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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_270923APB_FTO_217921
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) 		1826001000NRG24270920230087192 27/09/2023 Rekha Wamanrao Karnake 1826001WL012050 Rekha Wamanrao Karnake 00045 BARB0VJWARD 546 546 Processed 10/11/2023 A314230153531 REKHA WAMANRAO KARNA BANK OF BARODA(606985)
2 WARDHA MH-26-001-027-001/1101200416
(Nalwadi) 		1826001000NRG24270920230087193 27/09/2023 Mamta Vinodrao Sahare 1826001WL012050 Mamta Vinodrao Sahare 00045 BARB0VJWARD 1911 1911 Processed 10/11/2023 A314230153530 MAMTA VINODRAO SAHAR BANK OF BARODA(606985)
SubTotal 2457 2457
3 WARDHA MH-26-001-038-001/708090
(Kelapur) 		1826001000NRG24270920230087432 27/09/2023 MAMTA PREMDAS NIMGADE 1826001WL012086 MAMTA PREMDAS NIMGADE 00045 BARB0WAIFAD 3276 3276 Processed 11/11/2023 A314230153491 NIMGADE MAMTA PREMDA BANK OF BARODA(606985)
SubTotal 3276 3276
4 WARDHA MH-26-001-056-001/708014
(Chitoda) 		1826001000NRG24270920230087333 27/09/2023 PUSHPA VITHOBAJI UIKE 1826001WL012069 PUSHPA VITHOBAJI UIKE 00048 BKID0009726 1911 1911 Processed 11/11/2023 A314230153532 PUSHPABAI VITHOBAJI UIKEY BANK OF INDIA(508505)
SubTotal 1911 1911
5 WARDHA MH-26-001-008-001/150160372
(Belgaon) 		1826001000NRG24270920230087569 27/09/2023 PRATIBHA WASUDEORAO BADALMWAR 1826001WL012113 PRATIBHA WASUDEORAO BADALMWAR 00051 MAHB0000065 2184 2184 Rejected 10/11/2023 A314230153494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 WARDHA MH-26-001-008-001/150160372
(Belgaon) 		1826001000NRG24270920230087570 27/09/2023 SAURABH WASUDEORAO BADALMWAR 1826001WL012113 SAURABH WASUDEORAO BADALMWAR 00051 MAHB0000065 2184 2184 Processed 11/11/2023 A314230153495 Master SOURABH VASUDEORAO BADLAMWAR BANK OF MAHARASHTRA(607387)
7 WARDHA MH-26-001-008-001/150160372
(Belgaon) 		1826001000NRG24270920230087568 27/09/2023 SURAJ WASUDEORAO BADALMWAR 1826001WL012113 SURAJ WASUDEORAO BADALMWAR 00051 MAHB0000065 3003 3003 Processed 11/11/2023 A314230153493 Mr. SURAJ WASUDEORAO BADALMWAR BANK OF MAHARASHTRA(607387)
8 WARDHA MH-26-001-008-001/150160372
(Belgaon) 		1826001000NRG24270920230087567 27/09/2023 WASUDEO ARJUN BALDAMWAR 1826001WL012113 WASUDEO ARJUN BALDAMWAR 00051 MAHB0000065 3003 3003 Processed 11/11/2023 A314230153492 Mr. WASUDEO ARJUN BADLAMWAR BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
9 WARDHA MH-26-001-008-001/809067
(Belgaon) 		1826001000NRG24270920230087566 27/09/2023 ASHISH NAMDEV ZAMARE 1826001WL012112 ASHISH NAMDEV ZAMARE 00051 MAHB0000685 3276 3276 Processed 10/11/2023 A314230153496 ASHISH NAMDEORAO ZAMARE UNION BANK OF INDIA(508500)
10 WARDHA MH-26-001-008-002/2013141447
(Belgaon) 		1826001000NRG24270920230087562 27/09/2023 SHANKAR ANANADRAO CHAFALE 1826001WL012111 SHANKAR ANANADRAO CHAFALE 00051 MAHB0000685 2184 2184 Processed 11/11/2023 A314230153529 Mr. SHANKAR ANANADRAO CHAFALE BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
11 WARDHA MH-26-001-008-001/809067
(Belgaon) 		1826001000NRG24270920230087565 27/09/2023 NAMDEV SHIRAPAT ZAMARE 1826001WL012112 NAMDEV SHIRAPAT ZAMARE 00078 CNRB0002632 3276 3276 Processed 11/11/2023 A314230153526 Mr. NAMDEORAO SHRIPAT ZAMRE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
12 WARDHA MH-26-001-026-001/708030
(Satoda) 		1826001000NRG24270920230087434 27/09/2023 VIJAYA NARENDRA DARNE 1826001WL012087 VIJAYA NARENDRA DARNE 00089 CBIN0280696 1911 1911 Processed 10/11/2023 A314230153501 Mrs. VIJAYA NARENDRA DARANE CENTRAL BANK OF INDIA(607115)
13 WARDHA MH-26-001-027-001/1000074
(Nalwadi) 		1826001000NRG24270920230087188 27/09/2023 ASHA SURESH PURAKE 1826001WL012050 ASHA SURESH PURAKE 00089 CBIN0280696 1911 1911 Processed 10/11/2023 A314230153509 ASHABAI SURESH PURKE BANK OF BARODA(606985)
14 WARDHA MH-26-001-027-001/1011000046
(Nalwadi) 		1826001000NRG24270920230087189 27/09/2023 Jyoti P Hiwarkar 1826001WL012050 Jyoti P Hiwarkar 00089 CBIN0280696 1911 1911 Processed 11/11/2023 A314230153507 JYOTI PRADIP HIVARKA BANK OF BARODA(606985)
15 WARDHA MH-26-001-027-001/10110017
(Nalwadi) 		1826001000NRG24270920230087190 27/09/2023 Chandrakala Jagnrao Waghmare 1826001WL012050 Chandrakala Jagnrao Waghmare 00089 CBIN0280696 1638 1638 Processed 10/11/2023 A314230153506 CHANDRAKALA JAGANRAO BANK OF BARODA(606985)
16 WARDHA MH-26-001-027-001/10110029
(Nalwadi) 		1826001000NRG24270920230087191 27/09/2023 Vandana Purushottam Puarke 1826001WL012050 Vandana Purushottam Puarke 00089 CBIN0280696 1911 1911 Processed 10/11/2023 A314230153508 VANDANA PURUSHOTTAM BANK OF BARODA(606985)
SubTotal 9282 9282
17 WARDHA MH-26-001-069-001/1301400231
(Karanji(Kaji)) 		1826001000NRG24270920230087519 27/09/2023 VISHAL GAUTAM SATPUTE 1826001WL012103 VISHAL GAUTAM SATPUTE 00089 CBIN0280697 1638 1638 Processed 10/11/2023 A314230153522 Mr. VISHAL GAUTAMRAO SATPUTE CENTRAL BANK OF INDIA(607115)
18 WARDHA MH-26-001-069-001/809054
(Karanji(Kaji)) 		1826001000NRG24270920230087529 27/09/2023 DHAYANESHVER ZITRUJI KAMBALE 1826001WL012103 DHAYANESHVER ZITRUJI KAMBALE 00089 CBIN0280697 1638 1638 Processed 10/11/2023 A314230153512 Mr. GYANESHAWAR ZITRU KAMBLE CENTRAL BANK OF INDIA(607115)
19 WARDHA MH-26-001-069-001/809054
(Karanji(Kaji)) 		1826001000NRG24270920230087530 27/09/2023 SHASHIKALA DHAYANESHVER KAMBALE 1826001WL012103 SHASHIKALA DHAYANESHVER KAMBALE 00089 CBIN0280697 1638 1638 Processed 10/11/2023 A314230153510 Mrs. SHASHIKALA DNYANESHWAR KAMBLE CENTRAL BANK OF INDIA(607115)
20 WARDHA MH-26-001-069-001/809145
(Karanji(Kaji)) 		1826001000NRG24270920230087531 27/09/2023 VARSHA VIKAS TIMANDE 1826001WL012103 VARSHA VIKAS TIMANDE 00089 CBIN0280697 1638 1638 Processed 10/11/2023 A314230153523 Mrs. VARSHA VIKASRAO TIMANDE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
21 WARDHA MH-26-001-048-001/101100015
(Dhotra(Re)) 		1826001000NRG24270920230087515 27/09/2023 DNYANESHWAR CHANDRABHAN DHURVE 1826001WL012102 DNYANESHWAR CHANDRABHAN DHURVE 00089 CBIN0282100 3276 3276 Processed 10/11/2023 A314230153511 Mr. DNYANESHWAR CHANDRABHAN DHURWE CENTRAL BANK OF INDIA(607115)
22 WARDHA MH-26-001-048-001/101100015
(Dhotra(Re)) 		1826001000NRG24270920230087516 27/09/2023 MAYA DNYANESHWAR DHURVE 1826001WL012102 MAYA DNYANESHWAR DHURVE 00089 CBIN0282100 3276 3276 Processed 10/11/2023 A314230153504 Mrs. MAYA DNYANESHWAR DHURVE CENTRAL BANK OF INDIA(607115)
23 WARDHA MH-26-001-048-001/1101112023
(Dhotra(Re)) 		1826001000NRG24270920230087486 27/09/2023 NANDA B. AAGLAWE 1826001WL012097 NANDA B. AAGLAWE 00089 CBIN0282100 3003 3003 Processed 10/11/2023 A314230153498 Mrs. NANDA BHARAT AGALAWE CENTRAL BANK OF INDIA(607115)
24 WARDHA MH-26-001-048-001/1101112023
(Dhotra(Re)) 		1826001000NRG24270920230087489 27/09/2023 SUMIT BHARATRAO AGLAWE 1826001WL012097 SUMIT BHARATRAO AGLAWE 00089 CBIN0282100 2184 2184 Processed 10/11/2023 A314230153502 Mr. SUMIT BHARATRAO AGLAWE CENTRAL BANK OF INDIA(607115)
25 WARDHA MH-26-001-048-001/1101112023
(Dhotra(Re)) 		1826001000NRG24270920230087487 27/09/2023 SUNITA B. AAGLAWE 1826001WL012097 SUNITA B. AAGLAWE 00089 CBIN0282100 3003 3003 Processed 10/11/2023 A314230153513 Mrs. SUNITA BHARAT AGLAVE CENTRAL BANK OF INDIA(607115)
26 WARDHA MH-26-001-048-001/1314006
(Dhotra(Re)) 		1826001000NRG24270920230087518 27/09/2023 USHA VIJAY JAMDAD 1826001WL012102 USHA VIJAY JAMDAD 00089 CBIN0282100 3822 3822 Processed 10/11/2023 A314230153505 Mrs. USHA VIJAY JAMDAD CENTRAL BANK OF INDIA(607115)
27 WARDHA MH-26-001-048-001/1314006
(Dhotra(Re)) 		1826001000NRG24270920230087517 27/09/2023 VIJAY BHAGVAN JAMDAD 1826001WL012102 VIJAY BHAGVAN JAMDAD 00089 CBIN0282100 3822 3822 Processed 10/11/2023 A314230153500 Mr. VIJAY BHAGAWAN JAMDAD CENTRAL BANK OF INDIA(607115)
28 WARDHA MH-26-001-048-001/1801934
(Dhotra(Re)) 		1826001000NRG24270920230087448 27/09/2023 JYOTI PADAMAKAR KHADATKAR 1826001WL012092 JYOTI PADAMAKAR KHADATKAR 00089 CBIN0282100 2184 2184 Processed 10/11/2023 A314230153503 Mrs. JYOTI PADMAKAR KHADATKAR CENTRAL BANK OF INDIA(607115)
29 WARDHA MH-26-001-048-001/1801934
(Dhotra(Re)) 		1826001000NRG24270920230087449 27/09/2023 PADMAKAR GULABRAO KHADATKAR 1826001WL012092 PADMAKAR GULABRAO KHADATKAR 00089 CBIN0282100 3003 3003 Processed 10/11/2023 A314230153499 Mr. PADMAKAR GULABRAO KHADATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 27573 27573
30 WARDHA MH-26-001-056-001/1314001
(Chitoda) 		1826001000NRG24270920230087328 27/09/2023 sunita manik gedam 1826001WL012069 sunita manik gedam 00176 IDIB000W507 1911 1911 Processed 10/11/2023 A314230153527 Mrs. SUNITA MANIK RAO GEDAM INDIAN BANK(607105)
31 WARDHA MH-26-001-056-001/15016054
(Chitoda) 		1826001000NRG24270920230087361 27/09/2023 VILAS SHIVDASJI BHASME 1826001WL012076 VILAS SHIVDASJI BHASME 00176 IDIB000W507 3003 3003 Processed 10/11/2023 A314230153528 Mr. VILAS SHIWDASJI BHASME CENTRAL BANK OF INDIA(607115)
32 WARDHA MH-26-001-056-001/708006
(Chitoda) 		1826001000NRG24270920230087364 27/09/2023 PORNIMA VINOD SHAMBHARKAR 1826001WL012076 PORNIMA VINOD SHAMBHARKAR 00176 IDIB000W507 2184 2184 Processed 10/11/2023 A314230153524 Mrs. POURNIMA VINOD SHAMBHARKAR INDIAN BANK(607105)
SubTotal 7098 7098
33 WARDHA MH-26-001-074-001/809134
(yasamba) 		1826001000NRG24270920230087578 27/09/2023 SHOBHA SUDHAKAR THUL 1826001WL012115 SHOBHA SUDHAKAR THUL 00354 PUNB0046700 1911 1911 Processed 10/11/2023 A314230153490 SHOBHA SUDHAKAR THOOL PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
34 WARDHA MH-26-001-008-001/2013141453
(Belgaon) 		1826001000NRG24270920230087564 27/09/2023 Baby Ravindra Chafale 1826001WL012112 Baby Ravindra Chafale 00415 SBIN0000500 3822 3822 Processed 10/11/2023 A314230153520 BEBI RAVINDRA CHAFALE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 WARDHA MH-26-001-008-001/2013141453
(Belgaon) 		1826001000NRG24270920230087563 27/09/2023 Ravidra Kisnaji Chafale 1826001WL012112 Ravidra Kisnaji Chafale 00415 SBIN0000500 3822 3822 Processed 11/11/2023 A314230153519 RAVINDRA K CHAFLE INDIAN OVERSEAS BANK(508541)
36 WARDHA MH-26-001-074-001/809116
(yasamba) 		1826001000NRG24270920230087574 27/09/2023 SANKET GAJANAN NAFPURE 1826001WL012114 SANKET GAJANAN NAFPURE 00415 SBIN0000500 1911 1911 Processed 10/11/2023 A314230153517 MR SHANKESH GAJANANRAO NAGPURE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
37 WARDHA MH-26-001-074-001/18019001
(yasamba) 		1826001000NRG24270920230087576 27/09/2023 SARITA SURAJ THOOL 1826001WL012115 SARITA SURAJ THOOL 00415 SBIN0012756 1365 1365 Processed 10/11/2023 A314230153516 SARITA SURAJ THOOL UCO BANK(607066)
38 WARDHA MH-26-001-074-001/809096
(yasamba) 		1826001000NRG24270920230087572 27/09/2023 KISHOR PANDURANG DESHAMUKHA 1826001WL012114 KISHOR PANDURANG DESHAMUKHA 00415 SBIN0012756 1365 1365 Processed 10/11/2023 A314230153515 MR KISHOR PANDURANG DESHMUKH STATE BANK OF INDIA(508548)
39 WARDHA MH-26-001-074-001/809103
(yasamba) 		1826001000NRG24270920230087577 27/09/2023 KHUSHAL VITHOBA AGALAWE 1826001WL012115 KHUSHAL VITHOBA AGALAWE 00415 SBIN0012756 1911 1911 Processed 11/11/2023 A314230153521 Mr. KHUSHAL VITHOBA AGLAWE BANK OF MAHARASHTRA(607387)
40 WARDHA MH-26-001-074-001/809116
(yasamba) 		1826001000NRG24270920230087573 27/09/2023 SUNANDA GAJANAN NAGPURE 1826001WL012114 SUNANDA GAJANAN NAGPURE 00415 SBIN0012756 1911 1911 Processed 10/11/2023 A314230153514 SUMANDA GAJANANRAO NAGPURE RATNAKAR BANK(607393)
SubTotal 6552 6552
41 WARDHA MH-26-001-074-001/1701800347
(yasamba) 		1826001000NRG24270920230087575 27/09/2023 VISHAL PUNDLIK TAKSANDE 1826001WL012115 VISHAL PUNDLIK TAKSANDE 00462 UCBA0002193 1365 1365 Processed 10/11/2023 A314230153497 VISHAL PUNDALIK TAKSANDE UCO BANK(607066)
SubTotal 1365 1365
42 WARDHA MH-26-001-074-001/809064
(yasamba) 		1826001000NRG24270920230087571 27/09/2023 RITESH KARTIK THOOL 1826001WL012114 RITESH KARTIK THOOL 00468 UBIN0535559 1365 1365 Processed 10/11/2023 A314230153518 RANJANA KARTIKRAO THOOL UNION BANK OF INDIA(508500)
SubTotal 1365 1365
43 WARDHA MH-26-001-008-001/150160367
(Belgaon) 		1826001000NRG24270920230087560 27/09/2023 VANDANA RAMCHANDRA CHAFALE 1826001WL012111 VANDANA RAMCHANDRA CHAFALE 00468 UBIN0919641 3003 3003 Processed 10/11/2023 A314230153525 VANDANA ANANDA CHAFALE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3003 3003
Total 101010 101010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_270923APB_FTO_217921 Bank of Baroda BARB0VJWARD WARDHA 2457
2 WARDHA MH1826001999_270923APB_FTO_217921 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 3276
3 WARDHA MH1826001999_270923APB_FTO_217921 Bank of India BKID0009726 Boregaon (Meghe) Wardha 1911
4 WARDHA MH1826001999_270923APB_FTO_217921 Bank of Maharastra MAHB0000065 WARDHA 10374
5 WARDHA MH1826001999_270923APB_FTO_217921 Bank of Maharastra MAHB0000685 ANJI 5460
6 WARDHA MH1826001999_270923APB_FTO_217921 Canara Bank CNRB0002632 WARDHA 3276
7 WARDHA MH1826001999_270923APB_FTO_217921 Central Bank Of India CBIN0280696 WARDHA 9282
8 WARDHA MH1826001999_270923APB_FTO_217921 Central Bank Of India CBIN0280697 SEVAGRAM 6552
9 WARDHA MH1826001999_270923APB_FTO_217921 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 27573
10 WARDHA MH1826001999_270923APB_FTO_217921 Indian Bank IDIB000W507 Wardha 7098
11 WARDHA MH1826001999_270923APB_FTO_217921 Punjab National Bank PUNB0046700 WARDA 1911
12 WARDHA MH1826001999_270923APB_FTO_217921 State Bank of India SBIN0000500 WARDHA 9555
13 WARDHA MH1826001999_270923APB_FTO_217921 State Bank of India SBIN0012756 SEVAGRAM 6552
14 WARDHA MH1826001999_270923APB_FTO_217921 Uco Bank UCBA0002193 WARDHA 1365
15 WARDHA MH1826001999_270923APB_FTO_217921 Union Bank of India UBIN0535559 WARDHA 1365
16 WARDHA MH1826001999_270923APB_FTO_217921 Union Bank of India UBIN0919641 MANDWA 3003

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