Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_250923APB_FTO_213634
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-26-001-060-001/15016009
(Dahegaon(Mi)) 		1826001000NRG24250920230086102 25/09/2023 SHYAM ARUN CHORE 1826001WL011841 SHYAM ARUN CHORE 00045 BARB0WAIFAD 1638 1638 Processed 10/11/2023 A314230499109 SHYAM ARUN CHORE UNION BANK OF INDIA(508500)
2 WARDHA MH-26-001-060-001/15016019
(Dahegaon(Mi)) 		1826001000NRG24250920230086104 25/09/2023 BHALCHANDRA NATTHUBAJI LUNGE 1826001WL011841 BHALCHANDRA NATTHUBAJI LUNGE 00045 BARB0WAIFAD 1638 1638 Processed 11/11/2023 A314230499104 BHALCHANDRA NATHOBA LUNGE BANK OF INDIA(508505)
3 WARDHA MH-26-001-060-001/350
(Dahegaon(Mi)) 		1826001000NRG24250920230086113 25/09/2023 JAYSHRI SUDHAKAR LOKHANDE 1826001WL011843 JAYSHRI SUDHAKAR LOKHANDE 00045 BARB0WAIFAD 1638 1638 Processed 10/11/2023 A314230499102 JAYASHRI SUDHAKAR LO BANK OF BARODA(606985)
4 WARDHA MH-26-001-060-001/365
(Dahegaon(Mi)) 		1826001000NRG24250920230086125 25/09/2023 VAIBHAV BABARAO KAKDE 1826001WL011844 VAIBHAV BABARAO KAKDE 00045 BARB0WAIFAD 1638 1638 Processed 11/11/2023 A314230499103 KAKDE VAIBHAV BABARA BANK OF BARODA(606985)
5 WARDHA MH-26-001-060-001/423
(Dahegaon(Mi)) 		1826001000NRG24250920230086116 25/09/2023 CHANDRAKANT MACCHINDRA LOKHANDE 1826001WL011843 CHANDRAKANT MACCHINDRA LOKHANDE 00045 BARB0WAIFAD 1638 1638 Processed 11/11/2023 A314230499105 CHANDRAKANT PANDURANG LOKHANDE BANK OF INDIA(508505)
6 WARDHA MH-26-001-060-001/423
(Dahegaon(Mi)) 		1826001000NRG24250920230086117 25/09/2023 SANGITA CHANDRAKANT LOKHANDE 1826001WL011843 SANGITA CHANDRAKANT LOKHANDE 00045 BARB0WAIFAD 1638 1638 Processed 11/11/2023 A314230499107 SANGITA CHANDRAKANT BANK OF BARODA(606985)
7 WARDHA MH-26-001-060-001/809042
(Dahegaon(Mi)) 		1826001000NRG24250920230086120 25/09/2023 PRADIP MACHHINDRA LOKHANDE 1826001WL011843 PRADIP MACHHINDRA LOKHANDE 00045 BARB0WAIFAD 1638 1638 Rejected 10/11/2023 A314230499106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11466 11466
8 WARDHA MH-26-001-060-001/423
(Dahegaon(Mi)) 		1826001000NRG24250920230086115 25/09/2023 BODHI SAMARTH SUDHAKR LOKHANDE 1826001WL011843 BODHI SAMARTH SUDHAKR LOKHANDE 00045 BARB0WARDHA 1638 1638 Processed 10/11/2023 A314230499117 BODHISAMARTH SUDHAKAR LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARDHA MH-26-001-060-001/423
(Dahegaon(Mi)) 		1826001000NRG24250920230086114 25/09/2023 SUDHAKAR MAHINDRA LOKHANDE 1826001WL011843 SUDHAKAR MAHINDRA LOKHANDE 00045 BARB0WARDHA 1638 1638 Processed 11/11/2023 A314230499116 SUDHAKAR MACHHINDRAN BANK OF BARODA(606985)
SubTotal 3276 3276
10 WARDHA MH-26-001-007-001/708021
(Boragaon(Sa)) 		1826001000NRG24250920230086017 25/09/2023 MAHESH PRATAPRAO TEKAM 1826001WL011829 MAHESH PRATAPRAO TEKAM 00048 BKID0009700 3822 3822 Rejected 10/11/2023 A314230499139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3822 3822
11 WARDHA MH-26-001-056-001/708014
(Chitoda) 		1826001000NRG24250920230086158 25/09/2023 PUSHPA VITHOBAJI UIKE 1826001WL011849 PUSHPA VITHOBAJI UIKE 00048 BKID0009726 1638 1638 Processed 10/11/2023 A314230499135 PUSHPABAI VITHOBAJI UIKEY BANK OF INDIA(508505)
SubTotal 1638 1638
12 WARDHA MH-26-001-007-001/150160117-A
(Boragaon(Sa)) 		1826001000NRG24250920230086027 25/09/2023 Vivek Vasantrao Tekam 1826001WL011832 Vivek Vasantrao Tekam 00051 MAHB0000685 3276 3276 Processed 11/11/2023 A314230499138 VIVEK VASANTRAO TEKAM BANK OF INDIA(508505)
13 WARDHA MH-26-001-007-001/18019010
(Boragaon(Sa)) 		1826001000NRG24250920230086016 25/09/2023 RAMESH SURYBHANJI PETKAR 1826001WL011829 RAMESH SURYBHANJI PETKAR 00051 MAHB0000685 3276 3276 Processed 10/11/2023 A314230499110 RAMESH SURYABHAN PETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 WARDHA MH-26-001-010-001/1011006
(Borgaon(Na)) 		1826001000NRG24250920230086007 25/09/2023 ASHABAI SHALIKRAO TUMDAM 1826001WL011827 ASHABAI SHALIKRAO TUMDAM 00051 MAHB0000685 3822 3822 Processed 12/11/2023 A314230499137 Mrs. ASHABAI SHALIKRAM TUMDAM BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
15 WARDHA MH-26-001-048-001/110120026
(Dhotra(Re)) 		1826001000NRG24250920230086032 25/09/2023 SUNITA PANDHARI DHAGE 1826001WL011833 SUNITA PANDHARI DHAGE 00089 CBIN0282100 1638 1638 Processed 11/11/2023 A314230499129 SUNITA PANDHARINATH DHAGE BANK OF INDIA(508505)
16 WARDHA MH-26-001-048-001/1112044
(Dhotra(Re)) 		1826001000NRG24250920230086083 25/09/2023 SIDDHARTH TULSHIRAM AGLAWE 1826001WL011838 SIDDHARTH TULSHIRAM AGLAWE 00089 CBIN0282100 1638 1638 Processed 10/11/2023 A314230499115 Mr. SIDDHARTH TULSHIRAM AGLAWE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
17 WARDHA MH-26-001-056-001/1314001
(Chitoda) 		1826001000NRG24250920230086155 25/09/2023 sunita manik gedam 1826001WL011849 sunita manik gedam 00176 IDIB000W507 1638 1638 Processed 10/11/2023 A314230499130 Mrs. SUNITA MANIK RAO GEDAM INDIAN BANK(607105)
SubTotal 1638 1638
18 WARDHA MH-26-001-064-001/15016031
(Sawali) 		1826001000NRG24250920230086279 25/09/2023 SWAPNIL ANKUSH MEHSRAM 1826001WL011866 SWAPNIL ANKUSH MEHSRAM 00354 PUNB0199400 3003 3003 Processed 10/11/2023 A314230499108 SWAPNIL ANKUSH MESHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3003 3003
19 WARDHA MH-26-001-044-001/2018019909
(Sawangi(Me)) 		1826001000NRG24250920230086309 25/09/2023 BANDU SHIVRAM JAWADE 1826001WL011877 BANDU SHIVRAM JAWADE 00415 SBIN0000500 2730 2730 Processed 10/11/2023 A314230499111 MR BANDUJI SHIVRAM JAWADE STATE BANK OF INDIA(508548)
20 WARDHA MH-26-001-044-001/2018019909
(Sawangi(Me)) 		1826001000NRG24250920230086311 25/09/2023 GAUTAM NAMDEVRAO DAHAT 1826001WL011877 GAUTAM NAMDEVRAO DAHAT 00415 SBIN0000500 2457 2457 Processed 10/11/2023 A314230499113 Mr. GAUTAM NAMDEVRAO DAHAT CENTRAL BANK OF INDIA(607115)
21 WARDHA MH-26-001-044-001/2018019909
(Sawangi(Me)) 		1826001000NRG24250920230086310 25/09/2023 MANISHA BANDU JAWADE 1826001WL011877 MANISHA BANDU JAWADE 00415 SBIN0000500 2730 2730 Processed 10/11/2023 A314230499112 Mrs. MANISHA BANDUJI JAWADE CENTRAL BANK OF INDIA(607115)
SubTotal 7917 7917
22 WARDHA MH-26-001-054-001/2021516970
(Waigaon) 		1826001000NRG24250920230086288 25/09/2023 Umesh Sukhdev Nagrale 1826001WL011868 Umesh Sukhdev Nagrale 00415 SBIN0007221 1638 1638 Processed 10/11/2023 A314230499120 MR UMESH SUKHDEORAO NAGRALE STATE BANK OF INDIA(508548)
23 WARDHA MH-26-001-055-001/140150703
(Talegaon) 		1826001000NRG24250920230086131 25/09/2023 GOPAL ABHIMAN WARUDKAR 1826001WL011845 GOPAL ABHIMAN WARUDKAR 00415 SBIN0007221 1911 1911 Processed 10/11/2023 A314230499132 MR GOPAL ABHIMANRAO WARUDKAR STATE BANK OF INDIA(508548)
24 WARDHA MH-26-001-055-001/7080271
(Talegaon) 		1826001000NRG24250920230086138 25/09/2023 VITTHAL WAGHNKHEJI KAMBLE 1826001WL011846 VITTHAL WAGHNKHEJI KAMBLE 00415 SBIN0007221 1911 1911 Processed 10/11/2023 A314230499114 SHRI VITTHAL WADHUJI KAMBLE STATE BANK OF INDIA(508548)
25 WARDHA MH-26-001-055-001/708034
(Talegaon) 		1826001000NRG24250920230085917 25/09/2023 GAJANAN PANDERANG KUBADE 1826001WL011814 GAJANAN PANDERANG KUBADE 00415 SBIN0007221 1911 1911 Processed 10/11/2023 A314230499128 SHRI GAJANAN PANDURANG KUKADE STATE BANK OF INDIA(508548)
26 WARDHA MH-26-001-055-001/708059
(Talegaon) 		1826001000NRG24250920230086142 25/09/2023 SUREKHA A. SHIVANKAR 1826001WL011846 SUREKHA A. SHIVANKAR 00415 SBIN0007221 1911 1911 Processed 10/11/2023 A314230499127 MISS SUREKHA ANIL SHIWANKAR STATE BANK OF INDIA(508548)
27 WARDHA MH-26-001-055-001/708489
(Talegaon) 		1826001000NRG24250920230086136 25/09/2023 SONALI NITESH SAYANKAR 1826001WL011845 SONALI NITESH SAYANKAR 00415 SBIN0007221 1911 1911 Processed 10/11/2023 A314230499131 MRS SONALI NITIN SAYANKAR STATE BANK OF INDIA(508548)
SubTotal 11193 11193
28 WARDHA MH-26-001-048-001/18019001
(Dhotra(Re)) 		1826001000NRG24250920230086087 25/09/2023 SHARAD WAMANRAO NARANJE 1826001WL011838 SHARAD WAMANRAO NARANJE 00468 UBIN0535559 1638 1638 Processed 10/11/2023 A314230499126 SHARAD WAMANRAO NARANJE UNION BANK OF INDIA(508500)
29 WARDHA MH-26-001-055-001/110120010
(Talegaon) 		1826001000NRG24250920230085970 25/09/2023 PURUSHOTTAM SAMBHAJI DATE 1826001WL011821 PURUSHOTTAM SAMBHAJI DATE 00468 UBIN0535559 1911 1911 Processed 10/11/2023 A314230499123 PURUSHOTTAM SAMBHAJI DATEY UNION BANK OF INDIA(508500)
30 WARDHA MH-26-001-055-001/7080273
(Talegaon) 		1826001000NRG24250920230086139 25/09/2023 VAISHALI GANESH DABURKAR 1826001WL011846 VAISHALI GANESH DABURKAR 00468 UBIN0535559 1911 1911 Processed 10/11/2023 A314230499125 VAISHALI GANESHRAO DABURKAR UNION BANK OF INDIA(508500)
31 WARDHA MH-26-001-055-001/7080274
(Talegaon) 		1826001000NRG24250920230086140 25/09/2023 LATA VINAYAK YEVATKAR 1826001WL011846 LATA VINAYAK YEVATKAR 00468 UBIN0535559 1911 1911 Processed 10/11/2023 A314230499124 LATA VINAYAKRAO YEWATAKAR UNION BANK OF INDIA(508500)
32 WARDHA MH-26-001-055-001/708058
(Talegaon) 		1826001000NRG24250920230086132 25/09/2023 SAVITA SUNIL SHIVANKAR 1826001WL011845 SAVITA SUNIL SHIVANKAR 00468 UBIN0535559 1911 1911 Processed 10/11/2023 A314230499118 SAVITA SUNIL SHIVANKAR UNION BANK OF INDIA(508500)
33 WARDHA MH-26-001-055-001/708104
(Talegaon) 		1826001000NRG24250920230086133 25/09/2023 SMITA GOVIN CHAWARE 1826001WL011845 SMITA GOVIN CHAWARE 00468 UBIN0535559 1911 1911 Processed 10/11/2023 A314230499119 MRS SMITA GOVINDA CHAWARE STATE BANK OF INDIA(508548)
34 WARDHA MH-26-001-055-001/708202
(Talegaon) 		1826001000NRG24250920230085919 25/09/2023 SHRI NARAYAN VILASH LANJEWAR 1826001WL011814 SHRI NARAYAN VILASH LANJEWAR 00468 UBIN0535559 1911 1911 Processed 10/11/2023 A314230499122 NARAYAN VITTHALRAO LANJEWAR UNION BANK OF INDIA(508500)
35 WARDHA MH-26-001-055-001/764
(Talegaon) 		1826001000NRG24250920230085920 25/09/2023 MAYA DILIP FULMALI 1826001WL011814 MAYA DILIP FULMALI 00468 UBIN0535559 1911 1911 Processed 10/11/2023 A314230499121 MAYA DILIPRAO FULMALI UNION BANK OF INDIA(508500)
SubTotal 15015 15015
36 WARDHA MH-26-001-060-001/15016023
(Dahegaon(Mi)) 		1826001000NRG24250920230086105 25/09/2023 DINKAR AJABRAO LUNGE 1826001WL011841 DINKAR AJABRAO LUNGE 00468 UBIN0908967 1638 1638 Processed 11/11/2023 A314230499133 DINKAR AJABRAO LUNGE BANK OF BARODA(606985)
37 WARDHA MH-26-001-060-001/15016023
(Dahegaon(Mi)) 		1826001000NRG24250920230086106 25/09/2023 KIRAN DINKAR LUNGE 1826001WL011841 KIRAN DINKAR LUNGE 00468 UBIN0908967 1638 1638 Processed 10/11/2023 A314230499134 KIRAN DINKARRAO LUNGE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
38 WARDHA MH-26-001-007-001/708021
(Boragaon(Sa)) 		1826001000NRG24250920230086018 25/09/2023 MEENA MAHESH TEKAM 1826001WL011829 MEENA MAHESH TEKAM 00540 BKID0WAINGB 3822 3822 Processed 10/11/2023 A314230499136 MEENA MAHESH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 79716 79716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_250923APB_FTO_213634 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 11466
2 WARDHA MH1826001999_250923APB_FTO_213634 Bank of Baroda BARB0WARDHA WARDHA, MAHARASHTRA 3276
3 WARDHA MH1826001999_250923APB_FTO_213634 Bank of India BKID0009700 WARDHA 3822
4 WARDHA MH1826001999_250923APB_FTO_213634 Bank of India BKID0009726 Boregaon (Meghe) Wardha 1638
5 WARDHA MH1826001999_250923APB_FTO_213634 Bank of Maharastra MAHB0000685 ANJI 10374
6 WARDHA MH1826001999_250923APB_FTO_213634 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 3276
7 WARDHA MH1826001999_250923APB_FTO_213634 Indian Bank IDIB000W507 Wardha 1638
8 WARDHA MH1826001999_250923APB_FTO_213634 Punjab National Bank PUNB0199400 TARODA 3003
9 WARDHA MH1826001999_250923APB_FTO_213634 State Bank of India SBIN0000500 WARDHA 7917
10 WARDHA MH1826001999_250923APB_FTO_213634 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 11193
11 WARDHA MH1826001999_250923APB_FTO_213634 Union Bank of India UBIN0535559 WARDHA 15015
12 WARDHA MH1826001999_250923APB_FTO_213634 Union Bank of India UBIN0908967 WARDHA 3276
13 WARDHA MH1826001999_250923APB_FTO_213634 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADADHA 3822

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