Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_030823FTO_144490
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-26-001-017-001/22023004
(Masala) 		1826001000NRG24030820230067563 03/08/2023 SHYAMU NANAJI BURADE 1826001WL008647 SHYAMU NANAJI BURADE 00045 BARB0VJWARD 1911 1911 Processed 13/09/2023 N082300377A80 SHYAMU NANAJI BURADE ()
SubTotal 1911 1911
2 WARDHA MH-26-001-066-001/150160022
(Taroda) 		1826001000NRG24030820230067759 03/08/2023 VIJAY PANDURANGJI KOKARDE 1826001WL008684 VIJAY PANDURANGJI KOKARDE 00354 PUNB0199400 2184 2184 Processed 13/09/2023 N082300377A82 VIJAY PANDURANGJI KOKARDE ()
3 WARDHA MH-26-001-066-001/708178
(Taroda) 		1826001000NRG24030820230067776 03/08/2023 GOVINDRAO KISNAJI MOON 1826001WL008688 GOVINDRAO KISNAJI MOON 00354 PUNB0199400 3003 3003 Processed 13/09/2023 N082300377A83 GOVINDRAO KISNAJI MOON ()
4 WARDHA MH-26-001-066-001/708178
(Taroda) 		1826001000NRG24030820230067777 03/08/2023 SUMAN G. MOON 1826001WL008688 SUMAN G. MOON 00354 PUNB0199400 3003 3003 Processed 13/09/2023 N082300377A81 SUMAN G. MOON ()
SubTotal 8190 8190
5 WARDHA MH-26-001-017-001/212208
(Masala) 		1826001000NRG24030820230067560 03/08/2023 BABARAO WALMIK WANI 1826001WL008647 BABARAO WALMIK WANI 00415 SBIN0001415 1911 1911 Processed 13/09/2023 N082300377A84 MR BABARAO WALMIKRAO WANI ()
SubTotal 1911 1911
6 WARDHA MH-26-001-020-001/120130262
(Dhotra(Ka)) 		1826001000NRG24030820230067511 03/08/2023 SUNITA ANKUSH KAMBLE 1826001WL008631 SUNITA ANKUSH KAMBLE 00415 SBIN0003919 3003 3003 Processed 13/09/2023 N082300377A87 MRS SUNITA ANKUSH KAMBLE ()
7 WARDHA MH-26-001-020-001/22023003
(Dhotra(Ka)) 		1826001000NRG24030820230067512 03/08/2023 MANISHA MUKESH SONULE 1826001WL008631 MANISHA MUKESH SONULE 00415 SBIN0003919 2184 2184 Processed 13/09/2023 N082300377A88 MRS MANISHA MUKESH SONULE ()
8 WARDHA MH-26-001-020-001/22023004
(Dhotra(Ka)) 		1826001000NRG24030820230067513 03/08/2023 CHANDA MANOHAR SONULE 1826001WL008631 CHANDA MANOHAR SONULE 00415 SBIN0003919 2184 2184 Processed 13/09/2023 N082300377A8A MRS CHANDA MANOHAR SONULE ()
9 WARDHA MH-26-001-020-001/222338
(Dhotra(Ka)) 		1826001000NRG24030820230067517 03/08/2023 DURGA VILAS MESHRAM 1826001WL008632 DURGA VILAS MESHRAM 00415 SBIN0003919 2184 2184 Processed 13/09/2023 N082300377A89 MRS DURGA VILAS MESHRAM ()
10 WARDHA MH-26-001-020-001/222338
(Dhotra(Ka)) 		1826001000NRG24030820230067515 03/08/2023 MANDA GULABRAO MESHRAM 1826001WL008632 MANDA GULABRAO MESHRAM 00415 SBIN0003919 3003 3003 Processed 13/09/2023 N082300377A86 MRS MANDA GULABRAO MESHRAM ()
11 WARDHA MH-26-001-020-001/222338
(Dhotra(Ka)) 		1826001000NRG24030820230067516 03/08/2023 VILAS GULABRAO MESHRAM 1826001WL008632 VILAS GULABRAO MESHRAM 00415 SBIN0003919 2184 2184 Processed 13/09/2023 N082300377A85 MR VILAS GULABRAO MESHRAM ()
SubTotal 14742 14742
12 WARDHA MH-26-001-020-001/222338
(Dhotra(Ka)) 		1826001000NRG24030820230067514 03/08/2023 GULAB MAHADEV MESHRAM 1826001WL008632 GULAB MAHADEV MESHRAM 00415 SBIN0007221 3003 3003 Processed 13/09/2023 N082300377A8B MR GULAB MAHADEV MESHRAM ()
SubTotal 3003 3003
13 WARDHA MH-26-001-017-001/212208
(Masala) 		1826001000NRG24030820230067561 03/08/2023 SAGAR BABARAO WANI 1826001WL008647 SAGAR BABARAO WANI 00415 SBIN0012756 1911 1911 Processed 13/09/2023 N082300377A8C MRS SAGAR BABARAO WANI ()
14 WARDHA MH-26-001-017-001/212208
(Masala) 		1826001000NRG24030820230067562 03/08/2023 SONU SAGAR WANI 1826001WL008647 SONU SAGAR WANI 00415 SBIN0012756 1911 1911 Processed 13/09/2023 N082300377A8D MRS SONU SAGAR WANI ()
SubTotal 3822 3822
15 WARDHA MH-26-001-020-001/120130262
(Dhotra(Ka)) 		1826001000NRG24030820230067510 03/08/2023 ANKUSH RAMDASJI KAMBALE 1826001WL008631 ANKUSH RAMDASJI KAMBALE 00468 UBIN0535559 3003 3003 Processed 13/09/2023 N082300377A8F ANKUSH RAMDASJI KAMBALE ()
16 WARDHA MH-26-001-020-001/1250130233
(Dhotra(Ka)) 		1826001000NRG24030820230067506 03/08/2023 SANDIP SHRAWANJI SONULE 1826001WL008630 SANDIP SHRAWANJI SONULE 00468 UBIN0535559 2184 2184 Processed 13/09/2023 N082300377A8E SANDIP SHRAWANJI SONULE ()
17 WARDHA MH-26-001-020-001/22023002
(Dhotra(Ka)) 		1826001000NRG24030820230067507 03/08/2023 GOVINDRAO YEDBAJI SONULE 1826001WL008630 GOVINDRAO YEDBAJI SONULE 00468 UBIN0535559 3003 3003 Processed 13/09/2023 N082300377A90 GOVINDRAO YEDBAJI SONULE ()
18 WARDHA MH-26-001-020-001/22023002
(Dhotra(Ka)) 		1826001000NRG24030820230067508 03/08/2023 PARVATI GOVINDRAO SONULE 1826001WL008630 PARVATI GOVINDRAO SONULE 00468 UBIN0535559 3003 3003 Processed 13/09/2023 N082300377A91 PARVATI GOVINDRAO SONULE ()
SubTotal 11193 11193
Total 44772 44772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_030823FTO_144490 Bank of Baroda BARB0VJWARD WARDHA 1911
2 WARDHA MH1826001999_030823FTO_144490 Punjab National Bank PUNB0199400 TARODA 8190
3 WARDHA MH1826001999_030823FTO_144490 State Bank of India SBIN0001415 PULGAON 1911
4 WARDHA MH1826001999_030823FTO_144490 State Bank of India SBIN0003919 ALLIPUR 14742
5 WARDHA MH1826001999_030823FTO_144490 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 3003
6 WARDHA MH1826001999_030823FTO_144490 State Bank of India SBIN0012756 SEVAGRAM 3822
7 WARDHA MH1826001999_030823FTO_144490 Union Bank of India UBIN0535559 WARDHA 11193

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