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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_151223APB_FTO_321188
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-26-001-034-001/1011203
(Lonsawali) 		1826001000NRG24151220230111654 15/12/2023 MAYUR PRAKASHRAO LANDGE 1826001WL016158 MAYUR PRAKASHRAO LANDGE 00045 BARB0VJWARD 1092 1092 Processed 09/03/2024 A068240112258 AYUR PRAKASHRAO LAN BANK OF BARODA(606985)
SubTotal 1092 1092
2 WARDHA MH-26-001-012-001/1101200356
(Waifad) 		1826001000NRG24151220230111663 15/12/2023 VITHAL KANDIL DONGRE 1826001WL016161 VITHAL KANDIL DONGRE 00045 BARB0WAIFAD 1638 1638 Processed 09/03/2024 A068240112247 VITTHAL KANDIL DONGA BANK OF BARODA(606985)
3 WARDHA MH-26-001-012-001/708041
(Waifad) 		1826001000NRG24151220230111664 15/12/2023 NARAYAN CHINDHUJI KALSKAR 1826001WL016161 NARAYAN CHINDHUJI KALSKAR 00045 BARB0WAIFAD 1638 1638 Processed 09/03/2024 A068240112268 NARAYAN CHINDHU KALA BANK OF BARODA(606985)
4 WARDHA MH-26-001-038-001/2012218
(Kelapur) 		1826001000NRG24151220230111676 15/12/2023 RAMESH NARAYAN CHIKRAM 1826001WL016165 RAMESH NARAYAN CHIKRAM 00045 BARB0WAIFAD 1638 1638 Processed 09/03/2024 A068240112246 RAMESH NARAYANRAO CHIKRAM BANK OF INDIA(508505)
5 WARDHA MH-26-001-038-001/708044
(Kelapur) 		1826001000NRG24151220230111710 15/12/2023 SHARAD RAMAJI MUNJEWAR 1826001WL016169 SHARAD RAMAJI MUNJEWAR 00045 BARB0WAIFAD 1638 1638 Processed 09/03/2024 A068240112243 SHARAD RAMAJI MUNJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 WARDHA MH-26-001-038-001/708044
(Kelapur) 		1826001000NRG24151220230111711 15/12/2023 SUNITA SHARAD MUNJEWAR 1826001WL016169 SUNITA SHARAD MUNJEWAR 00045 BARB0WAIFAD 1638 1638 Processed 09/03/2024 A068240112248 SUNITA SHARAD MUNJEW BANK OF BARODA(606985)
7 WARDHA MH-26-001-038-001/708045
(Kelapur) 		1826001000NRG24151220230111713 15/12/2023 ASHWINI RAVINDRA MUNJEWAR 1826001WL016169 ASHWINI RAVINDRA MUNJEWAR 00045 BARB0WAIFAD 1638 1638 Processed 09/03/2024 A068240112251 ASHWINI RAVINDRA MUN BANK OF BARODA(606985)
8 WARDHA MH-26-001-038-001/708045
(Kelapur) 		1826001000NRG24151220230111712 15/12/2023 RAVINDRA RAMAJI MUNJEWAR 1826001WL016169 RAVINDRA RAMAJI MUNJEWAR 00045 BARB0WAIFAD 1638 1638 Processed 09/03/2024 A068240112245 RAVINDRA RAMJI MUNJE BANK OF BARODA(606985)
9 WARDHA MH-26-001-038-001/708049
(Kelapur) 		1826001000NRG24151220230111714 15/12/2023 BHASKAR VASUDEVRAO KULMATHE 1826001WL016170 BHASKAR VASUDEVRAO KULMATHE 00045 BARB0WAIFAD 3003 3003 Processed 09/03/2024 A068240112266 KUDMATHE BHASKAR WAS BANK OF BARODA(606985)
10 WARDHA MH-26-001-038-001/708104
(Kelapur) 		1826001000NRG24151220230111677 15/12/2023 MAROTI HIRAMAN SURJUSE 1826001WL016165 MAROTI HIRAMAN SURJUSE 00045 BARB0WAIFAD 1638 1638 Processed 09/03/2024 A068240112244 MAROTI HIRAMAN SURJU BANK OF BARODA(606985)
11 WARDHA MH-26-001-038-001/708110
(Kelapur) 		1826001000NRG24151220230111694 15/12/2023 MOTIRAM TU.TUMDAM 1826001WL016167 MOTIRAM TU.TUMDAM 00045 BARB0WAIFAD 1638 1638 Processed 09/03/2024 A068240112267 MOTIRAM TULSHIRAM TUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 WARDHA MH-26-001-038-001/708123
(Kelapur) 		1826001000NRG24151220230111717 15/12/2023 JAYSHREE UMESHA KODAPE 1826001WL016170 JAYSHREE UMESHA KODAPE 00045 BARB0WAIFAD 2184 2184 Processed 09/03/2024 A068240112249 JAYSHREE UMESH KODAP BANK OF BARODA(606985)
13 WARDHA MH-26-001-038-001/708123
(Kelapur) 		1826001000NRG24151220230111716 15/12/2023 UMESH GANPATRAO KODAPE 1826001WL016170 UMESH GANPATRAO KODAPE 00045 BARB0WAIFAD 2184 2184 Processed 09/03/2024 A068240112250 UMESH GANPATRAO KODA BANK OF BARODA(606985)
SubTotal 22113 22113
14 WARDHA MH-26-001-038-001/22023006
(Kelapur) 		1826001000NRG24151220230111709 15/12/2023 AJAY VITTHALRAO BORKAR 1826001WL016169 AJAY VITTHALRAO BORKAR 00048 BKID0009700 1638 1638 Processed 09/03/2024 A068240112259 AJAY VITTHALRAO BORKAR BANK OF INDIA(508505)
SubTotal 1638 1638
15 WARDHA MH-26-001-038-001/1501600262
(Kelapur) 		1826001000NRG24151220230111698 15/12/2023 MOHAN DNYANESHWAR DHONE 1826001WL016168 MOHAN DNYANESHWAR DHONE 00048 BKID0009703 1638 1638 Processed 09/03/2024 A068240112260 MOHAN DNYANESHWAR DHONE BANK OF INDIA(508505)
SubTotal 1638 1638
16 WARDHA MH-26-001-038-001/18019025
(Kelapur) 		1826001000NRG24151220230111701 15/12/2023 SAVITA SUJITRAO MUNJEWAR 1826001WL016168 SAVITA SUJITRAO MUNJEWAR 00048 BKID0009722 1638 1638 Processed 09/03/2024 A068240112261 SAVITA SUJITRAO MUNJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
17 WARDHA MH-26-001-038-001/1101200129
(Kelapur) 		1826001000NRG24151220230111697 15/12/2023 ashvini prakash chavake 1826001WL016168 ashvini prakash chavake 00051 MAHB0000062 1638 1638 Processed 09/03/2024 A068240112264 ASHWINI PRAKASH CHAWAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 WARDHA MH-26-001-038-001/1101200129
(Kelapur) 		1826001000NRG24151220230111696 15/12/2023 prakash natthuji chawake 1826001WL016168 prakash natthuji chawake 00051 MAHB0000062 1638 1638 Processed 09/03/2024 A068240112265 PRAKASHRAO NATTHUJI CHAWAKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARDHA MH-26-001-038-001/1501600268
(Kelapur) 		1826001000NRG24151220230111691 15/12/2023 dilipsingh pralhadsingh bais 1826001WL016167 dilipsingh pralhadsingh bais 00051 MAHB0000062 1638 1638 Processed 09/03/2024 A068240112256 DILIPSINGH PRALHADSINGH BAIS ICICI BANK LTD(508534)
20 WARDHA MH-26-001-038-001/1501600271
(Kelapur) 		1826001000NRG24151220230111692 15/12/2023 ASHA RAMESHRAO BHOYAR 1826001WL016167 ASHA RAMESHRAO BHOYAR 00051 MAHB0000062 1638 1638 Processed 09/03/2024 A068240112252 ASHA RAMESHRAO BHOYA BANK OF BARODA(606985)
21 WARDHA MH-26-001-038-001/708123
(Kelapur) 		1826001000NRG24151220230111679 15/12/2023 RAVI RAMA KODAPE 1826001WL016165 RAVI RAMA KODAPE 00051 MAHB0000062 1638 1638 Processed 09/03/2024 A068240112262 RAVI RAMA KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARDHA MH-26-001-038-001/708145
(Kelapur) 		1826001000NRG24151220230111680 15/12/2023 DURGA HANUMAN SURJUSE 1826001WL016165 DURGA HANUMAN SURJUSE 00051 MAHB0000062 1638 1638 Processed 09/03/2024 A068240112257 DURGA HANUMAN SURJUSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
23 WARDHA MH-26-001-038-001/1601700297
(Kelapur) 		1826001000NRG24151220230111674 15/12/2023 DILIP HIRAMAN SURJUSE 1826001WL016165 DILIP HIRAMAN SURJUSE 00415 SBIN0001415 1638 1638 Processed 09/03/2024 A068240112255 DILIP HIRAMAN SURJUSE INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARDHA MH-26-001-038-001/1601700297
(Kelapur) 		1826001000NRG24151220230111675 15/12/2023 MADHURI DILIP SURJUSE 1826001WL016165 MADHURI DILIP SURJUSE 00415 SBIN0001415 1638 1638 Processed 09/03/2024 A068240112263 MADHURI DILIP SURJUS BANK OF BARODA(606985)
SubTotal 3276 3276
25 WARDHA MH-26-001-038-001/1501600271
(Kelapur) 		1826001000NRG24151220230111693 15/12/2023 KISHOR RAMESHRAO BHOYAR 1826001WL016167 KISHOR RAMESHRAO BHOYAR 00415 SBIN0002148 1638 1638 Processed 09/03/2024 A068240112253 KISHOR RAMESHRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
26 WARDHA MH-26-001-054-001/201617749
(Waigaon) 		1826001000NRG24151220230111612 15/12/2023 Jiwan sheshrao Lohakare 1826001WL016153 Jiwan sheshrao Lohakare 00415 SBIN0007221 1638 1638 Processed 09/03/2024 A068240112254 MR JIVAN SHESHRAO LOHAKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 44499 44499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_151223APB_FTO_321188 Bank of Baroda BARB0VJWARD WARDHA 1092
2 WARDHA MH1826001999_151223APB_FTO_321188 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 22113
3 WARDHA MH1826001999_151223APB_FTO_321188 Bank of India BKID0009700 WARDHA 1638
4 WARDHA MH1826001999_151223APB_FTO_321188 Bank of India BKID0009703 PULGAON 1638
5 WARDHA MH1826001999_151223APB_FTO_321188 Bank of India BKID0009722 DEOLI 1638
6 WARDHA MH1826001999_151223APB_FTO_321188 Bank of Maharastra MAHB0000062 PULGAON 9828
7 WARDHA MH1826001999_151223APB_FTO_321188 State Bank of India SBIN0001415 PULGAON 3276
8 WARDHA MH1826001999_151223APB_FTO_321188 State Bank of India SBIN0002148 DEOLI 1638
9 WARDHA MH1826001999_151223APB_FTO_321188 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 1638

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