Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008_261023APB_FTO_256287
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-26-008-050-001/1011000416
(Bondarthana) 		1826008000NRG24261020230096678 26/10/2023 JAGAN BHAGAWAN CHOUDHARI 1826008WL013655 JAGAN BHAGAWAN CHOUDHARI 00415 SBIN0006876 1638 1638 Processed 10/11/2023 A313230333923 JAGAN BHAGWAN CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
2 KARANJA MH-26-008-050-001/1011000470
(Bondarthana) 		1826008000NRG24261020230096681 26/10/2023 OMPRAKASHA NETRAM GADGE 1826008WL013655 OMPRAKASHA NETRAM GADGE 00415 SBIN0006876 1638 1638 Processed 10/11/2023 A313230333925 MR OMPRAKASH NETRAM GADGE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 KARANJA MH-26-008-050-001/1011000470
(Bondarthana) 		1826008000NRG24261020230096682 26/10/2023 Pallavi Omprakash Gadage 1826008WL013655 Pallavi Omprakash Gadage 00415 SBIN0007361 1638 1638 Processed 10/11/2023 A313230333924 PALLAVI PRABHAKAR DEWASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008_261023APB_FTO_256287 State Bank of India SBIN0006876 SARWADI 3276
2 KARANJA MH1826008_261023APB_FTO_256287 State Bank of India SBIN0007361 LOHARI SAWANGA 1638

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