Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_110522APB_FTO_64503
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-32-008-020-001/74
(DIGHI) 		1832008000NRG23100520220017241 11/05/2022 Ranjana vijay dhale 1832008WL001529 Ranjana vijay dhale 00051 MAHB0001584 1536 1536 Processed 17/05/2022 747020287 Ranjanavijaydhale BANK OF MAHARASHTRA(607387)
2 KARANJA MH-32-008-020-001/74
(DIGHI) 		1832008000NRG23100520220017240 11/05/2022 vijay maroti dhale 1832008WL001529 vijay maroti dhale 00051 MAHB0001584 1536 1536 Processed 17/05/2022 747020287 vijaymarotidhale BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
3 KARANJA MH-32-008-088-001/948
(WAI) 		1832008000NRG23100520220017237 11/05/2022 padama vijay thakare 1832008WL001528 padama vijay thakare 00078 CNRB0005998 1536 1536 Rejected 17/05/2022 747020287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
4 KARANJA MH-32-008-041-001/57
(KHERDA (KARANJA)) 		1832008000NRG23100520220017203 11/05/2022 Dnyaneshvar narayan chakre 1832008WL001526 Dnyaneshvar narayan chakre 00089 CBIN0281575 1536 1536 Processed 17/05/2022 747020287 Dnyaneshvarnarayanchakre CENTRAL BANK OF INDIA(607115)
5 KARANJA MH-32-008-041-001/98
(KHERDA (KARANJA)) 		1832008000NRG23100520220017207 11/05/2022 jija tukaram tadam 1832008WL001526 jija tukaram tadam 00089 CBIN0281575 1536 1536 Processed 17/05/2022 747020287 jijatukaramtadam CENTRAL BANK OF INDIA(607115)
6 KARANJA MH-32-008-041-001/98
(KHERDA (KARANJA)) 		1832008000NRG23100520220017206 11/05/2022 tukaram chintaman tadam 1832008WL001526 tukaram chintaman tadam 00089 CBIN0281575 1536 1536 Processed 17/05/2022 747020287 tukaramchintamantadam CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
7 KARANJA MH-32-008-088-001/1077
(WAI) 		1832008000NRG23100520220017212 11/05/2022 kamal nandkishor thakre 1832008WL001528 kamal nandkishor thakre 00089 CBIN0282755 1536 1536 Processed 17/05/2022 747020287 kamalnandkishorthakre CENTRAL BANK OF INDIA(607115)
8 KARANJA MH-32-008-088-001/1077
(WAI) 		1832008000NRG23100520220017211 11/05/2022 sushila nandkishor thakre 1832008WL001528 sushila nandkishor thakre 00089 CBIN0282755 1536 1536 Processed 17/05/2022 747020287 sushilanandkishorthakre CENTRAL BANK OF INDIA(607115)
9 KARANJA MH-32-008-088-001/1094
(WAI) 		1832008000NRG23100520220017215 11/05/2022 hamidabee ayyubsha divangan 1832008WL001528 hamidabee ayyubsha divangan 00089 CBIN0282755 1404 1404 Processed 17/05/2022 747020287 hamidabeeayyubshadivangan CENTRAL BANK OF INDIA(607115)
10 KARANJA MH-32-008-088-001/1094
(WAI) 		1832008000NRG23100520220017214 11/05/2022 kalimsha shabbir divangan 1832008WL001528 kalimsha shabbir divangan 00089 CBIN0282755 1404 1404 Processed 17/05/2022 747020287 kalimshashabbirdivangan CENTRAL BANK OF INDIA(607115)
11 KARANJA MH-32-008-088-001/113
(WAI) 		1832008000NRG23100520220017219 11/05/2022 anata prabhakar deshpande 1832008WL001528 anata prabhakar deshpande 00089 CBIN0282755 1386 1386 Processed 17/05/2022 747020287 anataprabhakardeshpande CENTRAL BANK OF INDIA(607115)
12 KARANJA MH-32-008-088-001/115
(WAI) 		1832008000NRG23100520220017222 11/05/2022 GANESH BABAN DESHPANDE 1832008WL001528 GANESH BABAN DESHPANDE 00089 CBIN0282755 1386 1386 Processed 17/05/2022 747020287 GANESHBABANDESHPANDE CENTRAL BANK OF INDIA(607115)
13 KARANJA MH-32-008-088-001/118
(WAI) 		1832008000NRG23100520220017223 11/05/2022 kandalshah dilavarshah diwangan 1832008WL001528 kandalshah dilavarshah diwangan 00089 CBIN0282755 1404 1404 Processed 17/05/2022 747020287 kandalshahdilavarshahdiwangan CENTRAL BANK OF INDIA(607115)
14 KARANJA MH-32-008-088-001/160
(WAI) 		1832008000NRG23100520220017224 11/05/2022 rameshwar p lunge 1832008WL001528 rameshwar p lunge 00089 CBIN0282755 1404 1404 Processed 17/05/2022 747020287 rameshwarplunge CENTRAL BANK OF INDIA(607115)
15 KARANJA MH-32-008-088-001/160
(WAI) 		1832008000NRG23100520220017225 11/05/2022 suvarna rameshwar lunge 1832008WL001528 suvarna rameshwar lunge 00089 CBIN0282755 1404 1404 Processed 17/05/2022 747020287 suvarnarameshwarlunge CENTRAL BANK OF INDIA(607115)
16 KARANJA MH-32-008-088-001/52
(WAI) 		1832008000NRG23100520220017234 11/05/2022 ANITA SURESH THOMBARE 1832008WL001528 ANITA SURESH THOMBARE 00089 CBIN0282755 1536 1536 Processed 17/05/2022 747020287 ANITASURESHTHOMBARE CENTRAL BANK OF INDIA(607115)
17 KARANJA MH-32-008-088-001/52
(WAI) 		1832008000NRG23100520220017233 11/05/2022 SURESH VISHVNATH THOMBRE 1832008WL001528 SURESH VISHVNATH THOMBRE 00089 CBIN0282755 1536 1536 Processed 17/05/2022 747020287 SURESHVISHVNATHTHOMBRE CENTRAL BANK OF INDIA(607115)
SubTotal 15936 15936
18 KARANJA MH-32-008-073-001/140
(SHIVNAGAR) 		1832008000NRG23100520220017312 11/05/2022 Baban Gulab Kothkar 1832008WL001538 Baban Gulab Kothkar 00114 ADCC0000076 1536 1536 Processed 17/05/2022 747020287 BabanGulabKothkar BANK OF BARODA(606985)
19 KARANJA MH-32-008-073-001/156
(SHIVNAGAR) 		1832008000NRG23100520220017314 11/05/2022 Bhaurao Narayan Mahanor 1832008WL001538 Bhaurao Narayan Mahanor 00114 ADCC0000076 1536 1536 Processed 17/05/2022 747020287 BhauraoNarayanMahanor VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KARANJA MH-32-008-073-001/156
(SHIVNAGAR) 		1832008000NRG23100520220017315 11/05/2022 Rupali Bhaurao Mahanor 1832008WL001538 Rupali Bhaurao Mahanor 00114 ADCC0000076 1536 1536 Processed 17/05/2022 747020287 RupaliBhauraoMahanor THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 KARANJA MH-32-008-073-001/16
(SHIVNAGAR) 		1832008000NRG23100520220017316 11/05/2022 namdev govind zargad 1832008WL001538 namdev govind zargad 00114 ADCC0000076 1536 1536 Processed 17/05/2022 747020287 namdevgovindzargad STATE BANK OF INDIA(508548)
22 KARANJA MH-32-008-073-001/93
(SHIVNAGAR) 		1832008000NRG23100520220017328 11/05/2022 mohan biraji devkate 1832008WL001538 mohan biraji devkate 00114 ADCC0000076 1536 1536 Processed 17/05/2022 747020287 mohanbirajidevkate THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7680 7680
23 KARANJA MH-32-008-059-001/158
(PALANA) 		1832008000NRG23100520220017306 11/05/2022 Jagannath Eknarh Dhage 1832008WL001537 Jagannath Eknarh Dhage 00114 ADCC0000077 1536 1536 Processed 17/05/2022 747020287 JagannathEknarhDhage VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
24 KARANJA MH-32-008-037-001/128
(KAMTHA) 		1832008000NRG23100520220017185 11/05/2022 Pramod Bhagwantrao Khadse 1832008WL001525 Pramod Bhagwantrao Khadse 00415 SBIN0004748 1464 1464 Processed 17/05/2022 747020287 PramodBhagwantraoKhadse STATE BANK OF INDIA(508548)
25 KARANJA MH-32-008-037-001/128
(KAMTHA) 		1832008000NRG23100520220017186 11/05/2022 vaishali pramod khadse 1832008WL001525 vaishali pramod khadse 00415 SBIN0004748 1464 1464 Processed 17/05/2022 747020287 vaishalipramodkhadse STATE BANK OF INDIA(508548)
26 KARANJA MH-32-008-037-001/21
(KAMTHA) 		1832008000NRG23100520220017187 11/05/2022 Gajanan Nana Khadse 1832008WL001525 Gajanan Nana Khadse 00415 SBIN0004748 1464 1464 Processed 17/05/2022 747020287 GajananNanaKhadse STATE BANK OF INDIA(508548)
27 KARANJA MH-32-008-037-001/92
(KAMTHA) 		1832008000NRG23100520220017193 11/05/2022 Deorao Uttamrao Kute 1832008WL001525 Deorao Uttamrao Kute 00415 SBIN0004748 1464 1464 Processed 17/05/2022 747020287 DeoraoUttamraoKute STATE BANK OF INDIA(508548)
SubTotal 5856 5856
28 KARANJA MH-32-008-059-001/85
(PALANA) 		1832008000NRG23100520220017310 11/05/2022 Sanjay Mahadeorao Punekar 1832008WL001537 Sanjay Mahadeorao Punekar 00540 BKID0WAINGB 1536 1536 Processed 17/05/2022 747020287 SanjayMahadeoraoPunekar THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 KARANJA MH-32-008-069-001/52
(SHAHA) 		1832008000NRG23100520220017209 11/05/2022 Ganesh Gajanan Mahakal 1832008WL001527 Ganesh Gajanan Mahakal 00540 BKID0WAINGB 1536 1536 Processed 17/05/2022 747020287 GaneshGajananMahakal VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
Total 43296 43296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_110522APB_FTO_64503 Bank of Maharastra MAHB0001584 KARANJA LAD 3072
2 KARANJA MH1832008999_110522APB_FTO_64503 Canara Bank CNRB0005998 Karanja 1536
3 KARANJA MH1832008999_110522APB_FTO_64503 Central Bank Of India CBIN0281575 KARANJA 4608
4 KARANJA MH1832008999_110522APB_FTO_64503 Central Bank Of India CBIN0282755 WAI 15936
5 KARANJA MH1832008999_110522APB_FTO_64503 Distt.Central Coop.Bank ADCC0000076 Poha 7680
6 KARANJA MH1832008999_110522APB_FTO_64503 Distt.Central Coop.Bank ADCC0000077 Kajaleshwar 1536
7 KARANJA MH1832008999_110522APB_FTO_64503 State Bank of India SBIN0004748 KKAMARGAON 5856
8 KARANJA MH1832008999_110522APB_FTO_64503 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 3072

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