Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:36:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_190423FTO_12906
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-32-008-075-001/355
(SOHAL) 		1832008000NRG24190420230004706 19/04/2023 Sidharth Narayan Sonone 1832008WL000752 Sidharth Narayan Sonone 00048 BKID0009661 1638 1638 Processed 11/05/2023 N042301830DE8 Sidharth Narayan Sonone ()
SubTotal 1638 1638
2 KARANJA MH-32-008-009-001/20
(BHIVARI) 		1832008000NRG24190420230004574 19/04/2023 Sangita Vitthal Londe 1832008WL000744 Sangita Vitthal Londe 00089 CBIN0281575 1620 1620 Processed 11/05/2023 N042301830DEA Sangita Vitthal Londe ()
3 KARANJA MH-32-008-027-001/464
(HIWARA(LAHE)) 		1832008000NRG24190420230004584 19/04/2023 Rekha Ramanand Shete 1832008WL000745 Rekha Ramanand Shete 00089 CBIN0281575 1638 1638 Processed 11/05/2023 N042301830DEB Rekha Ramanand Shete ()
SubTotal 3258 3258
4 KARANJA MH-32-008-009-001/109
(BHIVARI) 		1832008000NRG24190420230004590 19/04/2023 laxman sudam kokane 1832008WL000746 laxman sudam kokane 00089 CBIN0281951 1536 1536 Processed 11/05/2023 N042301830DF0 laxman sudam kokane ()
5 KARANJA MH-32-008-009-001/15-A
(BHIVARI) 		1832008000NRG24190420230004572 19/04/2023 gokula pralhad chagdale 1832008WL000744 gokula pralhad chagdale 00089 CBIN0281951 1620 1620 Processed 11/05/2023 N042301830DED gokula pralhad chagdale ()
6 KARANJA MH-32-008-009-001/73-A
(BHIVARI) 		1832008000NRG24190420230004595 19/04/2023 omprakash shamrao sultane 1832008WL000746 omprakash shamrao sultane 00089 CBIN0281951 1536 1536 Processed 11/05/2023 N042301830DF1 omprakash shamrao sultane ()
7 KARANJA MH-32-008-009-001/88
(BHIVARI) 		1832008000NRG24190420230004578 19/04/2023 Manda Gajanan Dhage 1832008WL000744 Manda Gajanan Dhage 00089 CBIN0281951 1620 1620 Processed 11/05/2023 N042301830DEC Manda Gajanan Dhage ()
8 KARANJA MH-32-008-009-002/1075
(BHIVARI) 		1832008000NRG24190420230004599 19/04/2023 Vimal Bhagvantsing Kachave 1832008WL000746 Vimal Bhagvantsing Kachave 00089 CBIN0281951 1536 1536 Processed 11/05/2023 N042301830DF5 Vimal Bhagvantsing Kachave ()
9 KARANJA MH-32-008-009-002/1076
(BHIVARI) 		1832008000NRG24190420230004629 19/04/2023 Baburav Zyabuji Vapanjar 1832008WL000747 Baburav Zyabuji Vapanjar 00089 CBIN0281951 1536 1536 Processed 11/05/2023 N042301830DF4 Baburav Zyabuji Vapanjar ()
10 KARANJA MH-32-008-009-002/110
(BHIVARI) 		1832008000NRG24190420230004633 19/04/2023 Swati Siddharth Khobhagade 1832008WL000747 Swati Siddharth Khobhagade 00089 CBIN0281951 1536 1536 Processed 11/05/2023 N042301830DF7 Swati Siddharth Khobhagade ()
11 KARANJA MH-32-008-009-002/111
(BHIVARI) 		1832008000NRG24190420230004634 19/04/2023 Swati Umesh Sawale 1832008WL000747 Swati Umesh Sawale 00089 CBIN0281951 1536 1536 Processed 11/05/2023 N042301830DF9 Swati Umesh Sawale ()
12 KARANJA MH-32-008-009-002/25
(BHIVARI) 		1832008000NRG24190420230004600 19/04/2023 Hanuman A Chodhari 1832008WL000746 Hanuman A Chodhari 00089 CBIN0281951 1638 1638 Processed 11/05/2023 N042301830DEF Hanuman A Chodhari ()
13 KARANJA MH-32-008-009-002/367
(BHIVARI) 		1832008000NRG24190420230004604 19/04/2023 Gajanan Pandharinath Pangule 1832008WL000746 Gajanan Pandharinath Pangule 00089 CBIN0281951 882 882 Processed 11/05/2023 N042301830DEE Gajanan Pandharinath Pangule ()
14 KARANJA MH-32-008-009-003/1078
(BHIVARI) 		1832008000NRG24190420230004639 19/04/2023 Narendr Ajabarao Praghane 1832008WL000747 Narendr Ajabarao Praghane 00089 CBIN0281951 1536 1536 Processed 11/05/2023 N042301830DF3 Narendr Ajabarao Praghane ()
15 KARANJA MH-32-008-009-003/1080
(BHIVARI) 		1832008000NRG24190420230004651 19/04/2023 Karuna Satish Wankhade 1832008WL000748 Karuna Satish Wankhade 00089 CBIN0281951 1536 1536 Processed 11/05/2023 N042301830DFB Karuna Satish Wankhade ()
16 KARANJA MH-32-008-009-003/131
(BHIVARI) 		1832008000NRG24190420230004652 19/04/2023 milind jagannth shejav 1832008WL000748 milind jagannth shejav 00089 CBIN0281951 1536 1536 Processed 11/05/2023 N042301830DF2 milind jagannth shejav ()
17 KARANJA MH-32-008-009-003/162
(BHIVARI) 		1832008000NRG24190420230004620 19/04/2023 Dipali Amol Mohkar 1832008WL000746 Dipali Amol Mohkar 00089 CBIN0281951 1068 1068 Processed 11/05/2023 N042301830DF8 Dipali Amol Mohkar ()
18 KARANJA MH-32-008-009-003/55
(BHIVARI) 		1832008000NRG24190420230004659 19/04/2023 Uajwala himmat bansod 1832008WL000748 Uajwala himmat bansod 00089 CBIN0281951 1536 1536 Processed 11/05/2023 N042301830DFA Uajwala himmat bansod ()
19 KARANJA MH-32-008-009-003/78
(BHIVARI) 		1832008000NRG24190420230004627 19/04/2023 lilabai tulshiram ladakar 1832008WL000746 lilabai tulshiram ladakar 00089 CBIN0281951 1638 1638 Processed 11/05/2023 N042301830DF6 lilabai tulshiram ladakar ()
SubTotal 23826 23826
20 KARANJA MH-32-008-075-001/118
(SOHAL) 		1832008000NRG24190420230004696 19/04/2023 sanjay namdev bhagat 1832008WL000752 sanjay namdev bhagat 00415 SBIN0000404 1638 1638 Processed 11/05/2023 N042301830DFC MR SANJAY NAMDEV BHAGAT ()
SubTotal 1638 1638
21 KARANJA MH-32-008-075-001/286
(SOHAL) 		1832008000NRG24190420230004704 19/04/2023 chhaya jagdev ingole 1832008WL000752 chhaya jagdev ingole 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N042301830DE9 chhaya jagdev ingole ()
SubTotal 1638 1638
Total 31998 31998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_190423FTO_12906 Bank of India BKID0009661 Karanja Lad 1638
2 KARANJA MH1832008999_190423FTO_12906 Central Bank Of India CBIN0281575 KARANJA 3258
3 KARANJA MH1832008999_190423FTO_12906 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 23826
4 KARANJA MH1832008999_190423FTO_12906 State Bank of India SBIN0000404 KARANJA LAD 1638
5 KARANJA MH1832008999_190423FTO_12906 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1638

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