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156156 Mr. RAMHARI SUKHDEO PUND CENTRAL BANK OF INDIA(607115)
15 KARANJA MH-32-008-081-001/432
(UMBARDA BAZAR) 		1832008000NRG24051020230093527 05/10/2023 sharad dayaram ingole 1832008WL011662 sharad dayaram ingole 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156155 Mr. SHARAD DAYARAM INGOLE CENTRAL BANK OF INDIA(607115)
16 KARANJA MH-32-008-081-001/436
(UMBARDA BAZAR) 		1832008000NRG24051020230093528 05/10/2023 Sahebrao Kashinath Doifode 1832008WL011662 Sahebrao Kashinath Doifode 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156145 Mr. SHAMILA SAHEBRAO DOIPHODE CENTRAL BANK OF INDIA(607115)
17 KARANJA MH-32-008-081-001/44
(UMBARDA BAZAR) 		1832008000NRG24051020230093530 05/10/2023 Anil Tukaram Gawande 1832008WL011662 Anil Tukaram Gawande 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156157 ANIL TUKARAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 KARANJA MH-32-008-081-001/44
(UMBARDA BAZAR) 		1832008000NRG24051020230093529 05/10/2023 Usha Anil Gawande 1832008WL011662 Usha Anil Gawande 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156143 Mr. USHA ANILRAO GAWANDE CENTRAL BANK OF INDIA(607115)
19 KARANJA MH-32-008-081-001/481
(UMBARDA BAZAR) 		1832008000NRG24051020230093531 05/10/2023 Sarika Ashok Nemade 1832008WL011662 Sarika Ashok Nemade 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156153 Mr. SARIKA ASHOK NEMADE CENTRAL BANK OF INDIA(607115)
20 KARANJA MH-32-008-081-001/484
(UMBARDA BAZAR) 		1832008000NRG24051020230093532 05/10/2023 Mohan Mahadeo Sonone 1832008WL011662 Mohan Mahadeo Sonone 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156159 Mr. MOHAN MAHADEV SONONE CENTRAL BANK OF INDIA(607115)
21 KARANJA MH-32-008-081-001/84
(UMBARDA BAZAR) 		1832008000NRG24051020230093534 05/10/2023 Ajimodin Rajodin 1832008WL011662 Ajimodin Rajodin 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156158 Mr. AJIMODDIN ... RIYAJODDIN CENTRAL BANK OF INDIA(607115)
22 KARANJA MH-32-008-081-001/89
(UMBARDA BAZAR) 		1832008000NRG24051020230093535 05/10/2023 Gajanan Laxman War 1832008WL011662 Gajanan Laxman War 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156161 Mr. GAJANAN LAXMAN WAR CENTRAL BANK OF INDIA(607115)
23 KARANJA MH-32-008-081-001/905
(UMBARDA BAZAR) 		1832008000NRG24051020230093536 05/10/2023 Gulashershah Shamshershah 1832008WL011662 Gulashershah Shamshershah 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156137 GULSHERASHAH SHAMSHERASHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 KARANJA MH-32-008-081-001/933
(UMBARDA BAZAR) 		1832008000NRG24051020230093540 05/10/2023 Rahul Arun Kalbande 1832008WL011662 Rahul Arun Kalbande 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156142 Mr. RAHUL ARUN KALBANDE CENTRAL BANK OF INDIA(607115)
25 KARANJA MH-32-008-081-001/933
(UMBARDA BAZAR) 		1832008000NRG24051020230093538 05/10/2023 Ravindra Arun Kalbande 1832008WL011662 Ravindra Arun Kalbande 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156136 Mr. RAVINDRA ARUNRAO KALBANDE CENTRAL BANK OF INDIA(607115)
26 KARANJA MH-32-008-081-001/933
(UMBARDA BAZAR) 		1832008000NRG24051020230093539 05/10/2023 Sonali Ravindra Kalbande 1832008WL011662 Sonali Ravindra Kalbande 00089 CBIN0281883 1638 1638 Processed 10/11/2023 A313230156141 Mrs. SONALI RAVINDRA KALBANDE CENTRAL BANK OF INDIA(607115)
SubTotal 32760 32760
27 KARANJA MH-32-008-008-001/634
(BHAMBDEVI) 		1832008000NRG24051020230093490 05/10/2023 Yogesh Dipak Kamble 1832008WL011657 Yogesh Dipak Kamble 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A313230156172 Master YOGESH DIPAK KAMBLE CENTRAL BANK OF INDIA(607115)
28 KARANJA MH-32-008-074-001/244
(SIRSOLI) 		1832008000NRG24051020230093510 05/10/2023 gajanan devrao billewar 1832008WL011661 gajanan devrao billewar 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A313230156168 Mr. GAJANAN DEVRAO BILLEWAR CENTRAL BANK OF INDIA(607115)
29 KARANJA MH-32-008-074-001/62
(SIRSOLI) 		1832008000NRG24051020230093515 05/10/2023 Gajanan Rambhau Sairise 1832008WL011661 Gajanan Rambhau Sairise 00089 CBIN0281951 1638 1638 Processed 10/11/2023 A313230156170 MR GAJANAN RAMBHAU SAIRISE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
30 KARANJA MH-32-008-061-001/384
(PASARANI) 		1832008000NRG24051020230093504 05/10/2023 Anil Bapurav Nemane 1832008WL011660 Anil Bapurav Nemane 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A313230156163 ANIL BAPURAO NEMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 KARANJA MH-32-008-089-001/40
(WALAI) 		1832008000NRG24051020230093497 05/10/2023 babulal mahadev varghat 1832008WL011658 babulal mahadev varghat 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A313230156164 BABULAL MAHADEO VARGHAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
32 KARANJA MH-32-008-074-001/132
(SIRSOLI) 		1832008000NRG24051020230093508 05/10/2023 maroti shamrao amazare 1832008WL011661 maroti shamrao amazare 00114 ADCC0000072 1638 1638 Processed 10/11/2023 A313230156134 Mr. MAROTI SHAMRAO AMZARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
33 KARANJA MH-32-008-008-001/724
(BHAMBDEVI) 		1832008000NRG24051020230093492 05/10/2023 Gajanan Kisan Javanjal 1832008WL011657 Gajanan Kisan Javanjal 00114 ADCC0000074 1638 1638 Processed 10/11/2023 A313230156162 GAJANAN KISAN JAWANJAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
34 KARANJA MH-32-008-040-001/89
(KHEARDA BUDRUK) 		1832008000NRG24051020230093500 05/10/2023 Shudhodhan Dnyandev Dhasale 1832008WL011659 Shudhodhan Dnyandev Dhasale 00415 SBIN0000404 1638 1638 Processed 10/11/2023 A313230156174 DHISALE SHUDDHODHAN DNYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KARANJA MH-32-008-061-001/20
(PASARANI) 		1832008000NRG24051020230093501 05/10/2023 Vandana vinod nemane 1832008WL011660 Vandana vinod nemane 00415 SBIN0000404 1092 1092 Processed 10/11/2023 A313230156154 MS VANDANA VINOD NEMANE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
36 KARANJA MH-32-008-040-001/152
(KHEARDA BUDRUK) 		1832008000NRG24051020230093499 05/10/2023 DIlip Kashinath Athawale 1832008WL011659 DIlip Kashinath Athawale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230156147 DILIP KASHINATH ATHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 KARANJA MH-32-008-055-001/78
(MOHAGAWHAN) 		1832008000NRG24051020230093549 05/10/2023 harichandra bajirao lad 1832008WL011665 harichandra bajirao lad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230156146 HARICHANDRA BAJIRAV LAD CANARA BANK(508532)
38 KARANJA MH-32-008-061-001/361
(PASARANI) 		1832008000NRG24051020230093503 05/10/2023 Vinod Sukhadevrao Nemane 1832008WL011660 Vinod Sukhadevrao Nemane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230156151 VINOD SUKHDEORAO NEM BANK OF BARODA(606985)
39 KARANJA MH-32-008-089-001/89
(WALAI) 		1832008000NRG24051020230093498 05/10/2023 Balu Banduji Dhurjad 1832008WL011658 Balu Banduji Dhurjad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230156167 BALU BANDUJI DHURJAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
40 KARANJA MH-32-008-081-001/299
(UMBARDA BAZAR) 		1832008000NRG24051020230093523 05/10/2023 Kabina Viond Masotkar 1832008WL011662 Kabina Viond Masotkar 444001 1638 1638 Processed 10/11/2023 A313230156149 Mrs. KAMINA VINOD MASOTKAR CENTRAL BANK OF INDIA(607115)
41 KARANJA MH-32-008-081-001/311
(UMBARDA BAZAR) 		1832008000NRG24051020230093525 05/10/2023 Gumphabai Gajanan Kalekar 1832008WL011662 Gumphabai Gajanan Kalekar 444001 1638 1638 Processed 10/11/2023 A313230156150 Mrs. GUMFABAI GAJANAN AND GAJANAN MOTIRA CENTRAL BANK OF INDIA(607115)
42 KARANJA MH-32-008-081-001/322
(UMBARDA BAZAR) 		1832008000NRG24051020230093526 05/10/2023 Shravan Chandrabhan Sawsakade 1832008WL011662 Shravan Chandrabhan Sawsakade 444001 1638 1638 Processed 10/11/2023 A313230156148 Mr. SHRAVAN CHANDRABHANJI SAVSAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
Total 67158 67158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_051023APB_FTO_225700 73199 4914
2 KARANJA MH1832008999_051023APB_FTO_225700 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 3822
3 KARANJA MH1832008999_051023APB_FTO_225700 Central Bank Of India CBIN0281575 KARANJA 4914
4 KARANJA MH1832008999_051023APB_FTO_225700 Central Bank Of India CBIN0281883 UMBARDA BAZAR 32760
5 KARANJA MH1832008999_051023APB_FTO_225700 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 4914
6 KARANJA MH1832008999_051023APB_FTO_225700 Distt.Central Coop.Bank ADCC0000070 Karanja Main 3276
7 KARANJA MH1832008999_051023APB_FTO_225700 Distt.Central Coop.Bank ADCC0000072 Kamargaon 1638
8 KARANJA MH1832008999_051023APB_FTO_225700 Distt.Central Coop.Bank ADCC0000074 Dhanaj 1638
9 KARANJA MH1832008999_051023APB_FTO_225700 State Bank of India SBIN0000404 KARANJA LAD 2730
10 KARANJA MH1832008999_051023APB_FTO_225700 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 6552

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