Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_280823FTO_178511
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 WARDHA MH-26-001-006-001/708016
(Pulayi) 		1826001000NRG24280820230076123 28/08/2023 HARIDAS TULSHIRAM MESHRAM 1826001WL010088 HARIDAS TULSHIRAM MESHRAM 00051 MAHB0000685 3003 3003 Processed 14/09/2023 N0823022763FC HARIDAS TULSHIRAM MESHRAM ()
2 WARDHA MH-26-001-006-001/708016
(Pulayi) 		1826001000NRG24280820230076125 28/08/2023 RAJU HARIDAS MESHRAM 1826001WL010088 RAJU HARIDAS MESHRAM 00051 MAHB0000685 2730 2730 Processed 14/09/2023 N0823022763FD RAJU HARIDAS MESHRAM ()
3 WARDHA MH-26-001-006-001/708069
(Pulayi) 		1826001000NRG24280820230076126 28/08/2023 AMAN MADHUKAR MESHRAM 1826001WL010088 AMAN MADHUKAR MESHRAM 00051 MAHB0000685 3003 3003 Processed 14/09/2023 N0823022763FB AMAN MADHUKAR MESHRAM ()
SubTotal 8736 8736
4 WARDHA MH-26-001-022-001/201801940
(Salod) 		1826001000NRG24280820230076195 28/08/2023 AKSHAY PURUSHOTTAM HAJARE 1826001WL010102 AKSHAY PURUSHOTTAM HAJARE 00089 CBIN0282100 1638 1638 Processed 14/09/2023 N0823022763F5 AKSHAY PURUSHOTTAM HAJARE ()
5 WARDHA MH-26-001-022-001/2018019407
(Salod) 		1826001000NRG24280820230076197 28/08/2023 CHETAN CHANDRBHANJI ZADE 1826001WL010102 CHETAN CHANDRBHANJI ZADE 00089 CBIN0282100 1911 1911 Processed 14/09/2023 N0823022763F9 CHETAN CHANDRBHANJI ZADE ()
6 WARDHA MH-26-001-022-001/2018019409
(Salod) 		1826001000NRG24280820230076199 28/08/2023 SAGAR SHYAMRAOJI MADAVI 1826001WL010102 SAGAR SHYAMRAOJI MADAVI 00089 CBIN0282100 1911 1911 Processed 14/09/2023 N0823022763F8 SAGAR SHYAMRAOJI MADAVI ()
7 WARDHA MH-26-001-022-001/2018019410
(Salod) 		1826001000NRG24280820230076200 28/08/2023 PRAGATI SHYAMRAO MADAVI 1826001WL010102 PRAGATI SHYAMRAO MADAVI 00089 CBIN0282100 1911 1911 Processed 14/09/2023 N0823022763F6 PRAGATI SHYAMRAO MADAVI ()
8 WARDHA MH-26-001-031-001/212241
(Rotha) 		1826001000NRG24280820230076404 28/08/2023 AMOL RANGRAO MUNJEWAR 1826001WL010124 AMOL RANGRAO MUNJEWAR 00089 CBIN0282100 2184 2184 Processed 14/09/2023 N0823022763F7 AMOL RANGRAO MUNJEWAR ()
9 WARDHA MH-26-001-031-001/212241
(Rotha) 		1826001000NRG24280820230076401 28/08/2023 RANGRAO ARJUN MUNJEWAR 1826001WL010124 RANGRAO ARJUN MUNJEWAR 00089 CBIN0282100 3003 3003 Processed 14/09/2023 N0823022763F4 RANGRAO ARJUN MUNJEWAR ()
SubTotal 12558 12558
10 WARDHA MH-26-001-022-001/2018019406
(Salod) 		1826001000NRG24280820230076196 28/08/2023 SUNIL BHAURAOJI NEHARE 1826001WL010102 SUNIL BHAURAOJI NEHARE 00152 HDFC0000965 1911 1911 Processed 14/09/2023 N0823022763FA SUNIL BHAURAOJI NEHARE ()
SubTotal 1911 1911
11 WARDHA MH-26-001-031-001/1101415162
(Rotha) 		1826001000NRG24280820230076395 28/08/2023 BHUJANG HARIDAS PANBUDE 1826001WL010124 BHUJANG HARIDAS PANBUDE 00354 PUNB0046700 3003 3003 Processed 14/09/2023 N082302276400 BHUJANG HARIDAS PANBUDE ()
12 WARDHA MH-26-001-031-001/1101415162
(Rotha) 		1826001000NRG24280820230076397 28/08/2023 PALLAVI BHUJANGRAO PANBUDE 1826001WL010124 PALLAVI BHUJANGRAO PANBUDE 00354 PUNB0046700 2184 2184 Processed 14/09/2023 N082302276404 PALLAVI BHUJANGRAO PANBUDE ()
13 WARDHA MH-26-001-031-001/1101415181
(Rotha) 		1826001000NRG24280820230076398 28/08/2023 KUNDATAI S. KHODE 1826001WL010124 KUNDATAI S. KHODE 00354 PUNB0046700 3276 3276 Processed 14/09/2023 N0823022763FE KUNDATAI S. KHODE ()
14 WARDHA MH-26-001-031-001/212241
(Rotha) 		1826001000NRG24280820230076403 28/08/2023 ASHISH RANGRAO MUNJEWAR 1826001WL010124 ASHISH RANGRAO MUNJEWAR 00354 PUNB0046700 2184 2184 Processed 14/09/2023 N082302276402 ASHISH RANGRAO MUNJEWAR ()
15 WARDHA MH-26-001-031-001/212241
(Rotha) 		1826001000NRG24280820230076402 28/08/2023 NANDA RANGRAO MUNJEWAR 1826001WL010124 NANDA RANGRAO MUNJEWAR 00354 PUNB0046700 3003 3003 Processed 14/09/2023 N082302276401 NANDA RANGRAO MUNJEWAR ()
16 WARDHA MH-26-001-031-001/708029
(Rotha) 		1826001000NRG24280820230076406 28/08/2023 SURESH PANDURANG KHODE 1826001WL010124 SURESH PANDURANG KHODE 00354 PUNB0046700 3276 3276 Processed 14/09/2023 N082302276403 SURESH PANDURANG KHODE ()
SubTotal 16926 16926
17 WARDHA MH-26-001-031-001/1501600314
(Rotha) 		1826001000NRG24280820230076399 28/08/2023 BHAKTUJI SUKHDEV JAMBHULKAR 1826001WL010124 BHAKTUJI SUKHDEV JAMBHULKAR 00354 PUNB0617800 3822 3822 Processed 14/09/2023 N082302276405 BHAKTUJI SUKHDEV JAMBHULKAR ()
18 WARDHA MH-26-001-031-001/1501600314
(Rotha) 		1826001000NRG24280820230076400 28/08/2023 PUSHPABAI BHAKTUJI JAMBHULKAR 1826001WL010124 PUSHPABAI BHAKTUJI JAMBHULKAR 00354 PUNB0617800 3822 3822 Processed 14/09/2023 N082302276406 PUSHPABAI BHAKTUJI JAMBHULKAR ()
SubTotal 7644 7644
19 WARDHA MH-26-001-054-001/202324977
(Waigaon) 		1826001000NRG24280820230076490 28/08/2023 Vasanta Bapuraoji Walke 1826001WL010134 Vasanta Bapuraoji Walke 00415 SBIN0007221 1638 1638 Processed 14/09/2023 N0823022763FF MISS PRACHI VASANTRAO WALKE ()
SubTotal 1638 1638
20 WARDHA MH-26-001-022-001/2018019408
(Salod) 		1826001000NRG24280820230076198 28/08/2023 NIKETAN GAJAJAN KHELKAR 1826001WL010102 NIKETAN GAJAJAN KHELKAR 00468 UBIN0535559 1911 1911 Processed 14/09/2023 N082302276407 NIKETAN GAJAJAN KHELKAR ()
SubTotal 1911 1911
21 WARDHA MH-26-001-031-001/22023009
(Rotha) 		1826001000NRG24280820230076405 28/08/2023 SURAJ RAVINDRAJI TUMBADE 1826001WL010124 SURAJ RAVINDRAJI TUMBADE 00468 UBIN0806340 2184 2184 Processed 14/09/2023 N082302276408 SURAJ RAVINDRAJI TUMBADE ()
SubTotal 2184 2184
Total 53508 53508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_280823FTO_178511 Bank of Maharastra MAHB0000685 ANJI 8736
2 WARDHA MH1826001999_280823FTO_178511 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 12558
3 WARDHA MH1826001999_280823FTO_178511 HDFC Bank HDFC0000965 WARDHA 1911
4 WARDHA MH1826001999_280823FTO_178511 Punjab National Bank PUNB0046700 WARDA 16926
5 WARDHA MH1826001999_280823FTO_178511 Punjab National Bank PUNB0617800 WARDHA,J.N.MED.COLLEGE MEGHE 7644
6 WARDHA MH1826001999_280823FTO_178511 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 1638
7 WARDHA MH1826001999_280823FTO_178511 Union Bank of India UBIN0535559 WARDHA 1911
8 WARDHA MH1826001999_280823FTO_178511 Union Bank of India UBIN0806340 WARDHA 2184

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