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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_260523APB_FTO_41307
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) 		1826001000NRG24260520230014753 26/05/2023 PRABHA DAMODHAR ROHANKAR 1826001WL002065 PRABHA DAMODHAR ROHANKAR 00045 BARB0VJWARD 1638 1638 Processed 01/06/2023 A152230182493 PRABHA DAMODHAR ROHANKAR BANK OF BARODA(606985)
2 WARDHA MH-26-001-026-001/708042
(Satoda) 		1826001000NRG24260520230014754 26/05/2023 Akshay Manohar Lakhe 1826001WL002065 Akshay Manohar Lakhe 00045 BARB0VJWARD 1638 1638 Processed 01/06/2023 A152230182486 AKSHAY MANOHARRAO LAKHE IDBI BANK(607095)
3 WARDHA MH-26-001-026-001/708053
(Satoda) 		1826001000NRG24260520230014756 26/05/2023 KARUNA SANJAY ORKE 1826001WL002065 KARUNA SANJAY ORKE 00045 BARB0VJWARD 1638 1638 Processed 01/06/2023 A152230182494 Mrs. KARUNA SANJAY ORKE CENTRAL BANK OF INDIA(607115)
4 WARDHA MH-26-001-026-002/17018012
(Satoda) 		1826001000NRG24260520230014758 26/05/2023 SANGITA SURESH RANE 1826001WL002065 SANGITA SURESH RANE 00045 BARB0VJWARD 1638 1638 Processed 01/06/2023 A152230182512 SANGITA SURESH RANE BANK OF BARODA(606985)
SubTotal 6552 6552
5 WARDHA MH-26-001-012-001/1101200352
(Waifad) 		1826001000NRG24260520230014764 26/05/2023 SALIM KHAN HIDAYT KHAN PATHAN 1826001WL002067 SALIM KHAN HIDAYT KHAN PATHAN 00045 BARB0WAIFAD 1092 1092 Processed 01/06/2023 A152230182511 PATHAN SALIMKHAN HIDAYATKHAN BANK OF BARODA(606985)
6 WARDHA MH-26-001-012-001/1101200356
(Waifad) 		1826001000NRG24260520230014765 26/05/2023 VITHAL KANDIL DONGRE 1826001WL002067 VITHAL KANDIL DONGRE 00045 BARB0WAIFAD 1092 1092 Processed 01/06/2023 A152230182461 VITTHAL KANDIL DONGARE BANK OF BARODA(606985)
7 WARDHA MH-26-001-012-001/1101200623
(Waifad) 		1826001000NRG24260520230014766 26/05/2023 SALIM DADAMIYA KHAN 1826001WL002067 SALIM DADAMIYA KHAN 00045 BARB0WAIFAD 1092 1092 Processed 01/06/2023 A152230182509 SALIM DADAMIYA KHAN BANK OF BARODA(606985)
8 WARDHA MH-26-001-038-001/708054
(Kelapur) 		1826001000NRG24260520230014772 26/05/2023 manisha naresh kudmate 1826001WL002069 manisha naresh kudmate 00045 BARB0WAIFAD 1932 1932 Processed 01/06/2023 A152230182460 KUDMATE MANISHA NARESH BANK OF BARODA(606985)
9 WARDHA MH-26-001-038-001/708054
(Kelapur) 		1826001000NRG24260520230014771 26/05/2023 NARESH KAWDUJI KUDMATE 1826001WL002069 NARESH KAWDUJI KUDMATE 00045 BARB0WAIFAD 1380 1380 Processed 01/06/2023 A152230182510 KUDMATE NARESH KAWADUJI BANK OF BARODA(606985)
SubTotal 6588 6588
10 WARDHA MH-26-001-040-001/110120033
(Dahegaon(St)) 		1826001000NRG24260520230014773 26/05/2023 NIKHIL SUDHAKAR GAWANDE 1826001WL002069 NIKHIL SUDHAKAR GAWANDE 00045 BARB0WARDHA 1932 1932 Processed 01/06/2023 A152230182475 GAWANDE NIKHIL SUDHAKARRAO BANK OF BARODA(606985)
11 WARDHA MH-26-001-040-001/11012051
(Dahegaon(St)) 		1826001000NRG24260520230014776 26/05/2023 PADMAKAR 1826001WL002069 PADMAKAR 00045 BARB0WARDHA 1932 1932 Processed 01/06/2023 A152230182473 PADMAKAR JANARDHAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 WARDHA MH-26-001-040-001/111200101
(Dahegaon(St)) 		1826001000NRG24250520230013569 26/05/2023 Sudhakar bhaurao thakare 1826001WL001876 Sudhakar bhaurao thakare 00045 BARB0WARDHA 1638 1638 Processed 01/06/2023 A152230182499 THAKARE SUDHAKAR BHAURAOJI BANK OF BARODA(606985)
13 WARDHA MH-26-001-040-001/111200101
(Dahegaon(St)) 		1826001000NRG24250520230013570 26/05/2023 Usha sudhakar thakare 1826001WL001876 Usha sudhakar thakare 00045 BARB0WARDHA 1638 1638 Processed 01/06/2023 A152230182500 THAKARE USHA SUDHAKAR BANK OF BARODA(606985)
14 WARDHA MH-26-001-040-001/2018019164
(Dahegaon(St)) 		1826001000NRG24250520230013571 26/05/2023 Sonali Amol Bagade 1826001WL001876 Sonali Amol Bagade 00045 BARB0WARDHA 1638 1638 Processed 01/06/2023 A152230182478 SONALI AMOL BAGADE BANK OF BARODA(606985)
15 WARDHA MH-26-001-040-001/7
(Dahegaon(St)) 		1826001000NRG24260520230014778 26/05/2023 SHOBHA KISHOR GAWANDE 1826001WL002069 SHOBHA KISHOR GAWANDE 00045 BARB0WARDHA 1932 1932 Processed 01/06/2023 A152230182474 KISHOR KRISHNARAO GAWANDE STATE BANK OF INDIA(508548)
16 WARDHA MH-26-001-040-001/7
(Dahegaon(St)) 		1826001000NRG24260520230014779 26/05/2023 SHWETA AMITKUMAR GAWANDE 1826001WL002069 SHWETA AMITKUMAR GAWANDE 00045 BARB0WARDHA 1932 1932 Processed 01/06/2023 A152230182477 SHWETA VIJAYRAO JADHAO BANK OF INDIA(508505)
17 WARDHA MH-26-001-040-001/708013
(Dahegaon(St)) 		1826001000NRG24250520230013573 26/05/2023 Mala Vishal Todase 1826001WL001876 Mala Vishal Todase 00045 BARB0WARDHA 1638 1638 Processed 01/06/2023 A152230182476 MALA LAXMANRAO CHIKRAM BANK OF INDIA(508505)
18 WARDHA MH-26-001-040-001/7080208
(Dahegaon(St)) 		1826001000NRG24250520230013575 26/05/2023 Nilkanth Narayanrao Deshmukh 1826001WL001876 Nilkanth Narayanrao Deshmukh 00045 BARB0WARDHA 1638 1638 Processed 02/06/2023 A152230182471 DESHMUKH NILKANTH NARAYANRAO SUNANDA N NAGPUR NAGARIK SAHAKARI BANK LTD.(607573)
19 WARDHA MH-26-001-040-001/7080208
(Dahegaon(St)) 		1826001000NRG24250520230013574 26/05/2023 Venubai Narayan Deshmukh 1826001WL001876 Venubai Narayan Deshmukh 00045 BARB0WARDHA 1638 1638 Processed 01/06/2023 A152230182472 DESHMUKH VENUBAI NARAYANRAO BANK OF BARODA(606985)
SubTotal 17556 17556
20 WARDHA MH-26-001-001-001/1101200409
(Anji(Mothi)) 		1826001000NRG24260520230014793 26/05/2023 Praful Shankarrao Ambatkar 1826001WL002072 Praful Shankarrao Ambatkar 00051 MAHB0000685 1911 1911 Processed 01/06/2023 A152230182502 MR PRAFUL SHANKAR AMBATKAR STATE BANK OF INDIA(508548)
21 WARDHA MH-26-001-001-001/1101200421
(Anji(Mothi)) 		1826001000NRG24260520230014794 26/05/2023 Chetan Krushnaji Nagpure 1826001WL002072 Chetan Krushnaji Nagpure 00051 MAHB0000685 1911 1911 Processed 01/06/2023 A152230182501 MR CHETAN KRUSHNAJI NAGPURE STATE BANK OF INDIA(508548)
22 WARDHA MH-26-001-001-001/1101200437
(Anji(Mothi)) 		1826001000NRG24260520230014795 26/05/2023 Praful Nareshrao Dambhare 1826001WL002072 Praful Nareshrao Dambhare 00051 MAHB0000685 1911 1911 Processed 01/06/2023 A152230182495 Mr. PRAFUL NARESH DAMBHARE BANK OF MAHARASHTRA(607387)
23 WARDHA MH-26-001-001-002/1101200919
(Anji(Mothi)) 		1826001000NRG24260520230014796 26/05/2023 Ankush Shreeram Parise 1826001WL002072 Ankush Shreeram Parise 00051 MAHB0000685 1911 1911 Processed 01/06/2023 A152230182491 Mr. ANKUSH SHRIRAMJI PARISE BANK OF MAHARASHTRA(607387)
24 WARDHA MH-26-001-001-002/20200018
(Anji(Mothi)) 		1826001000NRG24260520230014797 26/05/2023 Nayan Arvindrao Parise 1826001WL002072 Nayan Arvindrao Parise 00051 MAHB0000685 1911 1911 Processed 01/06/2023 A152230182468 Master NAYAN ARVINDRAO PARISE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
25 WARDHA MH-26-001-040-001/110120044
(Dahegaon(St)) 		1826001000NRG24260520230014775 26/05/2023 Ashish Yogendra Gawande 1826001WL002069 Ashish Yogendra Gawande 00051 MAHB0001822 1932 1932 Processed 01/06/2023 A152230182492 Mr. ASHISH YOGENDRA GAWANDE BANK OF MAHARASHTRA(607387)
SubTotal 1932 1932
26 WARDHA MH-26-001-026-001/708053
(Satoda) 		1826001000NRG24260520230014755 26/05/2023 TEJAS SANJAY ORKE 1826001WL002065 TEJAS SANJAY ORKE 00089 CBIN0280696 1638 1638 Processed 01/06/2023 A152230182469 TEJAS SANJAY ORAKE BANK OF BARODA(606985)
SubTotal 1638 1638
27 WARDHA MH-26-001-058-001/18019007
(Bhugaon) 		1826001000NRG24260520230014818 26/05/2023 SARIKA SHRIRAMJI HINGE 1826001WL002075 SARIKA SHRIRAMJI HINGE 00089 CBIN0283823 1638 1638 Processed 01/06/2023 A152230182485 Mrs. SARIKA SHIRAMJI HINGE INDIAN BANK(607105)
28 WARDHA MH-26-001-058-001/18019007
(Bhugaon) 		1826001000NRG24260520230014817 26/05/2023 SHRIRAM VISHVESHWAR HINGE 1826001WL002075 SHRIRAM VISHVESHWAR HINGE 00089 CBIN0283823 1638 1638 Processed 01/06/2023 A152230182484 Mr. Shriramji Vishveshwar Hinge INDIAN BANK(607105)
29 WARDHA MH-26-001-058-001/18019011
(Bhugaon) 		1826001000NRG24260520230014821 26/05/2023 SAURABH VITTHALRAO SAWANT 1826001WL002075 SAURABH VITTHALRAO SAWANT 00089 CBIN0283823 1638 1638 Processed 01/06/2023 A152230182487 Mr. Saurabh Vitthalrao Sawant INDIAN BANK(607105)
SubTotal 4914 4914
30 WARDHA MH-26-001-058-001/1112058
(Bhugaon) 		1826001000NRG24260520230014810 26/05/2023 NARAYAN JANRAO SAWANT 1826001WL002075 NARAYAN JANRAO SAWANT 00176 IDIB000W507 1638 1638 Processed 01/06/2023 A152230182504 Mr. NARAYAN JANRAO SAWANT INDIAN BANK(607105)
31 WARDHA MH-26-001-058-001/1112058
(Bhugaon) 		1826001000NRG24260520230014809 26/05/2023 vitthal janrao savant 1826001WL002075 vitthal janrao savant 00176 IDIB000W507 1638 1638 Processed 01/06/2023 A152230182503 VITTHAL JANRAO SAWANT CANARA BANK(508532)
32 WARDHA MH-26-001-058-001/14150175
(Bhugaon) 		1826001000NRG24260520230014812 26/05/2023 MAYURI DHANSING BAIS 1826001WL002075 MAYURI DHANSING BAIS 00176 IDIB000W507 1638 1638 Processed 01/06/2023 A152230182490 MAYURI DHANSING BAIS INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARDHA MH-26-001-058-001/18019006
(Bhugaon) 		1826001000NRG24260520230014814 26/05/2023 PALLAVI SANJAYRAO HADAKE 1826001WL002075 PALLAVI SANJAYRAO HADAKE 00176 IDIB000W507 1638 1638 Processed 01/06/2023 A152230182489 Ms. Pallavi Sanjayrao Hadake INDIAN BANK(607105)
34 WARDHA MH-26-001-058-001/18019006
(Bhugaon) 		1826001000NRG24260520230014813 26/05/2023 SANJAY BABANRAO HADKE 1826001WL002075 SANJAY BABANRAO HADKE 00176 IDIB000W507 1638 1638 Processed 01/06/2023 A152230182467 Shri Sanjay Babanrao Hadke INDIAN BANK(607105)
35 WARDHA MH-26-001-058-001/18019006
(Bhugaon) 		1826001000NRG24260520230014816 26/05/2023 SINDHUBAI SANJAYRAO HADAKE 1826001WL002075 SINDHUBAI SANJAYRAO HADAKE 00176 IDIB000W507 1638 1638 Processed 01/06/2023 A152230182488 Mrs. SINDHUBAI SANJAY HADAKE INDIAN BANK(607105)
36 WARDHA MH-26-001-058-001/18019007
(Bhugaon) 		1826001000NRG24260520230014819 26/05/2023 VISHVESHWAR WADAGUJI HINGE 1826001WL002075 VISHVESHWAR WADAGUJI HINGE 00176 IDIB000W507 1638 1638 Processed 01/06/2023 A152230182466 Mr. VISHWESHWAR WADGUJI HINGE CENTRAL BANK OF INDIA(607115)
37 WARDHA MH-26-001-058-001/22023002
(Bhugaon) 		1826001000NRG24260520230014823 26/05/2023 JYOTI KRUSHNASING BAIS 1826001WL002075 JYOTI KRUSHNASING BAIS 00176 IDIB000W507 1638 1638 Processed 01/06/2023 A152230182496 Mrs. Jyoti Krushnasing Bais INDIAN BANK(607105)
38 WARDHA MH-26-001-058-001/22023002
(Bhugaon) 		1826001000NRG24260520230014822 26/05/2023 KRUSHNA VITTHALSING BAIS 1826001WL002075 KRUSHNA VITTHALSING BAIS 00176 IDIB000W507 1638 1638 Processed 01/06/2023 A152230182497 Mr. KRUSHNA VITTHALSING BAIS INDIAN BANK(607105)
SubTotal 14742 14742
39 WARDHA MH-26-001-064-001/13014
(Sawali) 		1826001000NRG24260520230014743 26/05/2023 AMOL DNYANESHWAR TIMANDE 1826001WL002063 AMOL DNYANESHWAR TIMANDE 00354 PUNB0199400 2240 2240 Processed 01/06/2023 A152230182506 AMOL DYNAESHWAR TIMANDE PUNJAB NATIONAL BANK(508568)
40 WARDHA MH-26-001-064-001/13014
(Sawali) 		1826001000NRG24260520230014742 26/05/2023 vitthal nhyaneshwar timande 1826001WL002063 vitthal nhyaneshwar timande 00354 PUNB0199400 2240 2240 Processed 01/06/2023 A152230182508 VITTHAL DNYANESHWAR TIMANDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 WARDHA MH-26-001-064-001/13014048
(Sawali) 		1826001000NRG24260520230014744 26/05/2023 DHANRAJ PRABHAKAR GULGHANE 1826001WL002063 DHANRAJ PRABHAKAR GULGHANE 00354 PUNB0199400 2240 2240 Processed 01/06/2023 A152230182505 DHANANJAY PRABHAKAR GULGHANE PUNJAB NATIONAL BANK(508568)
42 WARDHA MH-26-001-064-001/15016053
(Sawali) 		1826001000NRG24260520230014745 26/05/2023 PUNDLIK HARIBHAU CHAMBHRE 1826001WL002063 PUNDLIK HARIBHAU CHAMBHRE 00354 PUNB0199400 2240 2240 Processed 01/06/2023 A152230182507 PUNDALIK HARIBHAU CHAMBHARE PUNJAB NATIONAL BANK(508568)
43 WARDHA MH-26-001-064-001/15016083
(Sawali) 		1826001000NRG24260520230014747 26/05/2023 PRAVIN MADHUKAR AVCHAT 1826001WL002063 PRAVIN MADHUKAR AVCHAT 00354 PUNB0199400 2240 2240 Processed 01/06/2023 A152230182464 PRAVEEN MADHUKAR AVACHAT PUNJAB NATIONAL BANK(508568)
44 WARDHA MH-26-001-064-001/160170036
(Sawali) 		1826001000NRG24260520230014748 26/05/2023 DIPAK SHANKARRAO AVCHAT 1826001WL002063 DIPAK SHANKARRAO AVCHAT 00354 PUNB0199400 2240 2240 Processed 01/06/2023 A152230182462 DIPAK SHANKAR AWACHAT PUNJAB NATIONAL BANK(508568)
45 WARDHA MH-26-001-064-001/160170036
(Sawali) 		1826001000NRG24260520230014749 26/05/2023 UJWALA DIPAK AVCHAT 1826001WL002063 UJWALA DIPAK AVCHAT 00354 PUNB0199400 2240 2240 Processed 01/06/2023 A152230182465 UJWALA DIPAK AWCHAT PUNJAB NATIONAL BANK(508568)
46 WARDHA MH-26-001-064-001/16017005
(Sawali) 		1826001000NRG24260520230014750 26/05/2023 RAJU MAHADEVRAO BORKAR 1826001WL002063 RAJU MAHADEVRAO BORKAR 00354 PUNB0199400 2240 2240 Processed 01/06/2023 A152230182463 RAJU MAHADEV BORKAR PUNJAB NATIONAL BANK(508568)
SubTotal 17920 17920
47 WARDHA MH-26-001-055-001/708213
(Talegaon) 		1826001000NRG24260520230014717 26/05/2023 TUSHAN MA. BHAKARE 1826001WL002057 TUSHAN MA. BHAKARE 00415 SBIN0007221 2184 2184 Processed 01/06/2023 A152230182470 TUSHAR MAROTRAO BHAKARE UNION BANK OF INDIA(508500)
SubTotal 2184 2184
48 WARDHA MH-26-001-055-001/708437
(Talegaon) 		1826001000NRG24260520230014720 26/05/2023 PRIYA SATISH FULZELE 1826001WL002057 PRIYA SATISH FULZELE 00468 UBIN0535559 2184 2184 Processed 01/06/2023 A152230182479 MRS PRIYA SATISH FULZELE STATE BANK OF INDIA(508548)
49 WARDHA MH-26-001-055-001/708437
(Talegaon) 		1826001000NRG24260520230014719 26/05/2023 RAMABAI BABARAO PHULZELE 1826001WL002057 RAMABAI BABARAO PHULZELE 00468 UBIN0535559 3003 3003 Processed 01/06/2023 A152230182498 RAMABAI BABARAO FULZELE HDFC BANK LTD(607152)
50 WARDHA MH-26-001-055-001/708446
(Talegaon) 		1826001000NRG24260520230014722 26/05/2023 ANANADA KESHAV PIMPALKAR 1826001WL002057 ANANADA KESHAV PIMPALKAR 00468 UBIN0535559 3003 3003 Processed 01/06/2023 A152230182480 ANANDRAO KESHVRAO PIMPALKAR UNION BANK OF INDIA(508500)
51 WARDHA MH-26-001-055-001/708446
(Talegaon) 		1826001000NRG24260520230014724 26/05/2023 PRITI ANANDA PIMPALKAR 1826001WL002057 PRITI ANANDA PIMPALKAR 00468 UBIN0535559 2184 2184 Processed 01/06/2023 A152230182482 MISS PRITI ANAND PIMPALAKAR STATE BANK OF INDIA(508548)
52 WARDHA MH-26-001-055-001/708446
(Talegaon) 		1826001000NRG24260520230014723 26/05/2023 SANGITA ANANDA PIMPALKAR 1826001WL002057 SANGITA ANANDA PIMPALKAR 00468 UBIN0535559 2184 2184 Processed 01/06/2023 A152230182481 Sangita Anand Pimpalakar FINCARE SMALL FINANCE BANK LTD(608304)
53 WARDHA MH-26-001-058-001/1112058
(Bhugaon) 		1826001000NRG24260520230014811 26/05/2023 bhavna vitthal savant 1826001WL002075 bhavna vitthal savant 00468 UBIN0535559 1638 1638 Processed 01/06/2023 A152230182483 SANTOSHI MAHILA BACHAT GAT BHUGAON BANK OF INDIA(508505)
SubTotal 14196 14196
Total 97777 97777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_260523APB_FTO_41307 Bank of Baroda BARB0VJWARD WARDHA 6552
2 WARDHA MH1826001999_260523APB_FTO_41307 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 6588
3 WARDHA MH1826001999_260523APB_FTO_41307 Bank of Baroda BARB0WARDHA WARDHA, MAHARASHTRA 17556
4 WARDHA MH1826001999_260523APB_FTO_41307 Bank of Maharastra MAHB0000685 ANJI 9555
5 WARDHA MH1826001999_260523APB_FTO_41307 Bank of Maharastra MAHB0001822 DEOLI 1932
6 WARDHA MH1826001999_260523APB_FTO_41307 Central Bank Of India CBIN0280696 WARDHA 1638
7 WARDHA MH1826001999_260523APB_FTO_41307 Central Bank Of India CBIN0283823 LLOYD STEEL INDUSTRIES COMPLEX, BHUGAON 4914
8 WARDHA MH1826001999_260523APB_FTO_41307 Indian Bank IDIB000W507 Wardha 14742
9 WARDHA MH1826001999_260523APB_FTO_41307 Punjab National Bank PUNB0199400 TARODA 17920
10 WARDHA MH1826001999_260523APB_FTO_41307 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 2184
11 WARDHA MH1826001999_260523APB_FTO_41307 Union Bank of India UBIN0535559 WARDHA 14196

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