Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:23:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_300523FTO_46157
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-26-001-056-001/18019028
(Chitoda) 		1826001000NRG24300520230017158 30/05/2023 SHITAL SANJAYRAO CHAFALE 1826001WL002356 SHITAL SANJAYRAO CHAFALE 00048 BKID0009726 819 819 Processed 01/06/2023 N052303D38CBB SHITAL SANJAYRAO CHAFALE ()
2 WARDHA MH-26-001-056-001/18019028
(Chitoda) 		1826001000NRG24300520230017159 30/05/2023 SHITAL SANJAYRAO CHAFALE 1826001WL002356 SHITAL SANJAYRAO CHAFALE 00048 BKID0009726 1911 1911 Processed 01/06/2023 N052303D38CBC SHITAL SANJAYRAO CHAFALE ()
3 WARDHA MH-26-001-056-001/18019028
(Chitoda) 		1826001000NRG24300520230017160 30/05/2023 SHITAL SANJAYRAO CHAFALE 1826001WL002356 SHITAL SANJAYRAO CHAFALE 00048 BKID0009726 1638 1638 Processed 01/06/2023 N052303D38CBD SHITAL SANJAYRAO CHAFALE ()
4 WARDHA MH-26-001-056-001/18019028
(Chitoda) 		1826001000NRG24300520230017473 30/05/2023 SHITAL SANJAYRAO CHAFALE 1826001WL002393 SHITAL SANJAYRAO CHAFALE 00048 BKID0009726 1911 1911 Processed 01/06/2023 N052303D38CBE SHITAL SANJAYRAO CHAFALE ()
SubTotal 6279 6279
5 WARDHA MH-26-001-039-001/151600125
(Chikani) 		1826001000NRG24300520230017332 30/05/2023 INDUBAI GAJANAN RAUT 1826001WL002383 INDUBAI GAJANAN RAUT 00089 CBIN0282100 1960 1960 Processed 01/06/2023 N052303D38CBF INDUBAI GAJANAN RAUT ()
SubTotal 1960 1960
6 WARDHA MH-26-001-064-001/22023001
(Sawali) 		1826001000NRG24300520230017360 30/05/2023 RAJESH SHRIRAMJI GULGHANE 1826001WL002384 RAJESH SHRIRAMJI GULGHANE 00354 PUNB0199400 3276 3276 Processed 01/06/2023 N052303D38CC0 RAJESH SHRIRAMJI GULGHANE ()
SubTotal 3276 3276
7 WARDHA MH-26-001-026-002/7080171
(Satoda) 		1826001000NRG24300520230016945 30/05/2023 SHUBHANGI SHARAD BADE 1826001WL002332 SHUBHANGI SHARAD BADE 00415 SBIN0000500 1365 1365 Processed 01/06/2023 N052303D38CC1 MISS KHUSHI SHARADRAO BADE ()
8 WARDHA MH-26-001-026-002/7080171
(Satoda) 		1826001000NRG24300520230016946 30/05/2023 SHUBHANGI SHARAD BADE 1826001WL002332 SHUBHANGI SHARAD BADE 00415 SBIN0000500 1638 1638 Processed 01/06/2023 N052303D38CC2 MISS KHUSHI SHARADRAO BADE ()
9 WARDHA MH-26-001-026-002/7080171
(Satoda) 		1826001000NRG24300520230016947 30/05/2023 SHUBHANGI SHARAD BADE 1826001WL002332 SHUBHANGI SHARAD BADE 00415 SBIN0000500 1638 1638 Processed 01/06/2023 N052303D38CC3 MISS KHUSHI SHARADRAO BADE ()
SubTotal 4641 4641
10 WARDHA MH-26-001-055-001/708025
(Talegaon) 		1826001000NRG24300520230016914 30/05/2023 VIJAY SHRAVAN RAUT 1826001WL002328 VIJAY SHRAVAN RAUT 00415 SBIN0007221 1092 1092 Processed 01/06/2023 N052303D38CC4 MR PRASHANT VIJAYRAO RAUT ()
11 WARDHA MH-26-001-055-001/708025
(Talegaon) 		1826001000NRG24300520230017292 30/05/2023 VIJAY SHRAVAN RAUT 1826001WL002380 VIJAY SHRAVAN RAUT 00415 SBIN0007221 1911 1911 Processed 01/06/2023 N052303D38CC5 MR PRASHANT VIJAYRAO RAUT ()
SubTotal 3003 3003
12 WARDHA MH-26-001-055-001/110120339
(Talegaon) 		1826001000NRG24300520230016897 30/05/2023 SHARDA PRABHAKR DEVADHE 1826001WL002324 SHARDA PRABHAKR DEVADHE 00468 UBIN0535559 1092 1092 Processed 01/06/2023 N052303D38CCA SHARDA PRABHAKR DEVADHE ()
13 WARDHA MH-26-001-055-001/708079
(Talegaon) 		1826001000NRG24300520230017219 30/05/2023 SHRI GAJANAN KAVADU KHADASE 1826001WL002369 SHRI GAJANAN KAVADU KHADASE 00468 UBIN0535559 1092 1092 Processed 01/06/2023 N052303D38CC8 SHRI GAJANAN KAVADU KHADASE ()
14 WARDHA MH-26-001-055-001/708079
(Talegaon) 		1826001000NRG24300520230017220 30/05/2023 SHRI GAJANAN KAVADU KHADASE 1826001WL002369 SHRI GAJANAN KAVADU KHADASE 00468 UBIN0535559 1911 1911 Processed 01/06/2023 N052303D38CC9 SHRI GAJANAN KAVADU KHADASE ()
15 WARDHA MH-26-001-055-001/708481
(Talegaon) 		1826001000NRG24300520230016920 30/05/2023 BHARATI G MOHIJE 1826001WL002328 BHARATI G MOHIJE 00468 UBIN0535559 819 819 Processed 01/06/2023 N052303D38CC7 BHARATI G MOHIJE ()
16 WARDHA MH-26-001-055-001/708481
(Talegaon) 		1826001000NRG24300520230017303 30/05/2023 BHARATI G MOHIJE 1826001WL002380 BHARATI G MOHIJE 00468 UBIN0535559 1911 1911 Processed 01/06/2023 N052303D38CC6 BHARATI G MOHIJE ()
SubTotal 6825 6825
Total 25984 25984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_300523FTO_46157 Bank of India BKID0009726 Boregaon (Meghe) Wardha 6279
2 WARDHA MH1826001999_300523FTO_46157 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 1960
3 WARDHA MH1826001999_300523FTO_46157 Punjab National Bank PUNB0199400 TARODA 3276
4 WARDHA MH1826001999_300523FTO_46157 State Bank of India SBIN0000500 WARDHA 4641
5 WARDHA MH1826001999_300523FTO_46157 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 3003
6 WARDHA MH1826001999_300523FTO_46157 Union Bank of India UBIN0535559 WARDHA 6825

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