Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_271223FTO_338504
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-26-001-034-001/10110001
(Lonsawali) 		1826001000NRG24271220230116454 27/12/2023 JOSNA LALIT MARAPE 1826001WL016870 JOSNA LALIT MARAPE 00045 BARB0VJWARD 2184 2184 Processed 12/03/2024 N1223019FE356 JOSNA LALIT MARAPE ()
SubTotal 2184 2184
2 WARDHA MH-26-001-009-001/22230020
(Mandawa) 		1826001000NRG24271220230116549 27/12/2023 Nirmala Vinodrao Kunjam 1826001WL016890 Nirmala Vinodrao Kunjam 00045 BARB0WARDHA 1911 1911 Processed 12/03/2024 N1223019FE2BB Nirmala Vinodrao Kunjam ()
SubTotal 1911 1911
3 WARDHA MH-26-001-076-001/22023001
(NATALA) 		1826001000NRG24271220230116536 27/12/2023 DINESH DADARAO SALAM 1826001WL016887 DINESH DADARAO SALAM 00048 BKID0008715 3276 3276 Processed 12/03/2024 N1223019FE2BC DINESH DADARAO SALAM ()
4 WARDHA MH-26-001-076-001/22023001
(NATALA) 		1826001000NRG24271220230116537 27/12/2023 PRANITA DINESH SALAM 1826001WL016887 PRANITA DINESH SALAM 00048 BKID0008715 3276 3276 Processed 12/03/2024 N1223019FE2BD PRANITA DINESH SALAM ()
SubTotal 6552 6552
5 WARDHA MH-26-001-061-001/1112114
(Kharangana(Gode)) 		1826001000NRG24271220230116675 27/12/2023 PRSHANT RAMKRUSHNA UIKE 1826001WL016902 PRSHANT RAMKRUSHNA UIKE 00048 BKID0009700 3549 3549 Processed 12/03/2024 N1223019FE2C2 PRSHANT RAMKRUSHNA UIKE ()
6 WARDHA MH-26-001-061-001/22023012
(Kharangana(Gode)) 		1826001000NRG24271220230116677 27/12/2023 VINOD NANAJI TODASE 1826001WL016902 VINOD NANAJI TODASE 00048 BKID0009700 3276 3276 Processed 12/03/2024 N1223019FE2BF VINOD NANAJI TODASE ()
7 WARDHA MH-26-001-061-001/809005
(Kharangana(Gode)) 		1826001000NRG24271220230116679 27/12/2023 SHILA SUDHAKAR MASRAM 1826001WL016902 SHILA SUDHAKAR MASRAM 00048 BKID0009700 3822 3822 Processed 12/03/2024 N1223019FE2BE SHILA SUDHAKAR MASRAM ()
8 WARDHA MH-26-001-061-001/809017
(Kharangana(Gode)) 		1826001000NRG24271220230116681 27/12/2023 NIRMALA SHRIDHAR UIKE 1826001WL016902 NIRMALA SHRIDHAR UIKE 00048 BKID0009700 3822 3822 Processed 12/03/2024 N1223019FE2C0 NIRMALA SHRIDHAR UIKE ()
9 WARDHA MH-26-001-061-001/809017
(Kharangana(Gode)) 		1826001000NRG24271220230116680 27/12/2023 SHRIDHAR BHAIYAJI UIKEY 1826001WL016902 SHRIDHAR BHAIYAJI UIKEY 00048 BKID0009700 3822 3822 Processed 12/03/2024 N1223019FE358 SHRIDHAR BHAIYAJI UIKEY ()
10 WARDHA MH-26-001-061-001/809017
(Kharangana(Gode)) 		1826001000NRG24271220230116682 27/12/2023 VINOD SHRIDHAR UIKE 1826001WL016902 VINOD SHRIDHAR UIKE 00048 BKID0009700 3276 3276 Processed 12/03/2024 N1223019FE2C1 VINOD SHRIDHAR UIKE ()
SubTotal 21567 21567
11 WARDHA MH-26-001-076-001/222342
(NATALA) 		1826001000NRG24271220230116539 27/12/2023 SHARAD MAROTRAO MASARAM 1826001WL016887 SHARAD MAROTRAO MASARAM 00048 BKID0009720 3822 3822 Processed 12/03/2024 N1223019FE2C4 SHARAD MAROTRAO MASARAM ()
12 WARDHA MH-26-001-076-001/222342
(NATALA) 		1826001000NRG24271220230116538 27/12/2023 SUSHMA SHARAD MASARAM 1826001WL016887 SUSHMA SHARAD MASARAM 00048 BKID0009720 3822 3822 Processed 12/03/2024 N1223019FE2C3 SUSHMA SHARAD MASARAM ()
SubTotal 7644 7644
13 WARDHA MH-26-001-032-001/172
(Dhamangaon) 		1826001000NRG24271220230116531 27/12/2023 PRACHI MILIND MENDHE 1826001WL016886 PRACHI MILIND MENDHE 00051 MAHB0000065 1638 1638 Processed 12/03/2024 N1223019FE2C8 PRACHI MILIND MENDHE ()
SubTotal 1638 1638
14 WARDHA MH-26-001-024-001/1213126
(Sewagram) 		1826001000NRG24271220230116541 27/12/2023 SINDU 1826001WL016888 SINDU 00089 CBIN0280697 3822 3822 Processed 12/03/2024 N1223019FE2C7 SINDU ()
15 WARDHA MH-26-001-024-001/708085
(Sewagram) 		1826001000NRG24271220230116543 27/12/2023 GANGA SHANKAR KUMRE 1826001WL016888 GANGA SHANKAR KUMRE 00089 CBIN0280697 3276 3276 Processed 12/03/2024 N1223019FE2C5 GANGA SHANKAR KUMRE ()
16 WARDHA MH-26-001-024-001/708085
(Sewagram) 		1826001000NRG24271220230116542 27/12/2023 SHANKAR RAMAJI KUMARE 1826001WL016888 SHANKAR RAMAJI KUMARE 00089 CBIN0280697 3276 3276 Processed 12/03/2024 N1223019FE2C6 SHANKAR RAMAJI KUMARE ()
SubTotal 10374 10374
17 WARDHA MH-26-001-032-001/172
(Dhamangaon) 		1826001000NRG24271220230116530 27/12/2023 PRATIK MILIND MENDHE 1826001WL016886 PRATIK MILIND MENDHE 00354 PUNB0617900 1638 1638 Processed 12/03/2024 N1223019FE2C9 PRATIK MILIND MENDHE ()
18 WARDHA MH-26-001-032-001/22023001
(Dhamangaon) 		1826001000NRG24271220230116533 27/12/2023 PUSHPA DULIPRAO BANGADKAR 1826001WL016886 PUSHPA DULIPRAO BANGADKAR 00354 PUNB0617900 1638 1638 Processed 12/03/2024 N1223019FE2CD PUSHPA DULIPRAO BANGADKAR ()
19 WARDHA MH-26-001-032-001/22023001
(Dhamangaon) 		1826001000NRG24271220230116532 27/12/2023 ZABURAO LAHANUJI BANGADKAR 1826001WL016886 ZABURAO LAHANUJI BANGADKAR 00354 PUNB0617900 1638 1638 Processed 12/03/2024 N1223019FE2CB ZABURAO LAHANUJI BANGADKAR ()
20 WARDHA MH-26-001-032-001/708011
(Dhamangaon) 		1826001000NRG24271220230116535 27/12/2023 SHEELABAI VASANTRAO BHANSE 1826001WL016886 SHEELABAI VASANTRAO BHANSE 00354 PUNB0617900 546 546 Processed 12/03/2024 N1223019FE2CA SHEELABAI VASANTRAO BHANSE ()
21 WARDHA MH-26-001-032-001/708011
(Dhamangaon) 		1826001000NRG24271220230116534 27/12/2023 VASANTRAO MAHADEO BHANSE 1826001WL016886 VASANTRAO MAHADEO BHANSE 00354 PUNB0617900 1638 1638 Processed 12/03/2024 N1223019FE2CC VASANTRAO MAHADEO BHANSE ()
SubTotal 7098 7098
22 WARDHA MH-26-001-054-001/201516559
(Waigaon) 		1826001000NRG24271220230116502 27/12/2023 KALPANA VILAS NAGRALE 1826001WL016881 KALPANA VILAS NAGRALE 00415 SBIN0007221 1911 1911 Processed 12/03/2024 N1223019FE2D1 MRS KALPANA VILASRAO NAGRALE ()
23 WARDHA MH-26-001-054-001/201718794
(Waigaon) 		1826001000NRG24271220230116499 27/12/2023 Budhhabharat Chandrabhan Sonpitale 1826001WL016880 Budhhabharat Chandrabhan Sonpitale 00415 SBIN0007221 1911 1911 Processed 12/03/2024 N1223019FE355 MR BUDHABHARAT CHANDRABHAN SONPITALE ()
24 WARDHA MH-26-001-054-001/202324779
(Waigaon) 		1826001000NRG24271220230116490 27/12/2023 Laxman Chapatrao Potfode 1826001WL016878 Laxman Chapatrao Potfode 00415 SBIN0007221 819 819 Processed 12/03/2024 N1223019FE2D0 MR LAXMAN CHAMPATRAO POTFODE ()
25 WARDHA MH-26-001-054-001/202324980
(Waigaon) 		1826001000NRG24271220230116508 27/12/2023 Akash Moreshwar Ghodmare 1826001WL016882 Akash Moreshwar Ghodmare 00415 SBIN0007221 1911 1911 Processed 12/03/2024 N1223019FE2D3 MASTER AKASH MORESHWAR GHODMARE ()
26 WARDHA MH-26-001-054-001/202324981
(Waigaon) 		1826001000NRG24271220230116509 27/12/2023 Shankar Daulatrao Dhodmare 1826001WL016882 Shankar Daulatrao Dhodmare 00415 SBIN0007221 1911 1911 Processed 12/03/2024 N1223019FE2CF MR SHANKAR DAULATRAO GHODMARE ()
27 WARDHA MH-26-001-054-001/202324982
(Waigaon) 		1826001000NRG24271220230116487 27/12/2023 Rupali Ram Chavare 1826001WL016876 Rupali Ram Chavare 00415 SBIN0007221 1911 1911 Processed 12/03/2024 N1223019FE2D2 MRS RUPALI RAM CHAVARE ()
28 WARDHA MH-26-001-054-001/202324983
(Waigaon) 		1826001000NRG24271220230116491 27/12/2023 Sheikh Chand Sheikh Abdul 1826001WL016878 Sheikh Chand Sheikh Abdul 00415 SBIN0007221 1911 1911 Processed 12/03/2024 N1223019FE2CE MR SHAIKH CHAND SHAIKH ABDUL ()
SubTotal 12285 12285
29 WARDHA MH-26-001-017-001/201801938-A
(Masala) 		1826001000NRG24271220230116545 27/12/2023 MANGESH SHANKARRAO KODAPE 1826001WL016889 MANGESH SHANKARRAO KODAPE 00415 SBIN0012756 3822 3822 Processed 12/03/2024 N1223019FE2D6 MR MANGESH SHANKAR KODAPE ()
30 WARDHA MH-26-001-017-001/232418
(Masala) 		1826001000NRG24271220230116546 27/12/2023 KAVITA NANDKISHOR KODAPE 1826001WL016889 KAVITA NANDKISHOR KODAPE 00415 SBIN0012756 3276 3276 Processed 12/03/2024 N1223019FE2D5 MRS KAVITA NADAKISHOR KODAPE ()
31 WARDHA MH-26-001-017-001/232418
(Masala) 		1826001000NRG24271220230116547 27/12/2023 NANDKISHOR SHANKARRAO KODAPE 1826001WL016889 NANDKISHOR SHANKARRAO KODAPE 00415 SBIN0012756 3276 3276 Processed 12/03/2024 N1223019FE2D4 MR NANDKISHOR SHANKARRAO KODAPE ()
32 WARDHA MH-26-001-061-001/22023010
(Kharangana(Gode)) 		1826001000NRG24271220230116676 27/12/2023 SHARDA PRAFULRAO UIKE 1826001WL016902 SHARDA PRAFULRAO UIKE 00415 SBIN0012756 3276 3276 Processed 12/03/2024 N1223019FE2DC MRS SHARDA PRAFULRAO UIKEY ()
SubTotal 13650 13650
33 WARDHA MH-26-001-054-001/201617749
(Waigaon) 		1826001000NRG24271220230116503 27/12/2023 Priti Jiwanrao Lohakare 1826001WL016881 Priti Jiwanrao Lohakare 00468 UBIN0806340 1911 1911 Processed 12/03/2024 N1223019FE357 Priti Jiwanrao Lohakare ()
SubTotal 1911 1911
34 WARDHA MH-26-001-009-001/15016005
(Mandawa) 		1826001000NRG24271220230116548 27/12/2023 REKHA GUNWANTA KODAPE 1826001WL016890 REKHA GUNWANTA KODAPE 00468 UBIN0919641 1911 1911 Processed 12/03/2024 N1223019FE2D9 REKHA GUNWANTA KODAPE ()
35 WARDHA MH-26-001-009-001/22230021
(Mandawa) 		1826001000NRG24271220230116550 27/12/2023 Bhagwan Bhauraoji Kodape 1826001WL016890 Bhagwan Bhauraoji Kodape 00468 UBIN0919641 1911 1911 Processed 12/03/2024 N1223019FE2D7 Bhagwan Bhauraoji Kodape ()
36 WARDHA MH-26-001-009-001/22230021
(Mandawa) 		1826001000NRG24271220230116551 27/12/2023 Janabai Bhagwanji Kodape 1826001WL016890 Janabai Bhagwanji Kodape 00468 UBIN0919641 1911 1911 Processed 12/03/2024 N1223019FE2D8 Janabai Bhagwanji Kodape ()
37 WARDHA MH-26-001-009-001/4167
(Mandawa) 		1826001000NRG24271220230116577 27/12/2023 DNYANESHVAR NAMDEV CHAVAN 1826001WL016892 DNYANESHVAR NAMDEV CHAVAN 00468 UBIN0919641 3003 3003 Processed 12/03/2024 N1223019FE2DB DNYANESHVAR NAMDEV CHAVAN ()
38 WARDHA MH-26-001-009-001/4167
(Mandawa) 		1826001000NRG24271220230116578 27/12/2023 SHEEMA DNYANESHWAR CHAVAN 1826001WL016892 SHEEMA DNYANESHWAR CHAVAN 00468 UBIN0919641 3003 3003 Processed 12/03/2024 N1223019FE2DA SHEEMA DNYANESHWAR CHAVAN ()
SubTotal 11739 11739
Total 98553 98553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_271223FTO_338504 Bank of Baroda BARB0VJWARD WARDHA 2184
2 WARDHA MH1826001999_271223FTO_338504 Bank of Baroda BARB0WARDHA WARDHA, MAHARASHTRA 1911
3 WARDHA MH1826001999_271223FTO_338504 Bank of India BKID0008715 BUTIBORI 6552
4 WARDHA MH1826001999_271223FTO_338504 Bank of India BKID0009700 WARDHA 21567
5 WARDHA MH1826001999_271223FTO_338504 Bank of India BKID0009720 ARVI NAKA 7644
6 WARDHA MH1826001999_271223FTO_338504 Bank of Maharastra MAHB0000065 WARDHA 1638
7 WARDHA MH1826001999_271223FTO_338504 Central Bank Of India CBIN0280697 SEVAGRAM 10374
8 WARDHA MH1826001999_271223FTO_338504 Punjab National Bank PUNB0617900 WARDHA, G.S.COLLEGE OF COMMERCE 7098
9 WARDHA MH1826001999_271223FTO_338504 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 12285
10 WARDHA MH1826001999_271223FTO_338504 State Bank of India SBIN0012756 SEVAGRAM 13650
11 WARDHA MH1826001999_271223FTO_338504 Union Bank of India UBIN0806340 WARDHA 1911
12 WARDHA MH1826001999_271223FTO_338504 Union Bank of India UBIN0919641 MANDWA 11739

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