Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_070923FTO_192201
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-26-008-047-001/708007
(Jaurwada) 		1826008000NRG24070920230080293 07/09/2023 NIRMALA B. WAHNE 1826008WL010803 NIRMALA B. WAHNE 00048 BKID0009714 1911 1911 Processed 10/11/2023 N0923005635F3 NIRMALA B. WAHNE ()
2 KARANJA MH-26-008-047-001/809058
(Jaurwada) 		1826008000NRG24070920230080304 07/09/2023 Ashish Dnyaneshwar Atram 1826008WL010803 Ashish Dnyaneshwar Atram 00048 BKID0009714 1911 1911 Processed 10/11/2023 N0923005635F0 Ashish Dnyaneshwar Atram ()
3 KARANJA MH-26-008-047-001/809058
(Jaurwada) 		1826008000NRG24070920230080303 07/09/2023 Vaijayant Nitesh Atram 1826008WL010803 Vaijayant Nitesh Atram 00048 BKID0009714 1911 1911 Processed 10/11/2023 N0923005635F1 Vaijayant Nitesh Atram ()
4 KARANJA MH-26-008-047-001/809094
(Jaurwada) 		1826008000NRG24070920230080310 07/09/2023 MADHAV TULSHIRAM GAJAM 1826008WL010803 MADHAV TULSHIRAM GAJAM 00048 BKID0009714 1638 1638 Processed 10/11/2023 N0923005635F2 MADHAV TULSHIRAM GAJAM ()
5 KARANJA MH-26-008-047-001/809095
(Jaurwada) 		1826008000NRG24070920230080312 07/09/2023 PRAMILA MOHAN KUMERIYA 1826008WL010803 PRAMILA MOHAN KUMERIYA 00048 BKID0009714 1638 1638 Processed 10/11/2023 N0923005635EF PRAMILA MOHAN KUMERIYA ()
SubTotal 9009 9009
6 KARANJA MH-26-008-025-001/124
(Yengaon) 		1826008000NRG24070920230080314 07/09/2023 BEBIBAI WAMAN DONGARE 1826008WL010804 BEBIBAI WAMAN DONGARE 00048 BKID0009725 1911 1911 Processed 10/11/2023 N0923005635F4 BEBIBAI WAMAN DONGARE ()
7 KARANJA MH-26-008-025-001/124
(Yengaon) 		1826008000NRG24070920230080315 07/09/2023 DIPAK WAMAN DONGARE 1826008WL010804 DIPAK WAMAN DONGARE 00048 BKID0009725 1911 1911 Processed 10/11/2023 N0923005635F5 DIPAK WAMAN DONGARE ()
8 KARANJA MH-26-008-025-001/7208069
(Yengaon) 		1826008000NRG24070920230080323 07/09/2023 PADMA KAPSE 1826008WL010804 PADMA KAPSE 00048 BKID0009725 1911 1911 Processed 10/11/2023 N0923005635F6 PADMA KAPSE ()
SubTotal 5733 5733
9 KARANJA MH-26-008-018-001/2600801851
(Kajali) 		1826008000NRG24070920230080329 07/09/2023 DIPIKA HARICHANDRA CHAUDHARI 1826008WL010805 DIPIKA HARICHANDRA CHAUDHARI 00415 SBIN0002157 1911 1911 Processed 10/11/2023 N0923005635F9 MRS DIPIKA HARICHANDRA CHOUDHARI ()
10 KARANJA MH-26-008-018-001/429
(Kajali) 		1826008000NRG24070920230080332 07/09/2023 SUDHABAI 1826008WL010805 SUDHABAI 00415 SBIN0002157 1911 1911 Processed 10/11/2023 N0923005635F8 MRS SUDHA OMPRAKASH TOPLE ()
SubTotal 3822 3822
11 KARANJA MH-26-008-018-001/101100019
(Kajali) 		1826008000NRG24070920230080324 07/09/2023 UKANDI DHARPURE 1826008WL010805 UKANDI DHARPURE 00415 SBIN0008908 1911 1911 Processed 10/11/2023 N0923005635FA MR UKANDRAV RAMCHANDRA DHARAPURE ()
12 KARANJA MH-26-008-018-001/1011000868
(Kajali) 		1826008000NRG24070920230080325 07/09/2023 Ramesh 1826008WL010805 Ramesh 00415 SBIN0008908 1365 1365 Processed 10/11/2023 N0923005635FB MR RAMESH MAHADEO MURKHE ()
13 KARANJA MH-26-008-018-001/405
(Kajali) 		1826008000NRG24070920230080330 07/09/2023 JOTSANA SUDHAKAR KHAWASHI 1826008WL010805 JOTSANA SUDHAKAR KHAWASHI 00415 SBIN0008908 1365 1365 Processed 10/11/2023 N0923005635FC MRS JOTSNA SUDHAKAR KHAVASHI SUDHAKAR DA ()
SubTotal 4641 4641
14 KARANJA MH-26-008-047-001/708016
(Jaurwada) 		1826008000NRG24070920230080295 07/09/2023 pranali m wahane 1826008WL010803 pranali m wahane 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923005635F7 pranali m wahane ()
SubTotal 1911 1911
Total 25116 25116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_070923FTO_192201 Bank of India BKID0009714 THANEGAON 9009
2 KARANJA MH1826008999_070923FTO_192201 Bank of India BKID0009725 KARANJA GHATGE 5733
3 KARANJA MH1826008999_070923FTO_192201 State Bank of India SBIN0002157 KARANJA (GHADGE) 3822
4 KARANJA MH1826008999_070923FTO_192201 State Bank of India SBIN0008908 KAJALI 3276
5 KARANJA MH1826008999_070923FTO_192201 State Bank of India SBIN0008908 KAJLI 1365
6 KARANJA MH1826008999_070923FTO_192201 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1911

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