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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_210723APB_FTO_125547
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-26-001-002-001/1701800291
(Pawanur) 		1826001000NRG24210720230061373 21/07/2023 ANITA KAMALKISHOR KATOLE 1826001WL007780 ANITA KAMALKISHOR KATOLE 00051 MAHB0000685 2184 2184 Processed 28/07/2023 A208230220016 Mrs. ANITA KAMALKISHOR KATOLE BANK OF MAHARASHTRA(607387)
2 WARDHA MH-26-001-002-001/1701800291
(Pawanur) 		1826001000NRG24210720230061372 21/07/2023 Kamalkishor Udayrao Katole 1826001WL007780 Kamalkishor Udayrao Katole 00051 MAHB0000685 2184 2184 Processed 28/07/2023 A208230219991 Mr. KAMAL KISHOR UDDHAVRAO KATOLE BANK OF MAHARASHTRA(607387)
3 WARDHA MH-26-001-002-001/809049
(Pawanur) 		1826001000NRG24210720230061374 21/07/2023 MAROTI NAMDEV KANODE 1826001WL007780 MAROTI NAMDEV KANODE 00051 MAHB0000685 3003 3003 Processed 28/07/2023 A208230220017 Mr. MAROTI NAMDEORAO KANODE BANK OF MAHARASHTRA(607387)
4 WARDHA MH-26-001-002-001/809049
(Pawanur) 		1826001000NRG24210720230061375 21/07/2023 ROSHANI MAROTI KANODE 1826001WL007780 ROSHANI MAROTI KANODE 00051 MAHB0000685 3003 3003 Processed 28/07/2023 A208230220018 Mrs. ROSHNI MAROTI KANODE BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
5 WARDHA MH-26-001-045-001/1801941
(Paloti) 		1826001000NRG24210720230061346 21/07/2023 SUJATA PRAMODRAO THOOL 1826001WL007776 SUJATA PRAMODRAO THOOL 00089 CBIN0282100 3276 3276 Processed 28/07/2023 A208230219992 Mrs. SUJATA PRAMODRAO THOOL CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
6 WARDHA MH-26-001-045-001/8063
(Paloti) 		1826001000NRG24210720230061353 21/07/2023 Sunanda Sunil Khadtkar 1826001WL007776 Sunanda Sunil Khadtkar 00415 SBIN0000500 3822 3822 Processed 28/07/2023 A208230219997 MRS SUNANDA SUNIL KHADATKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
7 WARDHA MH-26-001-055-001/1101200605
(Talegaon) 		1826001000NRG24210720230061577 21/07/2023 TAI ASHOK SONTAKKE 1826001WL007786 TAI ASHOK SONTAKKE 00415 SBIN0007221 1638 1638 Processed 28/07/2023 A208230220005 MISS TAI ASHOK SONTAKKE STATE BANK OF INDIA(508548)
8 WARDHA MH-26-001-055-001/7080272
(Talegaon) 		1826001000NRG24210720230061575 21/07/2023 ARCHANA MAHESH HARNE 1826001WL007785 ARCHANA MAHESH HARNE 00415 SBIN0007221 1638 1638 Processed 28/07/2023 A208230220000 MRS ARCHANA MAHESH HARNE STATE BANK OF INDIA(508548)
9 WARDHA MH-26-001-055-001/7080275
(Talegaon) 		1826001000NRG24210720230061576 21/07/2023 SANJAY KISANAJI BADWAIK 1826001WL007785 SANJAY KISANAJI BADWAIK 00415 SBIN0007221 1911 1911 Processed 28/07/2023 A208230219996 MR SANJAY KISNAJI BADWAIK STATE BANK OF INDIA(508548)
10 WARDHA MH-26-001-055-001/7080277
(Talegaon) 		1826001000NRG24210720230061415 21/07/2023 SEEMA RAJU KHANDARE 1826001WL007782 SEEMA RAJU KHANDARE 00415 SBIN0007221 1092 1092 Processed 28/07/2023 A208230220015 MRS SIMA VITTHALRAO KAMBLE STATE BANK OF INDIA(508548)
11 WARDHA MH-26-001-055-001/7080278
(Talegaon) 		1826001000NRG24210720230061416 21/07/2023 SUNITA NANDAKISHOR RAUT 1826001WL007782 SUNITA NANDAKISHOR RAUT 00415 SBIN0007221 1911 1911 Processed 28/07/2023 A208230219995 SUNITA NANDKISHOR RAUT UNION BANK OF INDIA(508500)
12 WARDHA MH-26-001-055-001/708034
(Talegaon) 		1826001000NRG24210720230061589 21/07/2023 GAJANAN PANDERANG KUBADE 1826001WL007788 GAJANAN PANDERANG KUBADE 00415 SBIN0007221 1638 1638 Processed 28/07/2023 A208230220003 SHRI GAJANAN PANDURANG KUKADE STATE BANK OF INDIA(508548)
13 WARDHA MH-26-001-055-001/708048
(Talegaon) 		1826001000NRG24210720230061590 21/07/2023 NANIBAI N. BAWNE 1826001WL007788 NANIBAI N. BAWNE 00415 SBIN0007221 1638 1638 Processed 28/07/2023 A208230220013 MRS NANIBAI DNYANESHWAR BAWANE STATE BANK OF INDIA(508548)
14 WARDHA MH-26-001-055-001/708071
(Talegaon) 		1826001000NRG24210720230061579 21/07/2023 MANDA VISHNU NEHARE 1826001WL007786 MANDA VISHNU NEHARE 00415 SBIN0007221 1911 1911 Processed 28/07/2023 A208230220022 MRS MANDABAI VISHNUJI NEHARE STATE BANK OF INDIA(508548)
15 WARDHA MH-26-001-055-001/708080
(Talegaon) 		1826001000NRG24210720230061580 21/07/2023 TARA SHANKAR KHADASE 1826001WL007786 TARA SHANKAR KHADASE 00415 SBIN0007221 1365 1365 Processed 28/07/2023 A208230220004 MISS TARA SHANKAR KHADSE STATE BANK OF INDIA(508548)
16 WARDHA MH-26-001-055-001/708093
(Talegaon) 		1826001000NRG24210720230061592 21/07/2023 LATA KAILASH BAWANE 1826001WL007788 LATA KAILASH BAWANE 00415 SBIN0007221 1365 1365 Processed 28/07/2023 A208230220014 MISS LATA KAILAS BAWANE STATE BANK OF INDIA(508548)
17 WARDHA MH-26-001-055-001/708105
(Talegaon) 		1826001000NRG24210720230061417 21/07/2023 BEBITAI SU. TIMANDE 1826001WL007782 BEBITAI SU. TIMANDE 00415 SBIN0007221 1911 1911 Processed 28/07/2023 A208230219993 MRS BEBITAI SUDHAKAR TIMANDE STATE BANK OF INDIA(508548)
18 WARDHA MH-26-001-055-001/708111
(Talegaon) 		1826001000NRG24210720230061581 21/07/2023 SURESH MA. KHADASE 1826001WL007786 SURESH MA. KHADASE 00415 SBIN0007221 1911 1911 Processed 29/07/2023 A208230220001 SURESH MANOHARRAO KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARDHA MH-26-001-055-001/708112
(Talegaon) 		1826001000NRG24210720230061418 21/07/2023 RENUKA MADHORAO YEWATKAR 1826001WL007782 RENUKA MADHORAO YEWATKAR 00415 SBIN0007221 1911 1911 Processed 28/07/2023 A208230220021 MRS RENUKA MADHAVRAO YEWATKAR STATE BANK OF INDIA(508548)
20 WARDHA MH-26-001-055-001/708369
(Talegaon) 		1826001000NRG24210720230061582 21/07/2023 ASHA RAMDAS YEVTKAR 1826001WL007786 ASHA RAMDAS YEVTKAR 00415 SBIN0007221 1911 1911 Processed 28/07/2023 A208230219999 MRS ASHABAI RAMDASJI YEWATKAR STATE BANK OF INDIA(508548)
21 WARDHA MH-26-001-055-001/708524
(Talegaon) 		1826001000NRG24210720230061421 21/07/2023 VILAS BHIMRAO RAUT 1826001WL007782 VILAS BHIMRAO RAUT 00415 SBIN0007221 1638 1638 Processed 28/07/2023 A208230220002 VILAS BHIMRAO RAUT UNION BANK OF INDIA(508500)
22 WARDHA MH-26-001-055-001/80540
(Talegaon) 		1826001000NRG24210720230061595 21/07/2023 warsha g.badwaik 1826001WL007788 warsha g.badwaik 00415 SBIN0007221 1638 1638 Processed 28/07/2023 A208230220020 MISS VARSHA GAJANAN BADWAIK STATE BANK OF INDIA(508548)
SubTotal 27027 27027
23 WARDHA MH-26-001-045-001/6013140700-D
(Paloti) 		1826001000NRG24210720230061347 21/07/2023 PRAKASHRAO GANPATRAO AGALAVE 1826001WL007776 PRAKASHRAO GANPATRAO AGALAVE 00415 SBIN0012307 3276 3276 Processed 28/07/2023 A208230219998 PRAKASHRAO GANPATRAO AGLAWE ICICI BANK LTD(508534)
24 WARDHA MH-26-001-045-001/6013140796-B
(Paloti) 		1826001000NRG24210720230061351 21/07/2023 SONU VIJAY AGLAWE 1826001WL007776 SONU VIJAY AGLAWE 00415 SBIN0012307 3276 3276 Processed 28/07/2023 A208230220006 SONU VIJAY AGLAWE HDFC BANK LTD(607152)
25 WARDHA MH-26-001-045-001/708021
(Paloti) 		1826001000NRG24210720230061352 21/07/2023 UJWALA PRAKASH AAGLAWE 1826001WL007776 UJWALA PRAKASH AAGLAWE 00415 SBIN0012307 3276 3276 Processed 28/07/2023 A208230219994 MRS UJJWALA PRAKASHRAO AGLAWE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
26 WARDHA MH-26-001-055-001/140150704
(Talegaon) 		1826001000NRG24210720230061574 21/07/2023 SUNANDA ASHOK SURJUSE 1826001WL007785 SUNANDA ASHOK SURJUSE 00468 UBIN0535559 1911 1911 Processed 28/07/2023 A208230220019 SUNANDA ASHOK SURJUSE UNION BANK OF INDIA(508500)
27 WARDHA MH-26-001-055-001/708009
(Talegaon) 		1826001000NRG24210720230061578 21/07/2023 MANISHA M. CHAFALE 1826001WL007786 MANISHA M. CHAFALE 00468 UBIN0535559 1365 1365 Processed 28/07/2023 A208230220011 MANOHAR HARIDAS CHAFALE UNION BANK OF INDIA(508500)
28 WARDHA MH-26-001-055-001/708051
(Talegaon) 		1826001000NRG24210720230061591 21/07/2023 SUNITA S. NAIK 1826001WL007788 SUNITA S. NAIK 00468 UBIN0535559 1911 1911 Processed 28/07/2023 A208230220009 MS SUNITA SURESHRAO NAIK STATE BANK OF INDIA(508548)
29 WARDHA MH-26-001-055-001/708332
(Talegaon) 		1826001000NRG24210720230061419 21/07/2023 PRATIMA RAVI KAMBLE 1826001WL007782 PRATIMA RAVI KAMBLE 00468 UBIN0535559 1638 1638 Processed 28/07/2023 A208230220010 MRS PRATIBHA RAVINDRA KAMBALE STATE BANK OF INDIA(508548)
30 WARDHA MH-26-001-055-001/708354
(Talegaon) 		1826001000NRG24210720230061420 21/07/2023 MAINA ASHOK MOHIJE 1826001WL007782 MAINA ASHOK MOHIJE 00468 UBIN0535559 1638 1638 Processed 28/07/2023 A208230220012 MAINABAI ASHOKRAO MOHIJE UNION BANK OF INDIA(508500)
31 WARDHA MH-26-001-055-001/708367
(Talegaon) 		1826001000NRG24210720230061593 21/07/2023 Vandana Sureshrao Bhongade 1826001WL007788 Vandana Sureshrao Bhongade 00468 UBIN0535559 1911 1911 Processed 28/07/2023 A208230220008 VANDANA SURESHRAO BHONGADE UNION BANK OF INDIA(508500)
32 WARDHA MH-26-001-055-001/708394
(Talegaon) 		1826001000NRG24210720230061583 21/07/2023 BABYBAI RAMESHRAO BANGADKAR 1826001WL007786 BABYBAI RAMESHRAO BANGADKAR 00468 UBIN0535559 1638 1638 Processed 28/07/2023 A208230220007 BEBIBAI RAMESHRAO BANGADKAR INDUSIND BANK(607189)
SubTotal 12012 12012
Total 66339 66339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_210723APB_FTO_125547 Bank of Maharastra MAHB0000685 ANJI 10374
2 WARDHA MH1826001999_210723APB_FTO_125547 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 3276
3 WARDHA MH1826001999_210723APB_FTO_125547 State Bank of India SBIN0000500 WARDHA 3822
4 WARDHA MH1826001999_210723APB_FTO_125547 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 27027
5 WARDHA MH1826001999_210723APB_FTO_125547 State Bank of India SBIN0012307 SAWANGI MEGHE 9828
6 WARDHA MH1826001999_210723APB_FTO_125547 Union Bank of India UBIN0535559 WARDHA 12012

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