Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:25:35 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_010423APB_FTO_178

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-26-001-040-001/1112000095 (Dahegaon(St))

1826001000NRG23310320230145999

01/04/2023

manish ramaji choudhari

1826001WL023881

manish ramaji choudhari

00045

BARB0WAIFAD

1792

1792

Processed

26/05/2023

A145230133064

MANISH RAMAJI CHOUDHARI

BANK OF BARODA(606985)

SubTotal

1792

1792

2

WARDHA

MH-26-001-040-001/111200101 (Dahegaon(St))

1826001000NRG23310320230145835

01/04/2023

Sudhakar bhaurao thakare

1826001WL023861

Sudhakar bhaurao thakare

00045

BARB0WARDHA

1792

1792

Processed

26/05/2023

A145230133058

THAKARE SUDHAKAR BHAURAOJI

BANK OF BARODA(606985)

3

WARDHA

MH-26-001-040-001/111200101 (Dahegaon(St))

1826001000NRG23310320230145836

01/04/2023

Usha sudhakar thakare

1826001WL023861

Usha sudhakar thakare

00045

BARB0WARDHA

1792

1792

Processed

26/05/2023

A145230133057

THAKARE USHA SUDHAKAR

BANK OF BARODA(606985)

4

WARDHA

MH-26-001-040-001/2018019164 (Dahegaon(St))

1826001000NRG23310320230145837

01/04/2023

Sonali Amol Bagade

1826001WL023861

Sonali Amol Bagade

00045

BARB0WARDHA

1792

1792

Processed

26/05/2023

A145230133062

SONALI AMOL BAGADE

BANK OF BARODA(606985)

5

WARDHA

MH-26-001-040-001/708013 (Dahegaon(St))

1826001000NRG23310320230145839

01/04/2023

Mala Vishal Todase

1826001WL023861

Mala Vishal Todase

00045

BARB0WARDHA

1792

1792

Processed

26/05/2023

A145230133061

MALA LAXMANRAO CHIKRAM

BANK OF INDIA(508505)

6

WARDHA

MH-26-001-040-001/7080208 (Dahegaon(St))

1826001000NRG23310320230145840

01/04/2023

Venubai Narayan Deshmukh

1826001WL023861

Venubai Narayan Deshmukh

00045

BARB0WARDHA

1792

1792

Processed

26/05/2023

A145230133059

DESHMUKH VENUBAI NARAYANRAO

BANK OF BARODA(606985)

7

WARDHA

MH-26-001-040-001/708153 (Dahegaon(St))

1826001000NRG23310320230146001

01/04/2023

SHUBHAM RAMAJI MAJARKHEDE

1826001WL023881

SHUBHAM RAMAJI MAJARKHEDE

00045

BARB0WARDHA

1792

1792

Processed

26/05/2023

A145230133060

MAJARKHEDE S RAMAJI

BANK OF BARODA(606985)

SubTotal

10752

10752

8

WARDHA

MH-26-001-040-001/1101200045 (Dahegaon(St))

1826001000NRG23310320230145998

01/04/2023

AMAN TULSIDAS WASE

1826001WL023881

AMAN TULSIDAS WASE

00048

BKID0009703

1792

1792

Processed

26/05/2023

A145230133065

AMAN TULSHIDASJI WASE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1792

1792

9

WARDHA

MH-26-001-001-001/20220050 (Anji(Mothi))

1826001000NRG23310320230146044

01/04/2023

Yash Vishwanath Sarode

1826001WL023888

Yash Vishwanath Sarode

00051

MAHB0000685

1024

1024

Processed

26/05/2023

A145230133063

Mr. Yash Viswanath Sarode

BANK OF MAHARASHTRA(607387)

SubTotal

1024

1024

10

WARDHA

MH-26-001-022-001/212265 (Salod)

1826001000NRG23310320230146022

01/04/2023

ASHVAJIT PRAMODRAO WAGHMARE

1826001WL023884

ASHVAJIT PRAMODRAO WAGHMARE

00089

CBIN0282100

3072

3072

Processed

26/05/2023

A145230133056

Master ASHWAJIT PRAMODRAO WAGHAMARE

CENTRAL BANK OF INDIA(607115)

11

WARDHA

MH-26-001-022-001/212265 (Salod)

1826001000NRG23310320230146020

01/04/2023

PRAMOD SHAMRAOJI WAGHAMARE

1826001WL023884

PRAMOD SHAMRAOJI WAGHAMARE

00089

CBIN0282100

3584

3584

Processed

26/05/2023

A145230133053

Mr. PRAMOD SHAMRAOJI WAGHAMRE

CENTRAL BANK OF INDIA(607115)

12

WARDHA

MH-26-001-022-001/212265 (Salod)

1826001000NRG23310320230146021

01/04/2023

SANJANA PRAMODRAO WAGHMARE

1826001WL023884

SANJANA PRAMODRAO WAGHMARE

00089

CBIN0282100

3072

3072

Processed

26/05/2023

A145230133055

SANJANA PRAMODRAO WAGHAMARE

INDIA POST PAYMENTS BANK LIMITED(508528)

13

WARDHA

MH-26-001-022-001/212265 (Salod)

1826001000NRG23310320230146023

01/04/2023

URMILA PRAMODRAO WAGHMARE

1826001WL023884

URMILA PRAMODRAO WAGHMARE

00089

CBIN0282100

3584

3584

Processed

26/05/2023

A145230133054

Mrs. URMILA PRAMODRAO WAGHMARE

CENTRAL BANK OF INDIA(607115)

SubTotal

13312

13312

Total

28672

28672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARDHA	MH1826001999_010423APB_FTO_178	Bank of Baroda	BARB0WAIFAD	WAIFAD, MAHARASHTRA	1792
2	WARDHA	MH1826001999_010423APB_FTO_178	Bank of Baroda	BARB0WARDHA	WARDHA, MAHARASHTRA	10752
3	WARDHA	MH1826001999_010423APB_FTO_178	Bank of India	BKID0009703	PULGAON	1792
4	WARDHA	MH1826001999_010423APB_FTO_178	Bank of Maharastra	MAHB0000685	ANJI	1024
5	WARDHA	MH1826001999_010423APB_FTO_178	Central Bank Of India	CBIN0282100	SALOD (HIRAPUR)	13312

Download In Excel