Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:05:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_250124APB_FTO_370142
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-26-001-026-001/1801917
(Satoda)
1826001000NRG24250120240129606 25/01/2024 RAMABAI MADHAVRAO DETHE 1826001WL018900 RAMABAI MADHAVRAO DETHE 00045 BARB0VJWARD 1911 1911 Rejected 27/01/2024 N01240163EE8D DBFL
2 WARDHA MH-26-001-026-001/708053
(Satoda)
1826001000NRG24250120240129607 25/01/2024 KARUNA SANJAY ORKE 1826001WL018900 KARUNA SANJAY ORKE 00045 BARB0VJWARD 1911 1911 Rejected 27/01/2024 N01240163EE92 DBFL
SubTotal 3822 3822
3 WARDHA MH-26-001-012-001/1101200356
(Waifad)
1826001000NRG24250120240129534 25/01/2024 VITHAL KANDIL DONGRE 1826001WL018882 VITHAL KANDIL DONGRE 00045 BARB0WAIFAD 1365 1365 Rejected 27/01/2024 N01240163EE87 DBFL
SubTotal 1365 1365
4 WARDHA MH-26-001-001-001/1101200463
(Anji(Mothi))
1826001000NRG24250120240129425 25/01/2024 Gajanan Jangaluji Manne 1826001WL018867 Gajanan Jangaluji Manne 00051 MAHB0000685 1638 1638 Rejected 27/01/2024 N01240163EE88 DBFL
5 WARDHA MH-26-001-001-001/1101200917
(Anji(Mothi))
1826001000NRG24250120240129426 25/01/2024 Jakir Alfaz Husen 1826001WL018867 Jakir Alfaz Husen 00051 MAHB0000685 1638 1638 Rejected 27/01/2024 N01240163EE91 DBFL
6 WARDHA MH-26-001-001-001/14025
(Anji(Mothi))
1826001000NRG24250120240129427 25/01/2024 Arun Shamrao Kurwade 1826001WL018867 Arun Shamrao Kurwade 00051 MAHB0000685 1638 1638 Rejected 27/01/2024 N01240163EE93 DBFL
7 WARDHA MH-26-001-001-002/1101200919
(Anji(Mothi))
1826001000NRG24250120240129428 25/01/2024 Ankush Shreeram Parise 1826001WL018867 Ankush Shreeram Parise 00051 MAHB0000685 1092 1092 Rejected 27/01/2024 N01240163EE90 DBFL
8 WARDHA MH-26-001-001-002/20200018
(Anji(Mothi))
1826001000NRG24250120240129429 25/01/2024 Nayan Arvindrao Parise 1826001WL018867 Nayan Arvindrao Parise 00051 MAHB0000685 1092 1092 Rejected 27/01/2024 N01240163EE89 DBFL
SubTotal 7098 7098
9 WARDHA MH-26-001-046-001/809237
(Sirasgaon)
1826001000NRG24250120240129557 25/01/2024 VIVEK MURLIDHAR UGHADE 1826001WL018885 VIVEK MURLIDHAR UGHADE 00415 SBIN0007221 2149 2149 Rejected 27/01/2024 N01240163EE8C DBFL
10 WARDHA MH-26-001-054-001/201718789
(Waigaon)
1826001000NRG24250120240129580 25/01/2024 Lakhan Babanrao Chaware 1826001WL018892 Lakhan Babanrao Chaware 00415 SBIN0007221 1911 1911 Rejected 27/01/2024 N01240163EE8A DBFL
11 WARDHA MH-26-001-054-001/201718789
(Waigaon)
1826001000NRG24250120240129581 25/01/2024 Lakhan Babanrao Chaware 1826001WL018892 Lakhan Babanrao Chaware 00415 SBIN0007221 1911 1911 Rejected 27/01/2024 N01240163EE8B DBFL
SubTotal 5971 5971
12 WARDHA MH-26-001-009-001/13014090
(Mandawa)
1826001000NRG24250120240129616 25/01/2024 Kanchan Prashant ukebondre 1826001WL018904 Kanchan Prashant ukebondre 00468 UBIN0919641 1638 1638 Rejected 27/01/2024 N01240163EE8E DBFL
13 WARDHA MH-26-001-009-001/13014090
(Mandawa)
1826001000NRG24250120240129617 25/01/2024 Kanchan Prashant ukebondre 1826001WL018904 Kanchan Prashant ukebondre 00468 UBIN0919641 1911 1911 Rejected 27/01/2024 N01240163EE8F DBFL
SubTotal 3549 3549
Total 21805 21805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_250124APB_FTO_370142 Bank of Baroda BARB0VJWARD WARDHA 3822
2 WARDHA MH1826001999_250124APB_FTO_370142 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 1365
3 WARDHA MH1826001999_250124APB_FTO_370142 Bank of Maharastra MAHB0000685 ANJI 7098
4 WARDHA MH1826001999_250124APB_FTO_370142 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 5971
5 WARDHA MH1826001999_250124APB_FTO_370142 Union Bank of India UBIN0919641 MANDWA 3549

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