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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:39:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_201223APB_FTO_328532
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-26-001-001-001/1101200463
(Anji(Mothi)) 		1826001000NRG24201220230113808 20/12/2023 Gajanan Jangaluji Manne 1826001WL016446 Gajanan Jangaluji Manne 00051 MAHB0000685 1638 1638 Processed 21/12/2023 8797811494 Mr. GAJANAN JANGLU JI MANNE BANK OF MAHARASHTRA(607387)
2 WARDHA MH-26-001-001-001/1101200917
(Anji(Mothi)) 		1826001000NRG24201220230113809 20/12/2023 Jakir Alfaz Husen 1826001WL016446 Jakir Alfaz Husen 00051 MAHB0000685 1638 1638 Processed 21/12/2023 8797811519 Mr. JAQEER ALTAF HUSSAIN BANK OF MAHARASHTRA(607387)
3 WARDHA MH-26-001-001-001/14025
(Anji(Mothi)) 		1826001000NRG24201220230113810 20/12/2023 Arun Shamrao Kurwade 1826001WL016446 Arun Shamrao Kurwade 00051 MAHB0000685 1638 1638 Processed 21/12/2023 8797811512 Mr. ARUN SHAMRAOJI KURWADE BANK OF MAHARASHTRA(607387)
4 WARDHA MH-26-001-001-002/1101200919
(Anji(Mothi)) 		1826001000NRG24201220230113811 20/12/2023 Ankush Shreeram Parise 1826001WL016446 Ankush Shreeram Parise 00051 MAHB0000685 1365 1365 Processed 21/12/2023 8797811511 Mr. ANKUSH SHRIRAMJI PARISE BANK OF MAHARASHTRA(607387)
5 WARDHA MH-26-001-001-002/20200018
(Anji(Mothi)) 		1826001000NRG24201220230113812 20/12/2023 Nayan Arvindrao Parise 1826001WL016446 Nayan Arvindrao Parise 00051 MAHB0000685 1638 1638 Processed 21/12/2023 8797811495 Master NAYAN ARVINDRAO PARISE BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
6 WARDHA MH-26-001-055-001/1101200605
(Talegaon) 		1826001000NRG24201220230113789 20/12/2023 TAI ASHOK SONTAKKE 1826001WL016442 TAI ASHOK SONTAKKE 00415 SBIN0007221 1638 1638 Processed 21/12/2023 8797811498 MISS TAI ASHOK SONTAKKE STATE BANK OF INDIA(508548)
7 WARDHA MH-26-001-055-001/140150703
(Talegaon) 		1826001000NRG24201220230113790 20/12/2023 GOPAL ABHIMAN WARUDKAR 1826001WL016442 GOPAL ABHIMAN WARUDKAR 00415 SBIN0007221 1638 1638 Processed 21/12/2023 8797811509 MR GOPAL ABHIMANRAO WARUDKAR STATE BANK OF INDIA(508548)
8 WARDHA MH-26-001-055-001/7080272
(Talegaon) 		1826001000NRG24201220230113800 20/12/2023 ARCHANA MAHESH HARNE 1826001WL016444 ARCHANA MAHESH HARNE 00415 SBIN0007221 1638 1638 Processed 21/12/2023 8797811516 MRS ARCHANA MAHESH HARNE STATE BANK OF INDIA(508548)
9 WARDHA MH-26-001-055-001/708048
(Talegaon) 		1826001000NRG24201220230113802 20/12/2023 NANIBAI N. BAWNE 1826001WL016444 NANIBAI N. BAWNE 00415 SBIN0007221 1638 1638 Processed 21/12/2023 8797811507 MRS NANIBAI DNYANESHWAR BAWANE STATE BANK OF INDIA(508548)
10 WARDHA MH-26-001-055-001/708059
(Talegaon) 		1826001000NRG24201220230113803 20/12/2023 SUREKHA A. SHIVANKAR 1826001WL016444 SUREKHA A. SHIVANKAR 00415 SBIN0007221 1638 1638 Processed 21/12/2023 8797811499 MISS SUREKHA ANIL SHIWANKAR STATE BANK OF INDIA(508548)
11 WARDHA MH-26-001-055-001/708071
(Talegaon) 		1826001000NRG24201220230113783 20/12/2023 MANDA VISHNU NEHARE 1826001WL016441 MANDA VISHNU NEHARE 00415 SBIN0007221 1638 1638 Processed 21/12/2023 8797811518 MRS MANDABAI VISHNUJI NEHARE STATE BANK OF INDIA(508548)
12 WARDHA MH-26-001-055-001/708080
(Talegaon) 		1826001000NRG24201220230113793 20/12/2023 TARA SHANKAR KHADASE 1826001WL016442 TARA SHANKAR KHADASE 00415 SBIN0007221 1638 1638 Processed 21/12/2023 8797811497 MISS TARA SHANKAR KHADSE STATE BANK OF INDIA(508548)
13 WARDHA MH-26-001-055-001/708093
(Talegaon) 		1826001000NRG24201220230113784 20/12/2023 LATA KAILASH BAWANE 1826001WL016441 LATA KAILASH BAWANE 00415 SBIN0007221 1365 1365 Processed 21/12/2023 8797811508 MISS LATA KAILAS BAWANE STATE BANK OF INDIA(508548)
14 WARDHA MH-26-001-055-001/708111
(Talegaon) 		1826001000NRG24201220230113785 20/12/2023 SURESH MA. KHADASE 1826001WL016441 SURESH MA. KHADASE 00415 SBIN0007221 1638 1638 Processed 21/12/2023 8797811515 SURESH MANOHARRAO KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
15 WARDHA MH-26-001-055-001/708369
(Talegaon) 		1826001000NRG24201220230113794 20/12/2023 ASHA RAMDAS YEVTKAR 1826001WL016442 ASHA RAMDAS YEVTKAR 00415 SBIN0007221 1638 1638 Processed 21/12/2023 8797811517 MRS ASHABAI RAMDASJI YEWATKAR STATE BANK OF INDIA(508548)
16 WARDHA MH-26-001-055-001/708489
(Talegaon) 		1826001000NRG24201220230113786 20/12/2023 SONALI NITESH SAYANKAR 1826001WL016441 SONALI NITESH SAYANKAR 00415 SBIN0007221 1638 1638 Processed 21/12/2023 8797811510 MRS SONALI NITIN SAYANKAR STATE BANK OF INDIA(508548)
17 WARDHA MH-26-001-055-001/708524
(Talegaon) 		1826001000NRG24201220230113787 20/12/2023 VILAS BHIMRAO RAUT 1826001WL016441 VILAS BHIMRAO RAUT 00415 SBIN0007221 1638 1638 Processed 21/12/2023 8797811514 VILAS BHIMRAO RAUT UNION BANK OF INDIA(508500)
18 WARDHA MH-26-001-055-001/80540
(Talegaon) 		1826001000NRG24201220230113788 20/12/2023 warsha g.badwaik 1826001WL016441 warsha g.badwaik 00415 SBIN0007221 1365 1365 Processed 21/12/2023 8797811496 MISS VARSHA GAJANAN BADWAIK STATE BANK OF INDIA(508548)
SubTotal 20748 20748
19 WARDHA MH-26-001-055-001/110120010
(Talegaon) 		1826001000NRG24201220230113796 20/12/2023 PURUSHOTTAM SAMBHAJI DATE 1826001WL016443 PURUSHOTTAM SAMBHAJI DATE 00468 UBIN0535559 1638 1638 Processed 21/12/2023 8797811500 PURUSHOTTAM SAMBHAJI DATEY UNION BANK OF INDIA(508500)
20 WARDHA MH-26-001-055-001/140150704
(Talegaon) 		1826001000NRG24201220230113797 20/12/2023 SUNANDA ASHOK SURJUSE 1826001WL016443 SUNANDA ASHOK SURJUSE 00468 UBIN0535559 1638 1638 Processed 21/12/2023 8797811505 SUNANDA ASHOK SURJUSE UNION BANK OF INDIA(508500)
21 WARDHA MH-26-001-055-001/708009
(Talegaon) 		1826001000NRG24201220230113791 20/12/2023 MANISHA M. CHAFALE 1826001WL016442 MANISHA M. CHAFALE 00468 UBIN0535559 1638 1638 Processed 21/12/2023 8797811504 MANOHAR HARIDAS CHAFALE UNION BANK OF INDIA(508500)
22 WARDHA MH-26-001-055-001/7080273
(Talegaon) 		1826001000NRG24201220230113792 20/12/2023 VAISHALI GANESH DABURKAR 1826001WL016442 VAISHALI GANESH DABURKAR 00468 UBIN0535559 1365 1365 Processed 21/12/2023 8797811506 VAISHALI GANESHRAO DABURKAR UNION BANK OF INDIA(508500)
23 WARDHA MH-26-001-055-001/7080274
(Talegaon) 		1826001000NRG24201220230113801 20/12/2023 LATA VINAYAK YEVATKAR 1826001WL016444 LATA VINAYAK YEVATKAR 00468 UBIN0535559 1638 1638 Processed 21/12/2023 8797811503 LATA VINAYAKRAO YEWATAKAR UNION BANK OF INDIA(508500)
24 WARDHA MH-26-001-055-001/708051
(Talegaon) 		1826001000NRG24201220230113782 20/12/2023 SUNITA S. NAIK 1826001WL016441 SUNITA S. NAIK 00468 UBIN0535559 1638 1638 Processed 21/12/2023 8797811502 MS SUNITA SURESHRAO NAIK STATE BANK OF INDIA(508548)
25 WARDHA MH-26-001-055-001/708104
(Talegaon) 		1826001000NRG24201220230113804 20/12/2023 SMITA GOVIN CHAWARE 1826001WL016444 SMITA GOVIN CHAWARE 00468 UBIN0535559 1638 1638 Processed 21/12/2023 8797811513 MRS SMITA GOVINDA CHAWARE STATE BANK OF INDIA(508548)
26 WARDHA MH-26-001-055-001/708394
(Talegaon) 		1826001000NRG24201220230113795 20/12/2023 BABYBAI RAMESHRAO BANGADKAR 1826001WL016442 BABYBAI RAMESHRAO BANGADKAR 00468 UBIN0535559 1638 1638 Processed 21/12/2023 8797811501 BEBIBAI RAMESHRAO BANGADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12831 12831
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_201223APB_FTO_328532 Bank of Maharastra MAHB0000685 ANJI 7917
2 WARDHA MH1826001999_201223APB_FTO_328532 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 20748
3 WARDHA MH1826001999_201223APB_FTO_328532 Union Bank of India UBIN0535559 WARDHA 12831

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