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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_030823APB_FTO_144502
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-26-001-026-001/17018042
(Satoda) 		1826001000NRG24030820230067550 03/08/2023 PRABHA DAMODHAR ROHANKAR 1826001WL008644 PRABHA DAMODHAR ROHANKAR 00045 BARB0VJWARD 1911 1911 Processed 13/09/2023 A256230190942 PRABHA DAMODHAR ROHA BANK OF BARODA(606985)
2 WARDHA MH-26-001-026-001/17018044
(Satoda) 		1826001000NRG24030820230067551 03/08/2023 YOGITA MANGESH KHANDARE 1826001WL008644 YOGITA MANGESH KHANDARE 00045 BARB0VJWARD 1911 1911 Processed 13/09/2023 A256230190941 YOGITA MANGESH KHAND BANK OF BARODA(606985)
3 WARDHA MH-26-001-026-001/1801917
(Satoda) 		1826001000NRG24030820230067547 03/08/2023 RAMABAI MADHAVRAO DETHE 1826001WL008643 RAMABAI MADHAVRAO DETHE 00045 BARB0VJWARD 1911 1911 Processed 13/09/2023 A256230190936 Mrs. RAMABAI MADHAVRAO DETHE CENTRAL BANK OF INDIA(607115)
4 WARDHA MH-26-001-026-001/708053
(Satoda) 		1826001000NRG24030820230067548 03/08/2023 KARUNA SANJAY ORKE 1826001WL008643 KARUNA SANJAY ORKE 00045 BARB0VJWARD 1911 1911 Processed 13/09/2023 A256230190943 Mrs. KARUNA SANJAY ORKE CENTRAL BANK OF INDIA(607115)
5 WARDHA MH-26-001-026-002/17018012
(Satoda) 		1826001000NRG24030820230067552 03/08/2023 SANGITA SURESH RANE 1826001WL008644 SANGITA SURESH RANE 00045 BARB0VJWARD 1911 1911 Processed 13/09/2023 A256230190944 SANGITA SURESH RANE BANK OF BARODA(606985)
SubTotal 9555 9555
6 WARDHA MH-26-001-026-002/2018019211
(Satoda) 		1826001000NRG24030820230067549 03/08/2023 SUNANDA MAHADEORAO KOHCHADE 1826001WL008643 SUNANDA MAHADEORAO KOHCHADE 00048 BKID0009720 1911 1911 Processed 13/09/2023 A256230190951 SUNANDA MAHADEORAO KOHCHADE INDUSIND BANK(607189)
SubTotal 1911 1911
7 WARDHA MH-26-001-001-001/1101200421
(Anji(Mothi)) 		1826001000NRG24030820230067720 03/08/2023 Chetan Krushnaji Nagpure 1826001WL008675 Chetan Krushnaji Nagpure 00051 MAHB0000685 1911 1911 Processed 13/09/2023 A256230190921 MR CHETAN KRUSHNAJI NAGPURE STATE BANK OF INDIA(508548)
8 WARDHA MH-26-001-001-001/1101200463
(Anji(Mothi)) 		1826001000NRG24030820230067721 03/08/2023 Gajanan Jangaluji Manne 1826001WL008675 Gajanan Jangaluji Manne 00051 MAHB0000685 1638 1638 Processed 13/09/2023 A256230190947 Mr. GAJANAN JANGLU JI MANNE BANK OF MAHARASHTRA(607387)
9 WARDHA MH-26-001-001-001/1101200917
(Anji(Mothi)) 		1826001000NRG24030820230067722 03/08/2023 Jakir Alfaz Husen 1826001WL008675 Jakir Alfaz Husen 00051 MAHB0000685 1638 1638 Processed 13/09/2023 A256230190940 Mr. JAKIR ALTAF HUSSAIN BANK OF MAHARASHTRA(607387)
10 WARDHA MH-26-001-001-002/1101200919
(Anji(Mothi)) 		1826001000NRG24030820230067723 03/08/2023 Ankush Shreeram Parise 1826001WL008675 Ankush Shreeram Parise 00051 MAHB0000685 1638 1638 Processed 13/09/2023 A256230190939 Mr. ANKUSH SHRIRAMJI PARISE BANK OF MAHARASHTRA(607387)
11 WARDHA MH-26-001-001-002/20200018
(Anji(Mothi)) 		1826001000NRG24030820230067724 03/08/2023 Nayan Arvindrao Parise 1826001WL008675 Nayan Arvindrao Parise 00051 MAHB0000685 1911 1911 Processed 13/09/2023 A256230190922 Master NAYAN ARVINDRAO PARISE BANK OF MAHARASHTRA(607387)
12 WARDHA MH-26-001-006-001/708129
(Pulayi) 		1826001000NRG24030820230067681 03/08/2023 MAROTRAO TULSHIRAM MESHRAM 1826001WL008670 MAROTRAO TULSHIRAM MESHRAM 00051 MAHB0000685 1365 1365 Processed 13/09/2023 A256230190920 Mr. MAROTI TULSIRAM MESHRAM BANK OF MAHARASHTRA(607387)
13 WARDHA MH-26-001-009-001/13014090
(Mandawa) 		1826001000NRG24030820230067541 03/08/2023 Pramod Mahadeo Ukebondre 1826001WL008640 Pramod Mahadeo Ukebondre 00051 MAHB0000685 1638 1638 Processed 13/09/2023 A256230190938 MR PRAMOD MAHADEORAO UKEBONDRE STATE BANK OF INDIA(508548)
SubTotal 11739 11739
14 WARDHA MH-26-001-054-001/202223929
(Waigaon) 		1826001000NRG24030820230067539 03/08/2023 Kawadu Namdevrao Lamsonge 1826001WL008638 Kawadu Namdevrao Lamsonge 00165 IBKL0001447 1911 1911 Processed 13/09/2023 A256230190901 MR KAWADU NAMDEVRAO LAMSONGE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
15 WARDHA MH-26-001-066-001/150160022
(Taroda) 		1826001000NRG24030820230067760 03/08/2023 LATATAI VIJAYRAO KOKADDE 1826001WL008684 LATATAI VIJAYRAO KOKADDE 00354 PUNB0199400 2184 2184 Processed 13/09/2023 A256230190907 LATATAI VIJAYRAO KOKADDE PUNJAB NATIONAL BANK(508568)
16 WARDHA MH-26-001-066-001/708398
(Taroda) 		1826001000NRG24030820230067761 03/08/2023 RAMESH RAMAJI KAKARDE 1826001WL008684 RAMESH RAMAJI KAKARDE 00354 PUNB0199400 3003 3003 Processed 13/09/2023 A256230190906 RAMESH RAMAJI KOKARDE PUNJAB NATIONAL BANK(508568)
17 WARDHA MH-26-001-066-001/708398
(Taroda) 		1826001000NRG24030820230067762 03/08/2023 SARLA RAMESH KAKARDE 1826001WL008684 SARLA RAMESH KAKARDE 00354 PUNB0199400 3003 3003 Processed 13/09/2023 A256230190908 SARLA RAMESH KOKARDE PUNJAB NATIONAL BANK(508568)
18 WARDHA MH-26-001-066-001/708603
(Taroda) 		1826001000NRG24030820230067778 03/08/2023 SUDHAKAR MAHADEV GOTEKAR 1826001WL008688 SUDHAKAR MAHADEV GOTEKAR 00354 PUNB0199400 2184 2184 Processed 13/09/2023 A256230190903 SUDHAKAR M GOTEKAR PUNJAB NATIONAL BANK(508568)
19 WARDHA MH-26-001-066-001/708603
(Taroda) 		1826001000NRG24030820230067779 03/08/2023 UJWALA SUDHAKAR GOTEKAR 1826001WL008688 UJWALA SUDHAKAR GOTEKAR 00354 PUNB0199400 2184 2184 Processed 13/09/2023 A256230190913 UJWALA SUDHAKARRAO GOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 WARDHA MH-26-001-066-001/708608
(Taroda) 		1826001000NRG24030820230067763 03/08/2023 GANESH PANJABRAO SHRIRAME 1826001WL008685 GANESH PANJABRAO SHRIRAME 00354 PUNB0199400 2184 2184 Processed 13/09/2023 A256230190914 GANESH PUNJAB SHRIRAM PUNJAB NATIONAL BANK(508568)
21 WARDHA MH-26-001-066-001/708708
(Taroda) 		1826001000NRG24030820230067772 03/08/2023 ANKUSH BHAURAO DHANVIJ 1826001WL008687 ANKUSH BHAURAO DHANVIJ 00354 PUNB0199400 3003 3003 Processed 13/09/2023 A256230190912 ANKUSH BHAURAO DHANVIJ PUNJAB NATIONAL BANK(508568)
22 WARDHA MH-26-001-066-001/708708
(Taroda) 		1826001000NRG24030820230067773 03/08/2023 PRATIBHA ANKUSH DHANVIJ 1826001WL008687 PRATIBHA ANKUSH DHANVIJ 00354 PUNB0199400 3003 3003 Processed 13/09/2023 A256230190919 PRATIBHA ANKUSH DHANVIJ PUNJAB NATIONAL BANK(508568)
23 WARDHA MH-26-001-066-001/708709
(Taroda) 		1826001000NRG24030820230067774 03/08/2023 PRAVIN BABARAO WANDILE 1826001WL008687 PRAVIN BABARAO WANDILE 00354 PUNB0199400 2184 2184 Processed 13/09/2023 A256230190904 PRAVIN BABARAO WANDILE PUNJAB NATIONAL BANK(508568)
24 WARDHA MH-26-001-066-001/708709
(Taroda) 		1826001000NRG24030820230067775 03/08/2023 REKHA PRAVIN WANDILE 1826001WL008687 REKHA PRAVIN WANDILE 00354 PUNB0199400 2184 2184 Processed 13/09/2023 A256230190917 REKHA PRAVIN WANDILE PUNJAB NATIONAL BANK(508568)
25 WARDHA MH-26-001-066-001/708710
(Taroda) 		1826001000NRG24030820230067768 03/08/2023 SONALI SUBHASH DHNAVIJ 1826001WL008686 SONALI SUBHASH DHNAVIJ 00354 PUNB0199400 2184 2184 Processed 13/09/2023 A256230190918 SONALI SUBHASH DHANVIJ PUNJAB NATIONAL BANK(508568)
26 WARDHA MH-26-001-066-001/708710
(Taroda) 		1826001000NRG24030820230067767 03/08/2023 SUBHASH BHAURAO DHANVIJ 1826001WL008686 SUBHASH BHAURAO DHANVIJ 00354 PUNB0199400 2184 2184 Processed 13/09/2023 A256230190915 SUBHASH BHAURAO DHANVIJ PUNJAB NATIONAL BANK(508568)
27 WARDHA MH-26-001-066-001/708711
(Taroda) 		1826001000NRG24030820230067770 03/08/2023 ANIKET CHINDU KUMBHARE 1826001WL008686 ANIKET CHINDU KUMBHARE 00354 PUNB0199400 3003 3003 Processed 13/09/2023 A256230190910 ANIKET CHINDHUJI KUMBHARE PUNJAB NATIONAL BANK(508568)
28 WARDHA MH-26-001-066-001/708711
(Taroda) 		1826001000NRG24030820230067769 03/08/2023 CHINDU MOTIRAM KUMBHARE 1826001WL008686 CHINDU MOTIRAM KUMBHARE 00354 PUNB0199400 3003 3003 Processed 13/09/2023 A256230190911 CHINDHU MOTIRAM KUMBHARE PUNJAB NATIONAL BANK(508568)
29 WARDHA MH-26-001-066-001/708714
(Taroda) 		1826001000NRG24030820230067765 03/08/2023 ASHISH DIWAKAR RANGARI 1826001WL008685 ASHISH DIWAKAR RANGARI 00354 PUNB0199400 3003 3003 Processed 13/09/2023 A256230190905 ASHISH DIWAKARRAO RANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 WARDHA MH-26-001-066-001/708714
(Taroda) 		1826001000NRG24030820230067766 03/08/2023 NITESH DIWAKAR RANGARI 1826001WL008685 NITESH DIWAKAR RANGARI 00354 PUNB0199400 3003 3003 Processed 13/09/2023 A256230190909 NITESH DIWAKAR RANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARDHA MH-26-001-066-001/708714
(Taroda) 		1826001000NRG24030820230067764 03/08/2023 PUSHPA DIWAKAR RANGARI 1826001WL008685 PUSHPA DIWAKAR RANGARI 00354 PUNB0199400 2184 2184 Processed 13/09/2023 A256230190916 PUSHPA DIWAKAR RANGARI PUNJAB NATIONAL BANK(508568)
SubTotal 43680 43680
32 WARDHA MH-26-001-054-001/18019266
(Waigaon) 		1826001000NRG24030820230067525 03/08/2023 Prakash Eknath Gote 1826001WL008634 Prakash Eknath Gote 00415 SBIN0007221 1638 1638 Processed 13/09/2023 A256230190928 PRAKASH E GOTE AND TARABAI P GOTE STATE BANK OF INDIA(508548)
33 WARDHA MH-26-001-054-001/2013331
(Waigaon) 		1826001000NRG24030820230067518 03/08/2023 Nattu Sudamrao Ramteke 1826001WL008633 Nattu Sudamrao Ramteke 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190898 MR RAMTEKE NATHU SUDHAMJI STATE BANK OF INDIA(508548)
34 WARDHA MH-26-001-054-001/2013335
(Waigaon) 		1826001000NRG24030820230067519 03/08/2023 Maroti Namdevrao Saudagar 1826001WL008633 Maroti Namdevrao Saudagar 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190949 MR MARUTI NAMDEVRAO SAUDAGAR STATE BANK OF INDIA(508548)
35 WARDHA MH-26-001-054-001/201516578
(Waigaon) 		1826001000NRG24030820230067535 03/08/2023 Nikhil Arunrao Mankar 1826001WL008636 Nikhil Arunrao Mankar 00415 SBIN0007221 1638 1638 Processed 13/09/2023 A256230190934 MR NIKHIL ARUNRAO MANKAR STATE BANK OF INDIA(508548)
36 WARDHA MH-26-001-054-001/201516587
(Waigaon) 		1826001000NRG24030820230067520 03/08/2023 BHAGWAN LAXMANRAO KHARADE 1826001WL008633 BHAGWAN LAXMANRAO KHARADE 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190932 SHRI BHAGWAN LAXMANRAO KHARADE STATE BANK OF INDIA(508548)
37 WARDHA MH-26-001-054-001/201516611
(Waigaon) 		1826001000NRG24030820230067521 03/08/2023 Kishor Vitthalrao Giradkar 1826001WL008633 Kishor Vitthalrao Giradkar 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190929 MR KISHOR VITTHALRAO GIRADKAR STATE BANK OF INDIA(508548)
38 WARDHA MH-26-001-054-001/201617727
(Waigaon) 		1826001000NRG24030820230067530 03/08/2023 Prakash Sriram Patil 1826001WL008635 Prakash Sriram Patil 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190945 M P PATEL PS PATIL STATE BANK OF INDIA(508548)
39 WARDHA MH-26-001-054-001/201617765
(Waigaon) 		1826001000NRG24030820230067540 03/08/2023 Shankar Shamrao Bhoyar 1826001WL008639 Shankar Shamrao Bhoyar 00415 SBIN0007221 1638 1638 Processed 13/09/2023 A256230190930 MRS MAYA SHANKARRAO BHOYAR STATE BANK OF INDIA(508548)
40 WARDHA MH-26-001-054-001/201617769
(Waigaon) 		1826001000NRG24030820230067531 03/08/2023 Vittal Rambhauji Done 1826001WL008635 Vittal Rambhauji Done 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190946 MR VITTHAL RAMBHAU DONE STATE BANK OF INDIA(508548)
41 WARDHA MH-26-001-054-001/201718785
(Waigaon) 		1826001000NRG24030820230067532 03/08/2023 Vaishali Ganesh Nagrale 1826001WL008635 Vaishali Ganesh Nagrale 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190924 VAISHALI GANESHRAO NAGRALE HDFC BANK LTD(607152)
42 WARDHA MH-26-001-054-001/201718790
(Waigaon) 		1826001000NRG24030820230067526 03/08/2023 Kawadu Shamraoji Khangar 1826001WL008634 Kawadu Shamraoji Khangar 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190948 KAWADUJI SHAMRAOJI KHANGAR STATE BANK OF INDIA(508548)
43 WARDHA MH-26-001-054-001/201920881
(Waigaon) 		1826001000NRG24030820230067527 03/08/2023 Prashant Babarao Karankar 1826001WL008634 Prashant Babarao Karankar 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190927 MR PRASHANT BABARAO KARANKAR STATE BANK OF INDIA(508548)
44 WARDHA MH-26-001-054-001/202122897
(Waigaon) 		1826001000NRG24030820230067528 03/08/2023 Shankar Istari Potfode 1826001WL008634 Shankar Istari Potfode 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190926 MR SHANKAR POTFODE STATE BANK OF INDIA(508548)
45 WARDHA MH-26-001-054-001/202122898
(Waigaon) 		1826001000NRG24030820230067529 03/08/2023 Madhukar Ramaji Thakare 1826001WL008634 Madhukar Ramaji Thakare 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190899 MADHUKAR RAMAJI THAKRE STATE BANK OF INDIA(508548)
46 WARDHA MH-26-001-054-001/202122902
(Waigaon) 		1826001000NRG24030820230067533 03/08/2023 Sangita Harendra Barake 1826001WL008635 Sangita Harendra Barake 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190935 MRS SANGEETA HARENDRA BARKE STATE BANK OF INDIA(508548)
47 WARDHA MH-26-001-054-001/202122903
(Waigaon) 		1826001000NRG24030820230067534 03/08/2023 Dilip Bhagat 1826001WL008635 Dilip Bhagat 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190931 MR DILIP SUDHAKARRAO BHAGAT STATE BANK OF INDIA(508548)
48 WARDHA MH-26-001-054-001/202122904
(Waigaon) 		1826001000NRG24030820230067522 03/08/2023 Homdev Devraoji Hagode 1826001WL008633 Homdev Devraoji Hagode 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190925 MR HOMDEO DEORAOJI HAGODE STATE BANK OF INDIA(508548)
49 WARDHA MH-26-001-054-001/2021516801
(Waigaon) 		1826001000NRG24030820230067536 03/08/2023 Pushpa Anilrao Kambale 1826001WL008636 Pushpa Anilrao Kambale 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190900 PUSHPA ANIL KAMBLE STATE BANK OF INDIA(508548)
50 WARDHA MH-26-001-054-001/2021516970
(Waigaon) 		1826001000NRG24030820230067538 03/08/2023 Umesh Sukhdev Nagrale 1826001WL008638 Umesh Sukhdev Nagrale 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190923 MR UMESH SUKHDEORAO NAGRALE STATE BANK OF INDIA(508548)
51 WARDHA MH-26-001-054-001/708176
(Waigaon) 		1826001000NRG24030820230067523 03/08/2023 VIJAY 1826001WL008633 VIJAY 00415 SBIN0007221 1911 1911 Processed 13/09/2023 A256230190950 MR PATIL VIJAY TUKARAMJI STATE BANK OF INDIA(508548)
SubTotal 37401 37401
52 WARDHA MH-26-001-009-001/4125
(Mandawa) 		1826001000NRG24030820230067543 03/08/2023 RAJU BALKRUSHNA MASARAM 1826001WL008640 RAJU BALKRUSHNA MASARAM 00468 UBIN0535559 1638 1638 Processed 13/09/2023 A256230190902 RAJU BALKRUSHNA MASRAM UNION BANK OF INDIA(508500)
53 WARDHA MH-26-001-020-001/708075
(Dhotra(Ka)) 		1826001000NRG24030820230067509 03/08/2023 SUDHAKAR KASHINATH SONULE 1826001WL008630 SUDHAKAR KASHINATH SONULE 00468 UBIN0535559 2184 2184 Processed 13/09/2023 A256230190933 SUDHAKAR KASHINATH SONULE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
54 WARDHA MH-26-001-009-001/21210029
(Mandawa) 		1826001000NRG24030820230067542 03/08/2023 LOMESH PALASRAM UKEBONDRE 1826001WL008640 LOMESH PALASRAM UKEBONDRE 00468 UBIN0919641 1638 1638 Processed 13/09/2023 A256230190937 LOMESH PALASRAMJI UKEBONDRE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 111657 111657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_030823APB_FTO_144502 Bank of Baroda BARB0VJWARD WARDHA 9555
2 WARDHA MH1826001999_030823APB_FTO_144502 Bank of India BKID0009720 ARVI NAKA 1911
3 WARDHA MH1826001999_030823APB_FTO_144502 Bank of Maharastra MAHB0000685 ANJI 11739
4 WARDHA MH1826001999_030823APB_FTO_144502 IDBI BANK IBKL0001447 Borgaon (Meghe) 1911
5 WARDHA MH1826001999_030823APB_FTO_144502 Punjab National Bank PUNB0199400 TARODA 43680
6 WARDHA MH1826001999_030823APB_FTO_144502 State Bank of India SBIN0007221 WAIGAON 1911
7 WARDHA MH1826001999_030823APB_FTO_144502 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 35490
8 WARDHA MH1826001999_030823APB_FTO_144502 Union Bank of India UBIN0535559 WARDHA 3822
9 WARDHA MH1826001999_030823APB_FTO_144502 Union Bank of India UBIN0919641 MANDWA 1638

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