Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_040823FTO_147668
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-26-008-001-001/111
(Borgaon (Gondi)) 		1826008000NRG24030720230046799 04/08/2023 SUMITRA ISHWARRAOJI JAYSWAL 1826008WL0006020 SUMITRA ISHWARRAOJI JAYSWAL 00048 BKID0009702 1911 1911 Processed 13/09/2023 N08230052D7D8 SUMITRA ISHWARRAOJI JAYSWAL ()
2 KARANJA MH-26-008-001-001/809054
(Borgaon (Gondi)) 		1826008000NRG24030720230046800 04/08/2023 KANTA VISHNU KOVE 1826008WL0006020 KANTA VISHNU KOVE 00048 BKID0009702 1911 1911 Processed 13/09/2023 N08230052D7D6 KANTA VISHNU KOVE ()
3 KARANJA MH-26-008-001-001/809054
(Borgaon (Gondi)) 		1826008000NRG24310720230065505 04/08/2023 KANTA VISHNUji KOVE 1826008WL0008343 KANTA VISHNUji KOVE 00048 BKID0009702 1911 1911 Processed 13/09/2023 N08230052D7D7 KANTA VISHNUji KOVE ()
SubTotal 5733 5733
4 KARANJA MH-26-008-001-001/809077
(Borgaon (Gondi)) 		1826008000NRG24030720230046801 04/08/2023 SUGANDHA HARIDAS KODAPE 1826008WL0006020 SUGANDHA HARIDAS KODAPE 00051 MAHB0000870 1911 1911 Processed 13/09/2023 N08230052D7DB SUGANDHA HARIDAS KODAPE ()
5 KARANJA MH-26-008-054-003/1213178
(Ajandoh) 		1826008000NRG24030820230067753 04/08/2023 PRADIP KALOKAR 1826008WL0008681 PRADIP KALOKAR 00051 MAHB0000870 1092 1092 Rejected 12/09/2023 N08230052D7DA No Such Account
6 KARANJA MH-26-008-054-003/708024
(Ajandoh) 		1826008000NRG24030820230067754 04/08/2023 SAU KAMALABAI BAPURAO KALOKAR 1826008WL0008681 SAU KAMALABAI BAPURAO KALOKAR 00051 MAHB0000870 1911 1911 Processed 13/09/2023 N08230052D7DC SAU KAMALABAI BAPURAO KALOKAR ()
7 KARANJA MH-26-008-059-002/1011100168
(Taroda) 		1826008000NRG24290620230044484 04/08/2023 MIRABAI BANSOD 1826008WL0005711 MIRABAI BANSOD 00051 MAHB0000870 2065 2065 Rejected 12/09/2023 N08230052D7F2 No Such Account
SubTotal 6979 6979
8 KARANJA MH-26-008-054-003/809098
(Ajandoh) 		1826008000NRG24170720230057540 04/08/2023 VISHAL SURESH KARANAHAKE 1826008WL0007275 VISHAL SURESH KARANAHAKE 00051 MAHB0001620 1911 1911 Processed 13/09/2023 N08230052D7DD VISHAL SURESH KARANAHAKE ()
9 KARANJA MH-26-008-055-001/70801554
(Masod) 		1826008000NRG24260720230064025 04/08/2023 Jakirun SArdar Kha Pathan 1826008WL0008101 Jakirun SArdar Kha Pathan 00051 MAHB0001620 1911 1911 Processed 13/09/2023 N08230052D7F0 Jakirun SArdar Kha Pathan ()
10 KARANJA MH-26-008-058-001/708084
(Chandewani) 		1826008000NRG24010720230046223 04/08/2023 vinod ramesh makh 1826008WL0005948 vinod ramesh makh 00051 MAHB0001620 1638 1638 Processed 13/09/2023 N08230052D7F1 vinod ramesh makh ()
11 KARANJA MH-26-008-059-001/708059
(Taroda) 		1826008000NRG24230620230039025 04/08/2023 Hemraj Sukhadeo Mukutmani 1826008WL0005103 Hemraj Sukhadeo Mukutmani 00051 MAHB0001620 2086 2086 Processed 13/09/2023 N08230052D7E0 Hemraj Sukhadeo Mukutmani ()
12 KARANJA MH-26-008-062-001/2014008
(Kannamwar Gram) 		1826008000NRG24010720230046224 04/08/2023 DNYANESHWAR BALIRAMji HUKE 1826008WL0005949 DNYANESHWAR BALIRAMji HUKE 00051 MAHB0001620 1911 1911 Processed 13/09/2023 N08230052D7DE DNYANESHWAR BALIRAMji HUKE ()
13 KARANJA MH-26-008-062-001/2014071
(Kannamwar Gram) 		1826008000NRG24010720230046225 04/08/2023 POOJA ARUNraoji JICHKAR 1826008WL0005949 POOJA ARUNraoji JICHKAR 00051 MAHB0001620 1911 1911 Processed 13/09/2023 N08230052D7DF POOJA ARUNraoji JICHKAR ()
SubTotal 11368 11368
14 KARANJA MH-26-008-017-001/84
(Parsodi) 		1826008000NRG24060720230050739 04/08/2023 SUDHAKAR RAMRAO UIKE 1826008WL0006425 SUDHAKAR RAMRAO UIKE 00415 SBIN0002157 1365 1365 Processed 13/09/2023 N08230052D7E1 SUDHAKAR RAMRAO UIKE ()
15 KARANJA MH-26-008-017-001/84
(Parsodi) 		1826008000NRG24140720230056693 04/08/2023 SUDHAKAR RAMRAO UIKE 1826008WL0007191 SUDHAKAR RAMRAO UIKE 00415 SBIN0002157 819 819 Processed 13/09/2023 N08230052D7E2 SUDHAKAR RAMRAO UIKE ()
16 KARANJA MH-26-008-017-001/910022
(Parsodi) 		1826008000NRG24060720230050740 04/08/2023 PRABHAKAR MAHADEO CHAUDHARY 1826008WL0006426 PRABHAKAR MAHADEO CHAUDHARY 00415 SBIN0002157 273 273 Processed 13/09/2023 N08230052D7E6 MR PRABHAKAR MAHADEVRAO CHAUDHARI ()
17 KARANJA MH-26-008-025-001/111
(Yengaon) 		1826008000NRG24310720230065507 04/08/2023 BHAGAWAN SURYABHAN DONGARE 1826008WL0008345 BHAGAWAN SURYABHAN DONGARE 00415 SBIN0002157 1911 1911 Processed 13/09/2023 N08230052D7E7 MR BHAGVAN SURYBHAN DONGRE ()
18 KARANJA MH-26-008-025-001/71
(Yengaon) 		1826008000NRG24040820230067957 04/08/2023 YOGESH T KHAWSHI 1826008WL0008745 YOGESH T KHAWSHI 00415 SBIN0002157 1785 1785 Processed 13/09/2023 N08230052D7E3 MR YOGESH TUKARAMJI KHAWASHIO ()
19 KARANJA MH-26-008-027-001/708044
(Pipari) 		1826008000NRG24040820230067956 04/08/2023 SWAPNIL H DONGARE 1826008WL0008744 SWAPNIL H DONGARE 00415 SBIN0002157 1911 1911 Rejected 12/09/2023 N08230052D7E5 Account closed
20 KARANJA MH-26-008-037-001/708111
(Narsingpur) 		1826008000NRG24030820230067752 04/08/2023 mina arvind ghagare 1826008WL0008680 mina arvind ghagare 00415 SBIN0002157 1911 1911 Rejected 12/09/2023 N08230052D7E8 No Such Account
21 KARANJA MH-26-008-059-002/15
(Taroda) 		1826008000NRG24230620230039026 04/08/2023 RADHESHYAM PARASRAM SHIVANE 1826008WL0005103 RADHESHYAM PARASRAM SHIVANE 00415 SBIN0002157 2086 2086 Processed 13/09/2023 N08230052D7E4 MR RADHESHYAM SHIVANE ()
SubTotal 12061 12061
22 KARANJA MH-26-008-002-001/1011000981
(Pardi) 		1826008000NRG24160620230033477 04/08/2023 HEMANT PRADIP SIRSKAR 1826008WL0004372 HEMANT PRADIP SIRSKAR 00415 SBIN0006876 1911 1911 Processed 13/09/2023 N08230052D7EC MR HEMANT PRADIPRAV SHIRASKAR ()
23 KARANJA MH-26-008-002-001/1011000981
(Pardi) 		1826008000NRG24010720230046227 04/08/2023 HEMANT PRADIPrAo SIRSKAR 1826008WL0005951 HEMANT PRADIPrAo SIRSKAR 00415 SBIN0006876 1638 1638 Processed 13/09/2023 N08230052D7ED MR HEMANT PRADIPRAV SHIRASKAR ()
24 KARANJA MH-26-008-002-001/101100109
(Pardi) 		1826008000NRG24260620230040312 04/08/2023 ASHOK NATTU BABULKAR 1826008WL0005308 ASHOK NATTU BABULKAR 00415 SBIN0006876 1911 1911 Processed 13/09/2023 N08230052D7E9 MR ASHOK NATTHU BABULKAR ()
25 KARANJA MH-26-008-002-004/1011000411
(Pardi) 		1826008000NRG24200620230035835 04/08/2023 GAJANAN MAROTRAO BARANGE 1826008WL0004683 GAJANAN MAROTRAO BARANGE 00415 SBIN0006876 1911 1911 Processed 13/09/2023 N08230052D7EA MR GAJANAN MAROTRAO BARANGE ()
26 KARANJA MH-26-008-002-004/1011000412
(Pardi) 		1826008000NRG24260620230040313 04/08/2023 NIRMALA SHAMRAv FARKADE 1826008WL0005308 NIRMALA SHAMRAv FARKADE 00415 SBIN0006876 1911 1911 Processed 13/09/2023 N08230052D7EB MISS NIRMALA SHAMRAO FARKADE ()
27 KARANJA MH-26-008-036-001/708016
(Malegaon (kali)) 		1826008000NRG24140720230056617 04/08/2023 LATA VINAYAK BHADE 1826008WL0007183 LATA VINAYAK BHADE 00415 SBIN0006876 1590 1590 Processed 13/09/2023 N08230052D7EF MR VINAYAK BHIMRAO BHADE ()
28 KARANJA MH-26-008-036-001/708016
(Malegaon (kali)) 		1826008000NRG24310720230065506 04/08/2023 LATA VINAYAKrao BHADE 1826008WL0008344 LATA VINAYAKrao BHADE 00415 SBIN0006876 1560 1560 Processed 13/09/2023 N08230052D7EE MR VINAYAK BHIMRAO BHADE ()
SubTotal 12432 12432
29 KARANJA MH-26-008-061-001/7081139
(Susund) 		1826008000NRG24160620230033466 04/08/2023 MANISHA CHAUDHARI 1826008WL0004370 MANISHA CHAUDHARI 00691 IPOS0000001 1995 1995 Processed 13/09/2023 N08230052D7D9 MANISHA CHAUDHARI ()
SubTotal 1995 1995
Total 50568 50568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_040823FTO_147668 Bank of India BKID0009702 MORANGANA 5733
2 KARANJA MH1826008999_040823FTO_147668 Bank of Maharastra MAHB0000870 KANNAMWAR GRAM 6979
3 KARANJA MH1826008999_040823FTO_147668 Bank of Maharastra MAHB0001620 KARANJA GHADGE 11368
4 KARANJA MH1826008999_040823FTO_147668 State Bank of India SBIN0002157 KARANJA (GHADGE) 12061
5 KARANJA MH1826008999_040823FTO_147668 State Bank of India SBIN0006876 SARWADI 12432
6 KARANJA MH1826008999_040823FTO_147668 India Post Payments Bank IPOS0000001 WARDHA 1995

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