Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:46 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_031023FTO_222420
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-26-001-025-001/212226
(Sindhi(Me)) 		1826001000NRG24031020230088698 03/10/2023 SURESH UDALKARRAO PATIL 1826001WL012297 SURESH UDALKARRAO PATIL 00045 BARB0VJWARD 3822 3822 Processed 10/11/2023 N1023000F08B3 SURESH UDALKARRAO PATIL ()
SubTotal 3822 3822
2 WARDHA MH-26-001-025-001/212233
(Sindhi(Me)) 		1826001000NRG24031020230088702 03/10/2023 AADESH GULAB NAGARALE 1826001WL012297 AADESH GULAB NAGARALE 00048 BKID0009730 3276 3276 Processed 10/11/2023 N1023000F08B4 AADESH GULAB NAGARALE ()
SubTotal 3276 3276
3 WARDHA MH-26-001-030-001/212245
(Zadgaon) 		1826001000NRG24031020230088527 03/10/2023 BHASKAR VISHVNATH DHARGAVE 1826001WL012276 BHASKAR VISHVNATH DHARGAVE 00051 MAHB0000685 3822 3822 Processed 10/11/2023 N1023000F08B9 BHASKAR VISHVNATH DHARGAVE ()
4 WARDHA MH-26-001-030-001/212245
(Zadgaon) 		1826001000NRG24031020230088529 03/10/2023 DHIRAJ BHASHKAR DHARGAVE 1826001WL012276 DHIRAJ BHASHKAR DHARGAVE 00051 MAHB0000685 3276 3276 Processed 10/11/2023 N1023000F08BB DHIRAJ BHASHKAR DHARGAVE ()
5 WARDHA MH-26-001-030-001/212245
(Zadgaon) 		1826001000NRG24031020230088530 03/10/2023 ROSHAN BHASHKAR DHARGAVE 1826001WL012276 ROSHAN BHASHKAR DHARGAVE 00051 MAHB0000685 3276 3276 Processed 10/11/2023 N1023000F08BC ROSHAN BHASHKAR DHARGAVE ()
6 WARDHA MH-26-001-030-001/212245
(Zadgaon) 		1826001000NRG24031020230088528 03/10/2023 SHALU BHASHKAR DHARGAVE 1826001WL012276 SHALU BHASHKAR DHARGAVE 00051 MAHB0000685 3822 3822 Processed 10/11/2023 N1023000F08BA SHALU BHASHKAR DHARGAVE ()
SubTotal 14196 14196
7 WARDHA MH-26-001-025-001/15016018
(Sindhi(Me)) 		1826001000NRG24031020230088696 03/10/2023 SACHIN SURYABHAN SUTE 1826001WL012297 SACHIN SURYABHAN SUTE 00165 IBKL0001034 3276 3276 Processed 10/11/2023 N1023000F08B5 SACHIN SURYABHAN SUTE ()
SubTotal 3276 3276
8 WARDHA MH-26-001-058-001/17018021
(Bhugaon) 		1826001000NRG24031020230088541 03/10/2023 PRABHA PANDHARI THOOL 1826001WL012279 PRABHA PANDHARI THOOL 00176 IDIB000W507 2184 2184 Processed 10/11/2023 N1023000F08B7 PRABHA PANDHARI THOOL ()
9 WARDHA MH-26-001-058-001/212269
(Bhugaon) 		1826001000NRG24031020230088656 03/10/2023 INDU RAMESHRAO UIKE 1826001WL012290 INDU RAMESHRAO UIKE 00176 IDIB000W507 3003 3003 Rejected 10/11/2023 N1023000F08B8 A/c Blocked or Frozen
10 WARDHA MH-26-001-058-001/708012
(Bhugaon) 		1826001000NRG24031020230088658 03/10/2023 PUNDLIK RAJERAM SARODE 1826001WL012290 PUNDLIK RAJERAM SARODE 00176 IDIB000W507 2184 2184 Processed 10/11/2023 N1023000F08B6 PUNDLIK RAJERAM SARODE ()
SubTotal 7371 7371
11 WARDHA MH-26-001-025-001/15016018
(Sindhi(Me)) 		1826001000NRG24031020230088697 03/10/2023 PRAMADA SACHIN SUTE 1826001WL012297 PRAMADA SACHIN SUTE 00354 PUNB0046700 3822 3822 Processed 10/11/2023 N1023000F08BD PRAMADA SACHIN SUTE ()
12 WARDHA MH-26-001-031-001/1101415162
(Rotha) 		1826001000NRG24031020230088665 03/10/2023 BHUJANG HARIDAS PANBUDE 1826001WL012293 BHUJANG HARIDAS PANBUDE 00354 PUNB0046700 3822 3822 Processed 10/11/2023 N1023000F08BF BHUJANG HARIDAS PANBUDE ()
13 WARDHA MH-26-001-031-001/1101415162
(Rotha) 		1826001000NRG24031020230088667 03/10/2023 PALLAVI BHUJANGRAO PANBUDE 1826001WL012293 PALLAVI BHUJANGRAO PANBUDE 00354 PUNB0046700 3276 3276 Processed 10/11/2023 N1023000F08C0 PALLAVI BHUJANGRAO PANBUDE ()
14 WARDHA MH-26-001-031-001/150160255
(Rotha) 		1826001000NRG24031020230088672 03/10/2023 VAISHANAVI MANOJ KHAIRKAR 1826001WL012294 VAISHANAVI MANOJ KHAIRKAR 00354 PUNB0046700 3276 3276 Processed 10/11/2023 N1023000F08BE VAISHANAVI MANOJ KHAIRKAR ()
SubTotal 14196 14196
15 WARDHA MH-26-001-054-001/202324779
(Waigaon) 		1826001000NRG24031020230088818 03/10/2023 Laxman Chapatrao Potfode 1826001WL012327 Laxman Chapatrao Potfode 00415 SBIN0007221 1911 1911 Processed 10/11/2023 N1023000F08C1 MR LAXMAN CHAMPATRAO POTFODE ()
16 WARDHA MH-26-001-054-001/202324977
(Waigaon) 		1826001000NRG24031020230088821 03/10/2023 Vasanta Bapuraoji Walke 1826001WL012328 Vasanta Bapuraoji Walke 00415 SBIN0007221 1911 1911 Processed 10/11/2023 N1023000F08C4 MISS PRACHI VASANTRAO WALKE ()
17 WARDHA MH-26-001-054-001/202324980
(Waigaon) 		1826001000NRG24031020230088819 03/10/2023 Akash Moreshwar Ghodmare 1826001WL012327 Akash Moreshwar Ghodmare 00415 SBIN0007221 1911 1911 Processed 10/11/2023 N1023000F08C3 MASTER AKASH MORESHWAR GHODMARE ()
18 WARDHA MH-26-001-058-001/212268
(Bhugaon) 		1826001000NRG24031020230088633 03/10/2023 TAMANNA MANGESH GEDAM 1826001WL012285 TAMANNA MANGESH GEDAM 00415 SBIN0007221 2184 2184 Processed 10/11/2023 N1023000F08C2 MISS TAMANNA PURUSHOTTAM MADAVI ()
SubTotal 7917 7917
19 WARDHA MH-26-001-025-001/22023006
(Sindhi(Me)) 		1826001000NRG24031020230088703 03/10/2023 SAPNA PRAVINRAO SUTE 1826001WL012297 SAPNA PRAVINRAO SUTE 00415 SBIN0012307 3276 3276 Processed 10/11/2023 N1023000F08CA MRS SAPNA PRAVINRAO SUTE ()
SubTotal 3276 3276
20 WARDHA MH-26-001-058-001/212268
(Bhugaon) 		1826001000NRG24031020230088631 03/10/2023 DASHRATH GOVINDA GEDAM 1826001WL012285 DASHRATH GOVINDA GEDAM 00468 UBIN0535559 3003 3003 Processed 10/11/2023 N1023000F08C7 DASHRATH GOVINDA GEDAM ()
21 WARDHA MH-26-001-058-001/212268
(Bhugaon) 		1826001000NRG24031020230088632 03/10/2023 MANGESH DASHRATH GEDAM 1826001WL012285 MANGESH DASHRATH GEDAM 00468 UBIN0535559 3003 3003 Processed 10/11/2023 N1023000F08C8 MANGESH DASHRATH GEDAM ()
22 WARDHA MH-26-001-058-001/22023014
(Bhugaon) 		1826001000NRG24031020230088657 03/10/2023 DURGABAI GAJANAN LOKHANDE 1826001WL012290 DURGABAI GAJANAN LOKHANDE 00468 UBIN0535559 2184 2184 Processed 10/11/2023 N1023000F08C9 DURGABAI GAJANAN LOKHANDE ()
23 WARDHA MH-26-001-058-001/232416
(Bhugaon) 		1826001000NRG24031020230088634 03/10/2023 MADHURI VIJAY GEDAM 1826001WL012285 MADHURI VIJAY GEDAM 00468 UBIN0535559 2184 2184 Processed 10/11/2023 N1023000F08C6 MADHURI VIJAY GEDAM ()
SubTotal 10374 10374
24 WARDHA MH-26-001-025-001/212233
(Sindhi(Me)) 		1826001000NRG24031020230088701 03/10/2023 AKSHAY GULAB NAGARALE 1826001WL012297 AKSHAY GULAB NAGARALE 00468 UBIN0806340 3276 3276 Processed 10/11/2023 N1023000F08CC AKSHAY GULAB NAGARALE ()
25 WARDHA MH-26-001-025-001/212233
(Sindhi(Me)) 		1826001000NRG24031020230088699 03/10/2023 GULAB SHIVDASJI NAGRALE 1826001WL012297 GULAB SHIVDASJI NAGRALE 00468 UBIN0806340 3822 3822 Processed 10/11/2023 N1023000F08CB GULAB SHIVDASJI NAGRALE ()
26 WARDHA MH-26-001-025-001/212233
(Sindhi(Me)) 		1826001000NRG24031020230088700 03/10/2023 KALPANA GULABRAO NAGARALE 1826001WL012297 KALPANA GULABRAO NAGARALE 00468 UBIN0806340 3822 3822 Processed 10/11/2023 N1023000F08CD KALPANA GULABRAO NAGARALE ()
27 WARDHA MH-26-001-031-001/22023009
(Rotha) 		1826001000NRG24031020230088668 03/10/2023 SURAJ RAVINDRAJI TUMBADE 1826001WL012293 SURAJ RAVINDRAJI TUMBADE 00468 UBIN0806340 3276 3276 Processed 10/11/2023 N1023000F08C5 SURAJ RAVINDRAJI TUMBADE ()
SubTotal 14196 14196
Total 81900 81900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_031023FTO_222420 Bank of Baroda BARB0VJWARD WARDHA 3822
2 WARDHA MH1826001999_031023FTO_222420 Bank of India BKID0009730 RAM NAGAR 3276
3 WARDHA MH1826001999_031023FTO_222420 Bank of Maharastra MAHB0000685 ANJI 14196
4 WARDHA MH1826001999_031023FTO_222420 IDBI BANK IBKL0001034 TRIMURTI NAGAR NAGPUR 3276
5 WARDHA MH1826001999_031023FTO_222420 Indian Bank IDIB000W507 Wardha 7371
6 WARDHA MH1826001999_031023FTO_222420 Punjab National Bank PUNB0046700 WARDA 14196
7 WARDHA MH1826001999_031023FTO_222420 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 7917
8 WARDHA MH1826001999_031023FTO_222420 State Bank of India SBIN0012307 SAWANGI MEGHE 3276
9 WARDHA MH1826001999_031023FTO_222420 Union Bank of India UBIN0535559 WARDHA 10374
10 WARDHA MH1826001999_031023FTO_222420 Union Bank of India UBIN0806340 WARDHA 14196

Download In Excel