Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_171023APB_FTO_242894
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-26-008-002-001/1011000308
(Pardi) 		1826008000NRG24171020230093897 17/10/2023 SAGAR RAJENDRA TIPLE 1826008WL013200 SAGAR RAJENDRA TIPLE 00048 BKID0009704 1911 1911 Processed 18/10/2023 6572991615 SAGAR RAJENDRA TIPLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 KARANJA MH-26-008-060-001/1213488
(Kundi) 		1826008000NRG24171020230093860 17/10/2023 BABARAO SANTOSH DUPARE 1826008WL013195 BABARAO SANTOSH DUPARE 00048 BKID0009714 1911 1911 Processed 18/10/2023 6572991622 BABARAO SANTOSH DUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARANJA MH-26-008-060-001/809034
(Kundi) 		1826008000NRG24171020230093861 17/10/2023 KISANA BODARU UIKEY 1826008WL013195 KISANA BODARU UIKEY 00048 BKID0009714 1911 1911 Processed 18/10/2023 6572991620 KISNA BONDRU UIKE BANK OF INDIA(508505)
4 KARANJA MH-26-008-060-001/809035
(Kundi) 		1826008000NRG24171020230093862 17/10/2023 SUNIL GULABRAO MANERAO 1826008WL013195 SUNIL GULABRAO MANERAO 00048 BKID0009714 1911 1911 Processed 18/10/2023 6572991617 SUNIL GULAB MANERAO BANK OF INDIA(508505)
5 KARANJA MH-26-008-060-001/809054
(Kundi) 		1826008000NRG24171020230093863 17/10/2023 RAVINDRA BHAJAN PATIL 1826008WL013195 RAVINDRA BHAJAN PATIL 00048 BKID0009714 1911 1911 Processed 18/10/2023 6572991618 RAVINDRA BHAJANRAO PATIL BANK OF INDIA(508505)
6 KARANJA MH-26-008-060-001/809054
(Kundi) 		1826008000NRG24171020230093864 17/10/2023 SUMAN BHAJAN PATIL 1826008WL013195 SUMAN BHAJAN PATIL 00048 BKID0009714 1911 1911 Processed 18/10/2023 6572991619 SUMAN BHAJAN PATIL BANK OF INDIA(508505)
7 KARANJA MH-26-008-060-001/809071
(Kundi) 		1826008000NRG24171020230093866 17/10/2023 DINESH DEVIDAS KARNAHAKE 1826008WL013195 DINESH DEVIDAS KARNAHAKE 00048 BKID0009714 1911 1911 Processed 18/10/2023 6572991621 DINESH DEVIDAS KARNAHKAE BANK OF INDIA(508505)
8 KARANJA MH-26-008-060-001/809089
(Kundi) 		1826008000NRG24171020230093867 17/10/2023 MANGESH GANPAT VAIDHYA 1826008WL013195 MANGESH GANPAT VAIDHYA 00048 BKID0009714 1911 1911 Processed 18/10/2023 6572991623 MANGESH GANPATRAO VAIDYA BANK OF INDIA(508505)
9 KARANJA MH-26-008-060-001/809132
(Kundi) 		1826008000NRG24171020230093868 17/10/2023 DILIP NARAYAN SHENDE 1826008WL013195 DILIP NARAYAN SHENDE 00048 BKID0009714 1911 1911 Processed 18/10/2023 6572991624 DILIP NARAYANRAO SHENDE HETIKUNDI BANK OF INDIA(508505)
SubTotal 15288 15288
10 KARANJA MH-26-008-040-001/1011000224
(Jasapur) 		1826008000NRG24171020230093859 17/10/2023 RANJANA PRAMOD BANNAGARE 1826008WL013194 RANJANA PRAMOD BANNAGARE 00415 SBIN0002157 1911 1911 Processed 18/10/2023 6572991614 RANJANA PRAMOD BANNAGARE BANK OF INDIA(508505)
11 KARANJA MH-26-008-052-001/101100329
(Nara) 		1826008000NRG24171020230093884 17/10/2023 SUNITA TEJRAO GHAGRE 1826008WL013198 SUNITA TEJRAO GHAGRE 00415 SBIN0002157 1911 1911 Processed 18/10/2023 6572991613 MRS SUNITA TEJRAO GHAGARE STATE BANK OF INDIA(508548)
12 KARANJA MH-26-008-052-001/639
(Nara) 		1826008000NRG24171020230093889 17/10/2023 MOHAN SHIVRAMJI DESHMUKH 1826008WL013198 MOHAN SHIVRAMJI DESHMUKH 00415 SBIN0002157 1911 1911 Processed 18/10/2023 6572991612 SHRI MOHAN SHIVARAM DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 5733 5733
13 KARANJA MH-26-008-002-001/101100088
(Pardi) 		1826008000NRG24171020230093898 17/10/2023 YADAVRAO KANGALI 1826008WL013200 YADAVRAO KANGALI 00415 SBIN0006876 1911 1911 Processed 18/10/2023 6572991611 YADAV MAHADEV KANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARANJA MH-26-008-002-001/1011001093
(Pardi) 		1826008000NRG24171020230093899 17/10/2023 ARJUN VASUDEV NEHARE 1826008WL013200 ARJUN VASUDEV NEHARE 00415 SBIN0006876 1911 1911 Processed 18/10/2023 6572991616 ARJUN WASUDEV NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARANJA MH-26-008-002-001/809209
(Pardi) 		1826008000NRG24171020230093900 17/10/2023 VINOD VITHOBA SOMKUVAR 1826008WL013200 VINOD VITHOBA SOMKUVAR 00415 SBIN0006876 1911 1911 Processed 18/10/2023 6572991610 VINOD VITHOBAJI SOMKULE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARANJA MH-26-008-037-001/708111
(Narsingpur) 		1826008000NRG24171020230093896 17/10/2023 ARVIND KHUSHAL GHAGRE 1826008WL013199 ARVIND KHUSHAL GHAGRE 00415 SBIN0006876 1638 1638 Processed 18/10/2023 6572991626 ARVINDA KHUSHAL GHAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARANJA MH-26-008-040-001/1011000224
(Jasapur) 		1826008000NRG24171020230093858 17/10/2023 PRAMOD NATTUJI BANNAGARE 1826008WL013194 PRAMOD NATTUJI BANNAGARE 00415 SBIN0006876 1911 1911 Processed 18/10/2023 6572991609 MR PRAMOD NATHTHUJI BANNGARE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 KARANJA MH-26-008-052-001/1011100561
(Nara) 		1826008000NRG24171020230093885 17/10/2023 SAURABH SUKHDEV KHAWASHI 1826008WL013198 SAURABH SUKHDEV KHAWASHI 00540 BKID0WAINGB 1911 1911 Processed 18/10/2023 6572991625 SAURABH SUKHDEV KHAWASHI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_171023APB_FTO_242894 Bank of India BKID0009704 ASHTI 1911
2 KARANJA MH1826008999_171023APB_FTO_242894 Bank of India BKID0009714 THANEGAON 15288
3 KARANJA MH1826008999_171023APB_FTO_242894 State Bank of India SBIN0002157 KARANJA (GHADGE) 5733
4 KARANJA MH1826008999_171023APB_FTO_242894 State Bank of India SBIN0006876 SARWADI 9282
5 KARANJA MH1826008999_171023APB_FTO_242894 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1911

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