Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_151223APB_FTO_321353
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-26-003-054-002/809111250
(Pathar) 		1826003000NRG24151220230112233 15/12/2023 Khushal Kisnaji Dhanorkar 1826003WL016247 Khushal Kisnaji Dhanorkar 00048 BKID0009708 1092 1092 Processed 16/12/2023 8702239450 Mr. KHUSHAL KISNAJI DHANORKAR BANK OF MAHARASHTRA(607387)
2 SAMUDRAPUR MH-26-003-060-001/809454
(Narayanpur) 		1826003000NRG24151220230112218 15/12/2023 RAVINDRA 1826003WL016243 RAVINDRA 00048 BKID0009708 819 819 Processed 16/12/2023 8702239440 Mr. RAVINDRA SHRIRAMJI JOGE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 SAMUDRAPUR MH-26-003-017-001/700010
(Hiwara) 		1826003000NRG24151220230112189 15/12/2023 RAMESH JAGOJI PUNWATKAR 1826003WL016240 RAMESH JAGOJI PUNWATKAR 00048 BKID0009724 1092 1092 Processed 16/12/2023 8702239443 RAMESH JAGOJI PUNVATKAR BANK OF INDIA(508505)
4 SAMUDRAPUR MH-26-003-017-001/700016
(Hiwara) 		1826003000NRG24151220230112194 15/12/2023 ARUN PANDHARI BAHADURE 1826003WL016241 ARUN PANDHARI BAHADURE 00048 BKID0009724 1638 1638 Processed 16/12/2023 8702239448 ARUN PANDHARINATH BAHADURE BANK OF INDIA(508505)
5 SAMUDRAPUR MH-26-003-017-001/700019
(Hiwara) 		1826003000NRG24151220230112190 15/12/2023 PADMAKAR PANDHARI SHENDE 1826003WL016240 PADMAKAR PANDHARI SHENDE 00048 BKID0009724 546 546 Processed 16/12/2023 8702239442 SHENDE PADMAKAR PANDARI SHENDE PANDHARI STATE BANK OF INDIA(508548)
6 SAMUDRAPUR MH-26-003-017-001/7080082832
(Hiwara) 		1826003000NRG24151220230112195 15/12/2023 DIPAK KRUSHNA HAZARE 1826003WL016241 DIPAK KRUSHNA HAZARE 00048 BKID0009724 1638 1638 Processed 16/12/2023 8702239449 DIPAK KRISHNA HAZARE BANK OF INDIA(508505)
7 SAMUDRAPUR MH-26-003-017-001/7080082853
(Hiwara) 		1826003000NRG24151220230112196 15/12/2023 RAJENDRA NAMDEO DHOTE 1826003WL016241 RAJENDRA NAMDEO DHOTE 00048 BKID0009724 1365 1365 Processed 16/12/2023 8702239447 RAJENDRA NAMDEO DHOTE BANK OF INDIA(508505)
8 SAMUDRAPUR MH-26-003-017-001/8090445
(Hiwara) 		1826003000NRG24151220230112219 15/12/2023 LAXMAN YADOO GALANDE 1826003WL016244 LAXMAN YADOO GALANDE 00048 BKID0009724 1638 1638 Processed 16/12/2023 8702239444 LAXMAN MADHOJI GALANDE BANK OF INDIA(508505)
9 SAMUDRAPUR MH-26-003-017-004/52
(Hiwara) 		1826003000NRG24151220230112197 15/12/2023 DEEPAK BAPURAO BAHADURE 1826003WL016241 DEEPAK BAPURAO BAHADURE 00048 BKID0009724 1638 1638 Processed 16/12/2023 8702239441 DEEPAK BAPURAO BAHADURE BANK OF INDIA(508505)
10 SAMUDRAPUR MH-26-003-017-004/7080082968
(Hiwara) 		1826003000NRG24151220230112193 15/12/2023 Pramod Babulalji Sarate 1826003WL016240 Pramod Babulalji Sarate 00048 BKID0009724 1638 1638 Processed 16/12/2023 8702239446 MR PRAMOD BABULALJI SARATE STATE BANK OF INDIA(508548)
11 SAMUDRAPUR MH-26-003-017-004/8090470
(Hiwara) 		1826003000NRG24151220230112221 15/12/2023 RAJENDRA GOVINDRAO HIWARKAR 1826003WL016244 RAJENDRA GOVINDRAO HIWARKAR 00048 BKID0009724 1638 1638 Processed 16/12/2023 8702239445 RAJENDRAV GOVINDA HIWARKAR BANK OF INDIA(508505)
SubTotal 12831 12831
12 SAMUDRAPUR MH-26-003-054-002/809111286
(Pathar) 		1826003000NRG24151220230112228 15/12/2023 Shard Sambhaji AADE 1826003WL016246 Shard Sambhaji AADE 00051 MAHB0000059 819 819 Processed 16/12/2023 8702239436 Mr. SHARAD SAMBHAJI ADE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
13 SAMUDRAPUR MH-26-003-054-001/708048
(Pathar) 		1826003000NRG24151220230112229 15/12/2023 SURESH THAKARE 1826003WL016247 SURESH THAKARE 00051 MAHB0000732 1365 1365 Processed 16/12/2023 8702239433 Mrs. BEBI SURESH THAKARE BANK OF MAHARASHTRA(607387)
14 SAMUDRAPUR MH-26-003-054-001/708078
(Pathar) 		1826003000NRG24151220230112230 15/12/2023 VASANTA DOMA NANDE 1826003WL016247 VASANTA DOMA NANDE 00051 MAHB0000732 1365 1365 Processed 16/12/2023 8702239437 VASANTA DEMAJI NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMUDRAPUR MH-26-003-054-001/708107
(Pathar) 		1826003000NRG24151220230112224 15/12/2023 ANANDA S. TODSAM 1826003WL016246 ANANDA S. TODSAM 00051 MAHB0000732 1365 1365 Processed 16/12/2023 8702239439 Mr. ANANADRAV BHIVAJI TODSAM BANK OF MAHARASHTRA(607387)
16 SAMUDRAPUR MH-26-003-054-002/809111232
(Pathar) 		1826003000NRG24151220230112232 15/12/2023 RAMBHAU L. JUNGHARE 1826003WL016247 RAMBHAU L. JUNGHARE 00051 MAHB0000732 1365 1365 Processed 16/12/2023 8702239456 Mr. RAMBHAU LAHANUJI JUNGHARE BANK OF MAHARASHTRA(607387)
17 SAMUDRAPUR MH-26-003-054-002/809111359
(Pathar) 		1826003000NRG24151220230112252 15/12/2023 Praful Krushnaji Mohadare 1826003WL016249 Praful Krushnaji Mohadare 00051 MAHB0000732 1365 1365 Processed 16/12/2023 8702239438 Mr. PRAFUL KRUSHNAJI MOHADARE BANK OF MAHARASHTRA(607387)
18 SAMUDRAPUR MH-26-003-060-001/708118
(Narayanpur) 		1826003000NRG24151220230112214 15/12/2023 sanjay 1826003WL016243 sanjay 00051 MAHB0000732 819 819 Processed 16/12/2023 8702239454 Mr. SANJAY KAWADU FARKADE BANK OF MAHARASHTRA(607387)
19 SAMUDRAPUR MH-26-003-060-001/809136
(Narayanpur) 		1826003000NRG24151220230112216 15/12/2023 DILIP V PATIL 1826003WL016243 DILIP V PATIL 00051 MAHB0000732 819 819 Rejected 16/12/2023 8702239452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SAMUDRAPUR MH-26-003-060-001/809143
(Narayanpur) 		1826003000NRG24151220230112217 15/12/2023 SURESH KI. DHADASE 1826003WL016243 SURESH KI. DHADASE 00051 MAHB0000732 819 819 Processed 16/12/2023 8702239451 SURESH KISNA DHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
21 SAMUDRAPUR MH-26-003-063-001/7080106
(Dasoda) 		1826003000NRG24151220230112263 15/12/2023 LILABAI RAVINDRA WAGH 1826003WL016251 LILABAI RAVINDRA WAGH 00051 MAHB0001005 1638 1638 Processed 16/12/2023 8702239453 Mrs. LILABAI RAVINDRA WAGH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
22 SAMUDRAPUR MH-26-003-054-001/809111238
(Pathar) 		1826003000NRG24151220230112250 15/12/2023 AVINASH BHULARAM KHELKAR 1826003WL016249 AVINASH BHULARAM KHELKAR 00354 PUNB0020200 1365 1365 Processed 16/12/2023 8702239431 AVINASH KHELKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
23 SAMUDRAPUR MH-26-003-054-001/809111271
(Pathar) 		1826003000NRG24151220230112227 15/12/2023 SHANKAR VITHOBA DAMBHARE 1826003WL016246 SHANKAR VITHOBA DAMBHARE 00415 SBIN0000382 1365 1365 Processed 16/12/2023 8702239434 MR SHANKAR VITHOBAJI DAMBHARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
24 SAMUDRAPUR MH-26-003-017-001/8090422
(Hiwara) 		1826003000NRG24151220230112192 15/12/2023 MAROTI SHRIHARI RENGE 1826003WL016240 MAROTI SHRIHARI RENGE 00415 SBIN0005445 1638 1638 Processed 16/12/2023 8702239455 MAROTI SHRIHARI RENGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 SAMUDRAPUR MH-26-003-064-001/809135
(Mangrul) 		1826003000NRG24151220230112268 15/12/2023 KAILAS Z. BHOYAR 1826003WL016252 KAILAS Z. BHOYAR 00415 SBIN0007222 1638 1638 Processed 16/12/2023 8702239435 KAILASH ZITRUJI BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
26 SAMUDRAPUR MH-26-003-060-001/7081308
(Narayanpur) 		1826003000NRG24151220230112215 15/12/2023 DHIRAJ ARUN JOGE 1826003WL016243 DHIRAJ ARUN JOGE 00691 IPOS0000001 819 819 Processed 16/12/2023 8702239432 DHIRAJ ARUNRAO JOGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_151223APB_FTO_321353 Bank of India BKID0009708 JAM 1911
2 SAMUDRAPUR MH1826003999_151223APB_FTO_321353 Bank of India BKID0009724 SAMUDRAPUR 12831
3 SAMUDRAPUR MH1826003999_151223APB_FTO_321353 Bank of Maharastra MAHB0000059 HINGANGHAT 819
4 SAMUDRAPUR MH1826003999_151223APB_FTO_321353 Bank of Maharastra MAHB0000732 NANDURI 9282
5 SAMUDRAPUR MH1826003999_151223APB_FTO_321353 Bank of Maharastra MAHB0001005 KORA 1638
6 SAMUDRAPUR MH1826003999_151223APB_FTO_321353 Punjab National Bank PUNB0020200 HINGANGHAT 1365
7 SAMUDRAPUR MH1826003999_151223APB_FTO_321353 State Bank of India SBIN0000382 HINGANGHAT 1365
8 SAMUDRAPUR MH1826003999_151223APB_FTO_321353 State Bank of India SBIN0005445 SAMUDRAPUR 1638
9 SAMUDRAPUR MH1826003999_151223APB_FTO_321353 State Bank of India SBIN0007222 GIRAD 1638
10 SAMUDRAPUR MH1826003999_151223APB_FTO_321353 India Post Payments Bank IPOS0000001 WARDHA 819

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