Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_121222FTO_369688
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-26-008-019-001/708028
(Nagazari) 		1826008000NRG23121220220109428 12/12/2022 DHIRAJ CHANDRASHEKHAR UIKE 1826008WL018084 DHIRAJ CHANDRASHEKHAR UIKE 00048 BKID0008711 1792 1792 Processed 01/02/2023 646404889 DHIRAJCHANDRASHEKHARUIKE (000000)
SubTotal 1792 1792
2 KARANJA MH-26-008-013-001/7088408
(Gawandi) 		1826008000NRG23121220220108992 12/12/2022 DEVIDAS MAHADEV CHAUDHARI 1826008WL018012 DEVIDAS MAHADEV CHAUDHARI 00048 BKID0009725 1792 1792 Processed 01/02/2023 646404889 DEVIDASMAHADEVCHAUDHARI (000000)
3 KARANJA MH-26-008-013-001/7088408
(Gawandi) 		1826008000NRG23121220220108993 12/12/2022 RANJANA DEVIDAS CHAUDHARI 1826008WL018012 RANJANA DEVIDAS CHAUDHARI 00048 BKID0009725 1792 1792 Processed 01/02/2023 646404889 RANJANADEVIDASCHAUDHARI (000000)
SubTotal 3584 3584
4 KARANJA MH-26-008-019-001/708003-D
(Nagazari) 		1826008000NRG23121220220109426 12/12/2022 AMARISH NARAYANRAO PARADKAR 1826008WL018084 AMARISH NARAYANRAO PARADKAR 00415 SBIN0002157 1792 1792 Processed 01/02/2023 646404889 AMARISHNARAYANRAOPARADKAR (000000)
5 KARANJA MH-26-008-019-001/809109
(Nagazari) 		1826008000NRG23121220220109436 12/12/2022 PRASHANT AMBADAS CHOPDE 1826008WL018084 PRASHANT AMBADAS CHOPDE 00415 SBIN0002157 1792 1792 Processed 01/02/2023 646404889 PRASHANTAMBADASCHOPDE (000000)
6 KARANJA MH-26-008-019-001/809109
(Nagazari) 		1826008000NRG23121220220109435 12/12/2022 SUMAN AMBADAS CHOPDE 1826008WL018084 SUMAN AMBADAS CHOPDE 00415 SBIN0002157 1792 1792 Processed 01/02/2023 646404889 SUMANAMBADASCHOPDE (000000)
7 KARANJA MH-26-008-019-001/809114
(Nagazari) 		1826008000NRG23121220220109437 12/12/2022 NITIN PUNDLIKRAO PRADHAN 1826008WL018084 NITIN PUNDLIKRAO PRADHAN 00415 SBIN0002157 1792 1792 Processed 01/02/2023 646404889 NITINPUNDLIKRAOPRADHAN (000000)
8 KARANJA MH-26-008-019-001/809134
(Nagazari) 		1826008000NRG23121220220109439 12/12/2022 LALITA VASANTA LOHKARE 1826008WL018084 LALITA VASANTA LOHKARE 00415 SBIN0002157 1792 1792 Processed 01/02/2023 646404889 LALITAVASANTALOHKARE (000000)
9 KARANJA MH-26-008-019-001/809134
(Nagazari) 		1826008000NRG23121220220109438 12/12/2022 VASANT BAPURAO LOHKARE 1826008WL018084 VASANT BAPURAO LOHKARE 00415 SBIN0002157 1792 1792 Processed 01/02/2023 646404889 VASANTBAPURAOLOHKARE (000000)
10 KARANJA MH-26-008-019-001/809171
(Nagazari) 		1826008000NRG23121220220109440 12/12/2022 LATA DINESH KASARE 1826008WL018084 LATA DINESH KASARE 00415 SBIN0002157 1792 1792 Processed 01/02/2023 646404889 LATADINESHKASARE (000000)
11 KARANJA MH-26-008-019-001/809172
(Nagazari) 		1826008000NRG23121220220109441 12/12/2022 DINESH VIKAS KARNAKE 1826008WL018084 DINESH VIKAS KARNAKE 00415 SBIN0002157 1792 1792 Processed 01/02/2023 646404889 DINESHVIKASKARNAKE (000000)
SubTotal 14336 14336
12 KARANJA MH-26-008-002-001/1011000205
(Pardi) 		1826008000NRG23121220220109451 12/12/2022 NANDA DAMODHAR NEHARE 1826008WL018087 NANDA DAMODHAR NEHARE 00415 SBIN0006876 1792 1792 Processed 01/02/2023 646404889 NANDADAMODHARNEHARE (000000)
13 KARANJA MH-26-008-002-001/1011000333
(Pardi) 		1826008000NRG23121220220109452 12/12/2022 RAMESHVAR SHAMRAO GAJABE 1826008WL018087 RAMESHVAR SHAMRAO GAJABE 00415 SBIN0006876 1792 1792 Processed 01/02/2023 646404889 RAMESHVARSHAMRAOGAJABE (000000)
14 KARANJA MH-26-008-002-001/1011000333
(Pardi) 		1826008000NRG23121220220109454 12/12/2022 VANDANA RAMESHWAR GAJABE 1826008WL018087 VANDANA RAMESHWAR GAJABE 00415 SBIN0006876 1792 1792 Processed 01/02/2023 646404889 VANDANARAMESHWARGAJABE (000000)
15 KARANJA MH-26-008-002-001/1011000561
(Pardi) 		1826008000NRG23121220220109456 12/12/2022 SURAJ RAMDAS NEHARE 1826008WL018087 SURAJ RAMDAS NEHARE 00415 SBIN0006876 1792 1792 Processed 01/02/2023 646404889 SURAJRAMDASNEHARE (000000)
16 KARANJA MH-26-008-013-001/708002
(Gawandi) 		1826008000NRG23121220220108991 12/12/2022 PUNAM DIGAMBAR CHAUDHARI 1826008WL018012 PUNAM DIGAMBAR CHAUDHARI 00415 SBIN0006876 1792 1792 Processed 01/02/2023 646404889 PUNAMDIGAMBARCHAUDHARI (000000)
SubTotal 8960 8960
17 KARANJA MH-26-008-019-001/178
(Nagazari) 		1826008000NRG23121220220109420 12/12/2022 vandana vijay lohakare 1826008WL018084 vandana vijay lohakare 00415 SBIN0008908 1792 1792 Processed 01/02/2023 646404889 vandanavijaylohakare (000000)
18 KARANJA MH-26-008-019-001/178
(Nagazari) 		1826008000NRG23121220220109419 12/12/2022 vijay lohkare 1826008WL018084 vijay lohkare 00415 SBIN0008908 1792 1792 Processed 01/02/2023 646404889 vijaylohkare (000000)
19 KARANJA MH-26-008-019-001/77
(Nagazari) 		1826008000NRG23121220220109430 12/12/2022 LATA RAJENDRA CHOPADE 1826008WL018084 LATA RAJENDRA CHOPADE 00415 SBIN0008908 1792 1792 Processed 01/02/2023 646404889 LATARAJENDRACHOPADE (000000)
20 KARANJA MH-26-008-019-001/77
(Nagazari) 		1826008000NRG23121220220109431 12/12/2022 Rajendrarao chopde 1826008WL018084 Rajendrarao chopde 00415 SBIN0008908 1792 1792 Processed 01/02/2023 646404889 Rajendraraochopde (000000)
21 KARANJA MH-26-008-019-001/809096
(Nagazari) 		1826008000NRG23121220220109433 12/12/2022 SAU. PRABHABAI PRABHAKAR CHOPADE 1826008WL018084 SAU. PRABHABAI PRABHAKAR CHOPADE 00415 SBIN0008908 1792 1792 Processed 01/02/2023 646404889 SAU.PRABHABAIPRABHAKARCHOPADE (000000)
22 KARANJA MH-26-008-019-001/95
(Nagazari) 		1826008000NRG23121220220109442 12/12/2022 NETRAM GULAB BARANGE 1826008WL018084 NETRAM GULAB BARANGE 00415 SBIN0008908 1792 1792 Processed 01/02/2023 646404889 NETRAMGULABBARANGE (000000)
SubTotal 10752 10752
Total 39424 39424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_121222FTO_369688 Bank of India BKID0008711 KONDHALI 1792
2 KARANJA MH1826008999_121222FTO_369688 Bank of India BKID0009725 KARANJA GHATGE 3584
3 KARANJA MH1826008999_121222FTO_369688 State Bank of India SBIN0002157 KARANJA (GHADGE) 14336
4 KARANJA MH1826008999_121222FTO_369688 State Bank of India SBIN0006876 SARWADI 8960
5 KARANJA MH1826008999_121222FTO_369688 State Bank of India SBIN0008908 KAJALI 10752

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