Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_280623APB_FTO_90547
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-26-008-014-001/708069
(Waghoda) 		1826008000NRG24280620230043241 28/06/2023 DINESH 1826008WL005592 DINESH 00048 BKID0009725 1638 1638 Processed 05/07/2023 A185230072503 DINESH RAMESH GORE BANK OF INDIA(508505)
2 KARANJA MH-26-008-014-001/819122
(Waghoda) 		1826008000NRG24280620230043559 28/06/2023 VINOD N BANNAGARE 1826008WL005606 VINOD N BANNAGARE 00048 BKID0009725 1638 1638 Processed 05/07/2023 A185230072504 VINOD NAMADEV BANNAGRE BANK OF INDIA(508505)
3 KARANJA MH-26-008-014-001/819140
(Waghoda) 		1826008000NRG24280620230043242 28/06/2023 LILADHAR SAKHARAM KALBHUT 1826008WL005592 LILADHAR SAKHARAM KALBHUT 00048 BKID0009725 1638 1638 Processed 05/07/2023 A185230072505 LILADHAR SHRIRAMJI KALBHUT BANK OF INDIA(508505)
4 KARANJA MH-26-008-014-001/918213
(Waghoda) 		1826008000NRG24280620230043560 28/06/2023 BHAIRAVSING B GAHLOT 1826008WL005606 BHAIRAVSING B GAHLOT 00048 BKID0009725 1638 1638 Processed 05/07/2023 A185230072506 BHERUSINGH BALUSINGH GEHLOT BANK OF INDIA(508505)
SubTotal 6552 6552
5 KARANJA MH-26-008-014-001/819140
(Waghoda) 		1826008000NRG24280620230043243 28/06/2023 CHATRAPATI LILADHAR KALBHUT 1826008WL005592 CHATRAPATI LILADHAR KALBHUT 00415 SBIN0002157 1911 1911 Processed 05/07/2023 A185230072502 CHHATRAPATI LILADHAR KALBHUT BANK OF INDIA(508505)
SubTotal 1911 1911
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_280623APB_FTO_90547 Bank of India BKID0009725 KARANJA GHATGE 6552
2 KARANJA MH1826008999_280623APB_FTO_90547 State Bank of India SBIN0002157 KARANJA (GHADGE) 1911

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