Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_100823FTO_157215
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 WARORA MH-29-003-034-002/371478
(TULANA) 		1829003000NRG24100820230443332 10/08/2023 SHOBA ISHWAR ATRAM 1829003WL021627 SHOBA ISHWAR ATRAM 00048 BKID0009607 1911 1911 Processed 13/09/2023 N082300C85958 SHOBA ISHWAR ATRAM ()
2 WARORA MH-29-003-065-001/373556
(PARDI (Warora)) 		1829003000NRG24100820230443458 10/08/2023 Kunda Pandit Atram 1829003WL021651 Kunda Pandit Atram 00048 BKID0009607 1911 1911 Processed 13/09/2023 N082300C85959 Kunda Pandit Atram ()
SubTotal 3822 3822
3 WARORA MH-29-003-013-001/362951
(SOIT) 		1829003000NRG24100820230443447 10/08/2023 Lila Vishwanath Kurluke 1829003WL021649 Lila Vishwanath Kurluke 00048 BKID0009618 1911 1911 Processed 13/09/2023 N082300C85961 Lila Vishwanath Kurluke ()
4 WARORA MH-29-003-013-001/362962
(SOIT) 		1829003000NRG24100820230443448 10/08/2023 Narayan Bahurao Zungre 1829003WL021649 Narayan Bahurao Zungre 00048 BKID0009618 1911 1911 Processed 13/09/2023 N082300C8595C Narayan Bahurao Zungre ()
5 WARORA MH-29-003-013-001/362964
(SOIT) 		1829003000NRG24100820230443440 10/08/2023 Champat Zawru Dongare 1829003WL021646 Champat Zawru Dongare 00048 BKID0009618 1911 1911 Processed 13/09/2023 N082300C8595D Champat Zawru Dongare ()
6 WARORA MH-29-003-013-001/362964
(SOIT) 		1829003000NRG24100820230443449 10/08/2023 Pramod Nanaji Dongre 1829003WL021649 Pramod Nanaji Dongre 00048 BKID0009618 1911 1911 Processed 13/09/2023 N082300C8595A Pramod Nanaji Dongre ()
7 WARORA MH-29-003-013-001/362964
(SOIT) 		1829003000NRG24100820230443441 10/08/2023 Vimal Champat Dongare 1829003WL021646 Vimal Champat Dongare 00048 BKID0009618 1911 1911 Processed 13/09/2023 N082300C85962 Vimal Champat Dongare ()
8 WARORA MH-29-003-013-001/363003
(SOIT) 		1829003000NRG24100820230443450 10/08/2023 Maroti Raoji Pachare 1829003WL021649 Maroti Raoji Pachare 00048 BKID0009618 1911 1911 Processed 13/09/2023 N082300C85960 Maroti Raoji Pachare ()
9 WARORA MH-29-003-013-001/363284
(SOIT) 		1829003000NRG24100820230443452 10/08/2023 Tulshiram Mukinda Dongre 1829003WL021649 Tulshiram Mukinda Dongre 00048 BKID0009618 1911 1911 Rejected 12/09/2023 N082300C8595B No Such Account
10 WARORA MH-29-003-013-001/363293
(SOIT) 		1829003000NRG24100820230443442 10/08/2023 Rukhma Ramchandra Pachare 1829003WL021646 Rukhma Ramchandra Pachare 00048 BKID0009618 1911 1911 Processed 13/09/2023 N082300C8595F Rukhma Ramchandra Pachare ()
11 WARORA MH-29-003-013-001/363309
(SOIT) 		1829003000NRG24100820230443453 10/08/2023 Rukhama Ramesh Dongre 1829003WL021649 Rukhama Ramesh Dongre 00048 BKID0009618 1911 1911 Processed 13/09/2023 N082300C8595E Rukhama Ramesh Dongre ()
SubTotal 17199 17199
12 WARORA MH-29-003-046-003/970057
(MOKHALA (Warora)) 		1829003000NRG24100820230443492 10/08/2023 BALDEV GANAJI PATIL 1829003WL021657 BALDEV GANAJI PATIL 00051 MAHB0000732 1911 1911 Processed 13/09/2023 N082300C8596B BALDEV GANAJI PATIL ()
SubTotal 1911 1911
13 WARORA MH-29-003-046-002/369950
(MOKHALA (Warora)) 		1829003000NRG24100820230443512 10/08/2023 LAXMIBAI SHIWRAM SHNIRAME 1829003WL021659 LAXMIBAI SHIWRAM SHNIRAME 00051 MAHB0000792 1911 1911 Processed 13/09/2023 N082300C8596C LAXMIBAI SHIWRAM SHNIRAME ()
SubTotal 1911 1911
14 WARORA MH-29-003-046-002/369950
(MOKHALA (Warora)) 		1829003000NRG24100820230443510 10/08/2023 SHIVRAM RAMBHAU SHRIRAME 1829003WL021659 SHIVRAM RAMBHAU SHRIRAME 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082300C8596D SHIVRAM RAMBHAU SHRIRAME ()
15 WARORA MH-29-003-053-001/365503
(TADGAVHAN) 		1829003000NRG24100820230443385 10/08/2023 Shital Dipak Kodape 1829003WL021633 Shital Dipak Kodape 00051 MAHB0000985 1365 1365 Processed 13/09/2023 N082300C85970 Shital Dipak Kodape ()
16 WARORA MH-29-003-053-002/365240
(TADGAVHAN) 		1829003000NRG24100820230443390 10/08/2023 KUSUM SHRAVAN BARDE 1829003WL021633 KUSUM SHRAVAN BARDE 00051 MAHB0000985 1638 1638 Processed 13/09/2023 N082300C8596F KUSUM SHRAVAN BARDE ()
17 WARORA MH-29-003-053-002/365459
(TADGAVHAN) 		1829003000NRG24100820230443394 10/08/2023 Sachin Namdeo Bhagat 1829003WL021633 Sachin Namdeo Bhagat 00051 MAHB0000985 1638 1638 Processed 13/09/2023 N082300C8596E Sachin Namdeo Bhagat ()
SubTotal 6552 6552
18 WARORA MH-29-003-046-003/369070
(MOKHALA (Warora)) 		1829003000NRG24100820230443491 10/08/2023 Darasing Maroti Dadmal 1829003WL021657 Darasing Maroti Dadmal 00152 HDFC0003196 1911 1911 Processed 13/09/2023 N082300C85964 Darasing Maroti Dadmal ()
SubTotal 1911 1911
19 WARORA MH-29-003-034-002/371478
(TULANA) 		1829003000NRG24100820230443331 10/08/2023 ISHWAR NAMDEV ATRAM 1829003WL021627 ISHWAR NAMDEV ATRAM 00165 IBKL0000599 1911 1911 Processed 13/09/2023 N082300C85965 ISHWAR NAMDEV ATRAM ()
20 WARORA MH-29-003-065-001/373556
(PARDI (Warora)) 		1829003000NRG24100820230443457 10/08/2023 Pandit Dashrath Atram 1829003WL021651 Pandit Dashrath Atram 00165 IBKL0000599 1911 1911 Processed 13/09/2023 N082300C85966 Pandit Dashrath Atram ()
SubTotal 3822 3822
21 WARORA MH-29-003-065-001/373526
(PARDI (Warora)) 		1829003000NRG24100820230443456 10/08/2023 Shevantabai Dasharath Aatram 1829003WL021651 Shevantabai Dasharath Aatram 00176 IDIB000S059 1911 1911 Processed 13/09/2023 N082300C85968 Shevantabai Dasharath Aatram ()
22 WARORA MH-29-003-080-001/375774
(MAHALGAON(BU)) 		1829003000NRG24100820230443351 10/08/2023 Vrushabh Ramdas Gaikawad 1829003WL021631 Vrushabh Ramdas Gaikawad 00176 IDIB000S059 1365 1365 Processed 13/09/2023 N082300C85967 Vrushabh Ramdas Gaikawad ()
23 WARORA MH-29-003-080-001/375892
(MAHALGAON(BU)) 		1829003000NRG24100820230443352 10/08/2023 Vinayak Srihari Waghade 1829003WL021631 Vinayak Srihari Waghade 00176 IDIB000S059 1638 1638 Processed 13/09/2023 N082300C85972 Vinayak Srihari Waghade ()
SubTotal 4914 4914
24 WARORA MH-29-003-034-002/371486
(TULANA) 		1829003000NRG24100820230443334 10/08/2023 DURGA PRAKASH MESHRAM 1829003WL021627 DURGA PRAKASH MESHRAM 00177 IOBA0003698 1911 1911 Processed 13/09/2023 N082300C8596A DURGA PRAKASH MESHRAM ()
25 WARORA MH-29-003-034-002/371486
(TULANA) 		1829003000NRG24100820230443333 10/08/2023 PRAKASH MAHADEV MESHRAM 1829003WL021627 PRAKASH MAHADEV MESHRAM 00177 IOBA0003698 1911 1911 Processed 13/09/2023 N082300C85969 PRAKASH MAHADEV MESHRAM ()
SubTotal 3822 3822
26 WARORA MH-29-003-046-003/970032
(MOKHALA (Warora)) 		1829003000NRG24100820230443489 10/08/2023 VARSHA GAJANAN URAKUDE 1829003WL021656 VARSHA GAJANAN URAKUDE 00415 SBIN0000501 1911 1911 Rejected 12/09/2023 N082300C85971 No Such Account
SubTotal 1911 1911
27 WARORA MH-29-003-042-001/367127
(KOSARSAR) 		1829003000NRG24100820230443459 10/08/2023 Gajanan Bapuirav Lonkar 1829003WL021652 Gajanan Bapuirav Lonkar 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 N082300C85963 Gajanan Bapuirav Lonkar ()
SubTotal 1092 1092
Total 48867 48867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_100823FTO_157215 Bank of India BKID0009607 WARORA 3822
2 WARORA MH1829003999_100823FTO_157215 Bank of India BKID0009618 MADHELI 17199
3 WARORA MH1829003999_100823FTO_157215 Bank of Maharastra MAHB0000732 NANDURI 1911
4 WARORA MH1829003999_100823FTO_157215 Bank of Maharastra MAHB0000792 ANANDVAN 1911
5 WARORA MH1829003999_100823FTO_157215 Bank of Maharastra MAHB0000985 TEMURDA 6552
6 WARORA MH1829003999_100823FTO_157215 HDFC Bank HDFC0003196 Waroda 1911
7 WARORA MH1829003999_100823FTO_157215 IDBI BANK IBKL0000599 WARORA 3822
8 WARORA MH1829003999_100823FTO_157215 Indian Bank IDIB000S059 SHEGAON 4914
9 WARORA MH1829003999_100823FTO_157215 Indian Overseas Bank IOBA0003698 Warora 3822
10 WARORA MH1829003999_100823FTO_157215 State Bank of India SBIN0000501 WARORA 1911
11 WARORA MH1829003999_100823FTO_157215 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 1092

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