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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_271023APB_FTO_258083
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-26-001-056-001/708014
(Chitoda) 		1826001000NRG24271020230097374 27/10/2023 PUSHPA VITHOBAJI UIKE 1826001WL013747 PUSHPA VITHOBAJI UIKE 00048 BKID0009726 1911 1911 Processed 10/11/2023 A314230391543 PUSHPABAI VITHOBAJI UIKEY BANK OF INDIA(508505)
SubTotal 1911 1911
2 WARDHA MH-26-001-001-001/1101200598
(Anji(Mothi)) 		1826001000NRG24271020230096914 27/10/2023 Pushapa Santosh Dhobale 1826001WL013697 Pushapa Santosh Dhobale 00051 MAHB0000685 3003 3003 Processed 11/11/2023 A314230391540 Mrs. PUSHPA SANTOSH DHOBLE BANK OF MAHARASHTRA(607387)
3 WARDHA MH-26-001-001-001/1101200598
(Anji(Mothi)) 		1826001000NRG24271020230096913 27/10/2023 Santosh Shravanaji Dhobale 1826001WL013697 Santosh Shravanaji Dhobale 00051 MAHB0000685 3003 3003 Processed 10/11/2023 A314230391539 SANTOSH SHRAWANJI DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 WARDHA MH-26-001-001-001/20220039
(Anji(Mothi)) 		1826001000NRG24271020230096916 27/10/2023 Ankita Khushalrao Bawankar 1826001WL013697 Ankita Khushalrao Bawankar 00051 MAHB0000685 2184 2184 Processed 10/11/2023 A314230391542 Mrs. ANKITA SHAMSUNDARRAO VAITAGE CENTRAL BANK OF INDIA(607115)
5 WARDHA MH-26-001-001-001/20220039
(Anji(Mothi)) 		1826001000NRG24271020230096915 27/10/2023 Khushal Ramaji Bawankar 1826001WL013697 Khushal Ramaji Bawankar 00051 MAHB0000685 2184 2184 Processed 11/11/2023 A314230391541 Mr. KHUSHAL RAMAJI BAWANKAR BANK OF MAHARASHTRA(607387)
6 WARDHA MH-26-001-009-001/4119
(Mandawa) 		1826001000NRG24271020230097410 27/10/2023 ARCHANA ARUN PARTEKI 1826001WL013755 ARCHANA ARUN PARTEKI 00051 MAHB0000685 3822 3822 Processed 10/11/2023 A314230391522 ARCHANA ARUNRAOJI PARTEKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 WARDHA MH-26-001-009-001/4119
(Mandawa) 		1826001000NRG24271020230097409 27/10/2023 ARUN GULABRAO PARTEKI 1826001WL013755 ARUN GULABRAO PARTEKI 00051 MAHB0000685 3822 3822 Processed 11/11/2023 A314230391521 Mr. ARUN GULABRAO PARTEKI BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
8 WARDHA MH-26-001-024-001/1213010
(Sewagram) 		1826001000NRG24271020230097141 27/10/2023 SARIKA SARJERAO RAUT 1826001WL013724 SARIKA SARJERAO RAUT 00089 CBIN0280697 1638 1638 Processed 10/11/2023 A314230391523 Mrs. SARIKA SARJERAO RAUT CENTRAL BANK OF INDIA(607115)
9 WARDHA MH-26-001-024-001/1213441
(Sewagram) 		1826001000NRG24271020230097127 27/10/2023 LAXMI RASHTRAPAL LOHAKARE 1826001WL013722 LAXMI RASHTRAPAL LOHAKARE 00089 CBIN0280697 1638 1638 Processed 10/11/2023 A314230391524 Mrs. LAKSHAMI RASHTRAPAL LOHAKARE CENTRAL BANK OF INDIA(607115)
10 WARDHA MH-26-001-024-001/2018019102
(Sewagram) 		1826001000NRG24271020230097131 27/10/2023 AYUSH SHARAD GANVIR 1826001WL013722 AYUSH SHARAD GANVIR 00089 CBIN0280697 1638 1638 Processed 10/11/2023 A314230391536 Mr. AYUSH SHARAD GANVIR CENTRAL BANK OF INDIA(607115)
11 WARDHA MH-26-001-024-001/2018019102
(Sewagram) 		1826001000NRG24271020230097129 27/10/2023 LATA BABULAL GANVIR 1826001WL013722 LATA BABULAL GANVIR 00089 CBIN0280697 1638 1638 Processed 10/11/2023 A314230391525 Mrs. LATABAI BABULALJI GANVIR CENTRAL BANK OF INDIA(607115)
12 WARDHA MH-26-001-024-001/2018019102
(Sewagram) 		1826001000NRG24271020230097130 27/10/2023 SHARAD BABULALJI GANVIR 1826001WL013722 SHARAD BABULALJI GANVIR 00089 CBIN0280697 1638 1638 Processed 10/11/2023 A314230391518 Mr. SHARAD BABULALJI GANVIR CENTRAL BANK OF INDIA(607115)
13 WARDHA MH-26-001-024-001/708040
(Sewagram) 		1826001000NRG24271020230097136 27/10/2023 DINESH CHAHADEVRAO GANVIR 1826001WL013722 DINESH CHAHADEVRAO GANVIR 00089 CBIN0280697 1638 1638 Processed 10/11/2023 A314230391519 MR VIJAY CHAHADEV GANVIR MRS MAMTA VIJAY STATE BANK OF INDIA(508548)
SubTotal 9828 9828
14 WARDHA MH-26-001-056-001/1314001
(Chitoda) 		1826001000NRG24271020230097368 27/10/2023 sunita manik gedam 1826001WL013747 sunita manik gedam 00176 IDIB000W507 1911 1911 Processed 10/11/2023 A314230391538 Mrs. SUNITA MANIK RAO GEDAM INDIAN BANK(607105)
SubTotal 1911 1911
15 WARDHA MH-26-001-009-001/22230015
(Mandawa) 		1826001000NRG24271020230097407 27/10/2023 Baliram Natthuji Wadekar 1826001WL013755 Baliram Natthuji Wadekar 00415 SBIN0000500 3276 3276 Processed 10/11/2023 A314230391530 BALIRAM NATTHUJI WADEKAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
16 WARDHA MH-26-001-055-001/140150703
(Talegaon) 		1826001000NRG24271020230097246 27/10/2023 GOPAL ABHIMAN WARUDKAR 1826001WL013737 GOPAL ABHIMAN WARUDKAR 00415 SBIN0007221 1638 1638 Processed 10/11/2023 A314230391534 MR GOPAL ABHIMANRAO WARUDKAR STATE BANK OF INDIA(508548)
17 WARDHA MH-26-001-055-001/708489
(Talegaon) 		1826001000NRG24271020230097252 27/10/2023 SONALI NITESH SAYANKAR 1826001WL013737 SONALI NITESH SAYANKAR 00415 SBIN0007221 1638 1638 Processed 10/11/2023 A314230391535 MRS SONALI NITIN SAYANKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
18 WARDHA MH-26-001-024-001/1213441
(Sewagram) 		1826001000NRG24271020230097128 27/10/2023 DIPTI RASHTRAPAL LOHAKARE 1826001WL013722 DIPTI RASHTRAPAL LOHAKARE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 A314230391526 MISS DIPTI RASHTRAPAL LOHAKARE STATE BANK OF INDIA(508548)
19 WARDHA MH-26-001-024-001/201801984
(Sewagram) 		1826001000NRG24271020230097133 27/10/2023 CHAHADEVRAO JYOTIRAM GANVIR 1826001WL013722 CHAHADEVRAO JYOTIRAM GANVIR 00415 SBIN0012756 1638 1638 Processed 10/11/2023 A314230391529 MR CHAHADEO JYOTIRAM GANVIR STATE BANK OF INDIA(508548)
20 WARDHA MH-26-001-024-001/201801984
(Sewagram) 		1826001000NRG24271020230097132 27/10/2023 RADHABAI CHAHADEO GANVIR 1826001WL013722 RADHABAI CHAHADEO GANVIR 00415 SBIN0012756 1638 1638 Processed 10/11/2023 A314230391528 MRS RADHABAI CHAHADEV GANAVIR STATE BANK OF INDIA(508548)
21 WARDHA MH-26-001-024-001/708040
(Sewagram) 		1826001000NRG24271020230097135 27/10/2023 MAMITA VIJAY GANVIR 1826001WL013722 MAMITA VIJAY GANVIR 00415 SBIN0012756 1638 1638 Processed 10/11/2023 A314230391527 Mrs. MAMITA VIJAY GANVIR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
22 WARDHA MH-26-001-055-001/110120010
(Talegaon) 		1826001000NRG24271020230097203 27/10/2023 PURUSHOTTAM SAMBHAJI DATE 1826001WL013732 PURUSHOTTAM SAMBHAJI DATE 00468 UBIN0535559 1638 1638 Processed 10/11/2023 A314230391531 PURUSHOTTAM SAMBHAJI DATEY UNION BANK OF INDIA(508500)
23 WARDHA MH-26-001-055-001/708058
(Talegaon) 		1826001000NRG24271020230097248 27/10/2023 SAVITA SUNIL SHIVANKAR 1826001WL013737 SAVITA SUNIL SHIVANKAR 00468 UBIN0535559 1638 1638 Processed 10/11/2023 A314230391532 SAVITA SUNIL SHIVANKAR UNION BANK OF INDIA(508500)
24 WARDHA MH-26-001-055-001/708104
(Talegaon) 		1826001000NRG24271020230097249 27/10/2023 SMITA GOVIN CHAWARE 1826001WL013737 SMITA GOVIN CHAWARE 00468 UBIN0535559 1638 1638 Processed 10/11/2023 A314230391533 MRS SMITA GOVINDA CHAWARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
25 WARDHA MH-26-001-009-001/113014080
(Mandawa) 		1826001000NRG24271020230097340 27/10/2023 Mahadev Naththuji Raut 1826001WL013743 Mahadev Naththuji Raut 00468 UBIN0919641 1638 1638 Processed 10/11/2023 A314230391520 MAHADEV NATTHUJI RAUT UNION BANK OF INDIA(508500)
26 WARDHA MH-26-001-009-001/550
(Mandawa) 		1826001000NRG24271020230097342 27/10/2023 Bandu Dadaji Chavhan 1826001WL013743 Bandu Dadaji Chavhan 00468 UBIN0919641 1638 1638 Processed 10/11/2023 A314230391537 BANDU DADAJI CHAVAN UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 52962 52962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_271023APB_FTO_258083 Bank of India BKID0009726 Boregaon (Meghe) Wardha 1911
2 WARDHA MH1826001999_271023APB_FTO_258083 Bank of Maharastra MAHB0000685 ANJI 18018
3 WARDHA MH1826001999_271023APB_FTO_258083 Central Bank Of India CBIN0280697 SEVAGRAM 9828
4 WARDHA MH1826001999_271023APB_FTO_258083 Indian Bank IDIB000W507 Wardha 1911
5 WARDHA MH1826001999_271023APB_FTO_258083 State Bank of India SBIN0000500 WARDHA 3276
6 WARDHA MH1826001999_271023APB_FTO_258083 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 3276
7 WARDHA MH1826001999_271023APB_FTO_258083 State Bank of India SBIN0012756 SEVAGRAM 6552
8 WARDHA MH1826001999_271023APB_FTO_258083 Union Bank of India UBIN0535559 WARDHA 4914
9 WARDHA MH1826001999_271023APB_FTO_258083 Union Bank of India UBIN0919641 MANDWA 3276

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