Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:16:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_200423FTO_13997
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-32-008-082-001/315
(VILEGAON) 		1832008000NRG24200420230005571 20/04/2023 shilabai narayan vaidya 1832008WL000861 shilabai narayan vaidya 00078 CNRB0005998 1638 1638 Processed 11/05/2023 N0423018309A9 shilabai narayan vaidya ()
SubTotal 1638 1638
2 KARANJA MH-32-008-023-001/238
(DUGHORA) 		1832008000NRG24200420230005313 20/04/2023 shakligram sukhadeo bhagat 1832008WL000823 shakligram sukhadeo bhagat 00089 CBIN0281575 1638 1638 Processed 11/05/2023 N0423018309A1 shakligram sukhadeo bhagat ()
3 KARANJA MH-32-008-058-001/54
(NIMBHA (JAHAGIR)) 		1832008000NRG24200420230005771 20/04/2023 manohar wamnarao ugale 1832008WL000890 manohar wamnarao ugale 00089 CBIN0281575 1638 1638 Processed 11/05/2023 N0423018309A2 manohar wamnarao ugale ()
4 KARANJA MH-32-008-090-001/207
(YAVARDI) 		1832008000NRG24200420230005778 20/04/2023 vanita gaininath aamale 1832008WL000891 vanita gaininath aamale 00089 CBIN0281575 1572 1572 Processed 11/05/2023 N0423018309A0 vanita gaininath aamale ()
SubTotal 4848 4848
5 KARANJA MH-32-008-023-001/113
(DUGHORA) 		1832008000NRG24200420230005316 20/04/2023 vitthal motiram dhaye 1832008WL000824 vitthal motiram dhaye 00089 CBIN0281883 1638 1638 Processed 11/05/2023 N0423018309BB vitthal motiram dhaye ()
6 KARANJA MH-32-008-023-001/139
(DUGHORA) 		1832008000NRG24200420230005319 20/04/2023 gita gavai 1832008WL000824 gita gavai 00089 CBIN0281883 1638 1638 Processed 11/05/2023 N0423018309BD gita gavai ()
7 KARANJA MH-32-008-090-001/16
(YAVARDI) 		1832008000NRG24200420230005775 20/04/2023 tai mahadev ingale 1832008WL000891 tai mahadev ingale 00089 CBIN0281883 1638 1638 Processed 11/05/2023 N0423018309BE tai mahadev ingale ()
8 KARANJA MH-32-008-090-001/346
(YAVARDI) 		1832008000NRG24200420230005790 20/04/2023 Gajanan Kisanrao Swarge 1832008WL000891 Gajanan Kisanrao Swarge 00089 CBIN0281883 1638 1638 Processed 11/05/2023 N0423018309A3 Gajanan Kisanrao Swarge ()
9 KARANJA MH-32-008-090-001/346
(YAVARDI) 		1832008000NRG24200420230005791 20/04/2023 Sunita Gajanan Swarge 1832008WL000891 Sunita Gajanan Swarge 00089 CBIN0281883 1638 1638 Processed 11/05/2023 N0423018309BC Sunita Gajanan Swarge ()
SubTotal 8190 8190
10 KARANJA MH-32-008-053-001/13
(MEHA) 		1832008000NRG24200420230005261 20/04/2023 diwakar pralhad madavi 1832008WL000817 diwakar pralhad madavi 00089 CBIN0281951 1638 1638 Processed 11/05/2023 N0423018309A6 diwakar pralhad madavi ()
11 KARANJA MH-32-008-053-001/6
(MEHA) 		1832008000NRG24200420230005264 20/04/2023 Ramesh pundalik warkhade 1832008WL000817 Ramesh pundalik warkhade 00089 CBIN0281951 1638 1638 Processed 11/05/2023 N0423018309A7 Ramesh pundalik warkhade ()
12 KARANJA MH-32-008-053-001/6
(MEHA) 		1832008000NRG24200420230005265 20/04/2023 wanita ramesh warkhade 1832008WL000817 wanita ramesh warkhade 00089 CBIN0281951 1638 1638 Processed 11/05/2023 N0423018309A8 wanita ramesh warkhade ()
13 KARANJA MH-32-008-063-001/162
(PIMPARI (MODAK)) 		1832008000NRG24200420230005112 20/04/2023 ataulla shaha dullu shaha 1832008WL000801 ataulla shaha dullu shaha 00089 CBIN0281951 1614 1614 Processed 11/05/2023 N0423018309A5 ataulla shaha dullu shaha ()
14 KARANJA MH-32-008-063-001/35
(PIMPARI (MODAK)) 		1832008000NRG24200420230005116 20/04/2023 mandir bashiram raut 1832008WL000801 mandir bashiram raut 00089 CBIN0281951 1596 1596 Processed 11/05/2023 N0423018309A4 mandir bashiram raut ()
SubTotal 8124 8124
15 KARANJA MH-32-008-031-002/395
(JAYPUR) 		1832008000NRG24200420230005496 20/04/2023 Swapnil Sahebrao Ramteke 1832008WL000850 Swapnil Sahebrao Ramteke 00415 SBIN0000404 1638 1638 Rejected 10/05/2023 N0423018309AE Account closed
16 KARANJA MH-32-008-031-002/57
(JAYPUR) 		1832008000NRG24200420230005499 20/04/2023 Nilesh Maroti Meshram 1832008WL000850 Nilesh Maroti Meshram 00415 SBIN0000404 1638 1638 Processed 11/05/2023 N0423018309AC MR NILESH MAROTI MESHARAM ()
17 KARANJA MH-32-008-031-002/57
(JAYPUR) 		1832008000NRG24200420230005500 20/04/2023 Nitin Maroti Meshram 1832008WL000850 Nitin Maroti Meshram 00415 SBIN0000404 1638 1638 Processed 11/05/2023 N0423018309AD MR NITIN MAROTI MESHRAM ()
18 KARANJA MH-32-008-059-001/3
(PALANA) 		1832008000NRG24200420230005203 20/04/2023 shakila ismail kha 1832008WL000809 shakila ismail kha 00415 SBIN0000404 1602 1602 Processed 11/05/2023 N0423018309B0 MR SHKILKHA ISMAILKHA PATHAN ()
19 KARANJA MH-32-008-070-001/256
(SHELUVADA) 		1832008000NRG24200420230005811 20/04/2023 ganesh arun maske 1832008WL000893 ganesh arun maske 00415 SBIN0000404 1638 1638 Processed 11/05/2023 N0423018309AF MR GANESH ARUN MASKE ()
SubTotal 8154 8154
20 KARANJA MH-32-008-019-001/253
(DHOTRA (JAHAGIR)) 		1832008000NRG24200420230005400 20/04/2023 rohan nemsing rathod 1832008WL000832 rohan nemsing rathod 00415 SBIN0004748 1638 1638 Processed 11/05/2023 N0423018309B6 MR ROHAN NEMSING RATHOD ()
21 KARANJA MH-32-008-019-001/397
(DHOTRA (JAHAGIR)) 		1832008000NRG24200420230005476 20/04/2023 bhaibhv gajanan dhaye 1832008WL000845 bhaibhv gajanan dhaye 00415 SBIN0004748 1638 1638 Processed 11/05/2023 N0423018309B8 MR VAIBHAV GAJANAN DHAYE ()
22 KARANJA MH-32-008-034-003/1239
(KAMARGAON) 		1832008000NRG24200420230005379 20/04/2023 Rekha Suresh Thakare 1832008WL000831 Rekha Suresh Thakare 00415 SBIN0004748 1626 1626 Processed 11/05/2023 N0423018309B2 MRS REKHA SURESH THAKARE ()
23 KARANJA MH-32-008-034-003/395
(KAMARGAON) 		1832008000NRG24200420230005420 20/04/2023 Swati Dadarav Sonavane 1832008WL000834 Swati Dadarav Sonavane 00415 SBIN0004748 1638 1638 Processed 11/05/2023 N0423018309BA MRS SAWTI DADARAO SONAWANE ()
24 KARANJA MH-32-008-034-003/87
(KAMARGAON) 		1832008000NRG24200420230005422 20/04/2023 Gowardhan Vishnu Kaikadi 1832008WL000834 Gowardhan Vishnu Kaikadi 00415 SBIN0004748 1638 1638 Processed 11/05/2023 N0423018309BF MR GOVARDHN VISHNU KAIKADI ()
25 KARANJA MH-32-008-034-003/99
(KAMARGAON) 		1832008000NRG24200420230005424 20/04/2023 sunita atik shrungare 1832008WL000834 sunita atik shrungare 00415 SBIN0004748 1590 1590 Processed 11/05/2023 N0423018309B3 MRS SUNITA ASHTIK SHRUNGARE ()
26 KARANJA MH-32-008-046-001/87
(LADEGAON) 		1832008000NRG24200420230005149 20/04/2023 jijabai dipak dhavak 1832008WL000802 jijabai dipak dhavak 00415 SBIN0004748 1584 1584 Processed 11/05/2023 N0423018309B4 MRS JIJABAI DIPAKRAO DHAWAK ()
27 KARANJA MH-32-008-054-002/12
(MHASALA) 		1832008000NRG24200420230005505 20/04/2023 manda panjab thorat 1832008WL000851 manda panjab thorat 00415 SBIN0004748 1638 1638 Processed 11/05/2023 N0423018309B5 MRS MANDABAI PANJAB THORAT ()
28 KARANJA MH-32-008-054-002/12
(MHASALA) 		1832008000NRG24200420230005504 20/04/2023 panjab kisan thorat 1832008WL000851 panjab kisan thorat 00415 SBIN0004748 1638 1638 Processed 11/05/2023 N0423018309B7 MRS PANJAB KISAN THORAT ()
29 KARANJA MH-32-008-082-001/138
(VILEGAON) 		1832008000NRG24200420230005560 20/04/2023 Gopal Ramrao Sawarkar 1832008WL000861 Gopal Ramrao Sawarkar 00415 SBIN0004748 1638 1638 Processed 11/05/2023 N0423018309B9 MR GOPAL SAVARKAR ()
30 KARANJA MH-32-008-082-001/223
(VILEGAON) 		1832008000NRG24200420230005551 20/04/2023 Mala Rambhau Ghule 1832008WL000860 Mala Rambhau Ghule 00415 SBIN0004748 1584 1584 Processed 11/05/2023 N0423018309B1 MS MALA RAMBHAU GHULE ()
SubTotal 17850 17850
31 KARANJA MH-32-008-059-001/154
(PALANA) 		1832008000NRG24200420230005248 20/04/2023 purnabai ramkrushna ingole 1832008WL000814 purnabai ramkrushna ingole 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N04230183099D purnabai ramkrushna ingole ()
32 KARANJA MH-32-008-059-001/65-A
(PALANA) 		1832008000NRG24200420230005253 20/04/2023 shakalabai mahadev rokade 1832008WL000815 shakalabai mahadev rokade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N04230183099F shakalabai mahadev rokade ()
33 KARANJA MH-32-008-059-001/8
(PALANA) 		1832008000NRG24200420230005205 20/04/2023 jamil khan jabbar khan 1832008WL000809 jamil khan jabbar khan 00540 BKID0WAINGB 1602 1602 Processed 11/05/2023 N04230183099E jamil khan jabbar khan ()
SubTotal 4878 4878
34 KARANJA MH-32-008-082-001/229
(VILEGAON) 		1832008000NRG24200420230005552 20/04/2023 Anil Mahadev Gadage 1832008WL000860 Anil Mahadev Gadage 00691 IPOS0000001 1584 1584 Processed 11/05/2023 N0423018309AB Anil Mahadev Gadage ()
35 KARANJA MH-32-008-082-001/343
(VILEGAON) 		1832008000NRG24200420230005572 20/04/2023 Prakash Dnyanrav Mate 1832008WL000861 Prakash Dnyanrav Mate 00691 IPOS0000001 1638 1638 Processed 11/05/2023 N0423018309AA Prakash Dnyanrav Mate ()
SubTotal 3222 3222
Total 56904 56904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_200423FTO_13997 Canara Bank CNRB0005998 Karanja 1638
2 KARANJA MH1832008999_200423FTO_13997 Central Bank Of India CBIN0281575 KARANJA 4848
3 KARANJA MH1832008999_200423FTO_13997 Central Bank Of India CBIN0281883 UMBARDA BAZAR 8190
4 KARANJA MH1832008999_200423FTO_13997 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 8124
5 KARANJA MH1832008999_200423FTO_13997 State Bank of India SBIN0000404 KARANJA LAD 8154
6 KARANJA MH1832008999_200423FTO_13997 State Bank of India SBIN0004748 KKAMARGAON 17850
7 KARANJA MH1832008999_200423FTO_13997 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 4878
8 KARANJA MH1832008999_200423FTO_13997 India Post Payments Bank IPOS0000001 AKOLA 3222

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