Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_061023FTO_228628
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) 		1826001000NRG24061020230090413 06/10/2023 rahul rajesh gautre 1826001WL012606 rahul rajesh gautre 00048 BKID0009726 1911 1911 Processed 10/11/2023 N1023004F6CFA rahul rajesh gautre ()
2 WARDHA MH-26-001-056-001/1405150029
(Chitoda) 		1826001000NRG24061020230090414 06/10/2023 RUSHIKESH RAJESH GAUTRE 1826001WL012606 RUSHIKESH RAJESH GAUTRE 00048 BKID0009726 1911 1911 Processed 10/11/2023 N1023004F6CF9 RUSHIKESH RAJESH GAUTRE ()
3 WARDHA MH-26-001-056-001/708014
(Chitoda) 		1826001000NRG24061020230090417 06/10/2023 NIKITA BANDUJI UIKE 1826001WL012606 NIKITA BANDUJI UIKE 00048 BKID0009726 1911 1911 Processed 10/11/2023 N1023004F6CD2 NIKITA BANDUJI UIKE ()
4 WARDHA MH-26-001-068-001/22023010
(Borgaon(Me)) 		1826001000NRG24061020230090252 06/10/2023 MINA SUNILRAO KANGALE 1826001WL012578 MINA SUNILRAO KANGALE 00048 BKID0009726 3003 3003 Processed 10/11/2023 N1023004F6CF8 MINA SUNILRAO KANGALE ()
SubTotal 8736 8736
5 WARDHA MH-26-001-044-001/12150020
(Sawangi(Me)) 		1826001000NRG24061020230090476 06/10/2023 MAYUR DHONGADE 1826001WL012614 MAYUR DHONGADE 00051 MAHB0000065 2457 2457 Processed 10/11/2023 N1023004F6CDB MAYUR DHONGADE ()
SubTotal 2457 2457
6 WARDHA MH-26-001-024-001/1214551
(Sewagram) 		1826001000NRG24061020230090166 06/10/2023 BHARATI AJABRAO KADU 1826001WL012560 BHARATI AJABRAO KADU 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N1023004F6CD9 BHARATI AJABRAO KADU ()
7 WARDHA MH-26-001-024-001/1214551
(Sewagram) 		1826001000NRG24061020230090165 06/10/2023 RUPESH AJABRAO KADU 1826001WL012560 RUPESH AJABRAO KADU 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N1023004F6CD6 RUPESH AJABRAO KADU ()
8 WARDHA MH-26-001-024-001/708147
(Sewagram) 		1826001000NRG24061020230090170 06/10/2023 DIPALI GAJANAN GURNULE 1826001WL012560 DIPALI GAJANAN GURNULE 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N1023004F6CD3 DIPALI GAJANAN GURNULE ()
9 WARDHA MH-26-001-024-001/708147
(Sewagram) 		1826001000NRG24061020230090171 06/10/2023 GAJANAN MAROTRAO GURNULE 1826001WL012560 GAJANAN MAROTRAO GURNULE 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N1023004F6CD4 GAJANAN MAROTRAO GURNULE ()
10 WARDHA MH-26-001-024-001/708157
(Sewagram) 		1826001000NRG24061020230090177 06/10/2023 MINA ASHOKRAO KALE 1826001WL012561 MINA ASHOKRAO KALE 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N1023004F6CD8 MINA ASHOKRAO KALE ()
11 WARDHA MH-26-001-024-001/708180
(Sewagram) 		1826001000NRG24061020230090173 06/10/2023 varsha 1826001WL012560 varsha 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N1023004F6CD7 varsha ()
12 WARDHA MH-26-001-024-001/708180
(Sewagram) 		1826001000NRG24061020230090172 06/10/2023 VIJAY WAMAN BHOYAR 1826001WL012560 VIJAY WAMAN BHOYAR 00089 CBIN0280697 1638 1638 Processed 10/11/2023 N1023004F6CD5 VIJAY WAMAN BHOYAR ()
SubTotal 11466 11466
13 WARDHA MH-26-001-017-001/22023006
(Masala) 		1826001000NRG24061020230090410 06/10/2023 SONALI DINESH ITWARE 1826001WL012606 SONALI DINESH ITWARE 00089 CBIN0282189 1911 1911 Processed 10/11/2023 N1023004F6CDA SONALI DINESH ITWARE ()
SubTotal 1911 1911
14 WARDHA MH-26-001-056-001/1405150008
(Chitoda) 		1826001000NRG24061020230090412 06/10/2023 SEEMA GANESHRAO AMBADARE 1826001WL012606 SEEMA GANESHRAO AMBADARE 00176 IDIB000W507 1911 1911 Processed 10/11/2023 N1023004F6CF7 SEEMA GANESHRAO AMBADARE ()
15 WARDHA MH-26-001-056-001/1405150101
(Chitoda) 		1826001000NRG24061020230090415 06/10/2023 GIRISH SANTOSHARAO AMBADARE 1826001WL012606 GIRISH SANTOSHARAO AMBADARE 00176 IDIB000W507 1911 1911 Processed 10/11/2023 N1023004F6CF6 GIRISH SANTOSHARAO AMBADARE ()
SubTotal 3822 3822
16 WARDHA MH-26-001-070-001/1200018
(Madani) 		1826001000NRG24061020230090179 06/10/2023 sachin 1826001WL012562 sachin 00354 PUNB0199400 2184 2184 Processed 10/11/2023 N1023004F6CE1 sachin ()
17 WARDHA MH-26-001-070-001/17018020
(Madani) 		1826001000NRG24061020230090224 06/10/2023 SWATI ANKUSHRAO SUKE 1826001WL012568 SWATI ANKUSHRAO SUKE 00354 PUNB0199400 3003 3003 Processed 10/11/2023 N1023004F6CE2 SWATI ANKUSHRAO SUKE ()
18 WARDHA MH-26-001-070-001/212273
(Madani) 		1826001000NRG24061020230090180 06/10/2023 DURGABAI SUDHAKAR MADAVI 1826001WL012562 DURGABAI SUDHAKAR MADAVI 00354 PUNB0199400 3003 3003 Processed 10/11/2023 N1023004F6CE0 DURGABAI SUDHAKAR MADAVI ()
19 WARDHA MH-26-001-070-001/212273
(Madani) 		1826001000NRG24061020230090181 06/10/2023 SUDHAKAR SOMAJI MADAVI 1826001WL012562 SUDHAKAR SOMAJI MADAVI 00354 PUNB0199400 3003 3003 Processed 10/11/2023 N1023004F6CDC SUDHAKAR SOMAJI MADAVI ()
20 WARDHA MH-26-001-070-001/466
(Madani) 		1826001000NRG24061020230090182 06/10/2023 KALPANA SHANKAR UIKE 1826001WL012562 KALPANA SHANKAR UIKE 00354 PUNB0199400 2184 2184 Processed 10/11/2023 N1023004F6CF5 KALPANA SHANKAR UIKE ()
21 WARDHA MH-26-001-070-001/708095
(Madani) 		1826001000NRG24061020230090194 06/10/2023 VAISHALI RAVINDRA PATIL 1826001WL012565 VAISHALI RAVINDRA PATIL 00354 PUNB0199400 3003 3003 Processed 10/11/2023 N1023004F6CDD VAISHALI RAVINDRA PATIL ()
22 WARDHA MH-26-001-070-001/708099
(Madani) 		1826001000NRG24061020230090195 06/10/2023 HARICHANDRA SHANKAR PATIL 1826001WL012565 HARICHANDRA SHANKAR PATIL 00354 PUNB0199400 2184 2184 Processed 10/11/2023 N1023004F6CDF HARICHANDRA SHANKAR PATIL ()
23 WARDHA MH-26-001-070-001/708099
(Madani) 		1826001000NRG24061020230090196 06/10/2023 SUSHMA HARICHANDRA PATIL 1826001WL012565 SUSHMA HARICHANDRA PATIL 00354 PUNB0199400 2184 2184 Processed 10/11/2023 N1023004F6CDE SUSHMA HARICHANDRA PATIL ()
SubTotal 20748 20748
24 WARDHA MH-26-001-044-001/1401500701
(Sawangi(Me)) 		1826001000NRG24061020230090462 06/10/2023 GEETAKAOR DARSHANSING BAWARI 1826001WL012611 GEETAKAOR DARSHANSING BAWARI 00415 SBIN0000500 2184 2184 Processed 10/11/2023 N1023004F6CE4 MRS GEETAKAOR DARSHANSINGH BAWARI ()
25 WARDHA MH-26-001-044-001/2018019918
(Sawangi(Me)) 		1826001000NRG24061020230090463 06/10/2023 CHANDRAKALA JITSING BAVRI 1826001WL012611 CHANDRAKALA JITSING BAVRI 00415 SBIN0000500 2730 2730 Processed 10/11/2023 N1023004F6CE3 MRS CHANDRAKALA JITSING BAVRI ()
26 WARDHA MH-26-001-044-001/2018019918
(Sawangi(Me)) 		1826001000NRG24061020230090465 06/10/2023 SUNITAKAUR DILIPSINGH BAVARI 1826001WL012611 SUNITAKAUR DILIPSINGH BAVARI 00415 SBIN0000500 2730 2730 Processed 10/11/2023 N1023004F6CE5 MRS SUNITAKAUR DILIPSINGH BAVARI ()
SubTotal 7644 7644
27 WARDHA MH-26-001-044-001/2018019892
(Sawangi(Me)) 		1826001000NRG24061020230090490 06/10/2023 MAYUR SANJAYRAO GAYKAWAD 1826001WL012618 MAYUR SANJAYRAO GAYKAWAD 00415 SBIN0012307 2730 2730 Processed 10/11/2023 N1023004F6CE7 MR MAYUR SANJAYRAO GAYKAWAD ()
28 WARDHA MH-26-001-044-001/2018019924
(Sawangi(Me)) 		1826001000NRG24061020230090467 06/10/2023 DEORAOJI RAGHUNATHJI TAKSANDE 1826001WL012612 DEORAOJI RAGHUNATHJI TAKSANDE 00415 SBIN0012307 2730 2730 Processed 10/11/2023 N1023004F6CE6 MR DEORAOJI RAGHUNATHJI TAKSANDE ()
SubTotal 5460 5460
29 WARDHA MH-26-001-024-001/201801993
(Sewagram) 		1826001000NRG24061020230090168 06/10/2023 RAHUL VINODRAO RAMTEKE 1826001WL012560 RAHUL VINODRAO RAMTEKE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N1023004F6CEE MR RAHUL VINOD RAMTEKE ()
30 WARDHA MH-26-001-024-001/201801993
(Sewagram) 		1826001000NRG24061020230090167 06/10/2023 REKHA VINOD RAMTEKE 1826001WL012560 REKHA VINOD RAMTEKE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N1023004F6CED MRS REKHA VINOD RAMTEKE ()
31 WARDHA MH-26-001-024-001/201801993
(Sewagram) 		1826001000NRG24061020230090169 06/10/2023 SACHIN VINOD RAMTEKE 1826001WL012560 SACHIN VINOD RAMTEKE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N1023004F6CEC MR SACHIN VINOD RAMTEKE ()
32 WARDHA MH-26-001-024-001/22023008
(Sewagram) 		1826001000NRG24061020230090174 06/10/2023 PRITI DINESH RAUT 1826001WL012561 PRITI DINESH RAUT 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N1023004F6CEB MRS PRITI DINESH RAUT ()
33 WARDHA MH-26-001-024-001/708157
(Sewagram) 		1826001000NRG24061020230090176 06/10/2023 ASHOK BAKARAMJI KALE 1826001WL012561 ASHOK BAKARAMJI KALE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N1023004F6CEA MR ASHOK BAKARAMJI KALE ()
34 WARDHA MH-26-001-024-001/708157
(Sewagram) 		1826001000NRG24061020230090178 06/10/2023 KISHOR ASHORKRAO KALE 1826001WL012561 KISHOR ASHORKRAO KALE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N1023004F6CE9 MR KISHOR KALE ()
35 WARDHA MH-26-001-024-001/708157
(Sewagram) 		1826001000NRG24061020230090175 06/10/2023 SANJAY ASHOKRAO KALE 1826001WL012561 SANJAY ASHOKRAO KALE 00415 SBIN0012756 1638 1638 Processed 10/11/2023 N1023004F6CE8 MR SANJAY ASHOKRAO KALE ()
SubTotal 11466 11466
36 WARDHA MH-26-001-044-001/2018019897
(Sawangi(Me)) 		1826001000NRG24061020230090485 06/10/2023 UJWALA HITESH WAGHMARE 1826001WL012616 UJWALA HITESH WAGHMARE 00468 UBIN0806340 2457 2457 Processed 10/11/2023 N1023004F6CFB UJWALA HITESH WAGHMARE ()
37 WARDHA MH-26-001-044-001/2018019918
(Sawangi(Me)) 		1826001000NRG24061020230090464 06/10/2023 JITSING GURUMUKHSINGH BAVRI 1826001WL012611 JITSING GURUMUKHSINGH BAVRI 00468 UBIN0806340 2730 2730 Processed 10/11/2023 N1023004F6CF3 JITSING GURUMUKHSINGH BAVRI ()
38 WARDHA MH-26-001-044-001/2018019920
(Sawangi(Me)) 		1826001000NRG24061020230090470 06/10/2023 PRAMOD RAMAJI MOON 1826001WL012613 PRAMOD RAMAJI MOON 00468 UBIN0806340 2730 2730 Processed 10/11/2023 N1023004F6CF2 PRAMOD RAMAJI MOON ()
39 WARDHA MH-26-001-044-001/2018019921
(Sawangi(Me)) 		1826001000NRG24061020230090472 06/10/2023 PRIYANKA ATUL DHOREKAR 1826001WL012613 PRIYANKA ATUL DHOREKAR 00468 UBIN0806340 2184 2184 Processed 10/11/2023 N1023004F6CF4 PRIYANKA ATUL DHOREKAR ()
40 WARDHA MH-26-001-068-001/22023009
(Borgaon(Me)) 		1826001000NRG24061020230090251 06/10/2023 INDUBAI SHALIKRAO KANGALE 1826001WL012578 INDUBAI SHALIKRAO KANGALE 00468 UBIN0806340 3003 3003 Processed 10/11/2023 N1023004F6CF1 INDUBAI SHALIKRAO KANGALE ()
41 WARDHA MH-26-001-068-001/22023011
(Borgaon(Me)) 		1826001000NRG24061020230090253 06/10/2023 GANESH VITTHALRAO SHENDE 1826001WL012578 GANESH VITTHALRAO SHENDE 00468 UBIN0806340 2184 2184 Processed 10/11/2023 N1023004F6CEF GANESH VITTHALRAO SHENDE ()
42 WARDHA MH-26-001-068-001/22023011
(Borgaon(Me)) 		1826001000NRG24061020230090254 06/10/2023 MANISHA GANESHRAO SHENDE 1826001WL012578 MANISHA GANESHRAO SHENDE 00468 UBIN0806340 2184 2184 Processed 10/11/2023 N1023004F6CF0 MANISHA GANESHRAO SHENDE ()
SubTotal 17472 17472
Total 91182 91182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_061023FTO_228628 Bank of India BKID0009726 Boregaon (Meghe) Wardha 8736
2 WARDHA MH1826001999_061023FTO_228628 Bank of Maharastra MAHB0000065 WARDHA 2457
3 WARDHA MH1826001999_061023FTO_228628 Central Bank Of India CBIN0280697 SEVAGRAM 11466
4 WARDHA MH1826001999_061023FTO_228628 Central Bank Of India CBIN0282189 MIDC AREA, WARDHA 1911
5 WARDHA MH1826001999_061023FTO_228628 Indian Bank IDIB000W507 Wardha 3822
6 WARDHA MH1826001999_061023FTO_228628 Punjab National Bank PUNB0199400 TARODA 20748
7 WARDHA MH1826001999_061023FTO_228628 State Bank of India SBIN0000500 WARDHA 7644
8 WARDHA MH1826001999_061023FTO_228628 State Bank of India SBIN0012307 SAWANGI MEGHE 5460
9 WARDHA MH1826001999_061023FTO_228628 State Bank of India SBIN0012756 SEVAGRAM 11466
10 WARDHA MH1826001999_061023FTO_228628 Union Bank of India UBIN0806340 WARDHA 17472

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