Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_151223APB_FTO_321191
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) 		1826008000NRG24151220230112234 15/12/2023 SAGAR RAJENDRA TIPLE 1826008WL016248 SAGAR RAJENDRA TIPLE 00048 BKID0009704 1638 1638 Processed 16/12/2023 8702240049 SAGAR RAJENDRA TIPLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 KARANJA MH-26-008-017-001/910012
(Parsodi) 		1826008000NRG24151220230111962 15/12/2023 KAMALA CHAMPAT BANNAGARE 1826008WL016189 KAMALA CHAMPAT BANNAGARE 00048 BKID0009725 1911 1911 Processed 16/12/2023 8702240060 KAMALA CHAMPAT BANNAGARE BANK OF INDIA(508505)
3 KARANJA MH-26-008-035-001/708006
(Belgaon) 		1826008000NRG24151220230112199 15/12/2023 ANJU RAHUL GOHATE 1826008WL016242 ANJU RAHUL GOHATE 00048 BKID0009725 2044 2044 Processed 16/12/2023 8702240058 ANJU RAHUL GOHATE INDUSIND BANK(607189)
4 KARANJA MH-26-008-035-001/708006
(Belgaon) 		1826008000NRG24151220230112200 15/12/2023 Ganesh Shivshankar Gohate 1826008WL016242 Ganesh Shivshankar Gohate 00048 BKID0009725 2044 2044 Processed 16/12/2023 8702240059 GANESH SHIVSHANKAR GOHATE BANK OF INDIA(508505)
SubTotal 5999 5999
5 KARANJA MH-26-008-035-001/708006
(Belgaon) 		1826008000NRG24151220230112198 15/12/2023 RAHUL PANDURANG GOHATE 1826008WL016242 RAHUL PANDURANG GOHATE 00415 SBIN0002157 2044 2044 Processed 16/12/2023 8702240050 MR RAHUL PANDURANGAJI GOHATE STATE BANK OF INDIA(508548)
6 KARANJA MH-26-008-035-001/708160
(Belgaon) 		1826008000NRG24151220230112207 15/12/2023 KUNAL PUSHPARAJ GOHATE 1826008WL016242 KUNAL PUSHPARAJ GOHATE 00415 SBIN0002157 2044 2044 Processed 16/12/2023 8702240053 MASTER KUNAL PUSHPRAJ GOHATE STATE BANK OF INDIA(508548)
7 KARANJA MH-26-008-035-001/708160
(Belgaon) 		1826008000NRG24151220230112206 15/12/2023 PUSHPARAJ NAMDEO GOHATE 1826008WL016242 PUSHPARAJ NAMDEO GOHATE 00415 SBIN0002157 2044 2044 Processed 16/12/2023 8702240044 MR PUSHPARAJ NAMDEO GOHATE STATE BANK OF INDIA(508548)
8 KARANJA MH-26-008-035-001/718285
(Belgaon) 		1826008000NRG24151220230112213 15/12/2023 manisha d khawashi 1826008WL016242 manisha d khawashi 00415 SBIN0002157 1974 1974 Processed 16/12/2023 8702240052 MRS MANISHA PREMKUMAR KHAWSHI STATE BANK OF INDIA(508548)
9 KARANJA MH-26-008-035-001/718285
(Belgaon) 		1826008000NRG24151220230112212 15/12/2023 premkumar d khawashi 1826008WL016242 premkumar d khawashi 00415 SBIN0002157 1974 1974 Processed 16/12/2023 8702240047 MR PREMKUMAR DASHRATH KHAWSHI STATE BANK OF INDIA(508548)
10 KARANJA MH-26-008-052-001/639
(Nara) 		1826008000NRG24151220230112075 15/12/2023 MOHAN SHIVRAMJI DESHMUKH 1826008WL016209 MOHAN SHIVRAMJI DESHMUKH 00415 SBIN0002157 1092 1092 Processed 16/12/2023 8702240046 SHRI MOHAN SHIVARAM DESHMUKH STATE BANK OF INDIA(508548)
11 KARANJA MH-26-008-052-001/708005
(Nara) 		1826008000NRG24151220230112076 15/12/2023 PRAMOD VITHOBA SOMKUVAR 1826008WL016209 PRAMOD VITHOBA SOMKUVAR 00415 SBIN0002157 1092 1092 Processed 16/12/2023 8702240045 SHRI PRAMOD SOMKUWAR STATE BANK OF INDIA(508548)
SubTotal 12264 12264
12 KARANJA MH-26-008-002-001/101100088
(Pardi) 		1826008000NRG24151220230112240 15/12/2023 YADAVRAO KANGALI 1826008WL016248 YADAVRAO KANGALI 00415 SBIN0006876 1638 1638 Processed 16/12/2023 8702240055 YADAV MAHADEV KANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARANJA MH-26-008-002-001/1011001093
(Pardi) 		1826008000NRG24151220230112244 15/12/2023 ARJUN VASUDEV NEHARE 1826008WL016248 ARJUN VASUDEV NEHARE 00415 SBIN0006876 1638 1638 Processed 16/12/2023 8702240051 ARJUN WASUDEV NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARANJA MH-26-008-002-001/708022
(Pardi) 		1826008000NRG24151220230112245 15/12/2023 SARSWATI DINAJI KATSPE 1826008WL016248 SARSWATI DINAJI KATSPE 00415 SBIN0006876 1911 1911 Processed 16/12/2023 8702240057 SARSWTI DINAJI KATSARPE STATE BANK OF INDIA(508548)
15 KARANJA MH-26-008-002-001/809209
(Pardi) 		1826008000NRG24151220230112248 15/12/2023 VINOD VITHOBA SOMKUVAR 1826008WL016248 VINOD VITHOBA SOMKUVAR 00415 SBIN0006876 1638 1638 Processed 16/12/2023 8702240043 VINOD VITHOBAJI SOMKULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
16 KARANJA MH-26-008-019-001/708067
(Nagazari) 		1826008000NRG24151220230112068 15/12/2023 PURUSHOTTAM H. RANE 1826008WL016208 PURUSHOTTAM H. RANE 00415 SBIN0008908 1638 1638 Processed 16/12/2023 8702240056 MR PURUSHOTTAM HARICHANDRA RANE STATE BANK OF INDIA(508548)
17 KARANJA MH-26-008-019-001/708073
(Nagazari) 		1826008000NRG24151220230112070 15/12/2023 AMIT ISHWAR KOHALE 1826008WL016208 AMIT ISHWAR KOHALE 00415 SBIN0008908 1911 1911 Processed 16/12/2023 8702240048 MR AMIT ISHWARRAO KOHALE STATE BANK OF INDIA(508548)
18 KARANJA MH-26-008-019-001/708073
(Nagazari) 		1826008000NRG24151220230112071 15/12/2023 PRAKASH ISHWAR KOHALE 1826008WL016208 PRAKASH ISHWAR KOHALE 00415 SBIN0008908 1638 1638 Processed 16/12/2023 8702240054 MR PRAKASH ISHWARRAO KOHALE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
Total 31913 31913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_151223APB_FTO_321191 Bank of India BKID0009704 ASHTI 1638
2 KARANJA MH1826008999_151223APB_FTO_321191 Bank of India BKID0009725 KARANJA GHATGE 5999
3 KARANJA MH1826008999_151223APB_FTO_321191 State Bank of India SBIN0002157 KARANJA (GHADGE) 12264
4 KARANJA MH1826008999_151223APB_FTO_321191 State Bank of India SBIN0006876 SARWADI 6825
5 KARANJA MH1826008999_151223APB_FTO_321191 State Bank of India SBIN0008908 KAJALI 5187

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