Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:14:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_291223APB_FTO_343905
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-26-001-026-001/2018019117
(Satoda) 		1826001000NRG24291220230118328 29/12/2023 AVINASH RAMDAS THAKRE 1826001WL017143 AVINASH RAMDAS THAKRE 00045 BARB0VJWARD 2184 2184 Processed 09/03/2024 A069240185577 Mr. AVINASH RAMDAS THAKRE CENTRAL BANK OF INDIA(607115)
2 WARDHA MH-26-001-034-001/1011203
(Lonsawali) 		1826001000NRG24291220230118500 29/12/2023 MAYUR PRAKASHRAO LANDGE 1826001WL017171 MAYUR PRAKASHRAO LANDGE 00045 BARB0VJWARD 1365 1365 Processed 09/03/2024 A069240185576 AYUR PRAKASHRAO LAN BANK OF BARODA(606985)
SubTotal 3549 3549
3 WARDHA MH-26-001-012-001/1101200356
(Waifad) 		1826001000NRG24291220230118497 29/12/2023 VITHAL KANDIL DONGRE 1826001WL017170 VITHAL KANDIL DONGRE 00045 BARB0WAIFAD 1365 1365 Processed 09/03/2024 A069240185581 VITTHAL KANDIL DONGA BANK OF BARODA(606985)
4 WARDHA MH-26-001-012-001/1101200458
(Waifad) 		1826001000NRG24291220230118498 29/12/2023 POOJA VIJAYRAO DONGARE 1826001WL017170 POOJA VIJAYRAO DONGARE 00045 BARB0WAIFAD 1365 1365 Processed 09/03/2024 A069240185551 POOJA VIJAYRAO DONGA BANK OF BARODA(606985)
5 WARDHA MH-26-001-012-001/708041
(Waifad) 		1826001000NRG24291220230118499 29/12/2023 NARAYAN CHINDHUJI KALSKAR 1826001WL017170 NARAYAN CHINDHUJI KALSKAR 00045 BARB0WAIFAD 1365 1365 Processed 09/03/2024 A069240185550 NARAYAN CHINDHU KALA BANK OF BARODA(606985)
SubTotal 4095 4095
6 WARDHA MH-26-001-026-001/708062
(Satoda) 		1826001000NRG24291220230118329 29/12/2023 SHUBHANGI DILIP NEHARE 1826001WL017143 SHUBHANGI DILIP NEHARE 00089 CBIN0280696 2184 2184 Processed 09/03/2024 A069240185557 SHUBHANGI DILIP NEHARE/DILIP BABAN NEHA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2184 2184
7 WARDHA MH-26-001-069-001/15016219
(Karanji(Kaji)) 		1826001000NRG24291220230118269 29/12/2023 SANJAY TUKARAM SADMAKE 1826001WL017129 SANJAY TUKARAM SADMAKE 00089 CBIN0280697 1638 1638 Processed 09/03/2024 A069240185579 SANJAY TUKARAMJI SADMAKE BANK OF INDIA(508505)
8 WARDHA MH-26-001-069-001/809053
(Karanji(Kaji)) 		1826001000NRG24291220230118276 29/12/2023 BAPURAOJI TUKARAMJI SADMAKE 1826001WL017129 BAPURAOJI TUKARAMJI SADMAKE 00089 CBIN0280697 1638 1638 Processed 09/03/2024 A069240185558 BAPURAO TUKARAM SADMAKE BANK OF INDIA(508505)
SubTotal 3276 3276
9 WARDHA MH-26-001-056-001/1314001
(Chitoda) 		1826001000NRG24291220230118799 29/12/2023 sunita manik gedam 1826001WL017226 sunita manik gedam 00176 IDIB000W507 1365 1365 Processed 09/03/2024 A069240185574 Mrs. SUNITA MANIK RAO GEDAM INDIAN BANK(607105)
10 WARDHA MH-26-001-056-001/1314001
(Chitoda) 		1826001000NRG24291220230118800 29/12/2023 sunita manik gedam 1826001WL017226 sunita manik gedam 00176 IDIB000W507 1911 1911 Processed 09/03/2024 A069240185575 Mrs. SUNITA MANIK RAO GEDAM INDIAN BANK(607105)
SubTotal 3276 3276
11 WARDHA MH-26-001-033-001/15016183
(Amala) 		1826001000NRG24291220230118283 29/12/2023 SAMIR SUNIL SABALE 1826001WL017131 SAMIR SUNIL SABALE 00354 PUNB0046700 1638 1638 Processed 09/03/2024 A069240185548 SAMIR SUNIL SABALE CANARA BANK(508532)
12 WARDHA MH-26-001-033-001/708017
(Amala) 		1826001000NRG24291220230118290 29/12/2023 NITIN RAMESH BHUJADE 1826001WL017131 NITIN RAMESH BHUJADE 00354 PUNB0046700 1638 1638 Processed 09/03/2024 A069240185549 NITIN RAMESHRAO BHUJADE PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
13 WARDHA MH-26-001-066-001/10110103
(Taroda) 		1826001000NRG24291220230118330 29/12/2023 VASANTA RAMAJI MADAVI 1826001WL017144 VASANTA RAMAJI MADAVI 00354 PUNB0199400 3822 3822 Processed 09/03/2024 A069240185580 VASANTA RAMAJI MADAVI BANK OF INDIA(508505)
14 WARDHA MH-26-001-066-001/10110162
(Taroda) 		1826001000NRG24291220230118307 29/12/2023 UMESHA PANDURANG WANODE 1826001WL017138 UMESHA PANDURANG WANODE 00354 PUNB0199400 2184 2184 Processed 09/03/2024 A069240185554 UMESH PANDURANG WANODE PUNJAB NATIONAL BANK(508568)
15 WARDHA MH-26-001-066-001/10110167
(Taroda) 		1826001000NRG24291220230118315 29/12/2023 RAJENDRA BABANRAO UGHADE 1826001WL017140 RAJENDRA BABANRAO UGHADE 00354 PUNB0199400 2184 2184 Processed 09/03/2024 A069240185584 RAJENDRA BABAN UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARDHA MH-26-001-066-001/708008
(Taroda) 		1826001000NRG24291220230118316 29/12/2023 MANOHAR 1826001WL017140 MANOHAR 00354 PUNB0199400 3003 3003 Processed 09/03/2024 A069240185556 MANOHAR KESHAV UGHADE PUNJAB NATIONAL BANK(508568)
17 WARDHA MH-26-001-066-001/708008
(Taroda) 		1826001000NRG24291220230118318 29/12/2023 MAYUR MANOHAR UGHADE 1826001WL017140 MAYUR MANOHAR UGHADE 00354 PUNB0199400 2184 2184 Processed 09/03/2024 A069240185553 MAYUR MANOHAR UGHADE PUNJAB NATIONAL BANK(508568)
18 WARDHA MH-26-001-066-001/708008
(Taroda) 		1826001000NRG24291220230118317 29/12/2023 USHA MANOHAR UGHADE 1826001WL017140 USHA MANOHAR UGHADE 00354 PUNB0199400 3003 3003 Processed 09/03/2024 A069240185555 USHA MANOHAR UGHADE PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
19 WARDHA MH-26-001-046-001/809083
(Sirasgaon) 		1826001000NRG24291220230118253 29/12/2023 Bhaurao Mahadev Kamadi 1826001WL017126 Bhaurao Mahadev Kamadi 00415 SBIN0000500 2016 2016 Processed 09/03/2024 A069240185560 MR BHAURAO MAHADEORAO KAMDI STATE BANK OF INDIA(508548)
20 WARDHA MH-26-001-046-001/809083
(Sirasgaon) 		1826001000NRG24291220230118256 29/12/2023 Bhaurao Mahadev Kamadi 1826001WL017126 Bhaurao Mahadev Kamadi 00415 SBIN0000500 2163 2163 Processed 09/03/2024 A069240185559 MR BHAURAO MAHADEORAO KAMDI STATE BANK OF INDIA(508548)
21 WARDHA MH-26-001-046-001/809083
(Sirasgaon) 		1826001000NRG24291220230118257 29/12/2023 Jyoti Bhaurao Kamadi 1826001WL017126 Jyoti Bhaurao Kamadi 00415 SBIN0000500 2163 2163 Processed 09/03/2024 A069240185566 MRS JYOTI BHAURAOJI KAMDI STATE BANK OF INDIA(508548)
22 WARDHA MH-26-001-046-001/809083
(Sirasgaon) 		1826001000NRG24291220230118254 29/12/2023 Jyoti Bhaurao Kamadi 1826001WL017126 Jyoti Bhaurao Kamadi 00415 SBIN0000500 2016 2016 Processed 09/03/2024 A069240185567 MRS JYOTI BHAURAOJI KAMDI STATE BANK OF INDIA(508548)
23 WARDHA MH-26-001-065-001/1201300324
(Goji) 		1826001000NRG24291220230118294 29/12/2023 Raju Marotrao Zade 1826001WL017133 Raju Marotrao Zade 00415 SBIN0000500 819 819 Processed 09/03/2024 A069240185572 MR RAJU MAROTRAOJI ZADE STATE BANK OF INDIA(508548)
SubTotal 9177 9177
24 WARDHA MH-26-001-046-001/1415290
(Sirasgaon) 		1826001000NRG24291220230118475 29/12/2023 Pravin 1826001WL017168 Pravin 00415 SBIN0007221 2009 2009 Processed 09/03/2024 A069240185568 MR PRAVIN BABARAO WAGH STATE BANK OF INDIA(508548)
25 WARDHA MH-26-001-046-001/1415290
(Sirasgaon) 		1826001000NRG24291220230118477 29/12/2023 Pravin 1826001WL017168 Pravin 00415 SBIN0007221 1953 1953 Processed 09/03/2024 A069240185569 MR PRAVIN BABARAO WAGH STATE BANK OF INDIA(508548)
26 WARDHA MH-26-001-046-001/15016004
(Sirasgaon) 		1826001000NRG24291220230118247 29/12/2023 JAGDISH WAMANRAO DONARKAR 1826001WL017126 JAGDISH WAMANRAO DONARKAR 00415 SBIN0007221 2016 2016 Processed 09/03/2024 A069240185561 MR JAGDISH WAMANRAO DONARKAR STATE BANK OF INDIA(508548)
27 WARDHA MH-26-001-046-001/15016004
(Sirasgaon) 		1826001000NRG24291220230118248 29/12/2023 JAGDISH WAMANRAO DONARKAR 1826001WL017126 JAGDISH WAMANRAO DONARKAR 00415 SBIN0007221 2163 2163 Processed 09/03/2024 A069240185562 MR JAGDISH WAMANRAO DONARKAR STATE BANK OF INDIA(508548)
28 WARDHA MH-26-001-046-001/809115
(Sirasgaon) 		1826001000NRG24291220230118483 29/12/2023 NILESH SANTOSH PAWAR 1826001WL017168 NILESH SANTOSH PAWAR 00415 SBIN0007221 2009 2009 Processed 09/03/2024 A069240185570 MR NILESH SANTOSHRAO PAWAR STATE BANK OF INDIA(508548)
29 WARDHA MH-26-001-046-001/809115
(Sirasgaon) 		1826001000NRG24291220230118485 29/12/2023 NILESH SANTOSH PAWAR 1826001WL017168 NILESH SANTOSH PAWAR 00415 SBIN0007221 1953 1953 Processed 09/03/2024 A069240185571 MR NILESH SANTOSHRAO PAWAR STATE BANK OF INDIA(508548)
30 WARDHA MH-26-001-046-001/809115
(Sirasgaon) 		1826001000NRG24291220230118486 29/12/2023 VAISHALI NILESH PAWAR 1826001WL017168 VAISHALI NILESH PAWAR 00415 SBIN0007221 1953 1953 Processed 09/03/2024 A069240185565 MRS VAISHALI NILESHRAO PAWAR STATE BANK OF INDIA(508548)
31 WARDHA MH-26-001-046-001/809115
(Sirasgaon) 		1826001000NRG24291220230118484 29/12/2023 VAISHALI NILESH PAWAR 1826001WL017168 VAISHALI NILESH PAWAR 00415 SBIN0007221 2009 2009 Processed 09/03/2024 A069240185564 MRS VAISHALI NILESHRAO PAWAR STATE BANK OF INDIA(508548)
32 WARDHA MH-26-001-046-001/809150
(Sirasgaon) 		1826001000NRG24291220230118259 29/12/2023 PRAMOD MAROTRAO SHINGADE 1826001WL017126 PRAMOD MAROTRAO SHINGADE 00415 SBIN0007221 2163 2163 Processed 09/03/2024 A069240185583 PRAMOD MAROTRAO SHINGADE STATE BANK OF INDIA(508548)
33 WARDHA MH-26-001-046-001/809150
(Sirasgaon) 		1826001000NRG24291220230118261 29/12/2023 PRAMOD MAROTRAO SHINGADE 1826001WL017126 PRAMOD MAROTRAO SHINGADE 00415 SBIN0007221 2016 2016 Processed 09/03/2024 A069240185582 PRAMOD MAROTRAO SHINGADE STATE BANK OF INDIA(508548)
SubTotal 20244 20244
34 WARDHA MH-26-001-069-001/1301400218
(Karanji(Kaji)) 		1826001000NRG24291220230118268 29/12/2023 VAIBHAV PADMAKAR SHAMBHARKAR 1826001WL017129 VAIBHAV PADMAKAR SHAMBHARKAR 00415 SBIN0012756 1638 1638 Processed 09/03/2024 A069240185563 VAIBHAV PADMAKAR SHAMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
35 WARDHA MH-26-001-065-001/1201300296
(Goji) 		1826001000NRG24291220230118321 29/12/2023 MAHADEV GOVIND DHAGE 1826001WL017141 MAHADEV GOVIND DHAGE 00468 UBIN0535559 1092 1092 Processed 09/03/2024 A069240185578 MAHADEV GOVINDRAO DHAGE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
36 WARDHA MH-26-001-009-001/113014080
(Mandawa) 		1826001000NRG24291220230118340 29/12/2023 Mahadev Naththuji Raut 1826001WL017147 Mahadev Naththuji Raut 00468 UBIN0919641 1092 1092 Processed 09/03/2024 A069240185552 MAHADEV NATTHUJI RAUT UNION BANK OF INDIA(508500)
37 WARDHA MH-26-001-009-001/550
(Mandawa) 		1826001000NRG24291220230118341 29/12/2023 Bandu Dadaji Chavhan 1826001WL017147 Bandu Dadaji Chavhan 00468 UBIN0919641 1092 1092 Processed 09/03/2024 A069240185573 BANDU DADAJI CHAVAN UNION BANK OF INDIA(508500)
SubTotal 2184 2184
Total 70371 70371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_291223APB_FTO_343905 Bank of Baroda BARB0VJWARD WARDHA 3549
2 WARDHA MH1826001999_291223APB_FTO_343905 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 4095
3 WARDHA MH1826001999_291223APB_FTO_343905 Central Bank Of India CBIN0280696 WARDHA 2184
4 WARDHA MH1826001999_291223APB_FTO_343905 Central Bank Of India CBIN0280697 SEVAGRAM 3276
5 WARDHA MH1826001999_291223APB_FTO_343905 Indian Bank IDIB000W507 Wardha 3276
6 WARDHA MH1826001999_291223APB_FTO_343905 Punjab National Bank PUNB0046700 WARDA 3276
7 WARDHA MH1826001999_291223APB_FTO_343905 Punjab National Bank PUNB0199400 TARODA 16380
8 WARDHA MH1826001999_291223APB_FTO_343905 State Bank of India SBIN0000500 WARDHA 9177
9 WARDHA MH1826001999_291223APB_FTO_343905 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 20244
10 WARDHA MH1826001999_291223APB_FTO_343905 State Bank of India SBIN0012756 SEVAGRAM 1638
11 WARDHA MH1826001999_291223APB_FTO_343905 Union Bank of India UBIN0535559 WARDHA 1092
12 WARDHA MH1826001999_291223APB_FTO_343905 Union Bank of India UBIN0919641 MANDWA 2184

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