Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_151223APB_FTO_321198
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-26-001-038-001/1501600264
(Kelapur) 		1826001000NRG24151220230111704 15/12/2023 SANJEEVNI ANIL BORKAR 1826001WL016169 SANJEEVNI ANIL BORKAR 00045 BARB0WAIFAD 1638 1638 Processed 16/12/2023 8702238874 SANJIVANI ANIL BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 WARDHA MH-26-001-034-001/910119
(Lonsawali) 		1826001000NRG24151220230111655 15/12/2023 MAHENDRA MAROTI RANGARI 1826001WL016158 MAHENDRA MAROTI RANGARI 00045 BARB0WARDHA 1092 1092 Processed 16/12/2023 8702238890 RANGARI MAHENDRA MAR BANK OF BARODA(606985)
SubTotal 1092 1092
3 WARDHA MH-26-001-038-001/1501600264
(Kelapur) 		1826001000NRG24151220230111705 15/12/2023 ANIL VITTHALRAO BORKAR 1826001WL016169 ANIL VITTHALRAO BORKAR 00048 BKID0009700 1638 1638 Processed 16/12/2023 8702238888 ANIL VITTHALRAO BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 WARDHA MH-26-001-038-001/1501600264
(Kelapur) 		1826001000NRG24151220230111707 15/12/2023 ABHIJEET ANILRAO BORKAR 1826001WL016169 ABHIJEET ANILRAO BORKAR 00051 MAHB0000062 1638 1638 Processed 16/12/2023 8702238886 ABHIJEET ANILRAO BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 WARDHA MH-26-001-048-001/110120026
(Dhotra(Re)) 		1826001000NRG24151220230111666 15/12/2023 SUNITA PANDHARI DHAGE 1826001WL016163 SUNITA PANDHARI DHAGE 00089 CBIN0282100 3276 3276 Processed 16/12/2023 8702238875 SUNITA PANDHARINATH DHAGE BANK OF INDIA(508505)
SubTotal 3276 3276
6 WARDHA MH-26-001-054-001/202223929
(Waigaon) 		1826001000NRG24151220230111604 15/12/2023 Papita Kavadu Lamsonge 1826001WL016150 Papita Kavadu Lamsonge 00165 IBKL0001447 1638 1638 Processed 16/12/2023 8702238891 PAPITA KAVADU LAMSONGE IDBI BANK(607095)
SubTotal 1638 1638
7 WARDHA MH-26-001-038-001/1501600264
(Kelapur) 		1826001000NRG24151220230111706 15/12/2023 PALLAVI ANIL BORKAR 1826001WL016169 PALLAVI ANIL BORKAR 00354 PUNB0617800 1638 1638 Processed 16/12/2023 8702238887 PALLAVI ANILRAO BORKAR BANK OF INDIA(508505)
SubTotal 1638 1638
8 WARDHA MH-26-001-038-001/1501600264
(Kelapur) 		1826001000NRG24151220230111708 15/12/2023 RUCHI ANILRAO BORKAR 1826001WL016169 RUCHI ANILRAO BORKAR 00415 SBIN0002148 1638 1638 Processed 16/12/2023 8702238882 RUCHI A BORKAR CANARA BANK(508532)
SubTotal 1638 1638
9 WARDHA MH-26-001-054-001/18019266
(Waigaon) 		1826001000NRG24151220230111590 15/12/2023 Prakash Eknath Gote 1826001WL016148 Prakash Eknath Gote 00415 SBIN0007221 1638 1638 Processed 16/12/2023 8702238881 PRAKASH E GOTE AND TARABAI P GOTE STATE BANK OF INDIA(508548)
10 WARDHA MH-26-001-054-001/201516578
(Waigaon) 		1826001000NRG24151220230111616 15/12/2023 Nikhil Arunrao Mankar 1826001WL016154 Nikhil Arunrao Mankar 00415 SBIN0007221 1638 1638 Processed 16/12/2023 8702238889 MR NIKHIL ARUNRAO MANKAR STATE BANK OF INDIA(508548)
11 WARDHA MH-26-001-054-001/201617727
(Waigaon) 		1826001000NRG24151220230111591 15/12/2023 Prakash Sriram Patil 1826001WL016148 Prakash Sriram Patil 00415 SBIN0007221 1638 1638 Processed 16/12/2023 8702238877 M P PATEL PS PATIL STATE BANK OF INDIA(508548)
12 WARDHA MH-26-001-054-001/201617769
(Waigaon) 		1826001000NRG24151220230111600 15/12/2023 Vittal Rambhauji Done 1826001WL016150 Vittal Rambhauji Done 00415 SBIN0007221 1365 1365 Processed 16/12/2023 8702238876 MR VITTHAL RAMBHAU DONE STATE BANK OF INDIA(508548)
13 WARDHA MH-26-001-054-001/201718785
(Waigaon) 		1826001000NRG24151220230111601 15/12/2023 Vaishali Ganesh Nagrale 1826001WL016150 Vaishali Ganesh Nagrale 00415 SBIN0007221 1638 1638 Processed 16/12/2023 8702238878 VAISHALI GANESHRAO NAGRALE HDFC BANK LTD(607152)
14 WARDHA MH-26-001-054-001/201718790
(Waigaon) 		1826001000NRG24151220230111602 15/12/2023 Kawadu Shamraoji Khangar 1826001WL016150 Kawadu Shamraoji Khangar 00415 SBIN0007221 1638 1638 Processed 16/12/2023 8702238872 KAWADUJI SHAMRAOJI KHANGAR STATE BANK OF INDIA(508548)
15 WARDHA MH-26-001-054-001/201920881
(Waigaon) 		1826001000NRG24151220230111614 15/12/2023 Ashwini Prashant Karankar 1826001WL016153 Ashwini Prashant Karankar 00415 SBIN0007221 1638 1638 Processed 16/12/2023 8702238885 MRS ASHWINI PRASHANTRAO KARANKAR STATE BANK OF INDIA(508548)
16 WARDHA MH-26-001-054-001/201920881
(Waigaon) 		1826001000NRG24151220230111613 15/12/2023 Prashant Babarao Karankar 1826001WL016153 Prashant Babarao Karankar 00415 SBIN0007221 1638 1638 Processed 16/12/2023 8702238880 MR PRASHANT BABARAO KARANKAR STATE BANK OF INDIA(508548)
17 WARDHA MH-26-001-054-001/202122897
(Waigaon) 		1826001000NRG24151220230111615 15/12/2023 Shankar Istari Potfode 1826001WL016153 Shankar Istari Potfode 00415 SBIN0007221 1638 1638 Processed 16/12/2023 8702238879 MR SHANKAR POTFODE STATE BANK OF INDIA(508548)
18 WARDHA MH-26-001-054-001/202122898
(Waigaon) 		1826001000NRG24151220230111593 15/12/2023 Madhukar Ramaji Thakare 1826001WL016148 Madhukar Ramaji Thakare 00415 SBIN0007221 1365 1365 Processed 16/12/2023 8702238873 MADHUKAR RAMAJI THAKRE STATE BANK OF INDIA(508548)
19 WARDHA MH-26-001-054-001/202122902
(Waigaon) 		1826001000NRG24151220230111603 15/12/2023 Sangita Harendra Barake 1826001WL016150 Sangita Harendra Barake 00415 SBIN0007221 1638 1638 Processed 16/12/2023 8702238884 MRS SANGEETA HARENDRA BARKE STATE BANK OF INDIA(508548)
20 WARDHA MH-26-001-054-001/202122903
(Waigaon) 		1826001000NRG24151220230111594 15/12/2023 Dilip Bhagat 1826001WL016148 Dilip Bhagat 00415 SBIN0007221 1638 1638 Processed 16/12/2023 8702238883 MR DILIP SUDHAKARRAO BHAGAT STATE BANK OF INDIA(508548)
21 WARDHA MH-26-001-054-001/2021516801
(Waigaon) 		1826001000NRG24151220230111617 15/12/2023 Pushpa Anilrao Kambale 1826001WL016154 Pushpa Anilrao Kambale 00415 SBIN0007221 1638 1638 Processed 16/12/2023 8702238892 PUSHPA ANIL KAMBLE STATE BANK OF INDIA(508548)
SubTotal 20748 20748
Total 34944 34944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_151223APB_FTO_321198 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 1638
2 WARDHA MH1826001999_151223APB_FTO_321198 Bank of Baroda BARB0WARDHA WARDHA, MAHARASHTRA 1092
3 WARDHA MH1826001999_151223APB_FTO_321198 Bank of India BKID0009700 WARDHA 1638
4 WARDHA MH1826001999_151223APB_FTO_321198 Bank of Maharastra MAHB0000062 PULGAON 1638
5 WARDHA MH1826001999_151223APB_FTO_321198 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 3276
6 WARDHA MH1826001999_151223APB_FTO_321198 IDBI BANK IBKL0001447 Borgaon (Meghe) 1638
7 WARDHA MH1826001999_151223APB_FTO_321198 Punjab National Bank PUNB0617800 WARDHA,J.N.MED.COLLEGE MEGHE 1638
8 WARDHA MH1826001999_151223APB_FTO_321198 State Bank of India SBIN0002148 DEOLI 1638
9 WARDHA MH1826001999_151223APB_FTO_321198 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 20748

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