Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_070923APB_FTO_191379
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-26-001-046-001/809193
(Sirasgaon) 		1826001000NRG24070920230079769 07/09/2023 Ghanshyam Rajendra Ughade 1826001WL010714 Ghanshyam Rajendra Ughade 00165 IBKL0001447 2100 2100 Processed 10/11/2023 A314230113228 GHANSHYAM RAJENDRA UGHADE IDBI BANK(607095)
2 WARDHA MH-26-001-046-001/809193
(Sirasgaon) 		1826001000NRG24070920230079771 07/09/2023 Ghanshyam Rajendra Ughade 1826001WL010714 Ghanshyam Rajendra Ughade 00165 IBKL0001447 1500 1500 Processed 10/11/2023 A314230113229 GHANSHYAM RAJENDRA UGHADE IDBI BANK(607095)
SubTotal 3600 3600
3 WARDHA MH-26-001-046-001/1120120271
(Sirasgaon) 		1826001000NRG24070920230079702 07/09/2023 RANJANA GULABRAO KAMDI 1826001WL010710 RANJANA GULABRAO KAMDI 00415 SBIN0007221 1500 1500 Processed 10/11/2023 A314230113223 MRS RANJANA GULABRAO KAMDI STATE BANK OF INDIA(508548)
4 WARDHA MH-26-001-046-001/1120120271
(Sirasgaon) 		1826001000NRG24070920230079712 07/09/2023 RANJANA GULABRAO KAMDI 1826001WL010711 RANJANA GULABRAO KAMDI 00415 SBIN0007221 1800 1800 Processed 10/11/2023 A314230113224 MRS RANJANA GULABRAO KAMDI STATE BANK OF INDIA(508548)
5 WARDHA MH-26-001-046-001/1120120271
(Sirasgaon) 		1826001000NRG24070920230079722 07/09/2023 RANJANA GULABRAO KAMDI 1826001WL010712 RANJANA GULABRAO KAMDI 00415 SBIN0007221 1500 1500 Processed 10/11/2023 A314230113225 MRS RANJANA GULABRAO KAMDI STATE BANK OF INDIA(508548)
6 WARDHA MH-26-001-046-001/1120120271
(Sirasgaon) 		1826001000NRG24070920230079734 07/09/2023 RANJANA GULABRAO KAMDI 1826001WL010714 RANJANA GULABRAO KAMDI 00415 SBIN0007221 1500 1500 Processed 10/11/2023 A314230113226 MRS RANJANA GULABRAO KAMDI STATE BANK OF INDIA(508548)
7 WARDHA MH-26-001-046-001/1120120271
(Sirasgaon) 		1826001000NRG24070920230079737 07/09/2023 RANJANA GULABRAO KAMDI 1826001WL010714 RANJANA GULABRAO KAMDI 00415 SBIN0007221 2100 2100 Processed 10/11/2023 A314230113227 MRS RANJANA GULABRAO KAMDI STATE BANK OF INDIA(508548)
8 WARDHA MH-26-001-046-001/1415286
(Sirasgaon) 		1826001000NRG24070920230079727 07/09/2023 SUNIL 1826001WL010712 SUNIL 00415 SBIN0007221 1500 1500 Processed 10/11/2023 A314230113232 Sunil BANDUJI Ughade UNION BANK OF INDIA(508500)
9 WARDHA MH-26-001-046-001/1415286
(Sirasgaon) 		1826001000NRG24070920230079717 07/09/2023 SUNIL 1826001WL010711 SUNIL 00415 SBIN0007221 1800 1800 Processed 10/11/2023 A314230113233 Sunil BANDUJI Ughade UNION BANK OF INDIA(508500)
10 WARDHA MH-26-001-046-001/1415286
(Sirasgaon) 		1826001000NRG24070920230079707 07/09/2023 SUNIL 1826001WL010710 SUNIL 00415 SBIN0007221 1500 1500 Processed 10/11/2023 A314230113234 Sunil BANDUJI Ughade UNION BANK OF INDIA(508500)
11 WARDHA MH-26-001-046-001/1415286
(Sirasgaon) 		1826001000NRG24070920230079745 07/09/2023 SUNIL 1826001WL010714 SUNIL 00415 SBIN0007221 1500 1500 Processed 10/11/2023 A314230113230 Sunil BANDUJI Ughade UNION BANK OF INDIA(508500)
12 WARDHA MH-26-001-046-001/1415286
(Sirasgaon) 		1826001000NRG24070920230079747 07/09/2023 SUNIL 1826001WL010714 SUNIL 00415 SBIN0007221 2100 2100 Processed 10/11/2023 A314230113231 Sunil BANDUJI Ughade UNION BANK OF INDIA(508500)
13 WARDHA MH-26-001-046-001/1415286
(Sirasgaon) 		1826001000NRG24070920230079748 07/09/2023 SUVARNA 1826001WL010714 SUVARNA 00415 SBIN0007221 2100 2100 Processed 10/11/2023 A314230113238 MRS SUVARNA SUNILRAO UGHADE STATE BANK OF INDIA(508548)
14 WARDHA MH-26-001-046-001/1415286
(Sirasgaon) 		1826001000NRG24070920230079746 07/09/2023 SUVARNA 1826001WL010714 SUVARNA 00415 SBIN0007221 1500 1500 Processed 10/11/2023 A314230113239 MRS SUVARNA SUNILRAO UGHADE STATE BANK OF INDIA(508548)
15 WARDHA MH-26-001-046-001/1415286
(Sirasgaon) 		1826001000NRG24070920230079708 07/09/2023 SUVARNA 1826001WL010710 SUVARNA 00415 SBIN0007221 1500 1500 Processed 10/11/2023 A314230113235 MRS SUVARNA SUNILRAO UGHADE STATE BANK OF INDIA(508548)
16 WARDHA MH-26-001-046-001/1415286
(Sirasgaon) 		1826001000NRG24070920230079718 07/09/2023 SUVARNA 1826001WL010711 SUVARNA 00415 SBIN0007221 1800 1800 Processed 10/11/2023 A314230113236 MRS SUVARNA SUNILRAO UGHADE STATE BANK OF INDIA(508548)
17 WARDHA MH-26-001-046-001/1415286
(Sirasgaon) 		1826001000NRG24070920230079728 07/09/2023 SUVARNA 1826001WL010712 SUVARNA 00415 SBIN0007221 1500 1500 Processed 10/11/2023 A314230113237 MRS SUVARNA SUNILRAO UGHADE STATE BANK OF INDIA(508548)
18 WARDHA MH-26-001-046-001/201516295
(Sirasgaon) 		1826001000NRG24070920230079729 07/09/2023 SHILPA MAHENDRA KAMDI 1826001WL010712 SHILPA MAHENDRA KAMDI 00415 SBIN0007221 1500 1500 Processed 10/11/2023 A314230113242 SHILPA MAHENDRA KAMDI UNION BANK OF INDIA(508500)
19 WARDHA MH-26-001-046-001/201516295
(Sirasgaon) 		1826001000NRG24070920230079719 07/09/2023 SHILPA MAHENDRA KAMDI 1826001WL010711 SHILPA MAHENDRA KAMDI 00415 SBIN0007221 1800 1800 Processed 10/11/2023 A314230113243 SHILPA MAHENDRA KAMDI UNION BANK OF INDIA(508500)
20 WARDHA MH-26-001-046-001/201516295
(Sirasgaon) 		1826001000NRG24070920230079709 07/09/2023 SHILPA MAHENDRA KAMDI 1826001WL010710 SHILPA MAHENDRA KAMDI 00415 SBIN0007221 1500 1500 Processed 10/11/2023 A314230113244 SHILPA MAHENDRA KAMDI UNION BANK OF INDIA(508500)
21 WARDHA MH-26-001-046-001/201516295
(Sirasgaon) 		1826001000NRG24070920230079749 07/09/2023 SHILPA MAHENDRA KAMDI 1826001WL010714 SHILPA MAHENDRA KAMDI 00415 SBIN0007221 2100 2100 Processed 10/11/2023 A314230113240 SHILPA MAHENDRA KAMDI UNION BANK OF INDIA(508500)
22 WARDHA MH-26-001-046-001/201516295
(Sirasgaon) 		1826001000NRG24070920230079750 07/09/2023 SHILPA MAHENDRA KAMDI 1826001WL010714 SHILPA MAHENDRA KAMDI 00415 SBIN0007221 1500 1500 Processed 10/11/2023 A314230113241 SHILPA MAHENDRA KAMDI UNION BANK OF INDIA(508500)
23 WARDHA MH-26-001-046-001/708006
(Sirasgaon) 		1826001000NRG24070920230079765 07/09/2023 RAHUL NARAYAN UGHADE 1826001WL010714 RAHUL NARAYAN UGHADE 00415 SBIN0007221 1500 1500 Processed 10/11/2023 A314230113245 RAHUL NARAYANRAO UGHDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARDHA MH-26-001-046-001/708006
(Sirasgaon) 		1826001000NRG24070920230079767 07/09/2023 RAHUL NARAYAN UGHADE 1826001WL010714 RAHUL NARAYAN UGHADE 00415 SBIN0007221 2100 2100 Processed 10/11/2023 A314230113246 RAHUL NARAYANRAO UGHDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37200 37200
25 WARDHA MH-26-001-046-001/112012273
(Sirasgaon) 		1826001000NRG24070920230079705 07/09/2023 RAVINDRA PURUSHOTTAM KAMDI 1826001WL010710 RAVINDRA PURUSHOTTAM KAMDI 00468 UBIN0806340 1500 1500 Processed 10/11/2023 A314230113247 RAVINDRA PURUSHOTTAMRAO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
26 WARDHA MH-26-001-046-001/112012273
(Sirasgaon) 		1826001000NRG24070920230079715 07/09/2023 RAVINDRA PURUSHOTTAM KAMDI 1826001WL010711 RAVINDRA PURUSHOTTAM KAMDI 00468 UBIN0806340 1800 1800 Processed 10/11/2023 A314230113248 RAVINDRA PURUSHOTTAMRAO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
27 WARDHA MH-26-001-046-001/112012273
(Sirasgaon) 		1826001000NRG24070920230079725 07/09/2023 RAVINDRA PURUSHOTTAM KAMDI 1826001WL010712 RAVINDRA PURUSHOTTAM KAMDI 00468 UBIN0806340 1500 1500 Processed 10/11/2023 A314230113249 RAVINDRA PURUSHOTTAMRAO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
28 WARDHA MH-26-001-046-001/112012273
(Sirasgaon) 		1826001000NRG24070920230079740 07/09/2023 RAVINDRA PURUSHOTTAM KAMDI 1826001WL010714 RAVINDRA PURUSHOTTAM KAMDI 00468 UBIN0806340 2100 2100 Processed 10/11/2023 A314230113250 RAVINDRA PURUSHOTTAMRAO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 WARDHA MH-26-001-046-001/112012273
(Sirasgaon) 		1826001000NRG24070920230079743 07/09/2023 RAVINDRA PURUSHOTTAM KAMDI 1826001WL010714 RAVINDRA PURUSHOTTAM KAMDI 00468 UBIN0806340 1500 1500 Processed 10/11/2023 A314230113251 RAVINDRA PURUSHOTTAMRAO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8400 8400
Total 49200 49200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_070923APB_FTO_191379 IDBI BANK IBKL0001447 Borgaon (Meghe) 3600
2 WARDHA MH1826001999_070923APB_FTO_191379 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 37200
3 WARDHA MH1826001999_070923APB_FTO_191379 Union Bank of India UBIN0806340 WARDHA 8400

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