Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_010923FTO_185118
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-26-001-026-001/708082
(Satoda) 		1826001000NRG24010920230078048 01/09/2023 SUNITA MOTISHAK ORKE 1826001WL010435 SUNITA MOTISHAK ORKE 00048 BKID0009700 1638 1638 Processed 10/11/2023 N092300008542 SUNITA MOTISHAK ORKE ()
SubTotal 1638 1638
2 WARDHA MH-26-001-048-001/1112044
(Dhotra(Re)) 		1826001000NRG24010920230078032 01/09/2023 KAJAL SIDDHARTH AGLAWE 1826001WL010433 KAJAL SIDDHARTH AGLAWE 00051 MAHB0000065 1638 1638 Processed 12/11/2023 N09230000854B KAJAL SIDDHARTH AGLAWE ()
3 WARDHA MH-26-001-048-001/1112044
(Dhotra(Re)) 		1826001000NRG24010920230078031 01/09/2023 YOGESH SIDDHARTH AGLAWE 1826001WL010433 YOGESH SIDDHARTH AGLAWE 00051 MAHB0000065 1638 1638 Processed 12/11/2023 N09230000854A YOGESH SIDDHARTH AGLAWE ()
SubTotal 3276 3276
4 WARDHA MH-26-001-048-001/110120026
(Dhotra(Re)) 		1826001000NRG24010920230078023 01/09/2023 AMAR PANDHARINATH DHAGE 1826001WL010432 AMAR PANDHARINATH DHAGE 00089 CBIN0282100 1638 1638 Processed 10/11/2023 N092300008548 AMAR PANDHARINATH DHAGE ()
5 WARDHA MH-26-001-048-001/110120026
(Dhotra(Re)) 		1826001000NRG24010920230078019 01/09/2023 PANDHARI LAXMAN DHAGE 1826001WL010432 PANDHARI LAXMAN DHAGE 00089 CBIN0282100 1638 1638 Processed 10/11/2023 N092300008544 PANDHARI LAXMAN DHAGE ()
6 WARDHA MH-26-001-048-001/110120026
(Dhotra(Re)) 		1826001000NRG24010920230078022 01/09/2023 RUSHIKESH PANDHARINATH DHAGE 1826001WL010432 RUSHIKESH PANDHARINATH DHAGE 00089 CBIN0282100 1638 1638 Processed 10/11/2023 N092300008549 RUSHIKESH PANDHARINATH DHAGE ()
7 WARDHA MH-26-001-048-001/1112044
(Dhotra(Re)) 		1826001000NRG24010920230078030 01/09/2023 KIRAN SIDDARTHA AGLAWE 1826001WL010433 KIRAN SIDDARTHA AGLAWE 00089 CBIN0282100 1638 1638 Processed 10/11/2023 N092300008545 KIRAN SIDDARTHA AGLAWE ()
8 WARDHA MH-26-001-048-001/22023009
(Dhotra(Re)) 		1826001000NRG24010920230078024 01/09/2023 PRAMOD KRUSHNAJI KAJALKAR 1826001WL010432 PRAMOD KRUSHNAJI KAJALKAR 00089 CBIN0282100 1638 1638 Processed 10/11/2023 N092300008546 PRAMOD KRUSHNAJI KAJALKAR ()
9 WARDHA MH-26-001-048-001/22023010
(Dhotra(Re)) 		1826001000NRG24010920230078025 01/09/2023 RANJANABAI JAGDISH ARGADE 1826001WL010432 RANJANABAI JAGDISH ARGADE 00089 CBIN0282100 1638 1638 Processed 10/11/2023 N092300008547 RANJANABAI JAGDISH ARGADE ()
10 WARDHA MH-26-001-048-001/708028
(Dhotra(Re)) 		1826001000NRG24010920230078026 01/09/2023 MANDA VISHNUJI MALAYE 1826001WL010432 MANDA VISHNUJI MALAYE 00089 CBIN0282100 1638 1638 Processed 10/11/2023 N092300008543 MANDA VISHNUJI MALAYE ()
SubTotal 11466 11466
11 WARDHA MH-26-001-048-001/18019001
(Dhotra(Re)) 		1826001000NRG24010920230078034 01/09/2023 CHHAYA SHARADRAO NARANJE 1826001WL010433 CHHAYA SHARADRAO NARANJE 00354 PUNB0046700 1638 1638 Processed 10/11/2023 N09230000854C CHHAYA SHARADRAO NARANJE ()
SubTotal 1638 1638
12 WARDHA MH-26-001-048-001/110120026
(Dhotra(Re)) 		1826001000NRG24010920230078021 01/09/2023 SAGAR PANDHARINATH DHAGE 1826001WL010432 SAGAR PANDHARINATH DHAGE 00415 SBIN0002148 1638 1638 Processed 10/11/2023 N09230000854D MR SAGAR PANDHARINATH DHAGE ()
SubTotal 1638 1638
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_010923FTO_185118 Bank of India BKID0009700 WARDHA 1638
2 WARDHA MH1826001999_010923FTO_185118 Bank of Maharastra MAHB0000065 WARDHA 3276
3 WARDHA MH1826001999_010923FTO_185118 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 11466
4 WARDHA MH1826001999_010923FTO_185118 Punjab National Bank PUNB0046700 WARDA 1638
5 WARDHA MH1826001999_010923FTO_185118 State Bank of India SBIN0002148 DEOLI 1638

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