Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_010923FTO_185162
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-26-003-031-001/800048
(Jamb) 		1826003000NRG24010920230077883 01/09/2023 BIJABAI SHAMRAO GEDAM 1826003WL010399 BIJABAI SHAMRAO GEDAM 00048 BKID0009708 1911 1911 Processed 10/11/2023 N092300008B93 BIJABAI SHAMRAO GEDAM ()
2 SAMUDRAPUR MH-26-003-051-001/1011100113
(Ubda) 		1826003000NRG24010920230078077 01/09/2023 MAMTA AJAY BHAGAT 1826003WL010439 MAMTA AJAY BHAGAT 00048 BKID0009708 1365 1365 Processed 10/11/2023 N092300008B81 MAMTA AJAY BHAGAT ()
3 SAMUDRAPUR MH-26-003-052-002/8091485
(Arambha) 		1826003000NRG24010920230077833 01/09/2023 lukesh arun masram 1826003WL010387 lukesh arun masram 00048 BKID0009708 1638 1638 Processed 10/11/2023 N092300008B82 lukesh arun masram ()
SubTotal 4914 4914
4 SAMUDRAPUR MH-26-003-001-001/7084117
(Vikhani) 		1826003000NRG24010920230077904 01/09/2023 Jyoshna Gajanan Khekade 1826003WL010403 Jyoshna Gajanan Khekade 00048 BKID0009716 1911 1911 Processed 10/11/2023 N092300008B8F Jyoshna Gajanan Khekade ()
5 SAMUDRAPUR MH-26-003-010-001/700008
(Chakur) 		1826003000NRG24010920230077735 01/09/2023 BANDU MAHADEORAO DHOTE 1826003WL010372 BANDU MAHADEORAO DHOTE 00048 BKID0009716 546 546 Processed 10/11/2023 N092300008B90 BANDU MAHADEORAO DHOTE ()
6 SAMUDRAPUR MH-26-003-010-001/700800176
(Chakur) 		1826003000NRG24010920230077737 01/09/2023 Sunil Bapurao Dhote 1826003WL010372 Sunil Bapurao Dhote 00048 BKID0009716 1092 1092 Processed 10/11/2023 N092300008B8E Sunil Bapurao Dhote ()
7 SAMUDRAPUR MH-26-003-010-001/770800242
(Chakur) 		1826003000NRG24010920230077738 01/09/2023 Pankaj Ganpatrao Khadse 1826003WL010372 Pankaj Ganpatrao Khadse 00048 BKID0009716 1092 1092 Processed 10/11/2023 N092300008B83 Pankaj Ganpatrao Khadse ()
8 SAMUDRAPUR MH-26-003-010-004/700800129
(Chakur) 		1826003000NRG24010920230077943 01/09/2023 SUNIL BABULALJI MASRAM 1826003WL010415 SUNIL BABULALJI MASRAM 00048 BKID0009716 1911 1911 Processed 10/11/2023 N092300008B91 SUNIL BABULALJI MASRAM ()
9 SAMUDRAPUR MH-26-003-072-001/700800266
(KANKATI) 		1826003000NRG24010920230077941 01/09/2023 Akash Dadarao Chaudhari 1826003WL010414 Akash Dadarao Chaudhari 00048 BKID0009716 1911 1911 Processed 10/11/2023 N092300008B92 Akash Dadarao Chaudhari ()
SubTotal 8463 8463
10 SAMUDRAPUR MH-26-003-008-001/708128
(Umari) 		1826003000NRG24010920230077875 01/09/2023 USHA RAJESH KOHLE 1826003WL010396 USHA RAJESH KOHLE 00048 BKID0009724 1911 1911 Processed 10/11/2023 N092300008B84 USHA RAJESH KOHLE ()
11 SAMUDRAPUR MH-26-003-033-001/1011000064
(Wagheda) 		1826003000NRG24010920230077937 01/09/2023 Shankar Natthuji Devtale 1826003WL010413 Shankar Natthuji Devtale 00048 BKID0009724 1911 1911 Processed 10/11/2023 N092300008B8D Shankar Natthuji Devtale ()
12 SAMUDRAPUR MH-26-003-033-001/1011000073
(Wagheda) 		1826003000NRG24010920230077919 01/09/2023 Sunita Meghshyam Mahakale 1826003WL010409 Sunita Meghshyam Mahakale 00048 BKID0009724 1911 1911 Processed 10/11/2023 N092300008B85 Sunita Meghshyam Mahakale ()
13 SAMUDRAPUR MH-26-003-050-001/10110001
(Dahegaon) 		1826003000NRG24010920230077739 01/09/2023 RAMESHWAR DADAJI URKANDE 1826003WL010373 RAMESHWAR DADAJI URKANDE 00048 BKID0009724 1638 1638 Processed 10/11/2023 N092300008B8C RAMESHWAR DADAJI URKANDE ()
14 SAMUDRAPUR MH-26-003-050-001/1011000136
(Dahegaon) 		1826003000NRG24010920230077863 01/09/2023 Lata Prakash Sunkatwar 1826003WL010393 Lata Prakash Sunkatwar 00048 BKID0009724 1911 1911 Processed 10/11/2023 N092300008B8B Lata Prakash Sunkatwar ()
SubTotal 9282 9282
15 SAMUDRAPUR MH-26-003-013-001/809085
(Waigaon (Gond)) 		1826003000NRG24010920230077842 01/09/2023 Lakhan Manohar Bhosale 1826003WL010390 Lakhan Manohar Bhosale 00415 SBIN0005445 1638 1638 Processed 10/11/2023 N092300008B89 MR LAKHAN MANOHAR BHOSALE ()
16 SAMUDRAPUR MH-26-003-013-001/809096
(Waigaon (Gond)) 		1826003000NRG24010920230077844 01/09/2023 GURUCHARAN DU. PAWAR 1826003WL010390 GURUCHARAN DU. PAWAR 00415 SBIN0005445 1638 1638 Processed 10/11/2023 N092300008B87 MR MITHUN GURUDAS PAWAR ()
17 SAMUDRAPUR MH-26-003-032-001/809135
(Waigaon (Halasha)) 		1826003000NRG24010920230077882 01/09/2023 Kishor Walmik Joge 1826003WL010398 Kishor Walmik Joge 00415 SBIN0005445 1092 1092 Processed 10/11/2023 N092300008B8A MR KISHOR WALMIK JOGE ()
18 SAMUDRAPUR MH-26-003-033-001/1011000037
(Wagheda) 		1826003000NRG24010920230077935 01/09/2023 VASANTA DNYANESHWAR MOON 1826003WL010413 VASANTA DNYANESHWAR MOON 00415 SBIN0005445 1911 1911 Processed 10/11/2023 N092300008B88 MR VASANTA DNYANESHWAR MOON ()
SubTotal 6279 6279
19 SAMUDRAPUR MH-26-003-003-001/809109
(Bhosa) 		1826003000NRG24010920230077956 01/09/2023 SHOBHA PURUSHATTAM MUN 1826003WL010417 SHOBHA PURUSHATTAM MUN 00691 IPOS0000001 819 819 Processed 10/11/2023 N092300008B86 SHOBHA PURUSHATTAM MUN ()
SubTotal 819 819
Total 29757 29757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_010923FTO_185162 Bank of India BKID0009708 JAM 4914
2 SAMUDRAPUR MH1826003999_010923FTO_185162 Bank of India BKID0009716 KANDHALI 8463
3 SAMUDRAPUR MH1826003999_010923FTO_185162 Bank of India BKID0009724 SAMUDRAPUR 9282
4 SAMUDRAPUR MH1826003999_010923FTO_185162 State Bank of India SBIN0005445 SAMUDRAPUR 6279
5 SAMUDRAPUR MH1826003999_010923FTO_185162 India Post Payments Bank IPOS0000001 WARDHA 819

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