Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008_100823APB_FTO_157373
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-26-008-002-001/1011000341
(Pardi) 		1826008000NRG24100820230070422 10/08/2023 ASHA LAXMAN KAWARE 1826008WL009152 ASHA LAXMAN KAWARE 00415 SBIN0006876 1638 1638 Processed 13/09/2023 A256230114493 ASHA LAKSHMAN KAWARE HDFC BANK LTD(607152)
2 KARANJA MH-26-008-002-001/1011000341
(Pardi) 		1826008000NRG24100820230070421 10/08/2023 LAXMANRAO NATTHUJI KAWARE 1826008WL009152 LAXMANRAO NATTHUJI KAWARE 00415 SBIN0006876 1638 1638 Processed 13/09/2023 A256230114492 KAWARE LAXMAN NATHUJI STATE BANK OF INDIA(508548)
3 KARANJA MH-26-008-002-001/1011001030
(Pardi) 		1826008000NRG24100820230070425 10/08/2023 Mamata Rajendra Shirbhate 1826008WL009152 Mamata Rajendra Shirbhate 00415 SBIN0006876 1638 1638 Processed 13/09/2023 A256230114494 MRS MAMTA RAJENDRA SHIRBHATE STATE BANK OF INDIA(508548)
4 KARANJA MH-26-008-002-001/1011001030
(Pardi) 		1826008000NRG24100820230070423 10/08/2023 ROHIT RAJENDRA SHIRBHATE 1826008WL009152 ROHIT RAJENDRA SHIRBHATE 00415 SBIN0006876 1638 1638 Processed 13/09/2023 A256230114495 MR ROHIT RAJENDRA SHIRABHATE STATE BANK OF INDIA(508548)
5 KARANJA MH-26-008-002-001/1011001030
(Pardi) 		1826008000NRG24100820230070424 10/08/2023 VEDANT RAJENDRA SHIRBHATE 1826008WL009152 VEDANT RAJENDRA SHIRBHATE 00415 SBIN0006876 1638 1638 Processed 13/09/2023 A256230114496 VEDANT RAJENDRA SHIRBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008_100823APB_FTO_157373 State Bank of India SBIN0006876 SARWADI 8190

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