Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_210923FTO_209393
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-32-008-031-003/407
(JAYPUR) 		1832008000NRG24210920230087292 21/09/2023 GANGA DIGAMBAR BHOSALE 1832008WL010868 GANGA DIGAMBAR BHOSALE 00045 BARB0KARANJ 1638 1638 Processed 10/11/2023 N0923013F41EC GANGA DIGAMBAR BHOSALE ()
SubTotal 1638 1638
2 KARANJA MH-32-008-070-001/204
(SHELUVADA) 		1832008000NRG24210920230087311 21/09/2023 rashtrapal prakash kamble 1832008WL010872 rashtrapal prakash kamble 00051 MAHB0001584 1638 1638 Processed 12/11/2023 N0923013F41F6 rashtrapal prakash kamble ()
3 KARANJA MH-32-008-070-001/680
(SHELUVADA) 		1832008000NRG24210920230087314 21/09/2023 Namrata Pramod Kambale 1832008WL010872 Namrata Pramod Kambale 00051 MAHB0001584 1638 1638 Processed 12/11/2023 N0923013F41F8 Namrata Pramod Kambale ()
4 KARANJA MH-32-008-070-001/680
(SHELUVADA) 		1832008000NRG24210920230087313 21/09/2023 Pramod Prakash Kamable 1832008WL010872 Pramod Prakash Kamable 00051 MAHB0001584 1638 1638 Processed 12/11/2023 N0923013F41F7 Pramod Prakash Kamable ()
SubTotal 4914 4914
5 KARANJA MH-32-008-053-001/234
(MEHA) 		1832008000NRG24210920230087335 21/09/2023 charansing hanumansing chande 1832008WL010876 charansing hanumansing chande 00089 CBIN0281951 1638 1638 Processed 10/11/2023 N0923013F41EF charansing hanumansing chande ()
6 KARANJA MH-32-008-053-001/467
(MEHA) 		1832008000NRG24210920230087337 21/09/2023 Vijaysinh Hanumansinh Chedel 1832008WL010876 Vijaysinh Hanumansinh Chedel 00089 CBIN0281951 1365 1365 Processed 10/11/2023 N0923013F41F0 Vijaysinh Hanumansinh Chedel ()
SubTotal 3003 3003
7 KARANJA MH-32-008-024-001/204
(GAIWAL) 		1832008000NRG24210920230087294 21/09/2023 sajay pundlik godamle 1832008WL010869 sajay pundlik godamle 00152 HDFC0003345 1638 1638 Processed 10/11/2023 N0923013F41F4 sajay pundlik godamle ()
SubTotal 1638 1638
8 KARANJA MH-32-008-024-001/204
(GAIWAL) 		1832008000NRG24210920230087295 21/09/2023 lata Sanjay Godhmale 1832008WL010869 lata Sanjay Godhmale 00415 SBIN0000404 1638 1638 Processed 10/11/2023 N0923013F41F1 MRS LATA SANJAY GODMALE ()
9 KARANJA MH-32-008-024-001/88
(GAIWAL) 		1832008000NRG24210920230087303 21/09/2023 DILIP SITARAM DHOK 1832008WL010869 DILIP SITARAM DHOK 00415 SBIN0000404 1638 1638 Processed 10/11/2023 N0923013F41F2 MR DILIP SEETARAM DHOKE ()
10 KARANJA MH-32-008-031-002/247
(JAYPUR) 		1832008000NRG24210920230087284 21/09/2023 manges dipak gawai 1832008WL010868 manges dipak gawai 00415 SBIN0000404 1638 1638 Processed 10/11/2023 N0923013F41F3 MR DIPAK DADARAO GAWAI ()
SubTotal 4914 4914
11 KARANJA MH-32-008-024-001/86
(GAIWAL) 		1832008000NRG24210920230087310 21/09/2023 Yenu Namdev Satpute 1832008WL010871 Yenu Namdev Satpute 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923013F41EE Yenu Namdev Satpute ()
12 KARANJA MH-32-008-031-003/183
(JAYPUR) 		1832008000NRG24210920230087286 21/09/2023 Ajay Raju Bhosale 1832008WL010868 Ajay Raju Bhosale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923013F41ED Ajay Raju Bhosale ()
SubTotal 3276 3276
13 KARANJA MH-32-008-024-001/307
(GAIWAL) 		1832008000NRG24210920230087296 21/09/2023 ramesh avadut tale 1832008WL010869 ramesh avadut tale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923013F41F5 ramesh avadut tale ()
SubTotal 1638 1638
Total 21021 21021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_210923FTO_209393 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 1638
2 KARANJA MH1832008999_210923FTO_209393 Bank of Maharastra MAHB0001584 KARANJA LAD 4914
3 KARANJA MH1832008999_210923FTO_209393 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 3003
4 KARANJA MH1832008999_210923FTO_209393 HDFC Bank HDFC0003345 Karanja(Lad) 1638
5 KARANJA MH1832008999_210923FTO_209393 State Bank of India SBIN0000404 KARANJA LAD 4914
6 KARANJA MH1832008999_210923FTO_209393 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 3276
7 KARANJA MH1832008999_210923FTO_209393 India Post Payments Bank IPOS0000001 WASHIM 1638

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