Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_301023FTO_261842
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-26-001-070-001/212263
(Madani) 		1826001000NRG24301020230098294 30/10/2023 SITABAI HARIBHAU BHAGAT 1826001WL013907 SITABAI HARIBHAU BHAGAT 00045 BARB0WARDHA 3822 3822 Processed 10/11/2023 N102301E6D787 SITABAI HARIBHAU BHAGAT ()
SubTotal 3822 3822
2 WARDHA MH-26-001-024-001/1501600352
(Sewagram) 		1826001000NRG24301020230098320 30/10/2023 GIRIJA KAMAL GOSAVI 1826001WL013914 GIRIJA KAMAL GOSAVI 00089 CBIN0280697 3276 3276 Processed 10/11/2023 N102301E6D788 GIRIJA KAMAL GOSAVI ()
3 WARDHA MH-26-001-024-001/2122037
(Sewagram) 		1826001000NRG24301020230098313 30/10/2023 MINAKSHI PRADIP BAHADURE 1826001WL013913 MINAKSHI PRADIP BAHADURE 00089 CBIN0280697 3822 3822 Processed 10/11/2023 N102301E6D78D MINAKSHI PRADIP BAHADURE ()
4 WARDHA MH-26-001-024-001/2122037
(Sewagram) 		1826001000NRG24301020230098314 30/10/2023 PRADIP CHINTAMAN BAHADURE 1826001WL013913 PRADIP CHINTAMAN BAHADURE 00089 CBIN0280697 3822 3822 Processed 10/11/2023 N102301E6D78E PRADIP CHINTAMAN BAHADURE ()
5 WARDHA MH-26-001-041-001/18019002
(Nandora) 		1826001000NRG24301020230098381 30/10/2023 KIRTI RAJABHAU NAGTODE 1826001WL013925 KIRTI RAJABHAU NAGTODE 00089 CBIN0280697 2184 2184 Processed 10/11/2023 N102301E6D78C KIRTI RAJABHAU NAGTODE ()
6 WARDHA MH-26-001-041-001/809025
(Nandora) 		1826001000NRG24301020230098384 30/10/2023 DIPA PRASHANTRAO DEVTALE 1826001WL013925 DIPA PRASHANTRAO DEVTALE 00089 CBIN0280697 2184 2184 Processed 10/11/2023 N102301E6D78A DIPA PRASHANTRAO DEVTALE ()
7 WARDHA MH-26-001-041-001/809025
(Nandora) 		1826001000NRG24301020230098383 30/10/2023 PRASHANT SHALIKRAO DEVTALE 1826001WL013925 PRASHANT SHALIKRAO DEVTALE 00089 CBIN0280697 3003 3003 Processed 10/11/2023 N102301E6D789 PRASHANT SHALIKRAO DEVTALE ()
SubTotal 18291 18291
8 WARDHA MH-26-001-048-001/110120026
(Dhotra(Re)) 		1826001000NRG24301020230098343 30/10/2023 RUSHIKESH PANDHARINATH DHAGE 1826001WL013918 RUSHIKESH PANDHARINATH DHAGE 00089 CBIN0282100 3276 3276 Processed 10/11/2023 N102301E6D78B RUSHIKESH PANDHARINATH DHAGE ()
SubTotal 3276 3276
9 WARDHA MH-26-001-024-001/22023015
(Sewagram) 		1826001000NRG24301020230098316 30/10/2023 SANTOSH RAOSAHEB DONE 1826001WL013913 SANTOSH RAOSAHEB DONE 00354 PUNB0046700 3276 3276 Processed 10/11/2023 N102301E6D78F SANTOSH RAOSAHEB DONE ()
SubTotal 3276 3276
10 WARDHA MH-26-001-070-001/15016002
(Madani) 		1826001000NRG24301020230098304 30/10/2023 PRAJWAL SUNILRAO LUTADE 1826001WL013910 PRAJWAL SUNILRAO LUTADE 00354 PUNB0199400 3276 3276 Processed 10/11/2023 N102301E6D794 PRAJWAL SUNILRAO LUTADE ()
11 WARDHA MH-26-001-070-001/15016002
(Madani) 		1826001000NRG24301020230098303 30/10/2023 SUNIL BABANRAO LUTADE 1826001WL013910 SUNIL BABANRAO LUTADE 00354 PUNB0199400 3822 3822 Processed 10/11/2023 N102301E6D790 SUNIL BABANRAO LUTADE ()
12 WARDHA MH-26-001-070-001/15016002
(Madani) 		1826001000NRG24301020230098302 30/10/2023 SUSHAMA BABANRAO LUTADE 1826001WL013910 SUSHAMA BABANRAO LUTADE 00354 PUNB0199400 3822 3822 Processed 10/11/2023 N102301E6D795 SUSHAMA BABANRAO LUTADE ()
13 WARDHA MH-26-001-070-001/18019037
(Madani) 		1826001000NRG24301020230098298 30/10/2023 KALPANA GOVARDHAN GODGHATE 1826001WL013909 KALPANA GOVARDHAN GODGHATE 00354 PUNB0199400 3822 3822 Processed 10/11/2023 N102301E6D79B KALPANA GOVARDHAN GODGHATE ()
14 WARDHA MH-26-001-070-001/18019037
(Madani) 		1826001000NRG24301020230098299 30/10/2023 PRAFUL GOVARDHANRAO GODGHATE 1826001WL013909 PRAFUL GOVARDHANRAO GODGHATE 00354 PUNB0199400 3822 3822 Processed 10/11/2023 N102301E6D79C PRAFUL GOVARDHANRAO GODGHATE ()
15 WARDHA MH-26-001-070-001/22023018
(Madani) 		1826001000NRG24301020230098289 30/10/2023 SHASHIKALA GANGADHAR DHUMNE 1826001WL013906 SHASHIKALA GANGADHAR DHUMNE 00354 PUNB0199400 3822 3822 Processed 10/11/2023 N102301E6D799 SHASHIKALA GANGADHAR DHUMNE ()
16 WARDHA MH-26-001-070-001/22023019
(Madani) 		1826001000NRG24301020230098290 30/10/2023 ANIL PRAKASHRAO NAGTODE 1826001WL013906 ANIL PRAKASHRAO NAGTODE 00354 PUNB0199400 3822 3822 Processed 10/11/2023 N102301E6D79A ANIL PRAKASHRAO NAGTODE ()
17 WARDHA MH-26-001-070-001/22023020
(Madani) 		1826001000NRG24301020230098300 30/10/2023 JYOTI MANOJ NAGRALE 1826001WL013909 JYOTI MANOJ NAGRALE 00354 PUNB0199400 3276 3276 Processed 10/11/2023 N102301E6D791 JYOTI MANOJ NAGRALE ()
18 WARDHA MH-26-001-070-001/22023021
(Madani) 		1826001000NRG24301020230098301 30/10/2023 MANJU SANTOSH BHAGAT 1826001WL013909 MANJU SANTOSH BHAGAT 00354 PUNB0199400 3276 3276 Processed 10/11/2023 N102301E6D792 MANJU SANTOSH BHAGAT ()
19 WARDHA MH-26-001-070-001/222320
(Madani) 		1826001000NRG24301020230098292 30/10/2023 REKHA VINOD KURSANGE 1826001WL013906 REKHA VINOD KURSANGE 00354 PUNB0199400 3276 3276 Processed 10/11/2023 N102301E6D798 REKHA VINOD KURSANGE ()
20 WARDHA MH-26-001-070-001/222320
(Madani) 		1826001000NRG24301020230098291 30/10/2023 VINOD PRALHAD KURSANGE 1826001WL013906 VINOD PRALHAD KURSANGE 00354 PUNB0199400 3276 3276 Processed 10/11/2023 N102301E6D797 VINOD PRALHAD KURSANGE ()
21 WARDHA MH-26-001-070-001/708108
(Madani) 		1826001000NRG24301020230098305 30/10/2023 AMOL MAHENDRA MADAVI 1826001WL013910 AMOL MAHENDRA MADAVI 00354 PUNB0199400 3276 3276 Processed 10/11/2023 N102301E6D796 AMOL MAHENDRA MADAVI ()
SubTotal 42588 42588
22 WARDHA MH-26-001-044-001/1506019
(Sawangi(Me)) 		1826001000NRG24301020230098308 30/10/2023 MEERABAI GOVRDHAN AVATHARE 1826001WL013911 MEERABAI GOVRDHAN AVATHARE 00415 SBIN0012307 3822 3822 Processed 10/11/2023 N102301E6D79D MRS MIRABAI GOVARDHAN AVATHARE ()
23 WARDHA MH-26-001-044-001/22023001
(Sawangi(Me)) 		1826001000NRG24301020230098309 30/10/2023 VAISHALI ARVIND DHONGADE 1826001WL013911 VAISHALI ARVIND DHONGADE 00415 SBIN0012307 3276 3276 Processed 10/11/2023 N102301E6D79E MRS VAISHALI ARVIND DHONGADE ()
SubTotal 7098 7098
24 WARDHA MH-26-001-024-001/1501600352
(Sewagram) 		1826001000NRG24301020230098318 30/10/2023 SHRUTI CHANDRASHEKHAR GOSAVI 1826001WL013914 SHRUTI CHANDRASHEKHAR GOSAVI 00415 SBIN0012756 3276 3276 Processed 10/11/2023 N102301E6D79F MS SHRUTI CHANDRASHEKHAR GOSAVI ()
25 WARDHA MH-26-001-024-001/1501600352
(Sewagram) 		1826001000NRG24301020230098319 30/10/2023 SINORITA CHANDRASHEKHAR GOSAVI 1826001WL013914 SINORITA CHANDRASHEKHAR GOSAVI 00415 SBIN0012756 3822 3822 Processed 10/11/2023 N102301E6D7A0 MRS SINORITA CHANDRASHEKHAR GOSAWI ()
26 WARDHA MH-26-001-024-001/2122037
(Sewagram) 		1826001000NRG24301020230098315 30/10/2023 ANURAJ PRADIP BAHADURE 1826001WL013913 ANURAJ PRADIP BAHADURE 00415 SBIN0012756 3276 3276 Processed 10/11/2023 N102301E6D7A1 MASTER ANURAJ PRADEEP BAHADURE ()
27 WARDHA MH-26-001-041-001/809025
(Nandora) 		1826001000NRG24301020230098382 30/10/2023 SHALIK NARAYAN DEVTALE 1826001WL013925 SHALIK NARAYAN DEVTALE 00415 SBIN0012756 3003 3003 Processed 10/11/2023 N102301E6D793 MR SHALIK NARAYAN DEVTALE ()
28 WARDHA MH-26-001-070-001/212263
(Madani) 		1826001000NRG24301020230098295 30/10/2023 DIPAK HARIBHAU BHAGAT 1826001WL013907 DIPAK HARIBHAU BHAGAT 00415 SBIN0012756 3822 3822 Processed 10/11/2023 N102301E6D7A2 MASTER ARYAN DIPAK BHAGAT ()
SubTotal 17199 17199
29 WARDHA MH-26-001-074-001/809178
(yasamba) 		1826001000NRG24301020230098346 30/10/2023 RAJU SADASHIV THUL 1826001WL013919 RAJU SADASHIV THUL 00462 UCBA0002193 3003 3003 Processed 10/11/2023 N102301E6D7A3 RAJU SADASHIV THOOL ()
SubTotal 3003 3003
Total 98553 98553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_301023FTO_261842 Bank of Baroda BARB0WARDHA WARDHA, MAHARASHTRA 3822
2 WARDHA MH1826001999_301023FTO_261842 Central Bank Of India CBIN0280697 SEVAGRAM 18291
3 WARDHA MH1826001999_301023FTO_261842 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 3276
4 WARDHA MH1826001999_301023FTO_261842 Punjab National Bank PUNB0046700 WARDA 3276
5 WARDHA MH1826001999_301023FTO_261842 Punjab National Bank PUNB0199400 TARODA 42588
6 WARDHA MH1826001999_301023FTO_261842 State Bank of India SBIN0012307 SAWANGI MEGHE 7098
7 WARDHA MH1826001999_301023FTO_261842 State Bank of India SBIN0012756 SEVAGRAM 17199
8 WARDHA MH1826001999_301023FTO_261842 Uco Bank UCBA0002193 WARDHA 3003

Download In Excel