Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_221223APB_FTO_332333
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 SAMUDRAPUR MH-26-003-014-001/1011000047
(Khandala) 		1826003000NRG24221220230115209 22/12/2023 srawan lakshman pothare 1826003WL016658 srawan lakshman pothare 00048 BKID0009708 819 819 Processed 09/03/2024 A069240290832 SHRAVAN LAXMAN POTHARE BANK OF INDIA(508505)
2 SAMUDRAPUR MH-26-003-031-001/215
(Jamb) 		1826003000NRG24221220230115131 22/12/2023 pravin vinayak madavi 1826003WL016638 pravin vinayak madavi 00048 BKID0009708 1638 1638 Processed 09/03/2024 A069240290823 MR PRAVIN VINAYAK MADAVI STATE BANK OF INDIA(508548)
3 SAMUDRAPUR MH-26-003-031-001/8891123689
(Jamb) 		1826003000NRG24221220230115147 22/12/2023 Durga Pradip Jamunkar 1826003WL016640 Durga Pradip Jamunkar 00048 BKID0009708 1911 1911 Processed 09/03/2024 A069240290824 DURGA PRADIP JAMUNKAR BANK OF INDIA(508505)
4 SAMUDRAPUR MH-26-003-050-001/708089
(Dahegaon) 		1826003000NRG24221220230115182 22/12/2023 UMESH BANDUJI CHAFLE 1826003WL016650 UMESH BANDUJI CHAFLE 00048 BKID0009708 819 819 Processed 09/03/2024 A069240290831 UMESH BANDUJI CHAFLE HDFC BANK LTD(607152)
5 SAMUDRAPUR MH-26-003-050-001/708098
(Dahegaon) 		1826003000NRG24221220230115181 22/12/2023 SUDHAKAR BABANRAO BAWANE 1826003WL016649 SUDHAKAR BABANRAO BAWANE 00048 BKID0009708 1365 1365 Processed 09/03/2024 A069240290840 SUDHAKAR BABANRAO BAWANE BANK OF INDIA(508505)
SubTotal 6552 6552
6 SAMUDRAPUR MH-26-003-037-001/708047
(Bawapur) 		1826003000NRG24221220230115173 22/12/2023 KISNA MAHADEV BORSARE 1826003WL016647 KISNA MAHADEV BORSARE 00048 BKID0009715 1911 1911 Processed 09/03/2024 A069240290839 KISNA MAHADEV BORASARE BANK OF INDIA(508505)
7 SAMUDRAPUR MH-26-003-042-001/8091018
(Sujatpur) 		1826003000NRG24221220230115157 22/12/2023 Laxman Mahadev Atram 1826003WL016642 Laxman Mahadev Atram 00048 BKID0009715 1638 1638 Processed 09/03/2024 A069240290825 LAXMAN MADHAV ATRAM BANK OF INDIA(508505)
SubTotal 3549 3549
8 SAMUDRAPUR MH-26-003-003-001/10
(Bhosa) 		1826003000NRG24221220230115183 22/12/2023 MUKESH NARAYANRAO HEPAT 1826003WL016651 MUKESH NARAYANRAO HEPAT 00048 BKID0009716 1911 1911 Processed 09/03/2024 A069240290828 Mr. MUKESH NARAYAN HEPAT INDIAN BANK(607105)
9 SAMUDRAPUR MH-26-003-003-001/809093
(Bhosa) 		1826003000NRG24221220230115187 22/12/2023 RAVINDRA LAXMAN NIDHEKAR 1826003WL016651 RAVINDRA LAXMAN NIDHEKAR 00048 BKID0009716 1638 1638 Processed 09/03/2024 A069240290838 RAVI LAXAMAN NINDEKAR BANK OF INDIA(508505)
10 SAMUDRAPUR MH-26-003-009-001/708041
(Ramnagar) 		1826003000NRG24221220230115168 22/12/2023 SHESHRAO BAPURAO LADEKAR 1826003WL016646 SHESHRAO BAPURAO LADEKAR 00048 BKID0009716 273 273 Processed 09/03/2024 A069240290829 SHESHARAO BAPURAO LADEKAR BANK OF INDIA(508505)
11 SAMUDRAPUR MH-26-003-009-001/8091235
(Ramnagar) 		1826003000NRG24221220230115171 22/12/2023 RAJENDRA NATTHUJI BATALE 1826003WL016646 RAJENDRA NATTHUJI BATALE 00048 BKID0009716 1092 1092 Processed 09/03/2024 A069240290830 RAJENDRA NATHUJI BATALE JT PANCHFULA N B BANK OF INDIA(508505)
12 SAMUDRAPUR MH-26-003-072-001/700800293
(KANKATI) 		1826003000NRG24221220230115161 22/12/2023 Rambhau Rodbaji Mankar 1826003WL016644 Rambhau Rodbaji Mankar 00048 BKID0009716 1911 1911 Processed 09/03/2024 A069240290826 RAMBHAU RODBAJI MANKAR BANK OF INDIA(508505)
SubTotal 6825 6825
13 SAMUDRAPUR MH-26-003-050-001/1011000164
(Dahegaon) 		1826003000NRG24221220230115176 22/12/2023 Arun Narayn Landage 1826003WL016648 Arun Narayn Landage 00048 BKID0009724 1365 1365 Processed 09/03/2024 A069240290827 ARUN NARAYAN LANDGE BANK OF INDIA(508505)
SubTotal 1365 1365
14 SAMUDRAPUR MH-26-003-037-001/708046
(Bawapur) 		1826003000NRG24221220230115172 22/12/2023 KISHOR MAHADEV GADBAIL 1826003WL016647 KISHOR MAHADEV GADBAIL 00089 CBIN0282650 1911 1911 Processed 09/03/2024 A069240290821 Mr. KISHOR MAHADEO GADBAIL CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
15 SAMUDRAPUR MH-26-003-011-002/101100081
(Nirgudi) 		1826003000NRG24221220230115193 22/12/2023 DAYALRAO CHAMPTRAO MADAWI 1826003WL016653 DAYALRAO CHAMPTRAO MADAWI 00415 SBIN0005445 1365 1365 Processed 09/03/2024 A069240290834 MR DAYAL CHAMPATRAO MADAVI STATE BANK OF INDIA(508548)
16 SAMUDRAPUR MH-26-003-011-002/101100096
(Nirgudi) 		1826003000NRG24221220230115207 22/12/2023 ARUN VITTHALRAO WARKHADE 1826003WL016656 ARUN VITTHALRAO WARKHADE 00415 SBIN0005445 1365 1365 Processed 09/03/2024 A069240290822 MR ARUN VITTHALRAO WARKHADE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
17 SAMUDRAPUR MH-26-003-003-001/101100040
(Bhosa) 		1826003000NRG24221220230115184 22/12/2023 SUNITA RAMHARI MESEWAR 1826003WL016651 SUNITA RAMHARI MESEWAR 00415 SBIN0011591 1911 1911 Processed 09/03/2024 A069240290833 SUNITA RAMHARI MESEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
18 SAMUDRAPUR MH-26-003-003-001/101100014
(Bhosa) 		1826003000NRG24221220230115188 22/12/2023 Parvata Ratnakar Chintawar 1826003WL016652 Parvata Ratnakar Chintawar 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240290817 PARVATA RATAN CHINTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMUDRAPUR MH-26-003-003-001/708002
(Bhosa) 		1826003000NRG24221220230115185 22/12/2023 SHRI DEVRAO RAMAJI DHURVE 1826003WL016651 SHRI DEVRAO RAMAJI DHURVE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240290835 DEVRAO RAMAJI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMUDRAPUR MH-26-003-003-001/809014
(Bhosa) 		1826003000NRG24221220230115189 22/12/2023 SAVITA PRABHAKAR POHANKAR 1826003WL016652 SAVITA PRABHAKAR POHANKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240290818 SAVITA PRABHAKAR POHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAMUDRAPUR MH-26-003-003-001/809021
(Bhosa) 		1826003000NRG24221220230115190 22/12/2023 BABA BHAURAO MEHTARE 1826003WL016652 BABA BHAURAO MEHTARE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240290836 BABA BHAURAO MAHNTARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMUDRAPUR MH-26-003-003-001/809091
(Bhosa) 		1826003000NRG24221220230115191 22/12/2023 SONU SUNIL WAT 1826003WL016652 SONU SUNIL WAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240290819 SONU SUNIL VATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMUDRAPUR MH-26-003-003-001/809109
(Bhosa) 		1826003000NRG24221220230115192 22/12/2023 SHOBHA PURUSHATTAM MUN 1826003WL016652 SHOBHA PURUSHATTAM MUN 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240290837 SHOBHA PURUSHOTTAM MOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMUDRAPUR MH-26-003-014-001/809036
(Khandala) 		1826003000NRG24221220230115210 22/12/2023 VITTHAL J. ATRAM 1826003WL016658 VITTHAL J. ATRAM 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240290820 VITTHAL JAYRAM ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12012 12012
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_221223APB_FTO_332333 Bank of India BKID0009708 JAM 6552
2 SAMUDRAPUR MH1826003999_221223APB_FTO_332333 Bank of India BKID0009715 MANDGAON 3549
3 SAMUDRAPUR MH1826003999_221223APB_FTO_332333 Bank of India BKID0009716 kandali 1638
4 SAMUDRAPUR MH1826003999_221223APB_FTO_332333 Bank of India BKID0009716 KANDHALI 5187
5 SAMUDRAPUR MH1826003999_221223APB_FTO_332333 Bank of India BKID0009724 SAMUDRAPUR 1365
6 SAMUDRAPUR MH1826003999_221223APB_FTO_332333 Central Bank Of India CBIN0282650 HAMDAPUR 1911
7 SAMUDRAPUR MH1826003999_221223APB_FTO_332333 State Bank of India SBIN0005445 SAMUDRAPUR 2730
8 SAMUDRAPUR MH1826003999_221223APB_FTO_332333 State Bank of India SBIN0011591 SINDI 1911
9 SAMUDRAPUR MH1826003999_221223APB_FTO_332333 India Post Payments Bank IPOS0000001 WARDHA 12012

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