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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008_270723APB_FTO_134136
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-26-008-054-003/1213220
(Ajandoh) 		1826008000NRG24270720230064477 27/07/2023 MAYA SURESH KINKAR 1826008WL008178 MAYA SURESH KINKAR 00048 BKID0009714 1638 1638 Rejected 02/08/2023 A214230024988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
2 KARANJA MH-26-008-054-003/121305
(Ajandoh) 		1826008000NRG24270720230064476 27/07/2023 SHRIKANT DEVIDAS GOHATE 1826008WL008178 SHRIKANT DEVIDAS GOHATE 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024977 Mr. SHRIKANT DEVIDAS GOHATE BANK OF MAHARASHTRA(607387)
3 KARANJA MH-26-008-062-001/101100020
(Kannamwar Gram) 		1826008000NRG24270720230064483 27/07/2023 ANITA RAJU WAGHADE 1826008WL008179 ANITA RAJU WAGHADE 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024974 Mrs. ANITA RAJU WAGHADE BANK OF MAHARASHTRA(607387)
4 KARANJA MH-26-008-062-001/101100020
(Kannamwar Gram) 		1826008000NRG24270720230064482 27/07/2023 RAJU BHIMRAO WAGHADE 1826008WL008179 RAJU BHIMRAO WAGHADE 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024973 Mr. RAJU BHIMRAO WAGHADE BANK OF MAHARASHTRA(607387)
5 KARANJA MH-26-008-062-001/101100022
(Kannamwar Gram) 		1826008000NRG24270720230064484 27/07/2023 RAVINDRA UKANDRAO HUKE 1826008WL008179 RAVINDRA UKANDRAO HUKE 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024984 Mr. RAVINDRA UKANDRAO HUKE BANK OF MAHARASHTRA(607387)
6 KARANJA MH-26-008-062-001/1011000362
(Kannamwar Gram) 		1826008000NRG24270720230064485 27/07/2023 SHEKH SHARIF SHEKH JABBAR 1826008WL008179 SHEKH SHARIF SHEKH JABBAR 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024975 Mr. SHARIF JABBAR SHEIKH BANK OF MAHARASHTRA(607387)
7 KARANJA MH-26-008-062-001/1011000365
(Kannamwar Gram) 		1826008000NRG24270720230064490 27/07/2023 ANJALI CHANDRASHEKHAR NIKOSE 1826008WL008179 ANJALI CHANDRASHEKHAR NIKOSE 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024987 Mrs. ANJALI CHANDRASHEKHAR NIKOSE BANK OF MAHARASHTRA(607387)
8 KARANJA MH-26-008-062-001/1011000365
(Kannamwar Gram) 		1826008000NRG24270720230064487 27/07/2023 BEBI BHIMRAO NIKOSE 1826008WL008179 BEBI BHIMRAO NIKOSE 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024972 Mrs. BEBI BHIMRAO NIKOSE BANK OF MAHARASHTRA(607387)
9 KARANJA MH-26-008-062-001/1011000365
(Kannamwar Gram) 		1826008000NRG24270720230064486 27/07/2023 BHIMRAO MAHADEO NIKOSE 1826008WL008179 BHIMRAO MAHADEO NIKOSE 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024979 Mr. BHIMRAO MAHADEO NIKOSE BANK OF MAHARASHTRA(607387)
10 KARANJA MH-26-008-062-001/1011000365
(Kannamwar Gram) 		1826008000NRG24270720230064488 27/07/2023 GAUTAM BHIMRAO NIKOSE 1826008WL008179 GAUTAM BHIMRAO NIKOSE 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024985 Mr. GOUTAM BHIMRAO NIKOSE BANK OF MAHARASHTRA(607387)
11 KARANJA MH-26-008-062-001/1011000370
(Kannamwar Gram) 		1826008000NRG24270720230064491 27/07/2023 CHINTAMAN KAWADUJI MARBATE 1826008WL008179 CHINTAMAN KAWADUJI MARBATE 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024982 Mr. CHINTAMAN KAWDUJI MARBATE BANK OF MAHARASHTRA(607387)
12 KARANJA MH-26-008-062-001/1011000370
(Kannamwar Gram) 		1826008000NRG24270720230064492 27/07/2023 PUSHPA CHINTAMAN MARBATE 1826008WL008179 PUSHPA CHINTAMAN MARBATE 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024983 Mrs. PUSHPA CHINTAMAN MARBATE BANK OF MAHARASHTRA(607387)
13 KARANJA MH-26-008-062-001/2013477
(Kannamwar Gram) 		1826008000NRG24270720230064499 27/07/2023 BALVANTA GULAB UIKE 1826008WL008179 BALVANTA GULAB UIKE 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024978 Mr. BALVANT GULABRAO UIKE BANK OF MAHARASHTRA(607387)
14 KARANJA MH-26-008-062-001/2013477
(Kannamwar Gram) 		1826008000NRG24270720230064500 27/07/2023 KAVITA BALVANTA UIKE 1826008WL008179 KAVITA BALVANTA UIKE 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024981 Mrs. KAVITA BALWANTRAO UIKE BANK OF MAHARASHTRA(607387)
15 KARANJA MH-26-008-062-001/2013503
(Kannamwar Gram) 		1826008000NRG24270720230064501 27/07/2023 JAYVANTABAI CHAMPATRAO KATLAM 1826008WL008179 JAYVANTABAI CHAMPATRAO KATLAM 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024971 Mrs. JAYAVANTI CHANPATRAO KATLAM BANK OF MAHARASHTRA(607387)
16 KARANJA MH-26-008-062-001/2013503
(Kannamwar Gram) 		1826008000NRG24270720230064502 27/07/2023 maneesha umesh katlam 1826008WL008179 maneesha umesh katlam 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024986 Mrs. MANISHA VIJAY JUGNAKE CENTRAL BANK OF INDIA(607115)
17 KARANJA MH-26-008-062-001/2014026
(Kannamwar Gram) 		1826008000NRG24270720230064503 27/07/2023 DEVIKA UDARAM KANGALI 1826008WL008179 DEVIKA UDARAM KANGALI 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024976 Mrs. DEVKA UDARAM KANGALI BANK OF MAHARASHTRA(607387)
18 KARANJA MH-26-008-062-001/2014026
(Kannamwar Gram) 		1826008000NRG24270720230064504 27/07/2023 NIKHIL UDARAM KANGALI 1826008WL008179 NIKHIL UDARAM KANGALI 00051 MAHB0000870 1638 1638 Processed 02/08/2023 A214230024980 MR NIKHIL UDARAM KANGALI STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008_270723APB_FTO_134136 Bank of India BKID0009714 THANEGAON 1638
2 KARANJA MH1826008_270723APB_FTO_134136 Bank of Maharastra MAHB0000870 KANNAMWAR GRAM 26208
3 KARANJA MH1826008_270723APB_FTO_134136 Bank of Maharastra MAHB0000870 KANNAMWARGRAMM 1638

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