Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_261023APB_FTO_256419
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-32-008-092-002/101
(ZODGA) 		1832008000NRG24261020230102998 26/10/2023 Mankaranabai Ajabrao Kane 1832008WL012756 Mankaranabai Ajabrao Kane 00045 BARB0KARANJ 273 273 Processed 28/10/2023 6820833668 MANKARNABAI AJABRAO BANK OF BARODA(606985)
2 KARANJA MH-32-008-092-002/101
(ZODGA) 		1832008000NRG24261020230102999 26/10/2023 Satish Ajabrao Kane 1832008WL012756 Satish Ajabrao Kane 00045 BARB0KARANJ 273 273 Processed 28/10/2023 6820833669 SATISH AJABRAO KENE BANK OF BARODA(606985)
SubTotal 546 546
3 KARANJA MH-32-008-038-001/280
(KARLI) 		1832008000NRG24261020230102992 26/10/2023 Ashwini dnyaneshwar karde 1832008WL012755 Ashwini dnyaneshwar karde 00089 CBIN0281575 1638 1638 Processed 28/10/2023 6820833673 MS ASHWINI ARUN BHOYAR STATE BANK OF INDIA(508548)
4 KARANJA MH-32-008-038-001/280
(KARLI) 		1832008000NRG24261020230102990 26/10/2023 Dnyaneshvar Sheshrav Karade 1832008WL012755 Dnyaneshvar Sheshrav Karade 00089 CBIN0281575 1638 1638 Processed 28/10/2023 6820833672 DNYANESHWAR SHESHRAO KARDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 KARANJA MH-32-008-092-002/101
(ZODGA) 		1832008000NRG24261020230102997 26/10/2023 Ajabrao Sukhadevrao Kane 1832008WL012756 Ajabrao Sukhadevrao Kane 00089 CBIN0281575 273 273 Processed 28/10/2023 6820833674 Mr. AJBARAO SUKHADEV KENE CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
6 KARANJA MH-32-008-038-001/280
(KARLI) 		1832008000NRG24261020230102989 26/10/2023 Malu Sheshrav Karade 1832008WL012755 Malu Sheshrav Karade 00089 CBIN0281883 1638 1638 Processed 28/10/2023 6820833670 Mr. MALA SHESHRAO KARDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
7 KARANJA MH-32-008-038-001/280
(KARLI) 		1832008000NRG24261020230102991 26/10/2023 Ashish Sheshrav Karade 1832008WL012755 Ashish Sheshrav Karade 00415 SBIN0000404 1638 1638 Processed 28/10/2023 6820833671 ASHISH SHESHRAO KARADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_261023APB_FTO_256419 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 546
2 KARANJA MH1832008999_261023APB_FTO_256419 Central Bank Of India CBIN0281575 KARANJA 3549
3 KARANJA MH1832008999_261023APB_FTO_256419 Central Bank Of India CBIN0281883 UMBARDA BAZAR 1638
4 KARANJA MH1832008999_261023APB_FTO_256419 State Bank of India SBIN0000404 KARANJA LAD 1638

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