Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_271023FTO_258077
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-26-001-056-001/1405150029
(Chitoda) 		1826001000NRG24271020230097370 27/10/2023 rahul rajesh gautre 1826001WL013747 rahul rajesh gautre 00048 BKID0009726 1911 1911 Processed 10/11/2023 N102301ACF238 rahul rajesh gautre ()
2 WARDHA MH-26-001-056-001/1405150029
(Chitoda) 		1826001000NRG24271020230097371 27/10/2023 RUSHIKESH RAJESH GAUTRE 1826001WL013747 RUSHIKESH RAJESH GAUTRE 00048 BKID0009726 1911 1911 Processed 10/11/2023 N102301ACF239 RUSHIKESH RAJESH GAUTRE ()
3 WARDHA MH-26-001-056-001/708014
(Chitoda) 		1826001000NRG24271020230097375 27/10/2023 NIKITA BANDUJI UIKE 1826001WL013747 NIKITA BANDUJI UIKE 00048 BKID0009726 1911 1911 Processed 10/11/2023 N102301ACF237 NIKITA BANDUJI UIKE ()
SubTotal 5733 5733
4 WARDHA MH-26-001-001-001/1101200029
(Anji(Mothi)) 		1826001000NRG24271020230096910 27/10/2023 Nita Satish Dongare 1826001WL013696 Nita Satish Dongare 00051 MAHB0000685 3003 3003 Processed 10/11/2023 N102301ACF24E Nita Satish Dongare ()
5 WARDHA MH-26-001-001-001/1101200029
(Anji(Mothi)) 		1826001000NRG24271020230096909 27/10/2023 Satish Bhimrao Dongare 1826001WL013696 Satish Bhimrao Dongare 00051 MAHB0000685 3003 3003 Processed 10/11/2023 N102301ACF24B Satish Bhimrao Dongare ()
6 WARDHA MH-26-001-001-001/1101200030
(Anji(Mothi)) 		1826001000NRG24271020230096911 27/10/2023 Nilam Ajay Wankhede 1826001WL013696 Nilam Ajay Wankhede 00051 MAHB0000685 2184 2184 Processed 10/11/2023 N102301ACF24D Nilam Ajay Wankhede ()
7 WARDHA MH-26-001-001-001/110120028
(Anji(Mothi)) 		1826001000NRG24271020230096912 27/10/2023 Dhurpata Arun Mungale 1826001WL013696 Dhurpata Arun Mungale 00051 MAHB0000685 2184 2184 Processed 10/11/2023 N102301ACF24C Dhurpata Arun Mungale ()
SubTotal 10374 10374
8 WARDHA MH-26-001-024-001/1213075
(Sewagram) 		1826001000NRG24271020230097142 27/10/2023 SIMA PRAKASH DHURVE 1826001WL013724 SIMA PRAKASH DHURVE 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N102301ACF246 SIMA PRAKASH DHURVE ()
9 WARDHA MH-26-001-024-001/1213104
(Sewagram) 		1826001000NRG24271020230097143 27/10/2023 ROSHNI 1826001WL013724 ROSHNI 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N102301ACF242 ROSHNI ()
10 WARDHA MH-26-001-024-001/1213106
(Sewagram) 		1826001000NRG24271020230097144 27/10/2023 REKHA SUKHDAYAL PAL 1826001WL013724 REKHA SUKHDAYAL PAL 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N102301ACF23F REKHA SUKHDAYAL PAL ()
11 WARDHA MH-26-001-024-001/1213245
(Sewagram) 		1826001000NRG24271020230097145 27/10/2023 SAVITA 1826001WL013724 SAVITA 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N102301ACF23D SAVITA ()
12 WARDHA MH-26-001-024-001/1214551
(Sewagram) 		1826001000NRG24271020230097152 27/10/2023 BHARATI AJABRAO KADU 1826001WL013725 BHARATI AJABRAO KADU 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N102301ACF245 BHARATI AJABRAO KADU ()
13 WARDHA MH-26-001-024-001/1214551
(Sewagram) 		1826001000NRG24271020230097151 27/10/2023 RUPESH AJABRAO KADU 1826001WL013725 RUPESH AJABRAO KADU 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N102301ACF240 RUPESH AJABRAO KADU ()
14 WARDHA MH-26-001-024-001/222365
(Sewagram) 		1826001000NRG24271020230097149 27/10/2023 MANJULA SATISH DHURVE 1826001WL013724 MANJULA SATISH DHURVE 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N102301ACF244 MANJULA SATISH DHURVE ()
15 WARDHA MH-26-001-024-001/708147
(Sewagram) 		1826001000NRG24271020230097156 27/10/2023 DIPALI GAJANAN GURNULE 1826001WL013725 DIPALI GAJANAN GURNULE 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N102301ACF23B DIPALI GAJANAN GURNULE ()
16 WARDHA MH-26-001-024-001/708147
(Sewagram) 		1826001000NRG24271020230097157 27/10/2023 GAJANAN MAROTRAO GURNULE 1826001WL013725 GAJANAN MAROTRAO GURNULE 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N102301ACF23C GAJANAN MAROTRAO GURNULE ()
17 WARDHA MH-26-001-024-001/708157
(Sewagram) 		1826001000NRG24271020230097163 27/10/2023 MINA ASHOKRAO KALE 1826001WL013726 MINA ASHOKRAO KALE 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N102301ACF243 MINA ASHOKRAO KALE ()
18 WARDHA MH-26-001-024-001/708180
(Sewagram) 		1826001000NRG24271020230097159 27/10/2023 varsha 1826001WL013725 varsha 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N102301ACF241 varsha ()
19 WARDHA MH-26-001-024-001/708180
(Sewagram) 		1826001000NRG24271020230097158 27/10/2023 VIJAY WAMAN BHOYAR 1826001WL013725 VIJAY WAMAN BHOYAR 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N102301ACF23E VIJAY WAMAN BHOYAR ()
20 WARDHA MH-26-001-024-001/708212
(Sewagram) 		1826001000NRG24271020230097150 27/10/2023 MAROTI PURUSHOTTAM THOOL 1826001WL013724 MAROTI PURUSHOTTAM THOOL 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N102301ACF23A MAROTI PURUSHOTTAM THOOL ()
SubTotal 21294 21294
21 WARDHA MH-26-001-017-001/22023006
(Masala) 		1826001000NRG24271020230097367 27/10/2023 SONALI DINESH ITWARE 1826001WL013747 SONALI DINESH ITWARE 00089 CBIN0282189 1911 1911 Processed 10/11/2023 N102301ACF247 SONALI DINESH ITWARE ()
SubTotal 1911 1911
22 WARDHA MH-26-001-056-001/1405150008
(Chitoda) 		1826001000NRG24271020230097369 27/10/2023 SEEMA GANESHRAO AMBADARE 1826001WL013747 SEEMA GANESHRAO AMBADARE 00176 IDIB000W507 1911 1911 Processed 10/11/2023 N102301ACF248 SEEMA GANESHRAO AMBADARE ()
23 WARDHA MH-26-001-056-001/1405150101
(Chitoda) 		1826001000NRG24271020230097372 27/10/2023 GIRISH SANTOSHARAO AMBADARE 1826001WL013747 GIRISH SANTOSHARAO AMBADARE 00176 IDIB000W507 1911 1911 Processed 10/11/2023 N102301ACF24A GIRISH SANTOSHARAO AMBADARE ()
24 WARDHA MH-26-001-056-001/22023001
(Chitoda) 		1826001000NRG24271020230097373 27/10/2023 DAMODHAR DAULATRAO ADE 1826001WL013747 DAMODHAR DAULATRAO ADE 00176 IDIB000W507 1911 1911 Processed 10/11/2023 N102301ACF249 DAMODHAR DAULATRAO ADE ()
SubTotal 5733 5733
25 WARDHA MH-26-001-055-001/708025
(Talegaon) 		1826001000NRG24271020230097195 27/10/2023 VIJAY SHRAVAN RAUT 1826001WL013730 VIJAY SHRAVAN RAUT 00415 SBIN0007221 1638 1638 Processed 10/11/2023 N102301ACF24F MR PRASHANT VIJAYRAO RAUT ()
SubTotal 1638 1638
26 WARDHA MH-26-001-024-001/201801993
(Sewagram) 		1826001000NRG24271020230097154 27/10/2023 RAHUL VINODRAO RAMTEKE 1826001WL013725 RAHUL VINODRAO RAMTEKE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N102301ACF259 MR RAHUL VINOD RAMTEKE ()
27 WARDHA MH-26-001-024-001/201801993
(Sewagram) 		1826001000NRG24271020230097153 27/10/2023 REKHA VINOD RAMTEKE 1826001WL013725 REKHA VINOD RAMTEKE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N102301ACF258 MRS REKHA VINOD RAMTEKE ()
28 WARDHA MH-26-001-024-001/201801993
(Sewagram) 		1826001000NRG24271020230097155 27/10/2023 SACHIN VINOD RAMTEKE 1826001WL013725 SACHIN VINOD RAMTEKE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N102301ACF257 MR SACHIN VINOD RAMTEKE ()
29 WARDHA MH-26-001-024-001/22023008
(Sewagram) 		1826001000NRG24271020230097160 27/10/2023 PRITI DINESH RAUT 1826001WL013726 PRITI DINESH RAUT 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N102301ACF256 MRS PRITI DINESH RAUT ()
30 WARDHA MH-26-001-024-001/22023010
(Sewagram) 		1826001000NRG24271020230097148 27/10/2023 MALA SUBHASH DAFARE 1826001WL013724 MALA SUBHASH DAFARE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N102301ACF251 MR SUBHASH KISANAJI DAFRE ()
31 WARDHA MH-26-001-024-001/22023010
(Sewagram) 		1826001000NRG24271020230097147 27/10/2023 SUBHASH KISNAJI DAFARE 1826001WL013724 SUBHASH KISNAJI DAFARE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N102301ACF250 MR SUBHASH KISANAJI DAFRE ()
32 WARDHA MH-26-001-024-001/708040
(Sewagram) 		1826001000NRG24271020230097134 27/10/2023 VIJAY CHAHADEV GANVIR 1826001WL013722 VIJAY CHAHADEV GANVIR 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N102301ACF254 MR VIJAY CHAHADEV GANVIR MRS MAMTA VIJAY ()
33 WARDHA MH-26-001-024-001/708157
(Sewagram) 		1826001000NRG24271020230097162 27/10/2023 ASHOK BAKARAMJI KALE 1826001WL013726 ASHOK BAKARAMJI KALE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N102301ACF255 MR ASHOK BAKARAMJI KALE ()
34 WARDHA MH-26-001-024-001/708157
(Sewagram) 		1826001000NRG24271020230097164 27/10/2023 KISHOR ASHORKRAO KALE 1826001WL013726 KISHOR ASHORKRAO KALE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N102301ACF253 MR KISHOR KALE ()
35 WARDHA MH-26-001-024-001/708157
(Sewagram) 		1826001000NRG24271020230097161 27/10/2023 SANJAY ASHOKRAO KALE 1826001WL013726 SANJAY ASHOKRAO KALE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N102301ACF252 MR SANJAY ASHOKRAO KALE ()
SubTotal 16380 16380
36 WARDHA MH-26-001-024-001/22023006
(Sewagram) 		1826001000NRG24271020230097146 27/10/2023 SONAL NARESHRAO THAKARE 1826001WL013724 SONAL NARESHRAO THAKARE 00415 SBIN0014932 1638 1638 Processed 10/11/2023 N102301ACF25A MR SONAL THAKRE ()
SubTotal 1638 1638
37 WARDHA MH-26-001-055-001/110120339
(Talegaon) 		1826001000NRG24271020230097204 27/10/2023 SHARDA PRABHAKR DEVADHE 1826001WL013732 SHARDA PRABHAKR DEVADHE 00468 UBIN0535559 1638 1638 Processed 10/11/2023 N102301ACF25B SHARDA PRABHAKR DEVADHE ()
SubTotal 1638 1638
38 WARDHA MH-26-001-009-001/13014090
(Mandawa) 		1826001000NRG24271020230097341 27/10/2023 Kanchan Prashant ukebondre 1826001WL013743 Kanchan Prashant ukebondre 00468 UBIN0919641 1638 1638 Processed 10/11/2023 N102301ACF25D Kanchan Prashant ukebondre ()
39 WARDHA MH-26-001-009-001/22230018
(Mandawa) 		1826001000NRG24271020230097408 27/10/2023 Dipak Palasramji Ukebondre 1826001WL013755 Dipak Palasramji Ukebondre 00468 UBIN0919641 3276 3276 Processed 10/11/2023 N102301ACF25C Dipak Palasramji Ukebondre ()
SubTotal 4914 4914
Total 71253 71253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_271023FTO_258077 Bank of India BKID0009726 Boregaon (Meghe) Wardha 5733
2 WARDHA MH1826001999_271023FTO_258077 Bank of Maharastra MAHB0000685 ANJI 10374
3 WARDHA MH1826001999_271023FTO_258077 Central Bank Of India CBIN0280697 SEVAGRAM 21294
4 WARDHA MH1826001999_271023FTO_258077 Central Bank Of India CBIN0282189 MIDC AREA, WARDHA 1911
5 WARDHA MH1826001999_271023FTO_258077 Indian Bank IDIB000W507 Wardha 5733
6 WARDHA MH1826001999_271023FTO_258077 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 1638
7 WARDHA MH1826001999_271023FTO_258077 State Bank of India SBIN0012756 SEVAGRAM 16380
8 WARDHA MH1826001999_271023FTO_258077 State Bank of India SBIN0014932 SHIVAJI CHOWK, WARDHA 1638
9 WARDHA MH1826001999_271023FTO_258077 Union Bank of India UBIN0535559 WARDHA 1638
10 WARDHA MH1826001999_271023FTO_258077 Union Bank of India UBIN0919641 MANDWA 4914

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