Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_080523APB_FTO_25101
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-32-008-030-001/2429
(JANORI) 		1832008000NRG24080520230008573 08/05/2023 Sima Chhagan Wankhade 1832008WL001191 Sima Chhagan Wankhade 00045 BARB0KARANJ 142 142 Processed 13/05/2023 A133230031801 SEEMA CHHAGAN WANKHADE BANK OF BARODA(606985)
SubTotal 142 142
2 KARANJA MH-32-008-030-001/15
(JANORI) 		1832008000NRG24080520230008565 08/05/2023 Vikas Rajkumar Wankhade 1832008WL001191 Vikas Rajkumar Wankhade 00051 MAHB0000513 71 71 Processed 13/05/2023 A133230031827 Master VIKASH RAJKUMAR WANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 71 71
3 KARANJA MH-32-008-030-001/3
(JANORI) 		1832008000NRG24080520230008578 08/05/2023 shailendra bramhananad wankhade 1832008WL001191 shailendra bramhananad wankhade 00089 CBIN0281525 142 142 Processed 13/05/2023 A133230031828 Master SHILESH BRAMHANAND WANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 142 142
4 KARANJA MH-32-008-030-001/2413
(JANORI) 		1832008000NRG24080520230008567 08/05/2023 Baban Motiram Wankhade 1832008WL001191 Baban Motiram Wankhade 00114 ADCC0000077 142 142 Processed 13/05/2023 A133230031802 WANKHADE BABAN MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KARANJA MH-32-008-030-001/2413
(JANORI) 		1832008000NRG24080520230008569 08/05/2023 Sumit Baban Wankhade 1832008WL001191 Sumit Baban Wankhade 00114 ADCC0000077 71 71 Processed 13/05/2023 A133230031806 Master SUMET BABAN WANKHADE CENTRAL BANK OF INDIA(607115)
6 KARANJA MH-32-008-030-001/2420
(JANORI) 		1832008000NRG24080520230008570 08/05/2023 Suresh Vitthalrav Mule 1832008WL001191 Suresh Vitthalrav Mule 00114 ADCC0000077 355 355 Processed 13/05/2023 A133230031807 SURESH VITTAL MULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 KARANJA MH-32-008-030-001/2429
(JANORI) 		1832008000NRG24080520230008572 08/05/2023 Chhagan Motiram Wankhade 1832008WL001191 Chhagan Motiram Wankhade 00114 ADCC0000077 142 142 Processed 13/05/2023 A133230031808 CHHAGAN MOTIRAM VANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 KARANJA MH-32-008-030-001/35
(JANORI) 		1832008000NRG24080520230008581 08/05/2023 Vishal Dilip Wankhade 1832008WL001191 Vishal Dilip Wankhade 00114 ADCC0000077 142 142 Processed 13/05/2023 A133230031804 Master VISHAL DILIP WANKHADE CENTRAL BANK OF INDIA(607115)
9 KARANJA MH-32-008-030-001/44
(JANORI) 		1832008000NRG24080520230008583 08/05/2023 Chaya Santosh wankhede 1832008WL001191 Chaya Santosh wankhede 00114 ADCC0000077 142 142 Processed 13/05/2023 A133230031803 CHHAYA SANTOSH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 KARANJA MH-32-008-030-001/50
(JANORI) 		1832008000NRG24080520230008586 08/05/2023 vijay ramrao bhingare 1832008WL001191 vijay ramrao bhingare 00114 ADCC0000077 355 355 Processed 13/05/2023 A133230031829 VIJAY RAMRAV BHINGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 KARANJA MH-32-008-030-001/69
(JANORI) 		1832008000NRG24080520230008588 08/05/2023 babita ruprao tayde 1832008WL001191 babita ruprao tayde 00114 ADCC0000077 71 71 Processed 13/05/2023 A133230031805 TAYADE BABITA RUPARAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1420 1420
12 KARANJA MH-32-008-030-001/14
(JANORI) 		1832008000NRG24080520230008563 08/05/2023 Mahadev sukhdev wankhade 1832008WL001191 Mahadev sukhdev wankhade 00540 BKID0WAINGB 71 71 Processed 13/05/2023 A133230031816 Mr. MAHADEO SUKHADEO WANKHADE CENTRAL BANK OF INDIA(607115)
13 KARANJA MH-32-008-030-001/2
(JANORI) 		1832008000NRG24080520230008566 08/05/2023 shila ananda wankhade 1832008WL001191 shila ananda wankhade 00540 BKID0WAINGB 142 142 Processed 13/05/2023 A133230031822 VANKHADE SHILA ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
14 KARANJA MH-32-008-030-001/2413
(JANORI) 		1832008000NRG24080520230008568 08/05/2023 Pramila Baban Wankhade 1832008WL001191 Pramila Baban Wankhade 00540 BKID0WAINGB 71 71 Processed 13/05/2023 A133230031815 PRAMILA BABAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARANJA MH-32-008-030-001/2420
(JANORI) 		1832008000NRG24080520230008571 08/05/2023 Savita Suresh Mule 1832008WL001191 Savita Suresh Mule 00540 BKID0WAINGB 355 355 Processed 13/05/2023 A133230031809 MULE SAVITA SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
16 KARANJA MH-32-008-030-001/2437
(JANORI) 		1832008000NRG24080520230008574 08/05/2023 savita ganesh mankar 1832008WL001191 savita ganesh mankar 00540 BKID0WAINGB 355 355 Processed 13/05/2023 A133230031813 MANKAR SAVITA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
17 KARANJA MH-32-008-030-001/3
(JANORI) 		1832008000NRG24080520230008576 08/05/2023 BRAMANAND CHANDRABHAN WANKHEDE 1832008WL001191 BRAMANAND CHANDRABHAN WANKHEDE 00540 BKID0WAINGB 142 142 Processed 13/05/2023 A133230031825 WANKHADE BRAMHANAND CHANDRABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KARANJA MH-32-008-030-001/3
(JANORI) 		1832008000NRG24080520230008577 08/05/2023 savita dhanraj wankhade 1832008WL001191 savita dhanraj wankhade 00540 BKID0WAINGB 142 142 Processed 13/05/2023 A133230031818 WANKHADE SAVITA BRAHMANAND VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KARANJA MH-32-008-030-001/34
(JANORI) 		1832008000NRG24080520230008579 08/05/2023 mina nandkishor mule 1832008WL001191 mina nandkishor mule 00540 BKID0WAINGB 355 355 Processed 13/05/2023 A133230031819 MULE MINA NANDKISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KARANJA MH-32-008-030-001/35
(JANORI) 		1832008000NRG24080520230008580 08/05/2023 rajkanya dilip wankhade 1832008WL001191 rajkanya dilip wankhade 00540 BKID0WAINGB 142 142 Processed 13/05/2023 A133230031820 RAJAKANYA DILIP VANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KARANJA MH-32-008-030-001/43
(JANORI) 		1832008000NRG24080520230008582 08/05/2023 kanchan devidas mule 1832008WL001191 kanchan devidas mule 00540 BKID0WAINGB 355 355 Processed 13/05/2023 A133230031831 MULE KANCHAN DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
22 KARANJA MH-32-008-030-001/46
(JANORI) 		1832008000NRG24080520230008584 08/05/2023 amol nana bhingare 1832008WL001191 amol nana bhingare 00540 BKID0WAINGB 355 355 Processed 13/05/2023 A133230031826 AMOL NANA BHINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 KARANJA MH-32-008-030-001/46
(JANORI) 		1832008000NRG24080520230008585 08/05/2023 Rupali Amol Bhingare 1832008WL001191 Rupali Amol Bhingare 00540 BKID0WAINGB 355 355 Processed 13/05/2023 A133230031817 RUPALI AMOL BHINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KARANJA MH-32-008-030-001/50
(JANORI) 		1832008000NRG24080520230008587 08/05/2023 Jyoti Vijay Bhingare 1832008WL001191 Jyoti Vijay Bhingare 00540 BKID0WAINGB 284 284 Processed 13/05/2023 A133230031814 JYOTI VIJAY BHINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KARANJA MH-32-008-030-001/76
(JANORI) 		1832008000NRG24080520230008589 08/05/2023 Mohan Ramji Wankhade 1832008WL001191 Mohan Ramji Wankhade 00540 BKID0WAINGB 142 142 Processed 13/05/2023 A133230031811 WANKHADE MOHAN RAMU VIDHARBHA KOKAN GRAMIN BANK(508516)
26 KARANJA MH-32-008-030-001/79
(JANORI) 		1832008000NRG24080520230008590 08/05/2023 Santosh madhukar danode 1832008WL001191 Santosh madhukar danode 00540 BKID0WAINGB 355 355 Rejected 13/05/2023 A133230031812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KARANJA MH-32-008-030-001/8
(JANORI) 		1832008000NRG24080520230008591 08/05/2023 ambadas sudam gulde 1832008WL001191 ambadas sudam gulde 00540 BKID0WAINGB 142 142 Rejected 13/05/2023 A133230031824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KARANJA MH-32-008-030-001/82
(JANORI) 		1832008000NRG24080520230008594 08/05/2023 Sunil ramdas bhingare 1832008WL001191 Sunil ramdas bhingare 00540 BKID0WAINGB 213 213 Processed 13/05/2023 A133230031823 BHINGARE SUNIL RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
29 KARANJA MH-32-008-030-001/86
(JANORI) 		1832008000NRG24080520230008596 08/05/2023 bebi gopal bhingare 1832008WL001191 bebi gopal bhingare 00540 BKID0WAINGB 355 355 Rejected 13/05/2023 A133230031821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KARANJA MH-32-008-030-001/95
(JANORI) 		1832008000NRG24080520230008597 08/05/2023 Vishvanath Ramrao Bhingare 1832008WL001191 Vishvanath Ramrao Bhingare 00540 BKID0WAINGB 213 213 Processed 13/05/2023 A133230031810 BHINGARE VISHAVNATH RAMARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4544 4544
31 KARANJA MH-32-008-030-001/2445
(JANORI) 		1832008000NRG24080520230008575 08/05/2023 Dhamapal Vasudev Wankhede 1832008WL001191 Dhamapal Vasudev Wankhede 00729 ADCC0000077 142 142 Processed 13/05/2023 A133230031830 DHAMMPAL VASUDEV WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 KARANJA MH-32-008-030-001/8
(JANORI) 		1832008000NRG24080520230008592 08/05/2023 GANGA AMBADAS GUDGE 1832008WL001191 GANGA AMBADAS GUDGE 00729 ADCC0000077 142 142 Processed 13/05/2023 A133230031832 GANGA & AMBADAS SUDAM GULDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 284 284
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_080523APB_FTO_25101 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 142
2 KARANJA MH1832008999_080523APB_FTO_25101 Bank of Maharastra MAHB0000513 KARANJA 71
3 KARANJA MH1832008999_080523APB_FTO_25101 Central Bank Of India CBIN0281525 PINJAR 142
4 KARANJA MH1832008999_080523APB_FTO_25101 Distt.Central Coop.Bank ADCC0000077 Kajaleshwar 1420
5 KARANJA MH1832008999_080523APB_FTO_25101 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 4544
6 KARANJA MH1832008999_080523APB_FTO_25101 The Akola D.C.C.Bank Ltd., Akola ADCC0000077 KAJALESHWAR BRANCH 284

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