Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:59:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_210623FTO_79724
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-32-008-002-001/967
(ANTARKHED) 		1832008000NRG24210620230034438 21/06/2023 Ananta Shamrao Gajbhiye 1832008WL004143 Ananta Shamrao Gajbhiye 00051 MAHB0000513 1638 1638 Processed 27/06/2023 N0623034D2C4D Ananta Shamrao Gajbhiye ()
SubTotal 1638 1638
2 KARANJA MH-32-008-077-001/13
(SUKALI) 		1832008000NRG24210620230034457 21/06/2023 shriram nadmdev khobragade 1832008WL004146 shriram nadmdev khobragade 00089 CBIN0281883 1638 1638 Processed 27/06/2023 N0623034D1D47 shriram nadmdev khobragade ()
3 KARANJA MH-32-008-077-001/54
(SUKALI) 		1832008000NRG24210620230034458 21/06/2023 nitin ramesh lanjewar 1832008WL004146 nitin ramesh lanjewar 00089 CBIN0281883 1638 1638 Processed 27/06/2023 N0623034D2C53 nitin ramesh lanjewar ()
SubTotal 3276 3276
4 KARANJA MH-32-008-018-001/37
(DHOTRA DESHAMUKH) 		1832008000NRG24210620230034704 21/06/2023 himmat tulshiram tilke 1832008WL004174 himmat tulshiram tilke 00089 CBIN0281951 1638 1638 Processed 27/06/2023 N0623034D1D48 himmat tulshiram tilke ()
SubTotal 1638 1638
5 KARANJA MH-32-008-008-001/169
(BHAMBDEVI) 		1832008000NRG24210620230034639 21/06/2023 gautam dattaram kamble 1832008WL004168 gautam dattaram kamble 00152 HDFC0003345 1638 1638 Processed 27/06/2023 N0623034D1D49 gautam dattaram kamble ()
SubTotal 1638 1638
6 KARANJA MH-32-008-032-001/145
(KAJALESHWAR) 		1832008000NRG24210620230034547 21/06/2023 SANJAY PUROSHATTAM AMBHORE 1832008WL004155 SANJAY PUROSHATTAM AMBHORE 00415 SBIN0000404 1638 1638 Processed 27/06/2023 N0623034D1D4C MR SANJAY PURUSHOTTAM AMBHORE ()
SubTotal 1638 1638
7 KARANJA MH-32-008-002-001/966
(ANTARKHED) 		1832008000NRG24210620230034390 21/06/2023 Rakhi Pramod Madame 1832008WL004139 Rakhi Pramod Madame 00415 SBIN0004748 1638 1638 Processed 27/06/2023 N0623034D2C51 MRS RAKHI PRAMOD MADAME ()
8 KARANJA MH-32-008-002-001/967
(ANTARKHED) 		1832008000NRG24210620230034437 21/06/2023 Gunwanta Shamrao Gajbhiye 1832008WL004143 Gunwanta Shamrao Gajbhiye 00415 SBIN0004748 1638 1638 Processed 27/06/2023 N0623034D2C59 MR GUNVANT SHAMRAO GAJABHIYE ()
9 KARANJA MH-32-008-019-001/159
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034454 21/06/2023 paravati naresha pawar 1832008WL004145 paravati naresha pawar 00415 SBIN0004748 1638 1638 Processed 27/06/2023 N0623034D1D4A MR PARVATABAI NARESH PAWAR ()
10 KARANJA MH-32-008-019-001/253
(DHOTRA (JAHAGIR)) 		1832008000NRG24210620230034444 21/06/2023 rohan nemsing rathod 1832008WL004144 rohan nemsing rathod 00415 SBIN0004748 1638 1638 Processed 27/06/2023 N0623034D1D4B MR ROHAN NEMSING RATHOD ()
SubTotal 6552 6552
11 KARANJA MH-32-008-002-001/103
(ANTARKHED) 		1832008000NRG24210620230034384 21/06/2023 Tulsa Mahadev Pund 1832008WL004139 Tulsa Mahadev Pund 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623034D2C58 Tulsa Mahadev Pund ()
12 KARANJA MH-32-008-032-001/15
(KAJALESHWAR) 		1832008000NRG24210620230034463 21/06/2023 Yusuf Kha Subhan Kha 1832008WL004147 Yusuf Kha Subhan Kha 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623034D2C56 Yusuf Kha Subhan Kha ()
13 KARANJA MH-32-008-032-001/172
(KAJALESHWAR) 		1832008000NRG24210620230034554 21/06/2023 RAMESHWAR RAMBHAU BAND 1832008WL004157 RAMESHWAR RAMBHAU BAND 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623034D2C50 RAMESHWAR RAMBHAU BAND ()
14 KARANJA MH-32-008-032-001/184
(KAJALESHWAR) 		1832008000NRG24210620230034567 21/06/2023 Purushottam Eknath Sawankar 1832008WL004160 Purushottam Eknath Sawankar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623034D2C4F Purushottam Eknath Sawankar ()
15 KARANJA MH-32-008-032-001/45
(KAJALESHWAR) 		1832008000NRG24210620230034473 21/06/2023 SHE ANSAR SHE AFJAL 1832008WL004147 SHE ANSAR SHE AFJAL 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623034D1D45 SHE ANSAR SHE AFJAL ()
16 KARANJA MH-32-008-032-001/56
(KAJALESHWAR) 		1832008000NRG24210620230034571 21/06/2023 devanand tukaram ingole 1832008WL004161 devanand tukaram ingole 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623034D2C54 devanand tukaram ingole ()
17 KARANJA MH-32-008-032-001/56
(KAJALESHWAR) 		1832008000NRG24210620230034572 21/06/2023 sumitra devanand ingole 1832008WL004161 sumitra devanand ingole 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623034D2C55 sumitra devanand ingole ()
18 KARANJA MH-32-008-032-001/57
(KAJALESHWAR) 		1832008000NRG24210620230034560 21/06/2023 DILIP MILIND BHAGAT 1832008WL004158 DILIP MILIND BHAGAT 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623034D2C57 DILIP MILIND BHAGAT ()
19 KARANJA MH-32-008-032-001/58
(KAJALESHWAR) 		1832008000NRG24210620230034574 21/06/2023 Pramod 1832008WL004162 Pramod 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623034D1D46 Pramod ()
20 KARANJA MH-32-008-059-001/154
(PALANA) 		1832008000NRG24210620230034576 21/06/2023 purnabai ramkrushna ingole 1832008WL004163 purnabai ramkrushna ingole 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 N0623034D2C4E purnabai ramkrushna ingole ()
SubTotal 16380 16380
21 KARANJA MH-32-008-002-002/16
(ANTARKHED) 		1832008000NRG24210620230034441 21/06/2023 sunita Vijay Rathod 1832008WL004143 sunita Vijay Rathod 00691 IPOS0000001 1638 1638 Processed 27/06/2023 N0623034D2C52 sunita Vijay Rathod ()
SubTotal 1638 1638
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_210623FTO_79724 Bank of Maharastra MAHB0000513 KARANJA 1638
2 KARANJA MH1832008999_210623FTO_79724 Central Bank Of India CBIN0281883 UMBARDA BAZAR 3276
3 KARANJA MH1832008999_210623FTO_79724 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 1638
4 KARANJA MH1832008999_210623FTO_79724 HDFC Bank HDFC0003345 Karanja(Lad) 1638
5 KARANJA MH1832008999_210623FTO_79724 State Bank of India SBIN0000404 KARANJA LAD 1638
6 KARANJA MH1832008999_210623FTO_79724 State Bank of India SBIN0004748 KKAMARGAON 6552
7 KARANJA MH1832008999_210623FTO_79724 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 16380
8 KARANJA MH1832008999_210623FTO_79724 India Post Payments Bank IPOS0000001 AKOLA 1638

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