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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_261023APB_FTO_256715
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-26-001-026-001/17018042
(Satoda) 		1826001000NRG24261020230096788 26/10/2023 PRABHA DAMODHAR ROHANKAR 1826001WL013678 PRABHA DAMODHAR ROHANKAR 00045 BARB0VJWARD 1911 1911 Processed 28/10/2023 6820834360 PRABHA DAMODHAR ROHA BANK OF BARODA(606985)
2 WARDHA MH-26-001-026-001/1801917
(Satoda) 		1826001000NRG24261020230096791 26/10/2023 RAMABAI MADHAVRAO DETHE 1826001WL013679 RAMABAI MADHAVRAO DETHE 00045 BARB0VJWARD 1911 1911 Processed 28/10/2023 6820834358 Mrs. RAMABAI MADHAVRAO DETHE CENTRAL BANK OF INDIA(607115)
3 WARDHA MH-26-001-026-002/17018012
(Satoda) 		1826001000NRG24261020230096785 26/10/2023 SANGITA SURESH RANE 1826001WL013677 SANGITA SURESH RANE 00045 BARB0VJWARD 3822 3822 Processed 28/10/2023 6820834361 SANGITA SURESH RANE BANK OF BARODA(606985)
4 WARDHA MH-26-001-027-001/1101200416
(Nalwadi) 		1826001000NRG24261020230096810 26/10/2023 Mamta Vinodrao Sahare 1826001WL013683 Mamta Vinodrao Sahare 00045 BARB0VJWARD 1638 1638 Processed 28/10/2023 6820834362 MAMTA VINODRAO SAHAR BANK OF BARODA(606985)
SubTotal 9282 9282
5 WARDHA MH-26-001-001-002/1101200919
(Anji(Mothi)) 		1826001000NRG24261020230096795 26/10/2023 Ankush Shreeram Parise 1826001WL013680 Ankush Shreeram Parise 00051 MAHB0000685 1911 1911 Processed 28/10/2023 6820834359 Mr. ANKUSH SHRIRAMJI PARISE BANK OF MAHARASHTRA(607387)
6 WARDHA MH-26-001-001-002/20200018
(Anji(Mothi)) 		1826001000NRG24261020230096796 26/10/2023 Nayan Arvindrao Parise 1826001WL013680 Nayan Arvindrao Parise 00051 MAHB0000685 1092 1092 Processed 28/10/2023 6820834341 Master NAYAN ARVINDRAO PARISE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
7 WARDHA MH-26-001-027-001/1000074
(Nalwadi) 		1826001000NRG24261020230096805 26/10/2023 ASHA SURESH PURAKE 1826001WL013683 ASHA SURESH PURAKE 00089 CBIN0280696 1638 1638 Processed 28/10/2023 6820834364 ASHABAI SURESH PURKE BANK OF BARODA(606985)
8 WARDHA MH-26-001-027-001/10110017
(Nalwadi) 		1826001000NRG24261020230096807 26/10/2023 Chandrakala Jagnrao Waghmare 1826001WL013683 Chandrakala Jagnrao Waghmare 00089 CBIN0280696 1638 1638 Processed 28/10/2023 6820834366 CHANDRAKALA JAGANRAO BANK OF BARODA(606985)
9 WARDHA MH-26-001-027-001/10110029
(Nalwadi) 		1826001000NRG24261020230096808 26/10/2023 Vandana Purushottam Puarke 1826001WL013683 Vandana Purushottam Puarke 00089 CBIN0280696 1365 1365 Processed 28/10/2023 6820834365 VANDANA PURUSHOTTAM BANK OF BARODA(606985)
SubTotal 4641 4641
10 WARDHA MH-26-001-054-001/202223929
(Waigaon) 		1826001000NRG24261020230096736 26/10/2023 Kawadu Namdevrao Lamsonge 1826001WL013664 Kawadu Namdevrao Lamsonge 00165 IBKL0001447 1365 1365 Processed 28/10/2023 6820834367 MR KAWADU NAMDEVRAO LAMSONGE STATE BANK OF INDIA(508548)
11 WARDHA MH-26-001-054-001/202223929
(Waigaon) 		1826001000NRG24261020230096737 26/10/2023 Papita Kavadu Lamsonge 1826001WL013664 Papita Kavadu Lamsonge 00165 IBKL0001447 1911 1911 Processed 28/10/2023 6820834340 PAPITA KAVADU LAMSONGE IDBI BANK(607095)
SubTotal 3276 3276
12 WARDHA MH-26-001-054-001/18019266
(Waigaon) 		1826001000NRG24261020230096728 26/10/2023 Prakash Eknath Gote 1826001WL013664 Prakash Eknath Gote 00415 SBIN0007221 1638 1638 Processed 28/10/2023 6820834349 PRAKASH E GOTE AND TARABAI P GOTE STATE BANK OF INDIA(508548)
13 WARDHA MH-26-001-054-001/2013323
(Waigaon) 		1826001000NRG24261020230096729 26/10/2023 AVINASH BHAGWAN WALAKE 1826001WL013664 AVINASH BHAGWAN WALAKE 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834351 NO NAME STATE BANK OF INDIA(508548)
14 WARDHA MH-26-001-054-001/2013331
(Waigaon) 		1826001000NRG24261020230096710 26/10/2023 Nattu Sudamrao Ramteke 1826001WL013663 Nattu Sudamrao Ramteke 00415 SBIN0007221 1638 1638 Processed 28/10/2023 6820834335 MR RAMTEKE NATHU SUDHAMJI STATE BANK OF INDIA(508548)
15 WARDHA MH-26-001-054-001/2013335
(Waigaon) 		1826001000NRG24261020230096711 26/10/2023 Maroti Namdevrao Saudagar 1826001WL013663 Maroti Namdevrao Saudagar 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834336 MR MARUTI NAMDEVRAO SAUDAGAR STATE BANK OF INDIA(508548)
16 WARDHA MH-26-001-054-001/201516578
(Waigaon) 		1826001000NRG24261020230096712 26/10/2023 Nikhil Arunrao Mankar 1826001WL013663 Nikhil Arunrao Mankar 00415 SBIN0007221 1092 1092 Processed 28/10/2023 6820834355 MR NIKHIL ARUNRAO MANKAR STATE BANK OF INDIA(508548)
17 WARDHA MH-26-001-054-001/201516587
(Waigaon) 		1826001000NRG24261020230096713 26/10/2023 BHAGWAN LAXMANRAO KHARADE 1826001WL013663 BHAGWAN LAXMANRAO KHARADE 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834354 SHRI BHAGWAN LAXMANRAO KHARADE STATE BANK OF INDIA(508548)
18 WARDHA MH-26-001-054-001/201516611
(Waigaon) 		1826001000NRG24261020230096714 26/10/2023 Kishor Vitthalrao Giradkar 1826001WL013663 Kishor Vitthalrao Giradkar 00415 SBIN0007221 1365 1365 Processed 28/10/2023 6820834350 MR KISHOR VITTHALRAO GIRADKAR STATE BANK OF INDIA(508548)
19 WARDHA MH-26-001-054-001/201617727
(Waigaon) 		1826001000NRG24261020230096715 26/10/2023 Prakash Sriram Patil 1826001WL013663 Prakash Sriram Patil 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834343 M P PATEL PS PATIL STATE BANK OF INDIA(508548)
20 WARDHA MH-26-001-054-001/201617765
(Waigaon) 		1826001000NRG24261020230096716 26/10/2023 Shankar Shamrao Bhoyar 1826001WL013663 Shankar Shamrao Bhoyar 00415 SBIN0007221 1638 1638 Processed 28/10/2023 6820834352 MRS MAYA SHANKARRAO BHOYAR STATE BANK OF INDIA(508548)
21 WARDHA MH-26-001-054-001/201617769
(Waigaon) 		1826001000NRG24261020230096717 26/10/2023 Vittal Rambhauji Done 1826001WL013663 Vittal Rambhauji Done 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834342 MR VITTHAL RAMBHAU DONE STATE BANK OF INDIA(508548)
22 WARDHA MH-26-001-054-001/201718785
(Waigaon) 		1826001000NRG24261020230096718 26/10/2023 Vaishali Ganesh Nagrale 1826001WL013663 Vaishali Ganesh Nagrale 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834363 VAISHALI GANESHRAO NAGRALE HDFC BANK LTD(607152)
23 WARDHA MH-26-001-054-001/201718790
(Waigaon) 		1826001000NRG24261020230096730 26/10/2023 Kawadu Shamraoji Khangar 1826001WL013664 Kawadu Shamraoji Khangar 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834337 KAWADUJI SHAMRAOJI KHANGAR STATE BANK OF INDIA(508548)
24 WARDHA MH-26-001-054-001/201920881
(Waigaon) 		1826001000NRG24261020230096733 26/10/2023 Ashwini Prashant Karankar 1826001WL013664 Ashwini Prashant Karankar 00415 SBIN0007221 1638 1638 Processed 28/10/2023 6820834369 MRS ASHWINI PRASHANTRAO KARANKAR STATE BANK OF INDIA(508548)
25 WARDHA MH-26-001-054-001/201920881
(Waigaon) 		1826001000NRG24261020230096732 26/10/2023 Prashant Babarao Karankar 1826001WL013664 Prashant Babarao Karankar 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834347 MR PRASHANT BABARAO KARANKAR STATE BANK OF INDIA(508548)
26 WARDHA MH-26-001-054-001/202122897
(Waigaon) 		1826001000NRG24261020230096734 26/10/2023 Shankar Istari Potfode 1826001WL013664 Shankar Istari Potfode 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834346 MR SHANKAR POTFODE STATE BANK OF INDIA(508548)
27 WARDHA MH-26-001-054-001/202122898
(Waigaon) 		1826001000NRG24261020230096735 26/10/2023 Madhukar Ramaji Thakare 1826001WL013664 Madhukar Ramaji Thakare 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834338 MADHUKAR RAMAJI THAKRE STATE BANK OF INDIA(508548)
28 WARDHA MH-26-001-054-001/202122902
(Waigaon) 		1826001000NRG24261020230096720 26/10/2023 Sangita Harendra Barake 1826001WL013663 Sangita Harendra Barake 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834356 MRS SANGEETA HARENDRA BARKE STATE BANK OF INDIA(508548)
29 WARDHA MH-26-001-054-001/202122903
(Waigaon) 		1826001000NRG24261020230096721 26/10/2023 Dilip Bhagat 1826001WL013663 Dilip Bhagat 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834353 MR DILIP SUDHAKARRAO BHAGAT STATE BANK OF INDIA(508548)
30 WARDHA MH-26-001-054-001/202122904
(Waigaon) 		1826001000NRG24261020230096722 26/10/2023 Homdev Devraoji Hagode 1826001WL013663 Homdev Devraoji Hagode 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834345 MR HOMDEO DEORAOJI HAGODE STATE BANK OF INDIA(508548)
31 WARDHA MH-26-001-054-001/2021516801
(Waigaon) 		1826001000NRG24261020230096723 26/10/2023 Pushpa Anilrao Kambale 1826001WL013663 Pushpa Anilrao Kambale 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834339 PUSHPA ANIL KAMBLE STATE BANK OF INDIA(508548)
32 WARDHA MH-26-001-054-001/708176
(Waigaon) 		1826001000NRG24261020230096726 26/10/2023 VIJAY 1826001WL013663 VIJAY 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834368 MR PATIL VIJAY TUKARAMJI STATE BANK OF INDIA(508548)
33 WARDHA MH-26-001-054-001/708179
(Waigaon) 		1826001000NRG24261020230096727 26/10/2023 DHARMAPAL PALASRAMJI VANKHEDE 1826001WL013663 DHARMAPAL PALASRAMJI VANKHEDE 00415 SBIN0007221 1911 1911 Processed 28/10/2023 6820834344 MR DHARAMPAL PALASRAM WANKHEDE STATE BANK OF INDIA(508548)
34 WARDHA MH-26-001-055-001/7080277
(Talegaon) 		1826001000NRG24261020230096771 26/10/2023 SEEMA RAJU KHANDARE 1826001WL013673 SEEMA RAJU KHANDARE 00415 SBIN0007221 1638 1638 Processed 28/10/2023 6820834357 MRS SIMA VITTHALRAO KAMBLE STATE BANK OF INDIA(508548)
35 WARDHA MH-26-001-055-001/708105
(Talegaon) 		1826001000NRG24261020230096774 26/10/2023 BEBITAI SU. TIMANDE 1826001WL013673 BEBITAI SU. TIMANDE 00415 SBIN0007221 1638 1638 Processed 28/10/2023 6820834348 MRS BEBITAI SUDHAKAR TIMANDE STATE BANK OF INDIA(508548)
SubTotal 42861 42861
Total 63063 63063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_261023APB_FTO_256715 Bank of Baroda BARB0VJWARD WARDHA 9282
2 WARDHA MH1826001999_261023APB_FTO_256715 Bank of Maharastra MAHB0000685 ANJI 3003
3 WARDHA MH1826001999_261023APB_FTO_256715 Central Bank Of India CBIN0280696 WARDHA 4641
4 WARDHA MH1826001999_261023APB_FTO_256715 IDBI BANK IBKL0001447 Borgaon (Meghe) 3276
5 WARDHA MH1826001999_261023APB_FTO_256715 State Bank of India SBIN0007221 WAIGAON 1911
6 WARDHA MH1826001999_261023APB_FTO_256715 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 40950

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