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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_190523FTO_33440
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-26-001-015-001/3661163676
(Mahakal) 		1826001000NRG24190520230010092 19/05/2023 GANESH SHESHRAO PAHUNE 1826001WL001368 GANESH SHESHRAO PAHUNE 00045 BARB0VJWARD 1923 1923 Processed 25/05/2023 N05230245B94A GANESH SHESHRAO PAHUNE ()
2 WARDHA MH-26-001-073-001/21
(Bhankeda) 		1826001000NRG24170520230008654 19/05/2023 MEGHA SAGAR DESHMUKH 1826001WL001162 MEGHA SAGAR DESHMUKH 00045 BARB0VJWARD 2034 2034 Processed 25/05/2023 N05230245B946 MEGHA SAGAR DESHMUKH ()
SubTotal 3957 3957
3 WARDHA MH-26-001-038-001/22023003
(Kelapur) 		1826001000NRG24190520230009903 19/05/2023 NARESH LAXMAN MASARAM 1826001WL001352 NARESH LAXMAN MASARAM 00045 BARB0WAIFAD 2030 2030 Processed 25/05/2023 N05230245B947 NARESH LAXMAN MASARAM ()
SubTotal 2030 2030
4 WARDHA MH-26-001-015-001/1101200360
(Mahakal) 		1826001000NRG24190520230010012 19/05/2023 SINDHU NARESH KARAMORE 1826001WL001362 SINDHU NARESH KARAMORE 00048 BKID0009720 1921 1921 Processed 25/05/2023 N05230245B949 SINDHU NARESH KARAMORE ()
5 WARDHA MH-26-001-015-001/111200242
(Mahakal) 		1826001000NRG24190520230010089 19/05/2023 AAKASH MANOHAR PAHUNE 1826001WL001368 AAKASH MANOHAR PAHUNE 00048 BKID0009720 1923 1923 Processed 25/05/2023 N05230245B948 AAKASH MANOHAR PAHUNE ()
SubTotal 3844 3844
6 WARDHA MH-26-001-064-001/15016053
(Sawali) 		1826001000NRG24190520230009921 19/05/2023 ALKABAI HARIBHAU CHAMBHARE 1826001WL001354 ALKABAI HARIBHAU CHAMBHARE 00354 PUNB0199400 1974 1974 Processed 25/05/2023 N05230245B94B ALKABAI HARIBHAU CHAMBHARE ()
SubTotal 1974 1974
Total 11805 11805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_190523FTO_33440 Bank of Baroda BARB0VJWARD WARDHA 3957
2 WARDHA MH1826001999_190523FTO_33440 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 2030
3 WARDHA MH1826001999_190523FTO_33440 Bank of India BKID0009720 ARVI NAKA 3844
4 WARDHA MH1826001999_190523FTO_33440 Punjab National Bank PUNB0199400 TARODA 1974

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