Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:40:36 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_271223FTO_338521
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-26-001-026-001/17018042
(Satoda) 		1826001000NRG24261220230115770 27/12/2023 PRABHA DAMODHAR ROHANKAR 1826001WL0016750 PRABHA DAMODHAR ROHANKAR 00045 BARB0VJWARD 1638 1638 Processed 28/12/2023 8914229120 PRABHA DAMODHAR ROHANKAR ()
2 WARDHA MH-26-001-026-001/1801917
(Satoda) 		1826001000NRG24261220230115771 27/12/2023 RAMABAI MADHAVRAO DETHE 1826001WL0016750 RAMABAI MADHAVRAO DETHE 00045 BARB0VJWARD 1638 1638 Processed 28/12/2023 8914229118 RAMABAI MADHAVRAO DETHE ()
SubTotal 3276 3276
3 WARDHA MH-26-001-026-001/708082
(Satoda) 		1826001000NRG24261220230115772 27/12/2023 SUNITA MOTISHAK ORKE 1826001WL0016750 SUNITA MOTISHAK ORKE 00048 BKID0009700 1638 1638 Processed 28/12/2023 8914229117 SUNITA MOTISHAK ORKE ()
4 WARDHA MH-26-001-069-001/70800085
(Karanji(Kaji)) 		1826001000NRG24261220230115766 27/12/2023 AYUSH VILASRAO MENDHE 1826001WL0016749 AYUSH VILASRAO MENDHE 00048 BKID0009700 1638 1638 Processed 28/12/2023 8914229095 AYUSH VILASRAO MENDHE ()
5 WARDHA MH-26-001-069-001/70800085
(Karanji(Kaji)) 		1826001000NRG24261220230115763 27/12/2023 VILAS GULABRAO MENDHE 1826001WL0016749 VILAS GULABRAO MENDHE 00048 BKID0009700 1638 1638 Processed 28/12/2023 8914229116 VILAS GULABRAO MENDHE ()
SubTotal 4914 4914
6 WARDHA MH-26-001-056-001/1405150031
(Chitoda) 		1826001000NRG24261220230115752 27/12/2023 SHALU ARJUN CHOUDHARI 1826001WL0016748 SHALU ARJUN CHOUDHARI 00048 BKID0009720 1638 1638 Processed 28/12/2023 8914229096 SHALU ARJUN CHOUDHARI ()
SubTotal 1638 1638
7 WARDHA MH-26-001-056-001/708014
(Chitoda) 		1826001000NRG24261220230115758 27/12/2023 NIKITA BANDUJI UIKE 1826001WL0016748 NIKITA BANDUJI UIKE 00048 BKID0009726 1638 1638 Processed 28/12/2023 8914229115 NIKITA BANDUJI UIKE ()
8 WARDHA MH-26-001-056-001/708014
(Chitoda) 		1826001000NRG24261220230115757 27/12/2023 PUSHPA VITHOBAJI UIKE 1826001WL0016748 PUSHPA VITHOBAJI UIKE 00048 BKID0009726 1638 1638 Processed 28/12/2023 8914229097 PUSHPA VITHOBAJI UIKE ()
SubTotal 3276 3276
9 WARDHA MH-26-001-069-001/1301400219
(Karanji(Kaji)) 		1826001000NRG24261220230115759 27/12/2023 PANCHSHILA PRAFUL KAMBLE 1826001WL0016749 PANCHSHILA PRAFUL KAMBLE 00089 CBIN0280697 1638 1638 Processed 28/12/2023 8914229101 PANCHSHILA PRAFUL KAMBLE ()
10 WARDHA MH-26-001-069-001/70800030
(Karanji(Kaji)) 		1826001000NRG24261220230115762 27/12/2023 KISHOR DEVRAO SHABARKAR 1826001WL0016749 KISHOR DEVRAO SHABARKAR 00089 CBIN0280697 1638 1638 Processed 28/12/2023 8914229098 KISHOR DEVRAO SHABARKAR ()
11 WARDHA MH-26-001-069-001/70800085
(Karanji(Kaji)) 		1826001000NRG24261220230115764 27/12/2023 SEEMA VILAS MENDHE 1826001WL0016749 SEEMA VILAS MENDHE 00089 CBIN0280697 1638 1638 Processed 28/12/2023 8914229114 SEEMA VILAS MENDHE ()
12 WARDHA MH-26-001-069-001/708018
(Karanji(Kaji)) 		1826001000NRG24261220230115768 27/12/2023 anil 1826001WL0016749 anil 00089 CBIN0280697 1638 1638 Processed 28/12/2023 8914229100 anil ()
13 WARDHA MH-26-001-069-001/809066
(Karanji(Kaji)) 		1826001000NRG24261220230115769 27/12/2023 ARCHNA GANESH TODASE 1826001WL0016749 ARCHNA GANESH TODASE 00089 CBIN0280697 1638 1638 Processed 28/12/2023 8914229099 ARCHNA GANESH TODASE ()
SubTotal 8190 8190
14 WARDHA MH-26-001-056-001/1200013
(Chitoda) 		1826001000NRG24261220230115747 27/12/2023 VINABAI SADASHIV KUMARE 1826001WL0016748 VINABAI SADASHIV KUMARE 00176 IDIB000W507 1638 1638 Processed 28/12/2023 8914229113 VINABAI SADASHIV KUMARE ()
15 WARDHA MH-26-001-056-001/1200014
(Chitoda) 		1826001000NRG24261220230115749 27/12/2023 CHHAYA CHAMPAT MOHARLE 1826001WL0016748 CHHAYA CHAMPAT MOHARLE 00176 IDIB000W507 1638 1638 Processed 28/12/2023 8914229103 CHHAYA CHAMPAT MOHARLE ()
16 WARDHA MH-26-001-056-001/1200014
(Chitoda) 		1826001000NRG24261220230115748 27/12/2023 UTTAM CHAMPATJI MOHRLE 1826001WL0016748 UTTAM CHAMPATJI MOHRLE 00176 IDIB000W507 1638 1638 Processed 28/12/2023 8914229102 UTTAM CHAMPATJI MOHRLE ()
17 WARDHA MH-26-001-056-001/1200016
(Chitoda) 		1826001000NRG24261220230115750 27/12/2023 VIMAL DIGAMBAR SHENDE 1826001WL0016748 VIMAL DIGAMBAR SHENDE 00176 IDIB000W507 1638 1638 Processed 28/12/2023 8914229105 VIMAL DIGAMBAR SHENDE ()
18 WARDHA MH-26-001-056-001/13140012
(Chitoda) 		1826001000NRG24261220230115751 27/12/2023 neeta rajesh gautre 1826001WL0016748 neeta rajesh gautre 00176 IDIB000W507 1638 1638 Processed 28/12/2023 8914229111 neeta rajesh gautre ()
19 WARDHA MH-26-001-056-001/15016063
(Chitoda) 		1826001000NRG24261220230115754 27/12/2023 MANIK GANPATRAO GEDAM 1826001WL0016748 MANIK GANPATRAO GEDAM 00176 IDIB000W507 1638 1638 Processed 28/12/2023 8914229104 MANIK GANPATRAO GEDAM ()
20 WARDHA MH-26-001-056-001/18019029
(Chitoda) 		1826001000NRG24261220230115755 27/12/2023 VAISHALI MADHUKARRAO KUMARE 1826001WL0016748 VAISHALI MADHUKARRAO KUMARE 00176 IDIB000W507 1638 1638 Processed 28/12/2023 8914229119 VAISHALI MADHUKARRAO KUMARE ()
21 WARDHA MH-26-001-056-001/708008
(Chitoda) 		1826001000NRG24261220230115756 27/12/2023 VIMAL RAMRAO KARALE 1826001WL0016748 VIMAL RAMRAO KARALE 00176 IDIB000W507 1638 1638 Processed 28/12/2023 8914229112 VIMAL RAMRAO KARALE ()
SubTotal 13104 13104
22 WARDHA MH-26-001-056-001/15016042
(Chitoda) 		1826001000NRG24261220230115753 27/12/2023 CHHATRAPATI SHIVRAM ITWARE 1826001WL0016748 CHHATRAPATI SHIVRAM ITWARE 00415 SBIN0005764 1638 1638 Processed 28/12/2023 8914229110 MRS KUNDA DURGESHRAO DEODHE ()
SubTotal 1638 1638
23 WARDHA MH-26-001-069-001/18019001
(Karanji(Kaji)) 		1826001000NRG24261220230115761 27/12/2023 GANGADHARRAO HARIBHAUJI BALPANDE 1826001WL0016749 GANGADHARRAO HARIBHAUJI BALPANDE 00415 SBIN0012756 1638 1638 Processed 28/12/2023 8914229107 MR GANGADHARRAO HARIBHAUJI BALPANDE ()
24 WARDHA MH-26-001-069-001/18019001
(Karanji(Kaji)) 		1826001000NRG24261220230115760 27/12/2023 GOPIKA GANGADHARRAO BALPANDE 1826001WL0016749 GOPIKA GANGADHARRAO BALPANDE 00415 SBIN0012756 1638 1638 Processed 28/12/2023 8914229106 MR GANGADHARRAO HARIBHAUJI BALPANDE ()
25 WARDHA MH-26-001-069-001/70800085
(Karanji(Kaji)) 		1826001000NRG24261220230115765 27/12/2023 RASIKA VILASRAO MENDHE 1826001WL0016749 RASIKA VILASRAO MENDHE 00415 SBIN0012756 1638 1638 Processed 28/12/2023 8914229108 MISS RASIKA VILASRAO MENDHE ()
26 WARDHA MH-26-001-069-001/70800085
(Karanji(Kaji)) 		1826001000NRG24261220230115767 27/12/2023 SEJAL VILASRAO MENDHE 1826001WL0016749 SEJAL VILASRAO MENDHE 00415 SBIN0012756 1638 1638 Processed 28/12/2023 8914229109 MISS SEJAL VILASRAO MENDHE ()
SubTotal 6552 6552
Total 42588 42588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_271223FTO_338521 Bank of Baroda BARB0VJWARD WARDHA 3276
2 WARDHA MH1826001999_271223FTO_338521 Bank of India BKID0009700 WARDHA 4914
3 WARDHA MH1826001999_271223FTO_338521 Bank of India BKID0009720 ARVI NAKA 1638
4 WARDHA MH1826001999_271223FTO_338521 Bank of India BKID0009726 Boregaon (Meghe) Wardha 3276
5 WARDHA MH1826001999_271223FTO_338521 Central Bank Of India CBIN0280697 SEVAGRAM 8190
6 WARDHA MH1826001999_271223FTO_338521 Indian Bank IDIB000W507 Wardha 13104
7 WARDHA MH1826001999_271223FTO_338521 State Bank of India SBIN0005764 CIVIL LINES TRY.,WARDHA 1638
8 WARDHA MH1826001999_271223FTO_338521 State Bank of India SBIN0012756 SEVAGRAM 6552

Download In Excel