Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_290823APB_FTO_180261
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-26-008-037-001/7011000265
(Narsingpur) 		1826008000NRG24290820230076840 29/08/2023 KALPANA MANIKRAO GHAGARE 1826008WL010204 KALPANA MANIKRAO GHAGARE 00048 BKID0009725 1911 1911 Processed 15/09/2023 A258230190314 KALPANA MANIKRAO GHAGARE BANK OF INDIA(508505)
2 KARANJA MH-26-008-037-001/7011000265
(Narsingpur) 		1826008000NRG24290820230076839 29/08/2023 MANIKRAO RAMAJI GHAGARE 1826008WL010204 MANIKRAO RAMAJI GHAGARE 00048 BKID0009725 1638 1638 Processed 15/09/2023 A258230190313 MANIKRAO RAMAJI GHAGARE BANK OF INDIA(508505)
3 KARANJA MH-26-008-041-001/708340
(Dhawasa (kh)) 		1826008000NRG24290820230076849 29/08/2023 Durga Narendrarao Khawashi 1826008WL010206 Durga Narendrarao Khawashi 00048 BKID0009725 1911 1911 Processed 15/09/2023 A258230190312 MRS DURGA NARENDRARAO KHAWASHI STATE BANK OF INDIA(508548)
SubTotal 5460 5460
4 KARANJA MH-26-008-041-001/708015
(Dhawasa (kh)) 		1826008000NRG24290820230076844 29/08/2023 ASHOK BAPURAO KAWALE 1826008WL010206 ASHOK BAPURAO KAWALE 00051 MAHB0001620 1911 1911 Processed 15/09/2023 A258230190315 MR ASHOK BAPURAO KAWALE STATE BANK OF INDIA(508548)
5 KARANJA MH-26-008-041-001/708015
(Dhawasa (kh)) 		1826008000NRG24290820230076845 29/08/2023 SONU ASHOKrao KAWALE 1826008WL010206 SONU ASHOKrao KAWALE 00051 MAHB0001620 1911 1911 Rejected 15/09/2023 A258230190316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KARANJA MH-26-008-041-001/708173
(Dhawasa (kh)) 		1826008000NRG24290820230076847 29/08/2023 MADHURI SHRAWAN DEWASE 1826008WL010206 MADHURI SHRAWAN DEWASE 00051 MAHB0001620 1911 1911 Processed 15/09/2023 A258230190318 MRS MADHURI SHRAVAN DEWASE STATE BANK OF INDIA(508548)
7 KARANJA MH-26-008-041-001/708173
(Dhawasa (kh)) 		1826008000NRG24290820230076846 29/08/2023 SHRAWAN SHYAMRAO DEWASE 1826008WL010206 SHRAWAN SHYAMRAO DEWASE 00051 MAHB0001620 1911 1911 Processed 15/09/2023 A258230190317 MR SHRAWAN SHYAMRAO DEWASE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
8 KARANJA MH-26-008-041-001/708340
(Dhawasa (kh)) 		1826008000NRG24290820230076848 29/08/2023 NARENDRA RAMAJI KHAWASHI 1826008WL010206 NARENDRA RAMAJI KHAWASHI 00415 SBIN0002157 1911 1911 Processed 15/09/2023 A258230190319 MR NARENDRA RAMAJI KHAWASHI STATE BANK OF INDIA(508548)
9 KARANJA MH-26-008-041-001/708433
(Dhawasa (kh)) 		1826008000NRG24290820230076851 29/08/2023 Deokabai Sahebrao Ghagare 1826008WL010206 Deokabai Sahebrao Ghagare 00415 SBIN0002157 1911 1911 Processed 15/09/2023 A258230190308 MRS DEVAKABAI SAHEBRAO GHAGARE STATE BANK OF INDIA(508548)
10 KARANJA MH-26-008-041-001/708433
(Dhawasa (kh)) 		1826008000NRG24290820230076850 29/08/2023 S S Ghagare 1826008WL010206 S S Ghagare 00415 SBIN0002157 1911 1911 Processed 15/09/2023 A258230190309 MR SAHEBRAO SHANKARRAO GHAGRE STATE BANK OF INDIA(508548)
11 KARANJA MH-26-008-041-001/708439
(Dhawasa (kh)) 		1826008000NRG24290820230076854 29/08/2023 Lata Sahebrao Kawale 1826008WL010206 Lata Sahebrao Kawale 00415 SBIN0002157 1638 1638 Processed 15/09/2023 A258230190306 MRS LATA SAHEBRAO KAWLAY STATE BANK OF INDIA(508548)
12 KARANJA MH-26-008-041-001/708439
(Dhawasa (kh)) 		1826008000NRG24290820230076852 29/08/2023 NITESH SAHEBRAO KAWALE 1826008WL010206 NITESH SAHEBRAO KAWALE 00415 SBIN0002157 1911 1911 Processed 15/09/2023 A258230190311 MR NITESH SAHEBRAO KAVLE STATE BANK OF INDIA(508548)
13 KARANJA MH-26-008-052-001/639
(Nara) 		1826008000NRG24290820230076842 29/08/2023 MOHAN SHIVRAMJI DESHMUKH 1826008WL010205 MOHAN SHIVRAMJI DESHMUKH 00415 SBIN0002157 1911 1911 Processed 15/09/2023 A258230190320 SHRI MOHAN SHIVARAM DESHMUKH STATE BANK OF INDIA(508548)
14 KARANJA MH-26-008-052-001/708005
(Nara) 		1826008000NRG24290820230076843 29/08/2023 PRAMOD VITHOBA SOMKUVAR 1826008WL010205 PRAMOD VITHOBA SOMKUVAR 00415 SBIN0002157 1911 1911 Processed 15/09/2023 A258230190321 SHRI PRAMOD SOMKUWAR STATE BANK OF INDIA(508548)
SubTotal 13104 13104
15 KARANJA MH-26-008-041-001/708439
(Dhawasa (kh)) 		1826008000NRG24290820230076853 29/08/2023 Ashwini nitesh kawale 1826008WL010206 Ashwini nitesh kawale 00415 SBIN0005386 1365 1365 Processed 15/09/2023 A258230190310 MISS ASHWINI RAMRAO CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1365 1365
16 KARANJA MH-26-008-018-001/708012
(Kajali) 		1826008000NRG24290820230076856 29/08/2023 ASHA RAMRAOji DHURVE 1826008WL010207 ASHA RAMRAOji DHURVE 00415 SBIN0006876 1911 1911 Processed 15/09/2023 A258230190323 MRS ASHA RAMRAO DHURVE STATE BANK OF INDIA(508548)
17 KARANJA MH-26-008-037-001/708111
(Narsingpur) 		1826008000NRG24290820230076841 29/08/2023 ARVIND KHUSHAL GHAGRE 1826008WL010204 ARVIND KHUSHAL GHAGRE 00415 SBIN0006876 1911 1911 Processed 15/09/2023 A258230190322 ARVINDA KHUSHAL GHAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
18 KARANJA MH-26-008-018-001/708012
(Kajali) 		1826008000NRG24290820230076855 29/08/2023 RAMRAO MANIK DHURVE 1826008WL010207 RAMRAO MANIK DHURVE 00415 SBIN0008908 1911 1911 Processed 15/09/2023 A258230190307 MR RAMRAO MANIK DHURVE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_290823APB_FTO_180261 Bank of India BKID0009725 KARANJA GHATGE 5460
2 KARANJA MH1826008999_290823APB_FTO_180261 Bank of Maharastra MAHB0001620 KARANJA 3822
3 KARANJA MH1826008999_290823APB_FTO_180261 Bank of Maharastra MAHB0001620 KARANJA GHADGE 3822
4 KARANJA MH1826008999_290823APB_FTO_180261 State Bank of India SBIN0002157 KARANJA (GHADGE) 13104
5 KARANJA MH1826008999_290823APB_FTO_180261 State Bank of India SBIN0005386 DHAMANGAON ADB 1365
6 KARANJA MH1826008999_290823APB_FTO_180261 State Bank of India SBIN0006876 SARWADI 3822
7 KARANJA MH1826008999_290823APB_FTO_180261 State Bank of India SBIN0008908 KAJALI 1911

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