Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_141222FTO_373905
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 SAMUDRAPUR MH-26-003-031-001/8891123475
(Jamb) 		1826003000NRG23141220220110335 14/12/2022 SAVITA RAVI WASEKAR 1826003WL018262 SAVITA RAVI WASEKAR 00048 BKID0009708 3584 3584 Processed 27/01/2023 568678993 SAVITARAVIWASEKAR (000000)
2 SAMUDRAPUR MH-26-003-031-001/8891123507
(Jamb) 		1826003000NRG23141220220110385 14/12/2022 SACHIN BHAGWAN SAHARE 1826003WL018275 SACHIN BHAGWAN SAHARE 00048 BKID0009708 3584 3584 Processed 27/01/2023 568678993 SACHINBHAGWANSAHARE (000000)
3 SAMUDRAPUR MH-26-003-031-001/8891123649
(Jamb) 		1826003000NRG23141220220110353 14/12/2022 Pravin Hanumanji Uike 1826003WL018264 Pravin Hanumanji Uike 00048 BKID0009708 3584 3584 Processed 27/01/2023 568678993 PravinHanumanjiUike (000000)
4 SAMUDRAPUR MH-26-003-031-001/8891123670
(Jamb) 		1826003000NRG23141220220110380 14/12/2022 Pushpa Namdeo Bhalerao 1826003WL018273 Pushpa Namdeo Bhalerao 00048 BKID0009708 2816 2816 Processed 27/01/2023 568678993 PushpaNamdeoBhalerao (000000)
5 SAMUDRAPUR MH-26-003-053-001/1011001100
(Kinhala) 		1826003000NRG23131220220109644 14/12/2022 Amir Namdev Sonekar 1826003WL018117 Amir Namdev Sonekar 00048 BKID0009708 1536 1536 Processed 27/01/2023 568678993 AmirNamdevSonekar (000000)
6 SAMUDRAPUR MH-26-003-053-001/708023
(Kinhala) 		1826003000NRG23131220220109643 14/12/2022 VIJAY RAMLALJI RATHOD 1826003WL018116 VIJAY RAMLALJI RATHOD 00048 BKID0009708 1792 1792 Processed 27/01/2023 568678993 VIJAYRAMLALJIRATHOD (000000)
SubTotal 16896 16896
7 SAMUDRAPUR MH-26-003-017-001/708044
(Hiwara) 		1826003000NRG23131220220109639 14/12/2022 WASUDEV.MANSARAM.SONTAKKE 1826003WL018115 WASUDEV.MANSARAM.SONTAKKE 00048 BKID0009724 1792 1792 Processed 27/01/2023 568678993 WASUDEV.MANSARAM.SONTAKKE (000000)
8 SAMUDRAPUR MH-26-003-017-004/7080082969
(Hiwara) 		1826003000NRG23131220220109635 14/12/2022 Vishal Marotrao Thute 1826003WL018114 Vishal Marotrao Thute 00048 BKID0009724 1792 1792 Processed 27/01/2023 568678993 VishalMarotraoThute (000000)
9 SAMUDRAPUR MH-26-003-033-001/1011000072
(Wagheda) 		1826003000NRG23141220220110388 14/12/2022 Chhaya Shrawan Sirode 1826003WL018276 Chhaya Shrawan Sirode 00048 BKID0009724 1792 1792 Processed 27/01/2023 568678993 ChhayaShrawanSirode (000000)
10 SAMUDRAPUR MH-26-003-033-001/1011000076
(Wagheda) 		1826003000NRG23141220220110398 14/12/2022 Raju Shankarrao Pote 1826003WL018277 Raju Shankarrao Pote 00048 BKID0009724 1792 1792 Processed 27/01/2023 568678993 RajuShankarraoPote (000000)
11 SAMUDRAPUR MH-26-003-033-001/8091320
(Wagheda) 		1826003000NRG23141220220110405 14/12/2022 Vinod Shankarrao Wakde 1826003WL018277 Vinod Shankarrao Wakde 00048 BKID0009724 1280 1280 Processed 27/01/2023 568678993 VinodShankarraoWakde (000000)
SubTotal 8448 8448
12 SAMUDRAPUR MH-26-003-056-001/708002
(Nandori) 		1826003000NRG23131220220109629 14/12/2022 DHARMADAS DWARKANATH WALKE 1826003WL018112 DHARMADAS DWARKANATH WALKE 00051 MAHB0000732 1536 1536 Processed 27/01/2023 568678993 DHARMADASDWARKANATHWALKE (000000)
13 SAMUDRAPUR MH-26-003-056-001/809105
(Nandori) 		1826003000NRG23131220220109631 14/12/2022 BANDU B KHELKAR 1826003WL018112 BANDU B KHELKAR 00051 MAHB0000732 1536 1536 Processed 27/01/2023 568678993 BANDUBKHELKAR (000000)
14 SAMUDRAPUR MH-26-003-056-001/809359
(Nandori) 		1826003000NRG23131220220109632 14/12/2022 Akshay Vitthal Borutkar 1826003WL018112 Akshay Vitthal Borutkar 00051 MAHB0000732 1536 1536 Processed 27/01/2023 568678993 AkshayVitthalBorutkar (000000)
15 SAMUDRAPUR MH-26-003-058-002/9273
(Asola) 		1826003000NRG23131220220109650 14/12/2022 Amol Vilas Thavari 1826003WL018119 Amol Vilas Thavari 00051 MAHB0000732 1280 1280 Processed 27/01/2023 568678993 AmolVilasThavari (000000)
SubTotal 5888 5888
16 SAMUDRAPUR MH-26-003-063-001/1011000109
(Dasoda) 		1826003000NRG23131220220109624 14/12/2022 Chetan Barekar 1826003WL018111 Chetan Barekar 00051 MAHB0001005 1536 1536 Processed 27/01/2023 568678993 ChetanBarekar (000000)
17 SAMUDRAPUR MH-26-003-063-001/10110003
(Dasoda) 		1826003000NRG23131220220109620 14/12/2022 BHOLENATH MANDAWKAR 1826003WL018110 BHOLENATH MANDAWKAR 00051 MAHB0001005 1792 1792 Processed 27/01/2023 568678993 BHOLENATHMANDAWKAR (000000)
18 SAMUDRAPUR MH-26-003-063-001/1011000403
(Dasoda) 		1826003000NRG23131220220109621 14/12/2022 Gajanan Tukaram Gharat 1826003WL018110 Gajanan Tukaram Gharat 00051 MAHB0001005 1792 1792 Processed 27/01/2023 568678993 GajananTukaramGharat (000000)
19 SAMUDRAPUR MH-26-003-063-002/1011000175
(Dasoda) 		1826003000NRG23131220220109626 14/12/2022 promod arun andraskar 1826003WL018111 promod arun andraskar 00051 MAHB0001005 1536 1536 Processed 27/01/2023 568678993 promodarunandraskar (000000)
SubTotal 6656 6656
20 SAMUDRAPUR MH-26-003-024-003/9031003029
(Wadgaon) 		1826003000NRG23131220220109648 14/12/2022 Pranali Pradip Korde 1826003WL018118 Pranali Pradip Korde 00415 SBIN0005445 1536 1536 Processed 27/01/2023 568678993 PranaliPradipKorde (000000)
21 SAMUDRAPUR MH-26-003-033-001/1011000039
(Wagheda) 		1826003000NRG23141220220110386 14/12/2022 Amol Baban Masram 1826003WL018276 Amol Baban Masram 00415 SBIN0005445 1792 1792 Processed 27/01/2023 568678993 AmolBabanMasram (000000)
22 SAMUDRAPUR MH-26-003-033-001/101100007
(Wagheda) 		1826003000NRG23141220220110396 14/12/2022 Naresh Suresh Puri 1826003WL018277 Naresh Suresh Puri 00415 SBIN0005445 1792 1792 Processed 27/01/2023 568678993 NareshSureshPuri (000000)
23 SAMUDRAPUR MH-26-003-033-001/101100007
(Wagheda) 		1826003000NRG23141220220110397 14/12/2022 Vaishali Naresh Puri 1826003WL018277 Vaishali Naresh Puri 00415 SBIN0005445 1792 1792 Processed 27/01/2023 568678993 VaishaliNareshPuri (000000)
24 SAMUDRAPUR MH-26-003-033-001/1011000072
(Wagheda) 		1826003000NRG23141220220110387 14/12/2022 Shrawan lahanu shirude 1826003WL018276 Shrawan lahanu shirude 00415 SBIN0005445 1792 1792 Processed 27/01/2023 568678993 Shrawanlahanushirude (000000)
25 SAMUDRAPUR MH-26-003-033-001/1011000077
(Wagheda) 		1826003000NRG23141220220110399 14/12/2022 Suresh Shiwram Puri 1826003WL018277 Suresh Shiwram Puri 00415 SBIN0005445 1792 1792 Processed 27/01/2023 568678993 SureshShiwramPuri (000000)
26 SAMUDRAPUR MH-26-003-033-001/1011000078
(Wagheda) 		1826003000NRG23141220220110389 14/12/2022 Bhushan Shrawan Shirude 1826003WL018276 Bhushan Shrawan Shirude 00415 SBIN0005445 1792 1792 Processed 27/01/2023 568678993 BhushanShrawanShirude (000000)
27 SAMUDRAPUR MH-26-003-033-001/1011000079
(Wagheda) 		1826003000NRG23141220220110391 14/12/2022 Kalyani Prashant Shirude 1826003WL018276 Kalyani Prashant Shirude 00415 SBIN0005445 1792 1792 Processed 27/01/2023 568678993 KalyaniPrashantShirude (000000)
28 SAMUDRAPUR MH-26-003-033-001/1011000079
(Wagheda) 		1826003000NRG23141220220110390 14/12/2022 Prashant Valmik Shirude 1826003WL018276 Prashant Valmik Shirude 00415 SBIN0005445 1792 1792 Processed 27/01/2023 568678993 PrashantValmikShirude (000000)
29 SAMUDRAPUR MH-26-003-033-001/70800100
(Wagheda) 		1826003000NRG23141220220110402 14/12/2022 Ramrao Keshav Pote 1826003WL018277 Ramrao Keshav Pote 00415 SBIN0005445 1792 1792 Processed 27/01/2023 568678993 RamraoKeshavPote (000000)
30 SAMUDRAPUR MH-26-003-033-001/70800100
(Wagheda) 		1826003000NRG23141220220110403 14/12/2022 Roshan Ramrao Pote 1826003WL018277 Roshan Ramrao Pote 00415 SBIN0005445 1792 1792 Processed 27/01/2023 568678993 RoshanRamraoPote (000000)
SubTotal 19456 19456
31 SAMUDRAPUR MH-26-003-022-001/8090300
(Antargaon) 		1826003000NRG23131220220109633 14/12/2022 Vinayak Jago Satpute 1826003WL018113 Vinayak Jago Satpute 00415 SBIN0007222 1792 1792 Processed 27/01/2023 568678993 VinayakJagoSatpute (000000)
32 SAMUDRAPUR MH-26-003-063-001/7080178
(Dasoda) 		1826003000NRG23131220220109625 14/12/2022 jivan sitaram nikhure 1826003WL018111 jivan sitaram nikhure 00415 SBIN0007222 1536 1536 Processed 27/01/2023 568678993 jivansitaramnikhure (000000)
33 SAMUDRAPUR MH-26-003-063-002/1011000369
(Dasoda) 		1826003000NRG23131220220109627 14/12/2022 Manoj Natthuji Andraskar 1826003WL018111 Manoj Natthuji Andraskar 00415 SBIN0007222 1536 1536 Processed 27/01/2023 568678993 ManojNatthujiAndraskar (000000)
SubTotal 4864 4864
34 SAMUDRAPUR MH-26-003-017-001/7080082826
(Hiwara) 		1826003000NRG23131220220109637 14/12/2022 VANDANA OKESH GOWARAKAR 1826003WL018115 VANDANA OKESH GOWARAKAR 00691 IPOS0000001 1792 1792 Processed 27/01/2023 568678993 VANDANAOKESHGOWARAKAR (000000)
35 SAMUDRAPUR MH-26-003-017-001/7080082916
(Hiwara) 		1826003000NRG23131220220109634 14/12/2022 Sayabai Laxman Galande 1826003WL018114 Sayabai Laxman Galande 00691 IPOS0000001 1792 1792 Processed 27/01/2023 568678993 SayabaiLaxmanGalande (000000)
36 SAMUDRAPUR MH-26-003-017-001/7080082951
(Hiwara) 		1826003000NRG23131220220109638 14/12/2022 Gajanah Maroti Renge 1826003WL018115 Gajanah Maroti Renge 00691 IPOS0000001 1792 1792 Processed 27/01/2023 568678993 GajanahMarotiRenge (000000)
37 SAMUDRAPUR MH-26-003-017-004/7080082970
(Hiwara) 		1826003000NRG23131220220109636 14/12/2022 Gajanan Manohar Kudamate 1826003WL018114 Gajanan Manohar Kudamate 00691 IPOS0000001 1792 1792 Processed 27/01/2023 568678993 GajananManoharKudamate (000000)
38 SAMUDRAPUR MH-26-003-017-004/7080082971
(Hiwara) 		1826003000NRG23131220220109640 14/12/2022 Sushila Walmikrao Thute 1826003WL018115 Sushila Walmikrao Thute 00691 IPOS0000001 1792 1792 Processed 27/01/2023 568678993 SushilaWalmikraoThute (000000)
39 SAMUDRAPUR MH-26-003-017-004/7080082972
(Hiwara) 		1826003000NRG23131220220109641 14/12/2022 Yuvakshi Suraj Shende 1826003WL018115 Yuvakshi Suraj Shende 00691 IPOS0000001 1792 1792 Processed 27/01/2023 568678993 YuvakshiSurajShende (000000)
SubTotal 10752 10752
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_141222FTO_373905 Bank of India BKID0009708 JAM 16896
2 SAMUDRAPUR MH1826003999_141222FTO_373905 Bank of India BKID0009724 SAMUDRAPUR 8448
3 SAMUDRAPUR MH1826003999_141222FTO_373905 Bank of Maharastra MAHB0000732 NANDURI 5888
4 SAMUDRAPUR MH1826003999_141222FTO_373905 Bank of Maharastra MAHB0001005 KORA 6656
5 SAMUDRAPUR MH1826003999_141222FTO_373905 State Bank of India SBIN0005445 SAMUDRAPUR 19456
6 SAMUDRAPUR MH1826003999_141222FTO_373905 State Bank of India SBIN0007222 GIRAD 4864
7 SAMUDRAPUR MH1826003999_141222FTO_373905 India Post Payments Bank IPOS0000001 WARDHA 10752

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