Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:10:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_300823APB_FTO_181481
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-26-001-027-001/1101200413
(Nalwadi) 		1826001000NRG24300820230077217 30/08/2023 Rekha Wamanrao Karnake 1826001WL010268 Rekha Wamanrao Karnake 00045 BARB0VJWARD 1911 1911 Processed 21/09/2023 A263230066667 REKHA WAMANRAO KARNA BANK OF BARODA(606985)
2 WARDHA MH-26-001-027-001/1101200416
(Nalwadi) 		1826001000NRG24300820230077218 30/08/2023 Mamta Vinodrao Sahare 1826001WL010268 Mamta Vinodrao Sahare 00045 BARB0VJWARD 1638 1638 Processed 21/09/2023 A263230066666 MAMTA VINODRAO SAHAR BANK OF BARODA(606985)
SubTotal 3549 3549
3 WARDHA MH-26-001-039-001/708099
(Chikani) 		1826001000NRG24300820230077167 30/08/2023 Divesh 1826001WL010261 Divesh 00048 BKID0009722 3276 3276 Processed 21/09/2023 A263230066668 DIVESH PRABHAKAR KANOJE BANK OF INDIA(508505)
SubTotal 3276 3276
4 WARDHA MH-26-001-027-001/1000074
(Nalwadi) 		1826001000NRG24300820230077213 30/08/2023 ASHA SURESH PURAKE 1826001WL010268 ASHA SURESH PURAKE 00089 CBIN0280696 1911 1911 Processed 21/09/2023 A263230066655 ASHABAI SURESH PURKE BANK OF BARODA(606985)
5 WARDHA MH-26-001-027-001/1011000046
(Nalwadi) 		1826001000NRG24300820230077214 30/08/2023 Jyoti P Hiwarkar 1826001WL010268 Jyoti P Hiwarkar 00089 CBIN0280696 1911 1911 Processed 21/09/2023 A263230066653 JYOTI PRADIP HIVARKA BANK OF BARODA(606985)
6 WARDHA MH-26-001-027-001/10110017
(Nalwadi) 		1826001000NRG24300820230077215 30/08/2023 Chandrakala Jagnrao Waghmare 1826001WL010268 Chandrakala Jagnrao Waghmare 00089 CBIN0280696 1911 1911 Processed 21/09/2023 A263230066652 CHANDRAKALA JAGANRAO BANK OF BARODA(606985)
7 WARDHA MH-26-001-027-001/10110029
(Nalwadi) 		1826001000NRG24300820230077216 30/08/2023 Vandana Purushottam Puarke 1826001WL010268 Vandana Purushottam Puarke 00089 CBIN0280696 1638 1638 Processed 21/09/2023 A263230066654 VANDANA PURUSHOTTAM BANK OF BARODA(606985)
SubTotal 7371 7371
8 WARDHA MH-26-001-039-001/1501600184
(Chikani) 		1826001000NRG24300820230077161 30/08/2023 kailas nivruti chavhan 1826001WL010261 kailas nivruti chavhan 00089 CBIN0282100 3822 3822 Processed 21/09/2023 A263230066650 Mr. KAILAS NIVRUTTI CHAVHAN CENTRAL BANK OF INDIA(607115)
9 WARDHA MH-26-001-039-001/1501600184
(Chikani) 		1826001000NRG24300820230077162 30/08/2023 PREMILA KAILAS CHAVHAN 1826001WL010261 PREMILA KAILAS CHAVHAN 00089 CBIN0282100 3822 3822 Processed 21/09/2023 A263230066658 Mrs. PREMILA KAILASH CHUHAN CENTRAL BANK OF INDIA(607115)
10 WARDHA MH-26-001-039-001/708018
(Chikani) 		1826001000NRG24300820230077163 30/08/2023 SWATI BHASKARRAO INGOLE 1826001WL010261 SWATI BHASKARRAO INGOLE 00089 CBIN0282100 3276 3276 Processed 21/09/2023 A263230066659 Mrs. SWATI BHASKRRAO INGOLE CENTRAL BANK OF INDIA(607115)
11 WARDHA MH-26-001-039-001/708055
(Chikani) 		1826001000NRG24300820230077164 30/08/2023 RAJENDRA SHAMRAOJI DAYARE 1826001WL010261 RAJENDRA SHAMRAOJI DAYARE 00089 CBIN0282100 3276 3276 Processed 21/09/2023 A263230066651 Mr. RAJENDRA SHAYAMRAOJI DAYARE CENTRAL BANK OF INDIA(607115)
12 WARDHA MH-26-001-039-001/708055
(Chikani) 		1826001000NRG24300820230077165 30/08/2023 SANGITA RAJENDRA DAYARE 1826001WL010261 SANGITA RAJENDRA DAYARE 00089 CBIN0282100 3276 3276 Processed 21/09/2023 A263230066649 SANGITA RAJENDRA DAYARE BANK OF INDIA(508505)
SubTotal 17472 17472
13 WARDHA MH-26-001-014-001/6013141147
(Pawanar) 		1826001000NRG24300820230077204 30/08/2023 CCHAYA PRABHAKAR BHAT 1826001WL010267 CCHAYA PRABHAKAR BHAT 00089 CBIN0282165 1638 1638 Processed 21/09/2023 A263230066664 Mrs. Chhaya Prabhakar Bhat INDIAN BANK(607105)
14 WARDHA MH-26-001-014-001/6013141147
(Pawanar) 		1826001000NRG24300820230077203 30/08/2023 PRABHAKAR DADAJI BHAT 1826001WL010267 PRABHAKAR DADAJI BHAT 00089 CBIN0282165 1638 1638 Processed 21/09/2023 A263230066663 MR PRABHAKAR DADAJI BHAT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
15 WARDHA MH-26-001-065-001/1201300216
(Goji) 		1826001000NRG24300820230077151 30/08/2023 Vishal Diliprao Meshre 1826001WL010258 Vishal Diliprao Meshre 00415 SBIN0000500 1911 1911 Processed 21/09/2023 A263230066665 MR VISHAL DILIPRAO MESRE STATE BANK OF INDIA(508548)
16 WARDHA MH-26-001-065-001/708116
(Goji) 		1826001000NRG24300820230077160 30/08/2023 RITESH PRAYAGDAS MESHRAM 1826001WL010260 RITESH PRAYAGDAS MESHRAM 00415 SBIN0000500 1638 1638 Processed 21/09/2023 A263230066660 RITESH PRAYAGDAS MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
17 WARDHA MH-26-001-062-001/708046
(Kutaki) 		1826001000NRG24300820230077201 30/08/2023 SUNIL BONDARUJI UIKE 1826001WL010266 SUNIL BONDARUJI UIKE 00415 SBIN0012756 3276 3276 Processed 21/09/2023 A263230066656 SUNIL BONDRUJI UIKE STATE BANK OF INDIA(508548)
18 WARDHA MH-26-001-062-001/708046
(Kutaki) 		1826001000NRG24300820230077202 30/08/2023 VAISHALI SUNIL UIKE 1826001WL010266 VAISHALI SUNIL UIKE 00415 SBIN0012756 3276 3276 Processed 21/09/2023 A263230066657 MRS VAISHALI SUNIL UIKE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
19 WARDHA MH-26-001-065-001/1201300215
(Goji) 		1826001000NRG24300820230077150 30/08/2023 Roshan Eshwar Mesare 1826001WL010258 Roshan Eshwar Mesare 00468 UBIN0535559 1911 1911 Processed 21/09/2023 A263230066661 ROSHAN ISHWARRAO MESARE UNION BANK OF INDIA(508500)
20 WARDHA MH-26-001-065-001/1201300296
(Goji) 		1826001000NRG24300820230077152 30/08/2023 MAHADEV GOVIND DHAGE 1826001WL010258 MAHADEV GOVIND DHAGE 00468 UBIN0535559 1911 1911 Processed 21/09/2023 A263230066662 MAHADEV GOVINDRAO DHAGE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 48867 48867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_300823APB_FTO_181481 Bank of Baroda BARB0VJWARD WARDHA 3549
2 WARDHA MH1826001999_300823APB_FTO_181481 Bank of India BKID0009722 DEOLI 3276
3 WARDHA MH1826001999_300823APB_FTO_181481 Central Bank Of India CBIN0280696 WARDHA 7371
4 WARDHA MH1826001999_300823APB_FTO_181481 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 17472
5 WARDHA MH1826001999_300823APB_FTO_181481 Central Bank Of India CBIN0282165 PAUNAR 3276
6 WARDHA MH1826001999_300823APB_FTO_181481 State Bank of India SBIN0000500 WARDHA 3549
7 WARDHA MH1826001999_300823APB_FTO_181481 State Bank of India SBIN0012756 SEVAGRAM 6552
8 WARDHA MH1826001999_300823APB_FTO_181481 Union Bank of India UBIN0535559 WARDHA 3822

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