Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_211222FTO_385191
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-26-001-017-001/212210
(Masala) 		1826001000NRG23211220220113831 21/12/2022 MALA GAJANAN SHAMBHARKAR 1826001WL018821 MALA GAJANAN SHAMBHARKAR 00048 BKID0008748 2816 2816 Rejected 11/05/2023 N1222017A7AC9 DBFL
SubTotal 2816 2816
2 WARDHA MH-26-001-071-001/708013
(Pujai) 		1826001000NRG23211220220113614 21/12/2022 DILIP RAMESHRAO WAGHADE 1826001WL018771 DILIP RAMESHRAO WAGHADE 00078 CNRB0003792 1792 1792 Rejected 11/05/2023 N1222017A7ACC DBFL
SubTotal 1792 1792
3 WARDHA MH-26-001-017-001/18019002
(Masala) 		1826001000NRG23211220220113824 21/12/2022 VAISHANAVI KRUSHNAJI CHAUDHARI 1826001WL018821 VAISHANAVI KRUSHNAJI CHAUDHARI 00089 CBIN0282189 2048 2048 Rejected 11/05/2023 N1222017A7ACA DBFL
SubTotal 2048 2048
4 WARDHA MH-26-001-017-001/202104
(Masala) 		1826001000NRG23211220220113825 21/12/2022 SEEMA SUNIL MADAVI 1826001WL018821 SEEMA SUNIL MADAVI 00089 CBIN0283823 2816 2816 Rejected 11/05/2023 N1222017A7ACB DBFL
SubTotal 2816 2816
5 WARDHA MH-26-001-017-001/212210
(Masala) 		1826001000NRG23211220220113832 21/12/2022 GAJANAN SADASHIVRAO SHAMBHARKAR 1826001WL018821 GAJANAN SADASHIVRAO SHAMBHARKAR 00415 SBIN0001415 2816 2816 Rejected 11/05/2023 N1222017A7ACD DBFL
SubTotal 2816 2816
6 WARDHA MH-26-001-054-001/202223946
(Waigaon) 		1826001000NRG23211220220113530 21/12/2022 Sudhakar Mahadeorao Bhagat 1826001WL018751 Sudhakar Mahadeorao Bhagat 00415 SBIN0007221 1792 1792 Rejected 11/05/2023 N1222017A7ACE DBFL
SubTotal 1792 1792
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_211222FTO_385191 Bank of India BKID0008748 INDO RAMA 2816
2 WARDHA MH1826001999_211222FTO_385191 Canara Bank CNRB0003792 BARBADI 1792
3 WARDHA MH1826001999_211222FTO_385191 Central Bank Of India CBIN0282189 MIDC AREA, WARDHA 2048
4 WARDHA MH1826001999_211222FTO_385191 Central Bank Of India CBIN0283823 LLOYD STEEL INDUSTRIES COMPLEX, BHUGAON 2816
5 WARDHA MH1826001999_211222FTO_385191 State Bank of India SBIN0001415 PULGAON 2816
6 WARDHA MH1826001999_211222FTO_385191 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 1792

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