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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_220823APB_FTO_171348
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-26-008-061-001/7081124
(Susund) 		1826008000NRG24220820230074213 22/08/2023 JAYASHRI SACHINRAO BHALAVI 1826008WL009764 JAYASHRI SACHINRAO BHALAVI 00048 BKID0009702 1911 1911 Processed 23/08/2023 4764480281 Mrs. JAYSHRI SACHIN BHALAWI BANK OF MAHARASHTRA(607387)
2 KARANJA MH-26-008-061-001/7081124
(Susund) 		1826008000NRG24220820230074211 22/08/2023 MANOJ MANIKRAO BHALAVI 1826008WL009764 MANOJ MANIKRAO BHALAVI 00048 BKID0009702 1911 1911 Processed 23/08/2023 4764480282 MANOJ MANIKRAO BHALAWI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARANJA MH-26-008-061-001/7081124
(Susund) 		1826008000NRG24220820230074212 22/08/2023 SACHIN MANIKRAO BHALAVI 1826008WL009764 SACHIN MANIKRAO BHALAVI 00048 BKID0009702 1911 1911 Processed 23/08/2023 4764480280 SACHIN MANIKRAO BHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
4 KARANJA MH-26-008-061-001/7091213
(Susund) 		1826008000NRG24220820230074224 22/08/2023 Ravindra Madhorav Uike 1826008WL009765 Ravindra Madhorav Uike 00051 MAHB0000870 1911 1911 Processed 23/08/2023 4764480283 Mr. RAVINDRA MADHAV UIKEY BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
5 KARANJA MH-26-008-061-001/7081124
(Susund) 		1826008000NRG24220820230074214 22/08/2023 yashoda m bhalavi 1826008WL009764 yashoda m bhalavi 00051 MAHB0001620 1911 1911 Processed 23/08/2023 4764480279 YASHODABAE MANIKRAO BHALAVI BANK OF INDIA(508505)
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_220823APB_FTO_171348 Bank of India BKID0009702 MORANGANA 5733
2 KARANJA MH1826008999_220823APB_FTO_171348 Bank of Maharastra MAHB0000870 KANNAMWAR GRAM 1911
3 KARANJA MH1826008999_220823APB_FTO_171348 Bank of Maharastra MAHB0001620 KARANJA GHADGE 1911

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