Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_031023APB_FTO_222940
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-26-008-023-001/708055
(Selgaon (Lawane)) 		1826008000NRG24031020230089084 03/10/2023 PUNARAM NAMDEV HINGAVE 1826008WL012373 PUNARAM NAMDEV HINGAVE 00048 BKID0009714 828 828 Processed 10/11/2023 A314230278181 PUNARAM NAMDEVRAO HINGAWE BANK OF INDIA(508505)
2 KARANJA MH-26-008-023-001/7080858
(Selgaon (Lawane)) 		1826008000NRG24031020230089085 03/10/2023 CIRKUT RAMAJI HINGAWE 1826008WL012373 CIRKUT RAMAJI HINGAWE 00048 BKID0009714 1932 1932 Processed 11/11/2023 A314230278195 CHIRKUT JANARDHAN HINGWE BANK OF INDIA(508505)
3 KARANJA MH-26-008-023-001/7080864
(Selgaon (Lawane)) 		1826008000NRG24031020230089086 03/10/2023 MANGESH HARIBHAU HINGAWE 1826008WL012373 MANGESH HARIBHAU HINGAWE 00048 BKID0009714 1932 1932 Processed 10/11/2023 A314230278182 MANGESH HARIBHAU HINGWE BANK OF INDIA(508505)
SubTotal 4692 4692
4 KARANJA MH-26-008-025-001/115
(Yengaon) 		1826008000NRG24031020230089088 03/10/2023 AKASH BABARAO KADAVE 1826008WL012374 AKASH BABARAO KADAVE 00048 BKID0009725 1911 1911 Processed 10/11/2023 A314230278189 AKASH HARIBHAU KADWE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KARANJA MH-26-008-025-001/183
(Yengaon) 		1826008000NRG24031020230089091 03/10/2023 MOHAN SHIWARAMJI DONGRE 1826008WL012374 MOHAN SHIWARAMJI DONGRE 00048 BKID0009725 1911 1911 Processed 10/11/2023 A314230278183 MOHAN SHIVRAM DONGRE BANK OF INDIA(508505)
6 KARANJA MH-26-008-025-001/183
(Yengaon) 		1826008000NRG24031020230089092 03/10/2023 Warsha dongare 1826008WL012374 Warsha dongare 00048 BKID0009725 1911 1911 Processed 10/11/2023 A314230278188 WARSHA MOHANRAO DONGARE BANK OF INDIA(508505)
7 KARANJA MH-26-008-025-001/188
(Yengaon) 		1826008000NRG24031020230089093 03/10/2023 UJWAL SAHEBRAO DHARPURE 1826008WL012374 UJWAL SAHEBRAO DHARPURE 00048 BKID0009725 1911 1911 Processed 10/11/2023 A314230278187 UJWAL SAHEBRAO DHARPURE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARANJA MH-26-008-025-001/197
(Yengaon) 		1826008000NRG24031020230089094 03/10/2023 HITESH BHAURAO CHOPADE 1826008WL012374 HITESH BHAURAO CHOPADE 00048 BKID0009725 1911 1911 Processed 10/11/2023 A314230278191 HITESH BHAURAOJI CHOPADE BANK OF INDIA(508505)
9 KARANJA MH-26-008-025-001/65
(Yengaon) 		1826008000NRG24031020230089097 03/10/2023 ANITA RAMCHANDRA GHAGARE 1826008WL012374 ANITA RAMCHANDRA GHAGARE 00048 BKID0009725 1911 1911 Processed 11/11/2023 A314230278194 ANITA RAMCHANDRA GHAGARE BANK OF INDIA(508505)
10 KARANJA MH-26-008-025-001/65
(Yengaon) 		1826008000NRG24031020230089096 03/10/2023 RAMCHANDRA HIRAMAN GHAGARE 1826008WL012374 RAMCHANDRA HIRAMAN GHAGARE 00048 BKID0009725 1911 1911 Processed 10/11/2023 A314230278185 RAMCHANDRA HIRALAL GHAGARE BANK OF INDIA(508505)
11 KARANJA MH-26-008-025-001/70
(Yengaon) 		1826008000NRG24031020230089098 03/10/2023 VINAY MAROTI DONGARE 1826008WL012374 VINAY MAROTI DONGARE 00048 BKID0009725 1911 1911 Processed 10/11/2023 A314230278192 MR VINAY MAROTRAO DONGARE STATE BANK OF INDIA(508548)
12 KARANJA MH-26-008-025-001/708040
(Yengaon) 		1826008000NRG24031020230089100 03/10/2023 LILABAI UKANDRAO DONGARE 1826008WL012374 LILABAI UKANDRAO DONGARE 00048 BKID0009725 1911 1911 Processed 11/11/2023 A314230278193 LILABAI UKANDRAO DONGARE BANK OF INDIA(508505)
13 KARANJA MH-26-008-025-001/708043
(Yengaon) 		1826008000NRG24031020230089101 03/10/2023 JAGDISH GOPAL TANDEKAR 1826008WL012374 JAGDISH GOPAL TANDEKAR 00048 BKID0009725 1911 1911 Processed 10/11/2023 A314230278186 MR SUNIL GOPALRAO TANDEKAR STATE BANK OF INDIA(508548)
14 KARANJA MH-26-008-025-001/7208094
(Yengaon) 		1826008000NRG24031020230089105 03/10/2023 KASHINATH DAYARAM GHAGARE 1826008WL012374 KASHINATH DAYARAM GHAGARE 00048 BKID0009725 1911 1911 Processed 10/11/2023 A314230278184 MR KASHINATH DAYARAMJ GHAGRE STATE BANK OF INDIA(508548)
SubTotal 21021 21021
15 KARANJA MH-26-008-040-001/1011100243
(Jasapur) 		1826008000NRG24031020230089040 03/10/2023 ASHOK RAMKRUSHNAJIDHOLE 1826008WL012365 ASHOK RAMKRUSHNAJIDHOLE 00048 BKID0009727 1911 1911 Processed 10/11/2023 A314230278190 MR ASHOK RAMKRISHNAJI DHOLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
16 KARANJA MH-26-008-023-001/708230
(Selgaon (Lawane)) 		1826008000NRG24031020230089087 03/10/2023 RUPCHAND DHONBA DONGARE 1826008WL012373 RUPCHAND DHONBA DONGARE 00051 MAHB0001620 1932 1932 Processed 11/11/2023 A314230278196 RUPACHAND DHONDBAJI DONGRE SELGAON BANK OF INDIA(508505)
17 KARANJA MH-26-008-025-001/136
(Yengaon) 		1826008000NRG24031020230089089 03/10/2023 HITESH SHANKAR KHAWASHI 1826008WL012374 HITESH SHANKAR KHAWASHI 00051 MAHB0001620 1911 1911 Processed 10/11/2023 A314230278180 HITESH ASHOK KHAWASHI BANK OF INDIA(508505)
SubTotal 3843 3843
18 KARANJA MH-26-008-018-001/2600801848
(Kajali) 		1826008000NRG24031020230089046 03/10/2023 HARSHA DINESH DHARPURE 1826008WL012366 HARSHA DINESH DHARPURE 00415 SBIN0002157 1092 1092 Processed 10/11/2023 A314230278197 MRS HARSHA DINESH DHARPURE STATE BANK OF INDIA(508548)
19 KARANJA MH-26-008-025-001/147
(Yengaon) 		1826008000NRG24031020230089090 03/10/2023 SANJAY KHUSHALRAO KHAWASHI 1826008WL012374 SANJAY KHUSHALRAO KHAWASHI 00415 SBIN0002157 1911 1911 Processed 10/11/2023 A314230278165 MRKHAWASHI SANJAY KHUSHALRAO MRKHAWASHI STATE BANK OF INDIA(508548)
20 KARANJA MH-26-008-025-001/708029
(Yengaon) 		1826008000NRG24031020230089099 03/10/2023 CHANDRASHEKHAR UKANDARAO KHAWASHI 1826008WL012374 CHANDRASHEKHAR UKANDARAO KHAWASHI 00415 SBIN0002157 1911 1911 Processed 10/11/2023 A314230278164 CHANDRASHEKHAR UKANDRAO KHAWASHI BANK OF INDIA(508505)
21 KARANJA MH-26-008-025-001/71
(Yengaon) 		1826008000NRG24031020230089102 03/10/2023 YOGESH T KHAWSHI 1826008WL012374 YOGESH T KHAWSHI 00415 SBIN0002157 1911 1911 Rejected 10/11/2023 A314230278203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KARANJA MH-26-008-025-001/7208056
(Yengaon) 		1826008000NRG24031020230089103 03/10/2023 JIJABAI AJABRAO DHOLE 1826008WL012374 JIJABAI AJABRAO DHOLE 00415 SBIN0002157 1911 1911 Processed 10/11/2023 A314230278201 JIJA AJAB DHOLE BANK OF INDIA(508505)
23 KARANJA MH-26-008-052-001/639
(Nara) 		1826008000NRG24031020230089067 03/10/2023 MOHAN SHIVRAMJI DESHMUKH 1826008WL012370 MOHAN SHIVRAMJI DESHMUKH 00415 SBIN0002157 1911 1911 Processed 10/11/2023 A314230278171 SHRI MOHAN SHIVARAM DESHMUKH STATE BANK OF INDIA(508548)
24 KARANJA MH-26-008-052-001/639
(Nara) 		1826008000NRG24031020230089068 03/10/2023 MOHAN SHIVRAMJI DESHMUKH 1826008WL012370 MOHAN SHIVRAMJI DESHMUKH 00415 SBIN0002157 1638 1638 Processed 10/11/2023 A314230278172 SHRI MOHAN SHIVARAM DESHMUKH STATE BANK OF INDIA(508548)
25 KARANJA MH-26-008-052-001/708005
(Nara) 		1826008000NRG24031020230089069 03/10/2023 PRAMOD VITHOBA SOMKUVAR 1826008WL012370 PRAMOD VITHOBA SOMKUVAR 00415 SBIN0002157 1911 1911 Processed 10/11/2023 A314230278169 SHRI PRAMOD SOMKUWAR STATE BANK OF INDIA(508548)
26 KARANJA MH-26-008-052-001/708005
(Nara) 		1826008000NRG24031020230089070 03/10/2023 PRAMOD VITHOBA SOMKUVAR 1826008WL012370 PRAMOD VITHOBA SOMKUVAR 00415 SBIN0002157 1638 1638 Processed 10/11/2023 A314230278170 SHRI PRAMOD SOMKUWAR STATE BANK OF INDIA(508548)
27 KARANJA MH-26-008-053-001/33
(Methiraji) 		1826008000NRG24031020230089062 03/10/2023 pragati d charode 1826008WL012368 pragati d charode 00415 SBIN0002157 1638 1638 Processed 10/11/2023 A314230278174 PRAGATI DHANRAJJI CHARODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17472 17472
28 KARANJA MH-26-008-002-001/1011000481
(Pardi) 		1826008000NRG24031020230089073 03/10/2023 GANESH GULABRAO JUNGHARE 1826008WL012371 GANESH GULABRAO JUNGHARE 00415 SBIN0006876 1925 1925 Processed 10/11/2023 A314230278168 GANESH GULABRAO JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARANJA MH-26-008-018-001/2600801848
(Kajali) 		1826008000NRG24031020230089045 03/10/2023 DINESH DEVRAO DHARPURE 1826008WL012366 DINESH DEVRAO DHARPURE 00415 SBIN0006876 1092 1092 Processed 10/11/2023 A314230278176 Mr. DINESH DEORAOJI DHARPURE CENTRAL BANK OF INDIA(607115)
30 KARANJA MH-26-008-025-001/83
(Yengaon) 		1826008000NRG24031020230089106 03/10/2023 TUSHAR TARACHAND DUPARE 1826008WL012374 TUSHAR TARACHAND DUPARE 00415 SBIN0006876 1911 1911 Processed 10/11/2023 A314230278179 MR TUSHAR TARACHANDRA DUPARE STATE BANK OF INDIA(508548)
31 KARANJA MH-26-008-029-001/708013
(Rajani) 		1826008000NRG24031020230089083 03/10/2023 SURESH VITTHAL PARTETI 1826008WL012372 SURESH VITTHAL PARTETI 00415 SBIN0006876 1365 1365 Processed 10/11/2023 A314230278173 SURESH VITTHALRAO PARTETI HDFC BANK LTD(607152)
32 KARANJA MH-26-008-040-001/1011100243
(Jasapur) 		1826008000NRG24031020230089041 03/10/2023 anita ashokrao dhole 1826008WL012365 anita ashokrao dhole 00415 SBIN0006876 1911 1911 Processed 10/11/2023 A314230278178 MRS ANITA DHOLE STATE BANK OF INDIA(508548)
33 KARANJA MH-26-008-040-001/248
(Jasapur) 		1826008000NRG24031020230089042 03/10/2023 ABHISHEK KISHOR BANNAGARE 1826008WL012365 ABHISHEK KISHOR BANNAGARE 00415 SBIN0006876 1911 1911 Processed 11/11/2023 A314230278177 ABHISHEK KISHOR BANNAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10115 10115
34 KARANJA MH-26-008-018-001/708123
(Kajali) 		1826008000NRG24031020230089048 03/10/2023 DEORAO KAWDUJI RAUT 1826008WL012366 DEORAO KAWDUJI RAUT 00415 SBIN0008908 546 546 Processed 10/11/2023 A314230278204 MR DEORAO KAWDUJI RAUT STATE BANK OF INDIA(508548)
35 KARANJA MH-26-008-018-001/708223
(Kajali) 		1826008000NRG24031020230089049 03/10/2023 CHANDRASHEKHAR CHIRKUT BARANGE 1826008WL012366 CHANDRASHEKHAR CHIRKUT BARANGE 00415 SBIN0008908 1092 1092 Processed 10/11/2023 A314230278167 MR CHANDRASHEKHAR C BARANGE MRS RATNAMAL STATE BANK OF INDIA(508548)
36 KARANJA MH-26-008-019-001/708067
(Nagazari) 		1826008000NRG24031020230089065 03/10/2023 PURUSHOTTAM H. RANE 1826008WL012369 PURUSHOTTAM H. RANE 00415 SBIN0008908 1911 1911 Processed 10/11/2023 A314230278200 MR PURUSHOTTAM HARICHANDRA RANE STATE BANK OF INDIA(508548)
37 KARANJA MH-26-008-019-001/708073
(Nagazari) 		1826008000NRG24031020230089066 03/10/2023 PRAKASH ISHWAR KOHALE 1826008WL012369 PRAKASH ISHWAR KOHALE 00415 SBIN0008908 1911 1911 Processed 10/11/2023 A314230278198 MR PRAKASH ISHWARRAO KOHALE STATE BANK OF INDIA(508548)
38 KARANJA MH-26-008-053-001/112
(Methiraji) 		1826008000NRG24031020230089058 03/10/2023 PUNJARAM BONDRUJI BHALAVI 1826008WL012368 PUNJARAM BONDRUJI BHALAVI 00415 SBIN0008908 1365 1365 Processed 10/11/2023 A314230278199 MR PUJARAM BODRUJI BHALAVI STATE BANK OF INDIA(508548)
39 KARANJA MH-26-008-053-001/20
(Methiraji) 		1826008000NRG24031020230089061 03/10/2023 SHIVAJI RAVJI SIRSAM 1826008WL012368 SHIVAJI RAVJI SIRSAM 00415 SBIN0008908 1365 1365 Processed 10/11/2023 A314230278202 MR SHIVAJI RAVAJI SIRSAM STATE BANK OF INDIA(508548)
40 KARANJA MH-26-008-053-001/56
(Methiraji) 		1826008000NRG24031020230089063 03/10/2023 KISNA VITHOBA CHARODE 1826008WL012368 KISNA VITHOBA CHARODE 00415 SBIN0008908 1638 1638 Processed 10/11/2023 A314230278166 MR KISANA VITHOBA CHARODE STATE BANK OF INDIA(508548)
41 KARANJA MH-26-008-053-001/90
(Methiraji) 		1826008000NRG24031020230089064 03/10/2023 SHOBHA SUDHAKAR SALAME 1826008WL012368 SHOBHA SUDHAKAR SALAME 00415 SBIN0008908 1638 1638 Processed 10/11/2023 A314230278175 MRS SHOBHA SUDHAKAR SALAME STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 70520 70520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_031023APB_FTO_222940 Bank of India BKID0009714 THANEGAON 4692
2 KARANJA MH1826008999_031023APB_FTO_222940 Bank of India BKID0009725 KARANJA GHATGE 21021
3 KARANJA MH1826008999_031023APB_FTO_222940 Bank of India BKID0009727 Talegaon 1911
4 KARANJA MH1826008999_031023APB_FTO_222940 Bank of Maharastra MAHB0001620 KARANJA GHADGE 3843
5 KARANJA MH1826008999_031023APB_FTO_222940 State Bank of India SBIN0002157 KARANJA (GHADGE) 17472
6 KARANJA MH1826008999_031023APB_FTO_222940 State Bank of India SBIN0006876 SARWADI 10115
7 KARANJA MH1826008999_031023APB_FTO_222940 State Bank of India SBIN0008908 KAJALI 11466

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