Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_300823FTO_181487
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-26-001-065-001/708098
(Goji) 		1826001000NRG24300820230077158 30/08/2023 YOGESH SHANKAR KAMBLE 1826001WL010260 YOGESH SHANKAR KAMBLE 00045 BARB0HINGAN 1638 1638 Processed 21/09/2023 N08230265E36F YOGESH SHANKAR KAMBLE ()
SubTotal 1638 1638
2 WARDHA MH-26-001-038-001/2122100
(Kelapur) 		1826001000NRG24300820230077146 30/08/2023 ASHVIN SANDIP BHOVATE 1826001WL010257 ASHVIN SANDIP BHOVATE 00045 BARB0WAIFAD 3822 3822 Processed 21/09/2023 N08230265E371 ASHVIN SANDIP BHOVATE ()
3 WARDHA MH-26-001-038-001/7080146
(Kelapur) 		1826001000NRG24300820230077148 30/08/2023 RATNAMALA AHINSAK BHOWATE 1826001WL010257 RATNAMALA AHINSAK BHOWATE 00045 BARB0WAIFAD 3276 3276 Processed 21/09/2023 N08230265E372 RATNAMALA AHINSAK BHOWATE ()
4 WARDHA MH-26-001-038-001/708073
(Kelapur) 		1826001000NRG24300820230077149 30/08/2023 RATNMALA SADASHIV SHENDE 1826001WL010257 RATNMALA SADASHIV SHENDE 00045 BARB0WAIFAD 3276 3276 Processed 21/09/2023 N08230265E370 RATNMALA SADASHIV SHENDE ()
SubTotal 10374 10374
5 WARDHA MH-26-001-065-001/12013359
(Goji) 		1826001000NRG24300820230077156 30/08/2023 Arpit Wamanrao Satpute 1826001WL010259 Arpit Wamanrao Satpute 00048 BKID0008736 1638 1638 Processed 21/09/2023 N08230265E373 Arpit Wamanrao Satpute ()
SubTotal 1638 1638
6 WARDHA MH-26-001-062-001/1101200129
(Kutaki) 		1826001000NRG24300820230077200 30/08/2023 ARCHANA GAJANAN TEKAM 1826001WL010266 ARCHANA GAJANAN TEKAM 00048 BKID0009700 3822 3822 Processed 21/09/2023 N08230265E376 ARCHANA GAJANAN TEKAM ()
7 WARDHA MH-26-001-062-001/1101200129
(Kutaki) 		1826001000NRG24300820230077199 30/08/2023 GAJANAN RAMRAO TEKAM 1826001WL010266 GAJANAN RAMRAO TEKAM 00048 BKID0009700 3822 3822 Processed 21/09/2023 N08230265E375 GAJANAN RAMRAO TEKAM ()
8 WARDHA MH-26-001-065-001/708098
(Goji) 		1826001000NRG24300820230077159 30/08/2023 PRIYA YOGESH KAMBLE 1826001WL010260 PRIYA YOGESH KAMBLE 00048 BKID0009700 1638 1638 Processed 21/09/2023 N08230265E374 PRIYA YOGESH KAMBLE ()
SubTotal 9282 9282
9 WARDHA MH-26-001-038-001/7080146
(Kelapur) 		1826001000NRG24300820230077147 30/08/2023 AHINSAK GANPATRAO BHOVATE 1826001WL010257 AHINSAK GANPATRAO BHOVATE 00048 BKID0009703 3822 3822 Processed 21/09/2023 N08230265E377 AHINSAK GANPATRAO BHOVATE ()
SubTotal 3822 3822
10 WARDHA MH-26-001-039-001/708099
(Chikani) 		1826001000NRG24300820230077168 30/08/2023 ALKA PRABHAKAR KANOJE 1826001WL010261 ALKA PRABHAKAR KANOJE 00089 CBIN0282100 3822 3822 Processed 21/09/2023 N08230265E378 ALKA PRABHAKAR KANOJE ()
11 WARDHA MH-26-001-039-001/708099
(Chikani) 		1826001000NRG24300820230077166 30/08/2023 PRABHAKAR BHAGWANAJI KANOJE 1826001WL010261 PRABHAKAR BHAGWANAJI KANOJE 00089 CBIN0282100 3822 3822 Processed 21/09/2023 N08230265E379 PRABHAKAR BHAGWANAJI KANOJE ()
SubTotal 7644 7644
12 WARDHA MH-26-001-014-001/6013141205
(Pawanar) 		1826001000NRG24300820230077206 30/08/2023 Shobha Tejramji pati 1826001WL010267 Shobha Tejramji pati 00089 CBIN0282165 1638 1638 Processed 21/09/2023 N08230265E37B Shobha Tejramji pati ()
13 WARDHA MH-26-001-014-001/6013141205
(Pawanar) 		1826001000NRG24300820230077205 30/08/2023 Tejram chinduji patil 1826001WL010267 Tejram chinduji patil 00089 CBIN0282165 1638 1638 Processed 21/09/2023 N08230265E37A Tejram chinduji patil ()
14 WARDHA MH-26-001-014-001/6013141205
(Pawanar) 		1826001000NRG24300820230077207 30/08/2023 Vaibhav Tejram patil 1826001WL010267 Vaibhav Tejram patil 00089 CBIN0282165 1638 1638 Processed 21/09/2023 N08230265E37C Vaibhav Tejram patil ()
15 WARDHA MH-26-001-014-001/6013141206
(Pawanar) 		1826001000NRG24300820230077209 30/08/2023 Kalpana Satish pavar 1826001WL010267 Kalpana Satish pavar 00089 CBIN0282165 1638 1638 Processed 21/09/2023 N08230265E37E Kalpana Satish pavar ()
16 WARDHA MH-26-001-014-001/6013141206
(Pawanar) 		1826001000NRG24300820230077208 30/08/2023 Satish shankar pavar 1826001WL010267 Satish shankar pavar 00089 CBIN0282165 1638 1638 Processed 21/09/2023 N08230265E37D Satish shankar pavar ()
17 WARDHA MH-26-001-014-001/6013141207
(Pawanar) 		1826001000NRG24300820230077210 30/08/2023 Premila Banduji Mehar 1826001WL010267 Premila Banduji Mehar 00089 CBIN0282165 1638 1638 Processed 21/09/2023 N08230265E37F Premila Banduji Mehar ()
18 WARDHA MH-26-001-014-001/6013141208
(Pawanar) 		1826001000NRG24300820230077212 30/08/2023 Chaitali Satish Pankawase 1826001WL010267 Chaitali Satish Pankawase 00089 CBIN0282165 1638 1638 Processed 21/09/2023 N08230265E381 Chaitali Satish Pankawase ()
19 WARDHA MH-26-001-014-001/6013141208
(Pawanar) 		1826001000NRG24300820230077211 30/08/2023 Satish vasantrao Pankawase 1826001WL010267 Satish vasantrao Pankawase 00089 CBIN0282165 1638 1638 Processed 21/09/2023 N08230265E380 Satish vasantrao Pankawase ()
SubTotal 13104 13104
20 WARDHA MH-26-001-065-001/1201300420
(Goji) 		1826001000NRG24300820230077157 30/08/2023 Vijay Somaji Kamble 1826001WL010260 Vijay Somaji Kamble 00415 SBIN0000500 1638 1638 Processed 21/09/2023 N08230265E382 MR VIJAY SOMAJI KAMBLE ()
SubTotal 1638 1638
21 WARDHA MH-26-001-065-001/1201300423
(Goji) 		1826001000NRG24300820230077153 30/08/2023 Nitesh Madhukar Zade 1826001WL010259 Nitesh Madhukar Zade 00468 UBIN0535559 1638 1638 Processed 21/09/2023 N08230265E383 Nitesh Madhukar Zade ()
22 WARDHA MH-26-001-065-001/12013359
(Goji) 		1826001000NRG24300820230077154 30/08/2023 Pushpa Wamanrao Satpute 1826001WL010259 Pushpa Wamanrao Satpute 00468 UBIN0535559 1638 1638 Processed 21/09/2023 N08230265E385 Pushpa Wamanrao Satpute ()
23 WARDHA MH-26-001-065-001/12013359
(Goji) 		1826001000NRG24300820230077155 30/08/2023 Saurabh Wamanrao Satpute 1826001WL010259 Saurabh Wamanrao Satpute 00468 UBIN0535559 1638 1638 Processed 21/09/2023 N08230265E384 Saurabh Wamanrao Satpute ()
SubTotal 4914 4914
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_300823FTO_181487 Bank of Baroda BARB0HINGAN HINGANGHAT BRANCH 1638
2 WARDHA MH1826001999_300823FTO_181487 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 10374
3 WARDHA MH1826001999_300823FTO_181487 Bank of India BKID0008736 BAZARGAON 1638
4 WARDHA MH1826001999_300823FTO_181487 Bank of India BKID0009700 WARDHA 9282
5 WARDHA MH1826001999_300823FTO_181487 Bank of India BKID0009703 PULGAON 3822
6 WARDHA MH1826001999_300823FTO_181487 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 7644
7 WARDHA MH1826001999_300823FTO_181487 Central Bank Of India CBIN0282165 PAUNAR 13104
8 WARDHA MH1826001999_300823FTO_181487 State Bank of India SBIN0000500 WARDHA 1638
9 WARDHA MH1826001999_300823FTO_181487 Union Bank of India UBIN0535559 WARDHA 4914

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