Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008_021123APB_FTO_267732
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-26-008-057-001/70801226
(Thanegaon) 		1826008000NRG24021120230099504 02/11/2023 SANGITA TARKESHWAR PAWAR 1826008WL014131 SANGITA TARKESHWAR PAWAR 00048 BKID0009714 1638 1638 Processed 19/01/2024 A019240056534 SANGEETA TARKESHWARJI PAWAR BANK OF INDIA(508505)
2 KARANJA MH-26-008-057-001/70801254
(Thanegaon) 		1826008000NRG24021120230099507 02/11/2023 SAGAR RAMESH PATHADE 1826008WL014131 SAGAR RAMESH PATHADE 00048 BKID0009714 1638 1638 Processed 19/01/2024 A019240056536 SAGAR RAMESHRAO PATHADE BANK OF INDIA(508505)
3 KARANJA MH-26-008-057-001/70801254
(Thanegaon) 		1826008000NRG24021120230099506 02/11/2023 Urmila Ramesh Pathade 1826008WL014131 Urmila Ramesh Pathade 00048 BKID0009714 1638 1638 Processed 19/01/2024 A019240056535 URMILABAI RAMESHRAO PATHADE BANK OF INDIA(508505)
4 KARANJA MH-26-008-057-001/708012932
(Thanegaon) 		1826008000NRG24021120230099509 02/11/2023 Jyotsna chandrashekar pathade 1826008WL014131 Jyotsna chandrashekar pathade 00048 BKID0009714 1638 1638 Processed 19/01/2024 A019240056533 JOTSANA CHANDRASHEKHAR PATHADE BANK OF INDIA(508505)
SubTotal 6552 6552
5 KARANJA MH-26-008-057-001/70801254
(Thanegaon) 		1826008000NRG24021120230099505 02/11/2023 Ramesh Shalikram Pathade 1826008WL014131 Ramesh Shalikram Pathade 00415 SBIN0006876 1638 1638 Processed 19/01/2024 A019240056532 MR RAMESH SHALIKRAO PATHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008_021123APB_FTO_267732 Bank of India BKID0009714 THANEGAON 6552
2 KARANJA MH1826008_021123APB_FTO_267732 State Bank of India SBIN0006876 SARWADI 1638

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