Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:11:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_021123APB_FTO_267439
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-26-001-027-001/1101200416
(Nalwadi) 		1826001000NRG24021120230099168 02/11/2023 Mamta Vinodrao Sahare 1826001WL014071 Mamta Vinodrao Sahare 00045 BARB0VJWARD 1638 1638 Processed 03/11/2023 6967818275 MAMTA VINODRAO SAHAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 WARDHA MH-26-001-056-001/1405150031
(Chitoda) 		1826001000NRG24021120230099470 02/11/2023 SHALU ARJUN CHOUDHARI 1826001WL014123 SHALU ARJUN CHOUDHARI 00048 BKID0009720 1911 1911 Processed 03/11/2023 6967818284 SHALU ARJUNRAO CHAUDHARI BANK OF INDIA(508505)
SubTotal 1911 1911
3 WARDHA MH-26-001-001-001/1101200917
(Anji(Mothi)) 		1826001000NRG24021120230099292 02/11/2023 Jakir Alfaz Husen 1826001WL014096 Jakir Alfaz Husen 00051 MAHB0000685 1911 1911 Processed 03/11/2023 6967818285 Mr. JAQEER ALTAF HUSSAIN BANK OF MAHARASHTRA(607387)
4 WARDHA MH-26-001-001-002/1101200919
(Anji(Mothi)) 		1826001000NRG24021120230099294 02/11/2023 Ankush Shreeram Parise 1826001WL014096 Ankush Shreeram Parise 00051 MAHB0000685 1638 1638 Processed 03/11/2023 6967818274 Mr. ANKUSH SHRIRAMJI PARISE BANK OF MAHARASHTRA(607387)
5 WARDHA MH-26-001-001-002/20200018
(Anji(Mothi)) 		1826001000NRG24021120230099295 02/11/2023 Nayan Arvindrao Parise 1826001WL014096 Nayan Arvindrao Parise 00051 MAHB0000685 1638 1638 Processed 03/11/2023 6967818266 Master NAYAN ARVINDRAO PARISE BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
6 WARDHA MH-26-001-027-001/1000074
(Nalwadi) 		1826001000NRG24021120230099163 02/11/2023 ASHA SURESH PURAKE 1826001WL014071 ASHA SURESH PURAKE 00089 CBIN0280696 1911 1911 Processed 03/11/2023 6967818279 ASHABAI SURESH PURKE BANK OF BARODA(606985)
7 WARDHA MH-26-001-027-001/1011000046
(Nalwadi) 		1826001000NRG24021120230099164 02/11/2023 Jyoti P Hiwarkar 1826001WL014071 Jyoti P Hiwarkar 00089 CBIN0280696 1638 1638 Processed 03/11/2023 6967818281 JYOTI PRADIP HIVARKA BANK OF BARODA(606985)
8 WARDHA MH-26-001-027-001/10110017
(Nalwadi) 		1826001000NRG24021120230099165 02/11/2023 Chandrakala Jagnrao Waghmare 1826001WL014071 Chandrakala Jagnrao Waghmare 00089 CBIN0280696 1911 1911 Processed 03/11/2023 6967818283 CHANDRAKALA JAGANRAO BANK OF BARODA(606985)
9 WARDHA MH-26-001-027-001/10110029
(Nalwadi) 		1826001000NRG24021120230099166 02/11/2023 Vandana Purushottam Puarke 1826001WL014071 Vandana Purushottam Puarke 00089 CBIN0280696 1911 1911 Processed 03/11/2023 6967818280 VANDANA PURUSHOTTAM BANK OF BARODA(606985)
SubTotal 7371 7371
10 WARDHA MH-26-001-069-001/1301400219
(Karanji(Kaji)) 		1826001000NRG24021120230099157 02/11/2023 PANCHSHILA PRAFUL KAMBLE 1826001WL014070 PANCHSHILA PRAFUL KAMBLE 00089 CBIN0280697 1365 1365 Processed 03/11/2023 6967818269 Mrs. PANCHSHILA PRAFUL KAMBLE CENTRAL BANK OF INDIA(607115)
11 WARDHA MH-26-001-069-001/708018
(Karanji(Kaji)) 		1826001000NRG24021120230099161 02/11/2023 anil 1826001WL014070 anil 00089 CBIN0280697 1365 1365 Processed 03/11/2023 6967818277 Mr. ANIL KAVADUJI JIWATODE CENTRAL BANK OF INDIA(607115)
12 WARDHA MH-26-001-069-001/809066
(Karanji(Kaji)) 		1826001000NRG24021120230099162 02/11/2023 ARCHNA GANESH TODASE 1826001WL014070 ARCHNA GANESH TODASE 00089 CBIN0280697 1365 1365 Processed 03/11/2023 6967818282 Mrs. ARCHANA GANESH TODASE CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
13 WARDHA MH-26-001-056-001/1200013
(Chitoda) 		1826001000NRG24021120230099454 02/11/2023 VINABAI SADASHIV KUMARE 1826001WL014121 VINABAI SADASHIV KUMARE 00176 IDIB000W507 1911 1911 Processed 03/11/2023 6967818265 KUMARE VENUBAI SADASHIV INDIAN BANK(607105)
14 WARDHA MH-26-001-056-001/1200014
(Chitoda) 		1826001000NRG24021120230099467 02/11/2023 CHHAYA CHAMPAT MOHARLE 1826001WL014123 CHHAYA CHAMPAT MOHARLE 00176 IDIB000W507 1911 1911 Processed 03/11/2023 6967818276 CHHAYA UTTAMRAO MOHARLE HDFC BANK LTD(607152)
15 WARDHA MH-26-001-056-001/1200014
(Chitoda) 		1826001000NRG24021120230099455 02/11/2023 UTTAM CHAMPATJI MOHRLE 1826001WL014121 UTTAM CHAMPATJI MOHRLE 00176 IDIB000W507 1911 1911 Processed 03/11/2023 6967818272 Mr. UTTAMRAO CHAMPATRAO MOHARLE INDIAN BANK(607105)
16 WARDHA MH-26-001-056-001/1200016
(Chitoda) 		1826001000NRG24021120230099468 02/11/2023 VIMAL DIGAMBAR SHENDE 1826001WL014123 VIMAL DIGAMBAR SHENDE 00176 IDIB000W507 1911 1911 Processed 03/11/2023 6967818286 Mrs. VIMAL DIGAMBER SHENDE INDIAN BANK(607105)
17 WARDHA MH-26-001-056-001/13140012
(Chitoda) 		1826001000NRG24021120230099469 02/11/2023 neeta rajesh gautre 1826001WL014123 neeta rajesh gautre 00176 IDIB000W507 1911 1911 Processed 03/11/2023 6967818271 NITA RAJESH GAUTRE UNION BANK OF INDIA(508500)
18 WARDHA MH-26-001-056-001/15016063
(Chitoda) 		1826001000NRG24021120230099471 02/11/2023 MANIK GANPATRAO GEDAM 1826001WL014123 MANIK GANPATRAO GEDAM 00176 IDIB000W507 1911 1911 Processed 03/11/2023 6967818287 Mr. MANIK GANPATRAO GEDAM INDIAN BANK(607105)
19 WARDHA MH-26-001-056-001/18019029
(Chitoda) 		1826001000NRG24021120230099457 02/11/2023 VAISHALI MADHUKARRAO KUMARE 1826001WL014121 VAISHALI MADHUKARRAO KUMARE 00176 IDIB000W507 1911 1911 Processed 03/11/2023 6967818273 Mrs. Vaishali Madhukar Kumare INDIAN BANK(607105)
20 WARDHA MH-26-001-056-001/708008
(Chitoda) 		1826001000NRG24021120230099472 02/11/2023 VIMAL RAMRAO KARALE 1826001WL014123 VIMAL RAMRAO KARALE 00176 IDIB000W507 1911 1911 Processed 03/11/2023 6967818270 Mrs. VIMAL RAMRAOJI KARARE INDIAN BANK(607105)
SubTotal 15288 15288
21 WARDHA MH-26-001-056-001/15016042
(Chitoda) 		1826001000NRG24021120230099456 02/11/2023 CHHATRAPATI SHIVRAM ITWARE 1826001WL014121 CHHATRAPATI SHIVRAM ITWARE 00415 SBIN0005764 1911 1911 Processed 03/11/2023 6967818278 CHHATRAPATI SHIVRAM ITWARE DINESH CHHATR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
22 WARDHA MH-26-001-069-001/18019001
(Karanji(Kaji)) 		1826001000NRG24021120230099159 02/11/2023 GANGADHARRAO HARIBHAUJI BALPANDE 1826001WL014070 GANGADHARRAO HARIBHAUJI BALPANDE 00415 SBIN0012756 1365 1365 Processed 03/11/2023 6967818268 GANGADHAR HARIBHAUJI BALPANDE BANK OF INDIA(508505)
23 WARDHA MH-26-001-069-001/18019001
(Karanji(Kaji)) 		1826001000NRG24021120230099158 02/11/2023 GOPIKA GANGADHARRAO BALPANDE 1826001WL014070 GOPIKA GANGADHARRAO BALPANDE 00415 SBIN0012756 1365 1365 Processed 03/11/2023 6967818267 MRS GOPIKA GANGADHAR BALPANDE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 40131 40131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_021123APB_FTO_267439 Bank of Baroda BARB0VJWARD WARDHA 1638
2 WARDHA MH1826001999_021123APB_FTO_267439 Bank of India BKID0009720 ARVI NAKA 1911
3 WARDHA MH1826001999_021123APB_FTO_267439 Bank of Maharastra MAHB0000685 ANJI 5187
4 WARDHA MH1826001999_021123APB_FTO_267439 Central Bank Of India CBIN0280696 WARDHA 7371
5 WARDHA MH1826001999_021123APB_FTO_267439 Central Bank Of India CBIN0280697 SEVAGRAM 4095
6 WARDHA MH1826001999_021123APB_FTO_267439 Indian Bank IDIB000W507 Wardha 15288
7 WARDHA MH1826001999_021123APB_FTO_267439 State Bank of India SBIN0005764 CIVIL LINES TRY.,WARDHA 1911
8 WARDHA MH1826001999_021123APB_FTO_267439 State Bank of India SBIN0012756 SEVAGRAM 2730

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