Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_030723APB_FTO_97277
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-26-001-072-001/15016003
(Dhanora) 		1826001000NRG24030720230047024 03/07/2023 ROSHAN RAMU MENDHE 1826001WL006051 ROSHAN RAMU MENDHE 00078 CNRB0003792 3276 3276 Processed 10/07/2023 A191230281109 ROSHAN RAMUJI MENDHE CANARA BANK(508532)
2 WARDHA MH-26-001-072-001/15016003
(Dhanora) 		1826001000NRG24030720230047025 03/07/2023 ROSHAN RAMU MENDHE 1826001WL006051 ROSHAN RAMU MENDHE 00078 CNRB0003792 2184 2184 Processed 10/07/2023 A191230281110 ROSHAN RAMUJI MENDHE CANARA BANK(508532)
3 WARDHA MH-26-001-072-001/70805269
(Dhanora) 		1826001000NRG24030720230047028 03/07/2023 AMOL MADUKAR TAKSANDE 1826001WL006051 AMOL MADUKAR TAKSANDE 00078 CNRB0003792 3822 3822 Processed 11/07/2023 A191230281121 AMOL MADHUKARRAO TAKSANDE UNION BANK OF INDIA(508500)
4 WARDHA MH-26-001-072-001/70805269
(Dhanora) 		1826001000NRG24030720230047030 03/07/2023 AMOL MADUKAR TAKSANDE 1826001WL006051 AMOL MADUKAR TAKSANDE 00078 CNRB0003792 2184 2184 Processed 11/07/2023 A191230281120 AMOL MADHUKARRAO TAKSANDE UNION BANK OF INDIA(508500)
5 WARDHA MH-26-001-072-001/70805269
(Dhanora) 		1826001000NRG24030720230047031 03/07/2023 BHARATI AMOLRAO TAKSANDE 1826001WL006051 BHARATI AMOLRAO TAKSANDE 00078 CNRB0003792 2184 2184 Processed 11/07/2023 A191230281108 Miss. BHARTI MADHAO MANKAR BANK OF MAHARASHTRA(607387)
6 WARDHA MH-26-001-072-001/70805269
(Dhanora) 		1826001000NRG24030720230047029 03/07/2023 BHARATI AMOLRAO TAKSANDE 1826001WL006051 BHARATI AMOLRAO TAKSANDE 00078 CNRB0003792 3822 3822 Processed 11/07/2023 A191230281107 Miss. BHARTI MADHAO MANKAR BANK OF MAHARASHTRA(607387)
SubTotal 17472 17472
7 WARDHA MH-26-001-039-001/151600153
(Chikani) 		1826001000NRG24030720230047102 03/07/2023 SUNITA ANIL KOVE 1826001WL006072 SUNITA ANIL KOVE 00089 CBIN0282100 3003 3003 Processed 11/07/2023 A191230281125 SUNITA ANILRAO KOWE INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARDHA MH-26-001-039-001/151600165
(Chikani) 		1826001000NRG24030720230047103 03/07/2023 NAMITA MAROTI MESHRAM 1826001WL006072 NAMITA MAROTI MESHRAM 00089 CBIN0282100 3003 3003 Processed 11/07/2023 A191230281124 Mrs. NAMITA MAROTI MESHRAM CENTRAL BANK OF INDIA(607115)
9 WARDHA MH-26-001-039-001/22023001
(Chikani) 		1826001000NRG24030720230047104 03/07/2023 KAMRUN HARUN SHEIKH 1826001WL006072 KAMRUN HARUN SHEIKH 00089 CBIN0282100 2184 2184 Processed 11/07/2023 A191230281102 Mrs. KAMRUN SHEIKH HARUN CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
10 WARDHA MH-26-001-059-001/111200094
(Jaulgaon) 		1826001000NRG24030720230047071 03/07/2023 KISHOR SHESHRAO POTDUKHE 1826001WL006064 KISHOR SHESHRAO POTDUKHE 00089 CBIN0283823 3276 3276 Processed 10/07/2023 A191230281101 Mr. KISHOR SHESHARAO POTDUKHE INDIAN BANK(607105)
11 WARDHA MH-26-001-059-001/111200094
(Jaulgaon) 		1826001000NRG24030720230047070 03/07/2023 omkar shasherao potdukhe 1826001WL006064 omkar shasherao potdukhe 00089 CBIN0283823 3276 3276 Processed 10/07/2023 A191230281114 Mr. ONKAR SHESHRAO POTDUKHE INDIAN BANK(607105)
SubTotal 6552 6552
12 WARDHA MH-26-001-072-001/708052184
(Dhanora) 		1826001000NRG24030720230047026 03/07/2023 RAJENDRA BHAURAO DOLE 1826001WL006051 RAJENDRA BHAURAO DOLE 00165 IBKL0000509 2184 2184 Processed 10/07/2023 A191230281112 MR RAJENDRA BHAURAOJI DOLE STATE BANK OF INDIA(508548)
13 WARDHA MH-26-001-072-001/708052184
(Dhanora) 		1826001000NRG24030720230047027 03/07/2023 RAJENDRA BHAURAO DOLE 1826001WL006051 RAJENDRA BHAURAO DOLE 00165 IBKL0000509 3276 3276 Processed 10/07/2023 A191230281113 MR RAJENDRA BHAURAOJI DOLE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
14 WARDHA MH-26-001-019-001/12130015
(Ashta) 		1826001000NRG24030720230047098 03/07/2023 VIDYA ASHOK WANKHEDE 1826001WL006071 VIDYA ASHOK WANKHEDE 00176 IDIB000W507 3276 3276 Processed 10/07/2023 A191230281098 Mrs. VIDYA ASHOKRAO WANKHEDE INDIAN BANK(607105)
15 WARDHA MH-26-001-059-001/212233
(Jaulgaon) 		1826001000NRG24030720230047073 03/07/2023 NAYAN NAGORAO GANAR 1826001WL006064 NAYAN NAGORAO GANAR 00176 IDIB000W507 3822 3822 Processed 11/07/2023 A191230281117 NAYAN NAGORAO GANAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARDHA MH-26-001-059-001/212233
(Jaulgaon) 		1826001000NRG24030720230047072 03/07/2023 SONAL NAGORAO GANAR 1826001WL006064 SONAL NAGORAO GANAR 00176 IDIB000W507 3822 3822 Processed 10/07/2023 A191230281116 Mr. Sonal Nagorao Ganar INDIAN BANK(607105)
17 WARDHA MH-26-001-059-001/708017
(Jaulgaon) 		1826001000NRG24030720230047099 03/07/2023 PRAVIN RAMKRUSHNA TUMDAM 1826001WL006071 PRAVIN RAMKRUSHNA TUMDAM 00176 IDIB000W507 3822 3822 Processed 10/07/2023 A191230281115 Mr. PRAVIN RAMKRUSHNAJI TUMDAM INDIAN BANK(607105)
SubTotal 14742 14742
18 WARDHA MH-26-001-045-001/2122102
(Paloti) 		1826001000NRG24030720230047066 03/07/2023 SANJUMATI NITINRAO AAGLAVE 1826001WL006063 SANJUMATI NITINRAO AAGLAVE 00354 PUNB0617800 3003 3003 Processed 10/07/2023 A191230281118 SANJUMATI NITINRAO AGLAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 WARDHA MH-26-001-045-001/22023002
(Paloti) 		1826001000NRG24030720230047067 03/07/2023 SAROJ DIGAMBAR AGLAVE 1826001WL006063 SAROJ DIGAMBAR AGLAVE 00354 PUNB0617800 3003 3003 Processed 10/07/2023 A191230281119 MRS SAROJ DIGAMBAR AGLAWE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
20 WARDHA MH-26-001-020-001/1250130251
(Dhotra(Ka)) 		1826001000NRG24030720230047063 03/07/2023 ANITA SUNILRAO PAWAR 1826001WL006062 ANITA SUNILRAO PAWAR 00415 SBIN0003919 3822 3822 Processed 10/07/2023 A191230281103 MRS ANITA SUNILRAO PAWAR STATE BANK OF INDIA(508548)
21 WARDHA MH-26-001-020-001/202015
(Dhotra(Ka)) 		1826001000NRG24030720230047064 03/07/2023 KAUTIKA PRAVIN PAWAR 1826001WL006062 KAUTIKA PRAVIN PAWAR 00415 SBIN0003919 3276 3276 Processed 10/07/2023 A191230281104 MRS KAUTIKA PRAVINRAO PAWAR STATE BANK OF INDIA(508548)
22 WARDHA MH-26-001-020-001/202024
(Dhotra(Ka)) 		1826001000NRG24030720230047065 03/07/2023 RAMBHAU PALAKU PAWAR 1826001WL006062 RAMBHAU PALAKU PAWAR 00415 SBIN0003919 3276 3276 Processed 11/07/2023 A191230281111 RAMBHAU PALAKU PAWAR UNION BANK OF INDIA(508500)
SubTotal 10374 10374
23 WARDHA MH-26-001-054-001/201516522
(Waigaon) 		1826001000NRG24030720230047178 03/07/2023 Sunita Purushottam Madavi 1826001WL006080 Sunita Purushottam Madavi 00415 SBIN0007221 3822 3822 Processed 10/07/2023 A191230281099 MRS SUNITA PURUSHOTTAM MADAVI STATE BANK OF INDIA(508548)
24 WARDHA MH-26-001-054-001/201617690
(Waigaon) 		1826001000NRG24030720230047180 03/07/2023 Durgabai Diwakarrao Kumare 1826001WL006080 Durgabai Diwakarrao Kumare 00415 SBIN0007221 3276 3276 Processed 10/07/2023 A191230281097 MRS DURGABAI DIWAKARRAO KUMRE STATE BANK OF INDIA(508548)
25 WARDHA MH-26-001-054-001/212228
(Waigaon) 		1826001000NRG24030720230047181 03/07/2023 Nanibai Shesharao Madavi 1826001WL006080 Nanibai Shesharao Madavi 00415 SBIN0007221 3276 3276 Processed 10/07/2023 A191230281100 MRS NANIBAI SHESHRAO MADAVI STATE BANK OF INDIA(508548)
SubTotal 10374 10374
26 WARDHA MH-26-001-045-001/22023003
(Paloti) 		1826001000NRG24030720230047068 03/07/2023 VANDANA NARESHRAO KAMBALE 1826001WL006063 VANDANA NARESHRAO KAMBALE 00415 SBIN0012307 2184 2184 Processed 10/07/2023 A191230281123 VANDANA NARESHRAO KAMBLE PUNJAB NATIONAL BANK(508568)
27 WARDHA MH-26-001-045-001/22023004
(Paloti) 		1826001000NRG24030720230047069 03/07/2023 NITA DEORAO KAMBALE 1826001WL006063 NITA DEORAO KAMBALE 00415 SBIN0012307 2184 2184 Processed 11/07/2023 A191230281122 Mrs. NITA DEORAO KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 4368 4368
28 WARDHA MH-26-001-020-001/1250130251
(Dhotra(Ka)) 		1826001000NRG24030720230047062 03/07/2023 SUNIL RAMBHAU PAWAR 1826001WL006062 SUNIL RAMBHAU PAWAR 00468 UBIN0535559 3822 3822 Processed 11/07/2023 A191230281106 SUNIL RAMBHAU PAWAR UNION BANK OF INDIA(508500)
29 WARDHA MH-26-001-059-001/8090056-B
(Jaulgaon) 		1826001000NRG24030720230047101 03/07/2023 Aarati Gajanan Tumdam 1826001WL006071 Aarati Gajanan Tumdam 00468 UBIN0535559 3276 3276 Processed 10/07/2023 A191230281105 Mrs. Aarti Gajananrao Tumdam INDIAN BANK(607105)
SubTotal 7098 7098
Total 90636 90636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_030723APB_FTO_97277 Canara Bank CNRB0003792 BARBADI 17472
2 WARDHA MH1826001999_030723APB_FTO_97277 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 8190
3 WARDHA MH1826001999_030723APB_FTO_97277 Central Bank Of India CBIN0283823 LLOYD STEEL INDUSTRIES COMPLEX, BHUGAON 6552
4 WARDHA MH1826001999_030723APB_FTO_97277 IDBI BANK IBKL0000509 WARDHA 5460
5 WARDHA MH1826001999_030723APB_FTO_97277 Indian Bank IDIB000W507 Wardha 14742
6 WARDHA MH1826001999_030723APB_FTO_97277 Punjab National Bank PUNB0617800 WARDHA,J.N.MED.COLLEGE MEGHE 6006
7 WARDHA MH1826001999_030723APB_FTO_97277 State Bank of India SBIN0003919 ALLIPUR 10374
8 WARDHA MH1826001999_030723APB_FTO_97277 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 10374
9 WARDHA MH1826001999_030723APB_FTO_97277 State Bank of India SBIN0012307 SAWANGI MEGHE 4368
10 WARDHA MH1826001999_030723APB_FTO_97277 Union Bank of India UBIN0535559 WARDHA 7098

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