Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_260523FTO_41280
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-26-001-040-001/110120033
(Dahegaon(St)) 		1826001000NRG24260520230014774 26/05/2023 SUDHAKAR JANARDAN GAWANDE 1826001WL002069 SUDHAKAR JANARDAN GAWANDE 00045 BARB0WARDHA 1932 1932 Processed 01/06/2023 N05230342BD94 SUDHAKAR JANARDAN GAWANDE ()
2 WARDHA MH-26-001-040-001/11012051
(Dahegaon(St)) 		1826001000NRG24260520230014777 26/05/2023 SANGITA MADHUKAR GAWANDE 1826001WL002069 SANGITA MADHUKAR GAWANDE 00045 BARB0WARDHA 1932 1932 Processed 01/06/2023 N05230342BDA1 SANGITA MADHUKAR GAWANDE ()
3 WARDHA MH-26-001-040-001/708013
(Dahegaon(St)) 		1826001000NRG24250520230013572 26/05/2023 VISHAL BABANRAO TODASE 1826001WL001876 VISHAL BABANRAO TODASE 00045 BARB0WARDHA 1638 1638 Processed 01/06/2023 N05230342BD93 VISHAL BABANRAO TODASE ()
4 WARDHA MH-26-001-040-001/7080209
(Dahegaon(St)) 		1826001000NRG24250520230013576 26/05/2023 Shradhha Jaydev Mankar 1826001WL001876 Shradhha Jaydev Mankar 00045 BARB0WARDHA 1638 1638 Processed 01/06/2023 N05230342BD95 Shradhha Jaydev Mankar ()
SubTotal 7140 7140
5 WARDHA MH-26-001-026-001/708082
(Satoda) 		1826001000NRG24260520230014757 26/05/2023 SUNITA MOTISHAK ORKE 1826001WL002065 SUNITA MOTISHAK ORKE 00048 BKID0009700 1638 1638 Processed 01/06/2023 N05230342BDA0 SUNITA MOTISHAK ORKE ()
SubTotal 1638 1638
6 WARDHA MH-26-001-058-001/18019006
(Bhugaon) 		1826001000NRG24260520230014815 26/05/2023 VISHAL SANJAYRAO HADAKE 1826001WL002075 VISHAL SANJAYRAO HADAKE 00048 BKID0009726 1638 1638 Processed 01/06/2023 N05230342BD9F VISHAL SANJAYRAO HADAKE ()
SubTotal 1638 1638
7 WARDHA MH-26-001-058-001/18019007
(Bhugaon) 		1826001000NRG24260520230014820 26/05/2023 SINDHU VISHWESHWARRAO HINGE 1826001WL002075 SINDHU VISHWESHWARRAO HINGE 00176 IDIB000W507 1638 1638 Processed 01/06/2023 N05230342BD98 SINDHU VISHWESHWARRAO HINGE ()
8 WARDHA MH-26-001-058-001/22023002
(Bhugaon) 		1826001000NRG24260520230014824 26/05/2023 KOMALSING KRUSHNASING BAIS 1826001WL002075 KOMALSING KRUSHNASING BAIS 00176 IDIB000W507 1638 1638 Processed 01/06/2023 N05230342BD96 KOMALSING KRUSHNASING BAIS ()
9 WARDHA MH-26-001-058-001/22023002
(Bhugaon) 		1826001000NRG24260520230014825 26/05/2023 ROSHAN KRUSHNASING BAIS 1826001WL002075 ROSHAN KRUSHNASING BAIS 00176 IDIB000W507 1638 1638 Processed 01/06/2023 N05230342BD97 ROSHAN KRUSHNASING BAIS ()
SubTotal 4914 4914
10 WARDHA MH-26-001-064-001/15016053
(Sawali) 		1826001000NRG24260520230014746 26/05/2023 ALKABAI HARIBHAU CHAMBHARE 1826001WL002063 ALKABAI HARIBHAU CHAMBHARE 00354 PUNB0199400 2240 2240 Processed 01/06/2023 N05230342BD99 ALKABAI HARIBHAU CHAMBHARE ()
SubTotal 2240 2240
11 WARDHA MH-26-001-058-001/22023004
(Bhugaon) 		1826001000NRG24260520230014828 26/05/2023 ACHAL ANILSING BAIS 1826001WL002075 ACHAL ANILSING BAIS 00415 SBIN0000500 1638 1638 Processed 01/06/2023 N05230342BD9C MR ANILSINGH VITTHALSINGH BAIS ()
12 WARDHA MH-26-001-058-001/22023004
(Bhugaon) 		1826001000NRG24260520230014826 26/05/2023 ANILSING VITTHALSING BAIS 1826001WL002075 ANILSING VITTHALSING BAIS 00415 SBIN0000500 1638 1638 Processed 01/06/2023 N05230342BD9A MR ANILSINGH VITTHALSINGH BAIS ()
13 WARDHA MH-26-001-058-001/22023004
(Bhugaon) 		1826001000NRG24260520230014827 26/05/2023 PRATIBHA ANILSING BAIS 1826001WL002075 PRATIBHA ANILSING BAIS 00415 SBIN0000500 1638 1638 Processed 01/06/2023 N05230342BD9B MR ANILSINGH VITTHALSINGH BAIS ()
SubTotal 4914 4914
14 WARDHA MH-26-001-055-001/708437
(Talegaon) 		1826001000NRG24260520230014718 26/05/2023 BABARAO PALSRAM PHULZELE 1826001WL002057 BABARAO PALSRAM PHULZELE 00468 UBIN0535559 3003 3003 Processed 01/06/2023 N05230342BD9D BABARAO PALSRAM PHULZELE ()
15 WARDHA MH-26-001-055-001/708446
(Talegaon) 		1826001000NRG24260520230014721 26/05/2023 DEVIKABAI KESHAV PIMPALKAR 1826001WL002057 DEVIKABAI KESHAV PIMPALKAR 00468 UBIN0535559 3003 3003 Processed 01/06/2023 N05230342BD9E DEVIKABAI KESHAV PIMPALKAR ()
SubTotal 6006 6006
Total 28490 28490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_260523FTO_41280 Bank of Baroda BARB0WARDHA WARDHA, MAHARASHTRA 7140
2 WARDHA MH1826001999_260523FTO_41280 Bank of India BKID0009700 WARDHA 1638
3 WARDHA MH1826001999_260523FTO_41280 Bank of India BKID0009726 Boregaon (Meghe) Wardha 1638
4 WARDHA MH1826001999_260523FTO_41280 Indian Bank IDIB000W507 Wardha 4914
5 WARDHA MH1826001999_260523FTO_41280 Punjab National Bank PUNB0199400 TARODA 2240
6 WARDHA MH1826001999_260523FTO_41280 State Bank of India SBIN0000500 WARDHA 4914
7 WARDHA MH1826001999_260523FTO_41280 Union Bank of India UBIN0535559 WARDHA 6006

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