Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_240523FTO_37956
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-26-008-044-001/708024
(Danapur) 		1826008000NRG24240520230012464 24/05/2023 aBHISHEK PRAKASH Khairkar 1826008WL001723 aBHISHEK PRAKASH Khairkar 00048 BKID0009702 1911 1911 Processed 27/05/2023 N052302F4F469 aBHISHEK PRAKASH Khairkar ()
2 KARANJA MH-26-008-044-001/708024
(Danapur) 		1826008000NRG24240520230012463 24/05/2023 Dinesh kHAIRKAR 1826008WL001723 Dinesh kHAIRKAR 00048 BKID0009702 1911 1911 Processed 27/05/2023 N052302F4F46C Dinesh kHAIRKAR ()
3 KARANJA MH-26-008-044-001/708024
(Danapur) 		1826008000NRG24240520230012461 24/05/2023 prakash 1826008WL001723 prakash 00048 BKID0009702 1911 1911 Processed 27/05/2023 N052302F4F464 prakash ()
4 KARANJA MH-26-008-044-001/708024
(Danapur) 		1826008000NRG24240520230012462 24/05/2023 SHILA PRAKASH KHAIRKAR 1826008WL001723 SHILA PRAKASH KHAIRKAR 00048 BKID0009702 1911 1911 Processed 27/05/2023 N052302F4F46D SHILA PRAKASH KHAIRKAR ()
5 KARANJA MH-26-008-044-001/708042
(Danapur) 		1826008000NRG24240520230012465 24/05/2023 KOKILA SUBHASH DHOBALE 1826008WL001724 KOKILA SUBHASH DHOBALE 00048 BKID0009702 1638 1638 Processed 27/05/2023 N052302F4F46A KOKILA SUBHASH DHOBALE ()
6 KARANJA MH-26-008-044-001/708042
(Danapur) 		1826008000NRG24240520230012452 24/05/2023 SUBHASH RAMAJI DHOBALE 1826008WL001722 SUBHASH RAMAJI DHOBALE 00048 BKID0009702 1834 1834 Processed 27/05/2023 N052302F4F46B SUBHASH RAMAJI DHOBALE ()
7 KARANJA MH-26-008-044-001/708062
(Danapur) 		1826008000NRG24240520230012467 24/05/2023 PRABHA PUNJARAM DHOBALE 1826008WL001724 PRABHA PUNJARAM DHOBALE 00048 BKID0009702 1638 1638 Processed 27/05/2023 N052302F4F483 PRABHA PUNJARAM DHOBALE ()
8 KARANJA MH-26-008-044-001/708064
(Danapur) 		1826008000NRG24240520230012444 24/05/2023 TARABAI HORESHWAR KORADE 1826008WL001721 TARABAI HORESHWAR KORADE 00048 BKID0009702 1904 1904 Processed 27/05/2023 N052302F4F467 TARABAI HORESHWAR KORADE ()
9 KARANJA MH-26-008-044-001/708120
(Danapur) 		1826008000NRG24240520230012436 24/05/2023 aJAY G gALHAT 1826008WL001720 aJAY G gALHAT 00048 BKID0009702 1897 1897 Processed 27/05/2023 N052302F4F46E aJAY G gALHAT ()
10 KARANJA MH-26-008-044-001/708120
(Danapur) 		1826008000NRG24240520230012435 24/05/2023 Gunvant ATMARAM gALHAT 1826008WL001720 Gunvant ATMARAM gALHAT 00048 BKID0009702 1897 1897 Processed 27/05/2023 N052302F4F466 Gunvant ATMARAM gALHAT ()
11 KARANJA MH-26-008-044-001/708120
(Danapur) 		1826008000NRG24240520230012437 24/05/2023 VIJAY G Galhat 1826008WL001720 VIJAY G Galhat 00048 BKID0009702 1897 1897 Processed 27/05/2023 N052302F4F46F VIJAY G Galhat ()
12 KARANJA MH-26-008-044-001/718214
(Danapur) 		1826008000NRG24240520230012447 24/05/2023 Pramod kisnaji Korde 1826008WL001721 Pramod kisnaji Korde 00048 BKID0009702 1904 1904 Processed 27/05/2023 N052302F4F465 Pramod kisnaji Korde ()
13 KARANJA MH-26-008-044-001/718214
(Danapur) 		1826008000NRG24240520230012448 24/05/2023 Ujjwala P KORDE 1826008WL001721 Ujjwala P KORDE 00048 BKID0009702 1904 1904 Processed 27/05/2023 N052302F4F468 Ujjwala P KORDE ()
SubTotal 24157 24157
14 KARANJA MH-26-008-042-001/101100111
(Sawal) 		1826008000NRG24240520230012669 24/05/2023 panchafula prabhakar bobade 1826008WL001755 panchafula prabhakar bobade 00048 BKID0009714 1911 1911 Processed 27/05/2023 N052302F4F471 panchafula prabhakar bobade ()
15 KARANJA MH-26-008-042-001/708101
(Sawal) 		1826008000NRG24240520230012576 24/05/2023 MANGESH SHANKAR SONWANE 1826008WL001741 MANGESH SHANKAR SONWANE 00048 BKID0009714 1911 1911 Processed 27/05/2023 N052302F4F470 MANGESH SHANKAR SONWANE ()
16 KARANJA MH-26-008-060-001/809058
(Kundi) 		1826008000NRG24240520230012400 24/05/2023 Ganesh Sudhakar Kangali 1826008WL001711 Ganesh Sudhakar Kangali 00048 BKID0009714 1911 1911 Processed 27/05/2023 N052302F4F482 Ganesh Sudhakar Kangali ()
SubTotal 5733 5733
17 KARANJA MH-26-008-049-001/708326
(Chincholi) 		1826008000NRG24240520230012408 24/05/2023 SWAPNIL NAGO CHOUDHARI 1826008WL001713 SWAPNIL NAGO CHOUDHARI 00051 MAHB0001620 1911 1911 Processed 27/05/2023 N052302F4F472 SWAPNIL NAGO CHOUDHARI ()
18 KARANJA MH-26-008-059-001/101100092
(Taroda) 		1826008000NRG24240520230012425 24/05/2023 BHALCHANDRA KAMALNAYAN JAVALKAR 1826008WL001719 BHALCHANDRA KAMALNAYAN JAVALKAR 00051 MAHB0001620 1911 1911 Processed 27/05/2023 N052302F4F473 BHALCHANDRA KAMALNAYAN JAVALKAR ()
19 KARANJA MH-26-008-059-001/101100092
(Taroda) 		1826008000NRG24240520230012426 24/05/2023 NISHIGANDHA BHALCHANDRA JAVALKAR 1826008WL001719 NISHIGANDHA BHALCHANDRA JAVALKAR 00051 MAHB0001620 1911 1911 Processed 27/05/2023 N052302F4F474 NISHIGANDHA BHALCHANDRA JAVALKAR ()
SubTotal 5733 5733
20 KARANJA MH-26-008-044-001/718186
(Danapur) 		1826008000NRG24240520230012470 24/05/2023 ANUSAYA SUBHASH AVATHALE 1826008WL001725 ANUSAYA SUBHASH AVATHALE 00415 SBIN0000316 1911 1911 Processed 27/05/2023 N052302F4F47F SHRI SUBHASH NAMDEVRAO AWATHALE ()
21 KARANJA MH-26-008-044-001/718186
(Danapur) 		1826008000NRG24240520230012471 24/05/2023 PRAFUL SUBHASH AVATHALE 1826008WL001725 PRAFUL SUBHASH AVATHALE 00415 SBIN0000316 1911 1911 Processed 27/05/2023 N052302F4F481 MR PRAFUL SUBHASHRAO AVATHALE ()
22 KARANJA MH-26-008-044-001/718186
(Danapur) 		1826008000NRG24240520230012472 24/05/2023 RATNAKAR SUBHASH AVATHALE 1826008WL001725 RATNAKAR SUBHASH AVATHALE 00415 SBIN0000316 1911 1911 Processed 27/05/2023 N052302F4F480 MR RATNAKAR SUBHASHRAO AVTHALE ()
SubTotal 5733 5733
23 KARANJA MH-26-008-049-001/708088
(Chincholi) 		1826008000NRG24240520230012410 24/05/2023 INDUBAI TULSIRAM DHOTE 1826008WL001714 INDUBAI TULSIRAM DHOTE 00415 SBIN0002157 1911 1911 Processed 27/05/2023 N052302F4F47E MR KHUSHAL TULSHIRAMJI DHOTE ()
SubTotal 1911 1911
24 KARANJA MH-26-008-002-001/1011000347
(Pardi) 		1826008000NRG24240520230012383 24/05/2023 BEBIBAI MAHADEV NASARE 1826008WL001708 BEBIBAI MAHADEV NASARE 00415 SBIN0006876 1911 1911 Processed 27/05/2023 N052302F4F477 MISS BEBI MAHADEO NASRE ()
25 KARANJA MH-26-008-002-001/1011000407
(Pardi) 		1826008000NRG24240520230012389 24/05/2023 VISHAL VILASRAO BAGULKAR 1826008WL001709 VISHAL VILASRAO BAGULKAR 00415 SBIN0006876 1911 1911 Processed 27/05/2023 N052302F4F47C MR VISHAL VILASRAO BAGULKAR ()
26 KARANJA MH-26-008-002-001/1011000468
(Pardi) 		1826008000NRG24240520230012392 24/05/2023 INDUBAI WASNTRAO BAGULKAR 1826008WL001710 INDUBAI WASNTRAO BAGULKAR 00415 SBIN0006876 546 546 Processed 27/05/2023 N052302F4F47D MRS INDUBAI VASANTA VASANTA BAGULKAR ()
27 KARANJA MH-26-008-002-001/1011000468
(Pardi) 		1826008000NRG24240520230012393 24/05/2023 NITIN WASNTRAO BAGULKAR 1826008WL001710 NITIN WASNTRAO BAGULKAR 00415 SBIN0006876 546 546 Processed 27/05/2023 N052302F4F478 MR NITIN VASANTRAO BAGULKAR ()
28 KARANJA MH-26-008-049-001/708326
(Chincholi) 		1826008000NRG24240520230012407 24/05/2023 NAGO DASHRATH CHOUDHARI 1826008WL001713 NAGO DASHRATH CHOUDHARI 00415 SBIN0006876 1911 1911 Processed 27/05/2023 N052302F4F476 MR NAGORAO DASHRATH CHAUDHARY ()
29 KARANJA MH-26-008-049-001/708326
(Chincholi) 		1826008000NRG24240520230012409 24/05/2023 SUNIL NAGO CHOUDHARI 1826008WL001713 SUNIL NAGO CHOUDHARI 00415 SBIN0006876 1911 1911 Processed 27/05/2023 N052302F4F475 MR SUNIL NAGORAO CHOUDHARY ()
SubTotal 8736 8736
30 KARANJA MH-26-008-020-001/259
(Rahati) 		1826008000NRG24240520230012478 24/05/2023 SUDHAKAR TULSHIRAM GEDAM 1826008WL001727 SUDHAKAR TULSHIRAM GEDAM 00415 SBIN0008908 1092 1092 Processed 27/05/2023 N052302F4F47B MR SUDHAKAR TULSHIRAMJI GEDAM ()
31 KARANJA MH-26-008-020-001/708078
(Rahati) 		1826008000NRG24240520230012565 24/05/2023 Ranjana Vijay Dhoke 1826008WL001739 Ranjana Vijay Dhoke 00415 SBIN0008908 1911 1911 Processed 27/05/2023 N052302F4F479 MRS RANJANA VIJAY DHOKE ()
32 KARANJA MH-26-008-020-001/7081378
(Rahati) 		1826008000NRG24240520230012477 24/05/2023 Gajanan Mahadev Parteti 1826008WL001726 Gajanan Mahadev Parteti 00415 SBIN0008908 1911 1911 Processed 27/05/2023 N052302F4F47A MRS GANGABAI GAJANAN PARATETI ()
SubTotal 4914 4914
Total 56917 56917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_240523FTO_37956 Bank of India BKID0009702 MORANGANA 24157
2 KARANJA MH1826008999_240523FTO_37956 Bank of India BKID0009714 THANEGAON 5733
3 KARANJA MH1826008999_240523FTO_37956 Bank of Maharastra MAHB0001620 KARANJA GHADGE 5733
4 KARANJA MH1826008999_240523FTO_37956 State Bank of India SBIN0000316 ARVI 5733
5 KARANJA MH1826008999_240523FTO_37956 State Bank of India SBIN0002157 KARANJA (GHADGE) 1911
6 KARANJA MH1826008999_240523FTO_37956 State Bank of India SBIN0006876 SARWADI 8736
7 KARANJA MH1826008999_240523FTO_37956 State Bank of India SBIN0008908 KAJALI 4914

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