Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:24:29 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_111023FTO_234516

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-26-001-026-001/708082 (Satoda)

1826001000NRG24111020230091560

11/10/2023

SUNITA MOTISHAK ORKE

1826001WL012783

SUNITA MOTISHAK ORKE

00048

BKID0009700

1911

1911

Processed

11/11/2023

N102300994186

SUNITA MOTISHAK ORKE

()

2

WARDHA

MH-26-001-026-001/708082 (Satoda)

1826001000NRG24111020230091753

11/10/2023

SUNITA MOTISHAK ORKE

1826001WL012815

SUNITA MOTISHAK ORKE

00048

BKID0009700

1092

1092

Processed

11/11/2023

N102300994187

SUNITA MOTISHAK ORKE

()

3

WARDHA

MH-26-001-069-001/70800085 (Karanji(Kaji))

1826001000NRG24111020230091748

11/10/2023

AYUSH VILASRAO MENDHE

1826001WL012814

AYUSH VILASRAO MENDHE

00048

BKID0009700

1638

1638

Processed

11/11/2023

N102300994188

AYUSH VILASRAO MENDHE

()

SubTotal

4641

4641

4

WARDHA

MH-26-001-013-001/15016008 (Pipari(Meghe))

1826001000NRG24111020230091529

11/10/2023

AMOL WAMANRAO NEHARE

1826001WL012774

AMOL WAMANRAO NEHARE

00048

BKID0009720

2184

2184

Processed

11/11/2023

N10230099418C

AMOL WAMANRAO NEHARE

()

5

WARDHA

MH-26-001-013-001/202107 (Pipari(Meghe))

1826001000NRG24111020230091535

11/10/2023

RAMRAOJI BALKRUSHNAJI TUMDAM

1826001WL012775

RAMRAOJI BALKRUSHNAJI TUMDAM

00048

BKID0009720

2184

2184

Processed

11/11/2023

N10230099418B

RAMRAOJI BALKRUSHNAJI TUMDAM

()

6

WARDHA

MH-26-001-013-001/202107 (Pipari(Meghe))

1826001000NRG24111020230091534

11/10/2023

SHEKHAR RAMRAOJI TUMDAM

1826001WL012775

SHEKHAR RAMRAOJI TUMDAM

00048

BKID0009720

3003

3003

Processed

11/11/2023

N10230099418A

SHEKHAR RAMRAOJI TUMDAM

()

7

WARDHA

MH-26-001-013-001/395 (Pipari(Meghe))

1826001000NRG24111020230091531

11/10/2023

PRITI SATISH VAGARHANDE

1826001WL012774

PRITI SATISH VAGARHANDE

00048

BKID0009720

3003

3003

Processed

11/11/2023

N102300994189

PRITI SATISH VAGARHANDE

()

SubTotal

10374

10374

8

WARDHA

MH-26-001-013-001/395 (Pipari(Meghe))

1826001000NRG24111020230091532

11/10/2023

BHANUDAS MAHADEVRAO WAGARHANDE

1826001WL012774

BHANUDAS MAHADEVRAO WAGARHANDE

00051

MAHB0001389

2184

2184

Processed

11/11/2023

N102300994190

BHANUDAS MAHADEVRAO WAGARHANDE

()

9

WARDHA

MH-26-001-013-001/395 (Pipari(Meghe))

1826001000NRG24111020230091530

11/10/2023

SATISH BHANUDAS WAGARHANDE

1826001WL012774

SATISH BHANUDAS WAGARHANDE

00051

MAHB0001389

3003

3003

Processed

11/11/2023

N102300994191

SATISH BHANUDAS WAGARHANDE

()

SubTotal

5187

5187

10

WARDHA

MH-26-001-069-001/1301400218 (Karanji(Kaji))

1826001000NRG24111020230091741

11/10/2023

PADMAKAR DASHRATH SHAMBHARKAR

1826001WL012814

PADMAKAR DASHRATH SHAMBHARKAR

00089

CBIN0280697

1638

1638

Processed

11/11/2023

N10230099418E

PADMAKAR DASHRATH SHAMBHARKAR

()

11

WARDHA

MH-26-001-069-001/22023006 (Karanji(Kaji))

1826001000NRG24111020230091744

11/10/2023

RAMBHAU GANPATRAO KAMBLE

1826001WL012814

RAMBHAU GANPATRAO KAMBLE

00089

CBIN0280697

1638

1638

Processed

11/11/2023

N10230099418D

RAMBHAU GANPATRAO KAMBLE

()

12

WARDHA

MH-26-001-069-001/70800085 (Karanji(Kaji))

1826001000NRG24111020230091746

11/10/2023

SEEMA VILAS MENDHE

1826001WL012814

SEEMA VILAS MENDHE

00089

CBIN0280697

1638

1638

Processed

11/11/2023

N10230099418F

SEEMA VILAS MENDHE

()

SubTotal

4914

4914

13

WARDHA

MH-26-001-026-002/7080171 (Satoda)

1826001000NRG24111020230091561

11/10/2023

SHUBHANGI SHARAD BADE

1826001WL012783

SHUBHANGI SHARAD BADE

00415

SBIN0000500

1911

1911

Processed

11/11/2023

N102300994192

MISS KHUSHI SHARADRAO BADE

()

SubTotal

1911

1911

14

WARDHA

MH-26-001-054-001/202324779 (Waigaon)

1826001000NRG24111020230091518

11/10/2023

Laxman Chapatrao Potfode

1826001WL012770

Laxman Chapatrao Potfode

00415

SBIN0007221

1638

1638

Processed

11/11/2023

N102300994193

MR LAXMAN CHAMPATRAO POTFODE

()

15

WARDHA

MH-26-001-054-001/202324977 (Waigaon)

1826001000NRG24111020230091526

11/10/2023

Vasanta Bapuraoji Walke

1826001WL012772

Vasanta Bapuraoji Walke

00415

SBIN0007221

1638

1638

Processed

11/11/2023

N102300994195

MISS PRACHI VASANTRAO WALKE

()

16

WARDHA

MH-26-001-054-001/202324980 (Waigaon)

1826001000NRG24111020230091519

11/10/2023

Akash Moreshwar Ghodmare

1826001WL012770

Akash Moreshwar Ghodmare

00415

SBIN0007221

1365

1365

Processed

11/11/2023

N102300994194

MASTER AKASH MORESHWAR GHODMARE

()

SubTotal

4641

4641

17

WARDHA

MH-26-001-069-001/70800085 (Karanji(Kaji))

1826001000NRG24111020230091747

11/10/2023

RASIKA VILASRAO MENDHE

1826001WL012814

RASIKA VILASRAO MENDHE

00415

SBIN0012756

1638

1638

Processed

11/11/2023

N102300994196

MISS RASIKA VILASRAO MENDHE

()

18

WARDHA

MH-26-001-069-001/70800085 (Karanji(Kaji))

1826001000NRG24111020230091749

11/10/2023

SEJAL VILASRAO MENDHE

1826001WL012814

SEJAL VILASRAO MENDHE

00415

SBIN0012756

1638

1638

Processed

11/11/2023

N102300994197

MISS SEJAL VILASRAO MENDHE

()

SubTotal

3276

3276

19

WARDHA

MH-26-001-013-001/202107 (Pipari(Meghe))

1826001000NRG24111020230091533

11/10/2023

JIJABAI RAMRAO TUMDAM

1826001WL012775

JIJABAI RAMRAO TUMDAM

00415

SBIN0014932

3003

3003

Processed

11/11/2023

N102300994198

MRS JIJABAI RAMRAOJI TUMDAM

()

SubTotal

3003

3003

Total

37947

37947

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARDHA	MH1826001999_111023FTO_234516	Bank of India	BKID0009700	WARDHA	4641
2	WARDHA	MH1826001999_111023FTO_234516	Bank of India	BKID0009720	ARVI NAKA	10374
3	WARDHA	MH1826001999_111023FTO_234516	Bank of Maharastra	MAHB0001389	GANDHINAGAR, WARDHA	5187
4	WARDHA	MH1826001999_111023FTO_234516	Central Bank Of India	CBIN0280697	SEVAGRAM	4914
5	WARDHA	MH1826001999_111023FTO_234516	State Bank of India	SBIN0000500	WARDHA	1911
6	WARDHA	MH1826001999_111023FTO_234516	State Bank of India	SBIN0007221	WAIGAON (NIPANI) SAB	4641
7	WARDHA	MH1826001999_111023FTO_234516	State Bank of India	SBIN0012756	SEVAGRAM	3276
8	WARDHA	MH1826001999_111023FTO_234516	State Bank of India	SBIN0014932	SHIVAJI CHOWK, WARDHA	3003

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