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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_011223APB_FTO_297729
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) 		1826001000NRG24011220230107329 01/12/2023 PRABHA DAMODHAR ROHANKAR 1826001WL015461 PRABHA DAMODHAR ROHANKAR 00045 BARB0VJWARD 1638 1638 Processed 02/12/2023 8146680118 PRABHA DAMODHAR ROHA BANK OF BARODA(606985)
2 WARDHA MH-26-001-026-001/1801917
(Satoda) 		1826001000NRG24011220230107332 01/12/2023 RAMABAI MADHAVRAO DETHE 1826001WL015462 RAMABAI MADHAVRAO DETHE 00045 BARB0VJWARD 1911 1911 Processed 02/12/2023 8146680116 Mrs. RAMABAI MADHAVRAO DETHE CENTRAL BANK OF INDIA(607115)
3 WARDHA MH-26-001-027-001/1101200413
(Nalwadi) 		1826001000NRG24301120230106945 01/12/2023 Rekha Wamanrao Karnake 1826001WL015371 Rekha Wamanrao Karnake 00045 BARB0VJWARD 1911 1911 Processed 02/12/2023 8146680119 REKHA WAMANRAO KARNA BANK OF BARODA(606985)
4 WARDHA MH-26-001-027-001/1101200416
(Nalwadi) 		1826001000NRG24301120230106946 01/12/2023 Mamta Vinodrao Sahare 1826001WL015371 Mamta Vinodrao Sahare 00045 BARB0VJWARD 1911 1911 Processed 02/12/2023 8146680120 MAMTA VINODRAO SAHAR BANK OF BARODA(606985)
SubTotal 7371 7371
5 WARDHA MH-26-001-001-002/1101200919
(Anji(Mothi)) 		1826001000NRG24011220230107388 01/12/2023 Ankush Shreeram Parise 1826001WL015475 Ankush Shreeram Parise 00051 MAHB0000685 1365 1365 Processed 02/12/2023 8146680117 Mr. ANKUSH SHRIRAMJI PARISE BANK OF MAHARASHTRA(607387)
6 WARDHA MH-26-001-001-002/20200018
(Anji(Mothi)) 		1826001000NRG24011220230107389 01/12/2023 Nayan Arvindrao Parise 1826001WL015475 Nayan Arvindrao Parise 00051 MAHB0000685 1638 1638 Processed 02/12/2023 8146680088 Master NAYAN ARVINDRAO PARISE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
7 WARDHA MH-26-001-027-001/1000074
(Nalwadi) 		1826001000NRG24301120230106941 01/12/2023 ASHA SURESH PURAKE 1826001WL015371 ASHA SURESH PURAKE 00089 CBIN0280696 1638 1638 Processed 02/12/2023 8146680133 ASHABAI SURESH PURKE BANK OF BARODA(606985)
8 WARDHA MH-26-001-027-001/1011000046
(Nalwadi) 		1826001000NRG24301120230106942 01/12/2023 Jyoti P Hiwarkar 1826001WL015371 Jyoti P Hiwarkar 00089 CBIN0280696 1911 1911 Processed 02/12/2023 8146680135 JYOTI PRADIP HIVARKA BANK OF BARODA(606985)
9 WARDHA MH-26-001-027-001/10110017
(Nalwadi) 		1826001000NRG24301120230106943 01/12/2023 Chandrakala Jagnrao Waghmare 1826001WL015371 Chandrakala Jagnrao Waghmare 00089 CBIN0280696 1911 1911 Processed 02/12/2023 8146680136 CHANDRAKALA JAGANRAO BANK OF BARODA(606985)
10 WARDHA MH-26-001-027-001/10110029
(Nalwadi) 		1826001000NRG24301120230106944 01/12/2023 Vandana Purushottam Puarke 1826001WL015371 Vandana Purushottam Puarke 00089 CBIN0280696 1638 1638 Processed 02/12/2023 8146680134 VANDANA PURUSHOTTAM BANK OF BARODA(606985)
SubTotal 7098 7098
11 WARDHA MH-26-001-054-001/202223929
(Waigaon) 		1826001000NRG24301120230106810 01/12/2023 Papita Kavadu Lamsonge 1826001WL015341 Papita Kavadu Lamsonge 00165 IBKL0001447 1638 1638 Processed 02/12/2023 8146680087 PAPITA KAVADU LAMSONGE IDBI BANK(607095)
SubTotal 1638 1638
12 WARDHA MH-26-001-065-001/1201300216
(Goji) 		1826001000NRG24011220230107384 01/12/2023 Vishal Diliprao Meshre 1826001WL015474 Vishal Diliprao Meshre 00415 SBIN0000500 1638 1638 Processed 02/12/2023 8146680115 MR VISHAL DILIPRAO MESRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 WARDHA MH-26-001-054-001/18019266
(Waigaon) 		1826001000NRG24301120230106811 01/12/2023 Prakash Eknath Gote 1826001WL015342 Prakash Eknath Gote 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680094 PRAKASH E GOTE AND TARABAI P GOTE STATE BANK OF INDIA(508548)
14 WARDHA MH-26-001-054-001/2013331
(Waigaon) 		1826001000NRG24301120230106794 01/12/2023 Nattu Sudamrao Ramteke 1826001WL015339 Nattu Sudamrao Ramteke 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680084 MR RAMTEKE NATHU SUDHAMJI STATE BANK OF INDIA(508548)
15 WARDHA MH-26-001-054-001/2013335
(Waigaon) 		1826001000NRG24301120230106795 01/12/2023 Maroti Namdevrao Saudagar 1826001WL015339 Maroti Namdevrao Saudagar 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680138 MR MARUTI NAMDEVRAO SAUDAGAR STATE BANK OF INDIA(508548)
16 WARDHA MH-26-001-054-001/201516578
(Waigaon) 		1826001000NRG24301120230106820 01/12/2023 Nikhil Arunrao Mankar 1826001WL015345 Nikhil Arunrao Mankar 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680122 MR NIKHIL ARUNRAO MANKAR STATE BANK OF INDIA(508548)
17 WARDHA MH-26-001-054-001/201516587
(Waigaon) 		1826001000NRG24301120230106796 01/12/2023 BHAGWAN LAXMANRAO KHARADE 1826001WL015339 BHAGWAN LAXMANRAO KHARADE 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680104 SHRI BHAGWAN LAXMANRAO KHARADE STATE BANK OF INDIA(508548)
18 WARDHA MH-26-001-054-001/201516611
(Waigaon) 		1826001000NRG24301120230106797 01/12/2023 Kishor Vitthalrao Giradkar 1826001WL015339 Kishor Vitthalrao Giradkar 00415 SBIN0007221 1365 1365 Processed 02/12/2023 8146680095 MR KISHOR VITTHALRAO GIRADKAR STATE BANK OF INDIA(508548)
19 WARDHA MH-26-001-054-001/201617727
(Waigaon) 		1826001000NRG24301120230106806 01/12/2023 Prakash Sriram Patil 1826001WL015341 Prakash Sriram Patil 00415 SBIN0007221 546 546 Processed 02/12/2023 8146680131 M P PATEL PS PATIL STATE BANK OF INDIA(508548)
20 WARDHA MH-26-001-054-001/201617765
(Waigaon) 		1826001000NRG24301120230106823 01/12/2023 Shankar Shamrao Bhoyar 1826001WL015347 Shankar Shamrao Bhoyar 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680096 MRS MAYA SHANKARRAO BHOYAR STATE BANK OF INDIA(508548)
21 WARDHA MH-26-001-054-001/201617769
(Waigaon) 		1826001000NRG24301120230106807 01/12/2023 Vittal Rambhauji Done 1826001WL015341 Vittal Rambhauji Done 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680132 MR VITTHAL RAMBHAU DONE STATE BANK OF INDIA(508548)
22 WARDHA MH-26-001-054-001/201718785
(Waigaon) 		1826001000NRG24301120230106808 01/12/2023 Vaishali Ganesh Nagrale 1826001WL015341 Vaishali Ganesh Nagrale 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680130 VAISHALI GANESHRAO NAGRALE HDFC BANK LTD(607152)
23 WARDHA MH-26-001-054-001/201718789
(Waigaon) 		1826001000NRG24301120230106827 01/12/2023 Lakhan Babanrao Chaware 1826001WL015349 Lakhan Babanrao Chaware 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680090 MR LAKHAN BABANRAO CHAWARE STATE BANK OF INDIA(508548)
24 WARDHA MH-26-001-054-001/201718790
(Waigaon) 		1826001000NRG24301120230106812 01/12/2023 Kawadu Shamraoji Khangar 1826001WL015342 Kawadu Shamraoji Khangar 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680085 KAWADUJI SHAMRAOJI KHANGAR STATE BANK OF INDIA(508548)
25 WARDHA MH-26-001-054-001/201920881
(Waigaon) 		1826001000NRG24301120230106804 01/12/2023 Ashwini Prashant Karankar 1826001WL015340 Ashwini Prashant Karankar 00415 SBIN0007221 1365 1365 Processed 02/12/2023 8146680121 MRS ASHWINI PRASHANTRAO KARANKAR STATE BANK OF INDIA(508548)
26 WARDHA MH-26-001-054-001/201920881
(Waigaon) 		1826001000NRG24301120230106803 01/12/2023 Prashant Babarao Karankar 1826001WL015340 Prashant Babarao Karankar 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680093 MR PRASHANT BABARAO KARANKAR STATE BANK OF INDIA(508548)
27 WARDHA MH-26-001-054-001/202122897
(Waigaon) 		1826001000NRG24301120230106805 01/12/2023 Shankar Istari Potfode 1826001WL015340 Shankar Istari Potfode 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680128 MR SHANKAR POTFODE STATE BANK OF INDIA(508548)
28 WARDHA MH-26-001-054-001/202122898
(Waigaon) 		1826001000NRG24301120230106814 01/12/2023 Madhukar Ramaji Thakare 1826001WL015342 Madhukar Ramaji Thakare 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680137 MADHUKAR RAMAJI THAKRE STATE BANK OF INDIA(508548)
29 WARDHA MH-26-001-054-001/202122902
(Waigaon) 		1826001000NRG24301120230106809 01/12/2023 Sangita Harendra Barake 1826001WL015341 Sangita Harendra Barake 00415 SBIN0007221 1365 1365 Processed 02/12/2023 8146680111 MRS SANGEETA HARENDRA BARKE STATE BANK OF INDIA(508548)
30 WARDHA MH-26-001-054-001/202122903
(Waigaon) 		1826001000NRG24301120230106815 01/12/2023 Dilip Bhagat 1826001WL015342 Dilip Bhagat 00415 SBIN0007221 1365 1365 Processed 02/12/2023 8146680102 MR DILIP SUDHAKARRAO BHAGAT STATE BANK OF INDIA(508548)
31 WARDHA MH-26-001-054-001/202122904
(Waigaon) 		1826001000NRG24301120230106798 01/12/2023 Homdev Devraoji Hagode 1826001WL015339 Homdev Devraoji Hagode 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680091 MR HOMDEO DEORAOJI HAGODE STATE BANK OF INDIA(508548)
32 WARDHA MH-26-001-054-001/2021516801
(Waigaon) 		1826001000NRG24301120230106821 01/12/2023 Pushpa Anilrao Kambale 1826001WL015345 Pushpa Anilrao Kambale 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680086 PUSHPA ANIL KAMBLE STATE BANK OF INDIA(508548)
33 WARDHA MH-26-001-054-001/2021516970
(Waigaon) 		1826001000NRG24301120230106824 01/12/2023 Umesh Sukhdev Nagrale 1826001WL015347 Umesh Sukhdev Nagrale 00415 SBIN0007221 1365 1365 Processed 02/12/2023 8146680089 MR UMESH SUKHDEORAO NAGRALE STATE BANK OF INDIA(508548)
34 WARDHA MH-26-001-054-001/708176
(Waigaon) 		1826001000NRG24301120230106799 01/12/2023 VIJAY 1826001WL015339 VIJAY 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680139 MR PATIL VIJAY TUKARAMJI STATE BANK OF INDIA(508548)
35 WARDHA MH-26-001-054-001/708179
(Waigaon) 		1826001000NRG24301120230106800 01/12/2023 DHARMAPAL PALASRAMJI VANKHEDE 1826001WL015339 DHARMAPAL PALASRAMJI VANKHEDE 00415 SBIN0007221 1365 1365 Processed 02/12/2023 8146680129 MR DHARAMPAL PALASRAM WANKHEDE STATE BANK OF INDIA(508548)
36 WARDHA MH-26-001-055-001/1101200605
(Talegaon) 		1826001000NRG24011220230107393 01/12/2023 TAI ASHOK SONTAKKE 1826001WL015477 TAI ASHOK SONTAKKE 00415 SBIN0007221 1911 1911 Processed 02/12/2023 8146680101 MISS TAI ASHOK SONTAKKE STATE BANK OF INDIA(508548)
37 WARDHA MH-26-001-055-001/140150703
(Talegaon) 		1826001000NRG24011220230107394 01/12/2023 GOPAL ABHIMAN WARUDKAR 1826001WL015477 GOPAL ABHIMAN WARUDKAR 00415 SBIN0007221 1911 1911 Processed 02/12/2023 8146680113 MR GOPAL ABHIMANRAO WARUDKAR STATE BANK OF INDIA(508548)
38 WARDHA MH-26-001-055-001/7080272
(Talegaon) 		1826001000NRG24011220230107375 01/12/2023 ARCHANA MAHESH HARNE 1826001WL015472 ARCHANA MAHESH HARNE 00415 SBIN0007221 1911 1911 Processed 02/12/2023 8146680127 MRS ARCHANA MAHESH HARNE STATE BANK OF INDIA(508548)
39 WARDHA MH-26-001-055-001/708048
(Talegaon) 		1826001000NRG24011220230107377 01/12/2023 NANIBAI N. BAWNE 1826001WL015472 NANIBAI N. BAWNE 00415 SBIN0007221 1911 1911 Processed 02/12/2023 8146680110 MRS NANIBAI DNYANESHWAR BAWANE STATE BANK OF INDIA(508548)
40 WARDHA MH-26-001-055-001/708059
(Talegaon) 		1826001000NRG24011220230107378 01/12/2023 SUREKHA A. SHIVANKAR 1826001WL015472 SUREKHA A. SHIVANKAR 00415 SBIN0007221 1911 1911 Processed 02/12/2023 8146680103 MISS SUREKHA ANIL SHIWANKAR STATE BANK OF INDIA(508548)
41 WARDHA MH-26-001-055-001/708071
(Talegaon) 		1826001000NRG24011220230107414 01/12/2023 MANDA VISHNU NEHARE 1826001WL015481 MANDA VISHNU NEHARE 00415 SBIN0007221 1911 1911 Processed 02/12/2023 8146680092 MRS MANDABAI VISHNUJI NEHARE STATE BANK OF INDIA(508548)
42 WARDHA MH-26-001-055-001/708080
(Talegaon) 		1826001000NRG24011220230107397 01/12/2023 TARA SHANKAR KHADASE 1826001WL015477 TARA SHANKAR KHADASE 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680100 MISS TARA SHANKAR KHADSE STATE BANK OF INDIA(508548)
43 WARDHA MH-26-001-055-001/708093
(Talegaon) 		1826001000NRG24011220230107415 01/12/2023 LATA KAILASH BAWANE 1826001WL015481 LATA KAILASH BAWANE 00415 SBIN0007221 1911 1911 Processed 02/12/2023 8146680112 MISS LATA KAILAS BAWANE STATE BANK OF INDIA(508548)
44 WARDHA MH-26-001-055-001/708111
(Talegaon) 		1826001000NRG24011220230107416 01/12/2023 SURESH MA. KHADASE 1826001WL015481 SURESH MA. KHADASE 00415 SBIN0007221 1911 1911 Processed 02/12/2023 8146680098 SURESH MANOHARRAO KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
45 WARDHA MH-26-001-055-001/708369
(Talegaon) 		1826001000NRG24011220230107398 01/12/2023 ASHA RAMDAS YEVTKAR 1826001WL015477 ASHA RAMDAS YEVTKAR 00415 SBIN0007221 1638 1638 Processed 02/12/2023 8146680097 MRS ASHABAI RAMDASJI YEWATKAR STATE BANK OF INDIA(508548)
46 WARDHA MH-26-001-055-001/708489
(Talegaon) 		1826001000NRG24011220230107417 01/12/2023 SONALI NITESH SAYANKAR 1826001WL015481 SONALI NITESH SAYANKAR 00415 SBIN0007221 1911 1911 Processed 02/12/2023 8146680114 MRS SONALI NITIN SAYANKAR STATE BANK OF INDIA(508548)
47 WARDHA MH-26-001-055-001/708524
(Talegaon) 		1826001000NRG24011220230107418 01/12/2023 VILAS BHIMRAO RAUT 1826001WL015481 VILAS BHIMRAO RAUT 00415 SBIN0007221 1911 1911 Processed 02/12/2023 8146680099 VILAS BHIMRAO RAUT UNION BANK OF INDIA(508500)
48 WARDHA MH-26-001-055-001/80540
(Talegaon) 		1826001000NRG24011220230107419 01/12/2023 warsha g.badwaik 1826001WL015481 warsha g.badwaik 00415 SBIN0007221 1911 1911 Processed 02/12/2023 8146680126 MISS VARSHA GAJANAN BADWAIK STATE BANK OF INDIA(508548)
SubTotal 59241 59241
49 WARDHA MH-26-001-055-001/110120010
(Talegaon) 		1826001000NRG24011220230107390 01/12/2023 PURUSHOTTAM SAMBHAJI DATE 1826001WL015476 PURUSHOTTAM SAMBHAJI DATE 00468 UBIN0535559 1911 1911 Processed 02/12/2023 8146680105 PURUSHOTTAM SAMBHAJI DATEY UNION BANK OF INDIA(508500)
50 WARDHA MH-26-001-055-001/140150704
(Talegaon) 		1826001000NRG24011220230107391 01/12/2023 SUNANDA ASHOK SURJUSE 1826001WL015476 SUNANDA ASHOK SURJUSE 00468 UBIN0535559 1638 1638 Processed 02/12/2023 8146680140 SUNANDA ASHOK SURJUSE UNION BANK OF INDIA(508500)
51 WARDHA MH-26-001-055-001/7080273
(Talegaon) 		1826001000NRG24011220230107396 01/12/2023 VAISHALI GANESH DABURKAR 1826001WL015477 VAISHALI GANESH DABURKAR 00468 UBIN0535559 1638 1638 Processed 02/12/2023 8146680109 VAISHALI GANESHRAO DABURKAR UNION BANK OF INDIA(508500)
52 WARDHA MH-26-001-055-001/7080274
(Talegaon) 		1826001000NRG24011220230107376 01/12/2023 LATA VINAYAK YEVATKAR 1826001WL015472 LATA VINAYAK YEVATKAR 00468 UBIN0535559 1911 1911 Processed 02/12/2023 8146680108 LATA VINAYAKRAO YEWATAKAR UNION BANK OF INDIA(508500)
53 WARDHA MH-26-001-055-001/708051
(Talegaon) 		1826001000NRG24011220230107413 01/12/2023 SUNITA S. NAIK 1826001WL015481 SUNITA S. NAIK 00468 UBIN0535559 1911 1911 Processed 02/12/2023 8146680107 MS SUNITA SURESHRAO NAIK STATE BANK OF INDIA(508548)
54 WARDHA MH-26-001-055-001/708104
(Talegaon) 		1826001000NRG24011220230107379 01/12/2023 SMITA GOVIN CHAWARE 1826001WL015472 SMITA GOVIN CHAWARE 00468 UBIN0535559 1911 1911 Processed 02/12/2023 8146680124 MRS SMITA GOVINDA CHAWARE STATE BANK OF INDIA(508548)
55 WARDHA MH-26-001-055-001/708367
(Talegaon) 		1826001000NRG24011220230107392 01/12/2023 Vandana Sureshrao Bhongade 1826001WL015476 Vandana Sureshrao Bhongade 00468 UBIN0535559 1911 1911 Processed 02/12/2023 8146680125 VANDANA SURESHRAO BHONGADE UNION BANK OF INDIA(508500)
56 WARDHA MH-26-001-055-001/708394
(Talegaon) 		1826001000NRG24011220230107399 01/12/2023 BABYBAI RAMESHRAO BANGADKAR 1826001WL015477 BABYBAI RAMESHRAO BANGADKAR 00468 UBIN0535559 1911 1911 Processed 02/12/2023 8146680106 BABYBAI RAMESHRAO BANGADKAR INDUSIND BANK(607189)
57 WARDHA MH-26-001-065-001/1201300215
(Goji) 		1826001000NRG24011220230107383 01/12/2023 Roshan Eshwar Mesare 1826001WL015474 Roshan Eshwar Mesare 00468 UBIN0535559 1638 1638 Processed 02/12/2023 8146680123 ROSHAN ISHWARRAO MESARE UNION BANK OF INDIA(508500)
SubTotal 16380 16380
Total 96369 96369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_011223APB_FTO_297729 Bank of Baroda BARB0VJWARD WARDHA 7371
2 WARDHA MH1826001999_011223APB_FTO_297729 Bank of Maharastra MAHB0000685 ANJI 3003
3 WARDHA MH1826001999_011223APB_FTO_297729 Central Bank Of India CBIN0280696 WARDHA 7098
4 WARDHA MH1826001999_011223APB_FTO_297729 IDBI BANK IBKL0001447 Borgaon (Meghe) 1638
5 WARDHA MH1826001999_011223APB_FTO_297729 State Bank of India SBIN0000500 WARDHA 1638
6 WARDHA MH1826001999_011223APB_FTO_297729 State Bank of India SBIN0007221 WAIGAON 1638
7 WARDHA MH1826001999_011223APB_FTO_297729 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 57603
8 WARDHA MH1826001999_011223APB_FTO_297729 Union Bank of India UBIN0535559 WARDHA 16380

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