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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:44:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : WADWANI
Fto No. : MH1818009_181223APB_FTO_323779
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 WADWANI MH-18-009-101-001/54
(DUKDEGAON) 		1818009000NRG24181220231111496 18/12/2023 SHAIKH ANWAR TAHER 1818009WL051798 SHAIKH ANWAR TAHER 00048 BKID0000762 1638 1638 Processed 19/12/2023 8768850311 SHEIKH ANVAR SHAIKH TAHER BANK OF INDIA(508505)
2 WADWANI MH-18-009-101-001/54
(DUKDEGAON) 		1818009000NRG24181220231111495 18/12/2023 SHEKH TAYAR KARIM 1818009WL051798 SHEKH TAYAR KARIM 00048 BKID0000762 1638 1638 Processed 19/12/2023 8768850307 TAYAR KARIM SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
3 WADWANI MH-18-009-196-001/1359
(KUPPA) 		1818009000NRG24181220231111379 18/12/2023 Satyanarayan Shivaji Thombare 1818009WL051794 Satyanarayan Shivaji Thombare 00048 BKID0000762 1638 1638 Processed 19/12/2023 8768850308 SATYANARAYAN SHIVAJI THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 WADWANI MH-18-009-196-001/1383
(KUPPA) 		1818009000NRG24181220231111382 18/12/2023 Kundailk Jijaram Savant 1818009WL051794 Kundailk Jijaram Savant 00048 BKID0000762 1638 1638 Processed 19/12/2023 8768850310 Kundailk Jijaram Savant THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
5 WADWANI MH-18-009-196-001/1383
(KUPPA) 		1818009000NRG24181220231111383 18/12/2023 Rukmin Kundalik Sawant 1818009WL051794 Rukmin Kundalik Sawant 00048 BKID0000762 1638 1638 Processed 19/12/2023 8768850312 RUKMIN KUNDALIK SAWANT BANK OF INDIA(508505)
SubTotal 8190 8190
6 WADWANI MH-18-009-063-001/109
(CHINCHOTI) 		1818009000NRG24181220231111596 18/12/2023 MAYKAR SUSEN RADHAKISAN 1818009WL051801 MAYKAR SUSEN RADHAKISAN 00415 SBIN0004756 1638 1638 Processed 19/12/2023 8768850318 MR SUSHEN RADHAKISAN MAYKAR STATE BANK OF INDIA(508548)
7 WADWANI MH-18-009-063-001/109
(CHINCHOTI) 		1818009000NRG24181220231111597 18/12/2023 MAYKAR SUSEN RADHAKISAN 1818009WL051801 MAYKAR SUSEN RADHAKISAN 00415 SBIN0004756 1638 1638 Processed 19/12/2023 8768850319 MR SUSHEN RADHAKISAN MAYKAR STATE BANK OF INDIA(508548)
8 WADWANI MH-18-009-188-001/3377
(KOTHARBAN) 		1818009000NRG24181220231111431 18/12/2023 RAMRAV VACHIST MUNDE 1818009WL051795 RAMRAV VACHIST MUNDE 00415 SBIN0004756 1638 1638 Processed 19/12/2023 8768850332 RAMRAV VASHISHT MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 WADWANI MH-18-009-196-001/802
(KUPPA) 		1818009000NRG24181220231111400 18/12/2023 HEMA SURYKANT SAWANT 1818009WL051794 HEMA SURYKANT SAWANT 00415 SBIN0004756 1638 1638 Processed 19/12/2023 8768850331 MISS HEMA SURYKANT SAWANT STATE BANK OF INDIA(508548)
10 WADWANI MH-18-009-196-001/802
(KUPPA) 		1818009000NRG24181220231111399 18/12/2023 SURYKANT NARAYAN SAWANT 1818009WL051794 SURYKANT NARAYAN SAWANT 00415 SBIN0004756 1638 1638 Processed 19/12/2023 8768850313 SURYAKANT NARAYAN SAWANT BANK OF INDIA(508505)
SubTotal 8190 8190
11 WADWANI MH-18-009-188-001/122
(KOTHARBAN) 		1818009000NRG24181220231111421 18/12/2023 VASHISHTA BAPURAO MUNDHE 1818009WL051795 VASHISHTA BAPURAO MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850320 VACHIST BAPURAO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 WADWANI MH-18-009-188-001/22
(KOTHARBAN) 		1818009000NRG24181220231111422 18/12/2023 BHARAT VASHISHTA MUNDHE 1818009WL051795 BHARAT VASHISHTA MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850314 BHARAT VASHISHT MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 WADWANI MH-18-009-188-001/22
(KOTHARBAN) 		1818009000NRG24181220231111423 18/12/2023 KALPANA BHARAT MUNDHE 1818009WL051795 KALPANA BHARAT MUNDHE 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850315 MRS KALPANA BHARAT MUNDE STATE BANK OF INDIA(508548)
14 WADWANI MH-18-009-188-001/3240
(KOTHARBAN) 		1818009000NRG24181220231111450 18/12/2023 KISAN RAGHUNATH MUNDE 1818009WL051796 KISAN RAGHUNATH MUNDE 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850316 MR KISAN RAGHUNATH MUNDHE STATE BANK OF INDIA(508548)
15 WADWANI MH-18-009-188-001/3240
(KOTHARBAN) 		1818009000NRG24181220231111451 18/12/2023 TANHUBAI KISAN MUNDE 1818009WL051796 TANHUBAI KISAN MUNDE 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850323 MRS TAHANUBAI KISAN MUNDE STATE BANK OF INDIA(508548)
16 WADWANI MH-18-009-188-001/3271
(KOTHARBAN) 		1818009000NRG24181220231111424 18/12/2023 PRAKASH SHAHAJI MUNDE 1818009WL051795 PRAKASH SHAHAJI MUNDE 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850317 PRAKASH SHAHAJI MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 WADWANI MH-18-009-188-001/3322
(KOTHARBAN) 		1818009000NRG24181220231111428 18/12/2023 MUNDE MIRA RAOSAHEB 1818009WL051795 MUNDE MIRA RAOSAHEB 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850325 MRS MEERA RAOSAHEB MUNDE STATE BANK OF INDIA(508548)
18 WADWANI MH-18-009-188-001/3322
(KOTHARBAN) 		1818009000NRG24181220231111427 18/12/2023 MUNDE RAOSAHEB NANASAHEB 1818009WL051795 MUNDE RAOSAHEB NANASAHEB 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850324 RAOSAHEB NANASAHEB MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 WADWANI MH-18-009-188-001/3377
(KOTHARBAN) 		1818009000NRG24181220231111432 18/12/2023 SATYBHAMA RAMRAV MUNDE 1818009WL051795 SATYBHAMA RAMRAV MUNDE 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850321 SATYABHAMA RAMRAV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 WADWANI MH-18-009-188-001/3432
(KOTHARBAN) 		1818009000NRG24181220231111461 18/12/2023 ANKITA ANKUSH MUNDE 1818009WL051796 ANKITA ANKUSH MUNDE 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850334 Mrs. CHANDRAKALA SHIVRAM MEND MAHARASHTRA GRAMIN BANK(607000)
21 WADWANI MH-18-009-188-001/683
(KOTHARBAN) 		1818009000NRG24181220231111439 18/12/2023 Vilas Ankush Munde 1818009WL051795 Vilas Ankush Munde 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850333 MR VILAS ANKUSH MUNDE STATE BANK OF INDIA(508548)
22 WADWANI MH-18-009-188-001/685
(KOTHARBAN) 		1818009000NRG24181220231111442 18/12/2023 Dhanraj Vachist Mainde 1818009WL051795 Dhanraj Vachist Mainde 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850322 MR DHANRAJ VACHIST MAIND STATE BANK OF INDIA(508548)
23 WADWANI MH-18-009-188-001/685
(KOTHARBAN) 		1818009000NRG24181220231111441 18/12/2023 Randavani Dipak Maind 1818009WL051795 Randavani Dipak Maind 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850327 MRS RANDAVANI DIPAK MAIND STATE BANK OF INDIA(508548)
24 WADWANI MH-18-009-269-001/217
(PIMPALTAKKA) 		1818009000NRG24181220231111352 18/12/2023 Kavita Digambar Kadam 1818009WL051792 Kavita Digambar Kadam 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850326 MRS KAVITA DIGAMBAR KADAM STATE BANK OF INDIA(508548)
25 WADWANI MH-18-009-269-001/388
(PIMPALTAKKA) 		1818009000NRG24181220231111358 18/12/2023 SATYANARAYAN DATTATRAY KADAM 1818009WL051792 SATYANARAYAN DATTATRAY KADAM 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850328 SATYANARAYAN DATTATRAY KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 WADWANI MH-18-009-269-001/388
(PIMPALTAKKA) 		1818009000NRG24181220231111360 18/12/2023 SHARDA DATTATRY KADAM 1818009WL051792 SHARDA DATTATRY KADAM 00415 SBIN0015565 1638 1638 Processed 19/12/2023 8768850329 MR DATTATRYA KADAM STATE BANK OF INDIA(508548)
SubTotal 26208 26208
27 WADWANI MH-18-009-269-001/388
(PIMPALTAKKA) 		1818009000NRG24181220231111361 18/12/2023 Dattaray Shriram Kadam 1818009WL051792 Dattaray Shriram Kadam 1143 MAHG0004520 1638 1638 Processed 19/12/2023 8768850336 MR DATTATRYA KADAM STATE BANK OF INDIA(508548)
28 WADWANI MH-18-009-269-001/388
(PIMPALTAKKA) 		1818009000NRG24181220231111359 18/12/2023 SHARMILA SATYANARAYAN KADAM 1818009WL051792 SHARMILA SATYANARAYAN KADAM 1143 MAHG0004520 1638 1638 Processed 19/12/2023 8768850330 SHARMILA SATYANARAYAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
29 WADWANI MH-18-009-196-001/910
(KUPPA) 		1818009000NRG24181220231111408 18/12/2023 sidheshvar devarao wadachakar 1818009WL051794 sidheshvar devarao wadachakar 1143 MAHG0004529 1638 1638 Processed 19/12/2023 8768850309 SIDHESHVAR DEVARAV VADACHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 WADWANI MH-18-009-196-001/910
(KUPPA) 		1818009000NRG24181220231111409 18/12/2023 Sunanda sidheshvar wadachakar 1818009WL051794 Sunanda sidheshvar wadachakar 1143 MAHG0004529 1638 1638 Processed 19/12/2023 8768850335 SUNANADA SIDDHESHWAR VADACHAKAR BANK OF INDIA(508505)
SubTotal 3276 3276
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADWANI MH1818009_181223APB_FTO_323779 Bank of India BKID0000762 TELGAON 8190
2 WADWANI MH1818009_181223APB_FTO_323779 State Bank of India SBIN0004756 WADWANI 8190
3 WADWANI MH1818009_181223APB_FTO_323779 State Bank of India SBIN0015565 CHINCHWAN 26208
4 WADWANI MH1818009_181223APB_FTO_323779 Maharashtra Gramin Bank MAHG0004520 WADWANI 3276
5 WADWANI MH1818009_181223APB_FTO_323779 Maharashtra Gramin Bank MAHG0004529 TELGAON 3276

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