Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_230823FTO_172943
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-29-003-012-001/363181
(MANDHELI) 		1829003000NRG24230820230459537 23/08/2023 MANGALA DNYANESHWAR KAHURKE 1829003WL023692 MANGALA DNYANESHWAR KAHURKE 00048 BKID0009618 1911 1911 Processed 15/09/2023 N082301C9F665 MANGALA DNYANESHWAR KAHURKE ()
2 WARORA MH-29-003-012-001/363344
(MANDHELI) 		1829003000NRG24230820230459539 23/08/2023 Mangala Raju Ghait 1829003WL023692 Mangala Raju Ghait 00048 BKID0009618 1911 1911 Processed 15/09/2023 N082301C9F661 Mangala Raju Ghait ()
3 WARORA MH-29-003-012-001/364033
(MANDHELI) 		1829003000NRG24230820230459531 23/08/2023 Dhnyaneshwar Ramdas Jamunkar 1829003WL023691 Dhnyaneshwar Ramdas Jamunkar 00048 BKID0009618 1911 1911 Processed 15/09/2023 N082301C9F662 Dhnyaneshwar Ramdas Jamunkar ()
4 WARORA MH-29-003-012-001/364048
(MANDHELI) 		1829003000NRG24230820230459522 23/08/2023 SHANKAR KANUJI KARLEKAR 1829003WL023690 SHANKAR KANUJI KARLEKAR 00048 BKID0009618 1911 1911 Processed 15/09/2023 N082301C9F667 SHANKAR KANUJI KARLEKAR ()
5 WARORA MH-29-003-012-001/364085
(MANDHELI) 		1829003000NRG24230820230459535 23/08/2023 ARUNRAV LAXMAN YEDME 1829003WL023691 ARUNRAV LAXMAN YEDME 00048 BKID0009618 819 819 Processed 15/09/2023 N082301C9F664 ARUNRAV LAXMAN YEDME ()
6 WARORA MH-29-003-012-001/364175
(MANDHELI) 		1829003000NRG24230820230459525 23/08/2023 Rupa P Nahukarkar 1829003WL023690 Rupa P Nahukarkar 00048 BKID0009618 1911 1911 Processed 15/09/2023 N082301C9F663 Rupa P Nahukarkar ()
7 WARORA MH-29-003-012-001/364239
(MANDHELI) 		1829003000NRG24230820230459540 23/08/2023 HARIDAS MANOHAR KAHURAKE 1829003WL023692 HARIDAS MANOHAR KAHURAKE 00048 BKID0009618 1911 1911 Processed 15/09/2023 N082301C9F666 HARIDAS MANOHAR KAHURAKE ()
8 WARORA MH-29-003-012-001/364240
(MANDHELI) 		1829003000NRG24230820230459536 23/08/2023 RAMDAS PUNJARAM JAMUNKAR 1829003WL023691 RAMDAS PUNJARAM JAMUNKAR 00048 BKID0009618 1911 1911 Processed 15/09/2023 N082301C9F668 RAMDAS PUNJARAM JAMUNKAR ()
SubTotal 14196 14196
9 WARORA MH-29-003-001-001/371073
(NAGRI) 		1829003000NRG24230820230459543 23/08/2023 Premila Sidam 1829003WL023693 Premila Sidam 00048 BKID0009620 1911 1911 Processed 15/09/2023 N082301C9F673 Premila Sidam ()
10 WARORA MH-29-003-001-001/371174
(NAGRI) 		1829003000NRG24230820230459545 23/08/2023 bebi Sudakar Meshram 1829003WL023693 bebi Sudakar Meshram 00048 BKID0009620 1911 1911 Processed 15/09/2023 N082301C9F66B bebi Sudakar Meshram ()
11 WARORA MH-29-003-001-001/371174
(NAGRI) 		1829003000NRG24230820230459544 23/08/2023 Sudhakar Bajirao Meshram 1829003WL023693 Sudhakar Bajirao Meshram 00048 BKID0009620 1911 1911 Processed 15/09/2023 N082301C9F66A Sudhakar Bajirao Meshram ()
12 WARORA MH-29-003-001-001/377751-B
(NAGRI) 		1829003000NRG24230820230459546 23/08/2023 Gopal Dondu Karluke 1829003WL023693 Gopal Dondu Karluke 00048 BKID0009620 1911 1911 Processed 15/09/2023 N082301C9F66C Gopal Dondu Karluke ()
13 WARORA MH-29-003-001-001/377751-B
(NAGRI) 		1829003000NRG24230820230459547 23/08/2023 Vandana Gopal Karluke 1829003WL023693 Vandana Gopal Karluke 00048 BKID0009620 1911 1911 Processed 15/09/2023 N082301C9F669 Vandana Gopal Karluke ()
14 WARORA MH-29-003-001-001/378077
(NAGRI) 		1829003000NRG24230820230459548 23/08/2023 Vrunda Sanjay Ade 1829003WL023693 Vrunda Sanjay Ade 00048 BKID0009620 1911 1911 Processed 15/09/2023 N082301C9F66F Vrunda Sanjay Ade ()
15 WARORA MH-29-003-001-002/371079
(NAGRI) 		1829003000NRG24230820230459549 23/08/2023 Pramod sidam 1829003WL023693 Pramod sidam 00048 BKID0009620 1911 1911 Processed 15/09/2023 N082301C9F672 Pramod sidam ()
SubTotal 13377 13377
16 WARORA MH-29-003-042-001/369446
(KOSARSAR) 		1829003000NRG24230820230459481 23/08/2023 Shankar Mahadeo Madavi 1829003WL023686 Shankar Mahadeo Madavi 00051 MAHB0000066 1911 1911 Rejected 15/09/2023 N082301C9F67C No Such Account
SubTotal 1911 1911
17 WARORA MH-29-003-042-001/369238
(KOSARSAR) 		1829003000NRG24230820230459479 23/08/2023 MORESHWAR CHINDHUJI NAITAM 1829003WL023686 MORESHWAR CHINDHUJI NAITAM 00051 MAHB0000985 1911 1911 Processed 15/09/2023 N082301C9F67D MORESHWAR CHINDHUJI NAITAM ()
18 WARORA MH-29-003-042-001/369465
(KOSARSAR) 		1829003000NRG24230820230459484 23/08/2023 Pradip Gajanan Naitam 1829003WL023686 Pradip Gajanan Naitam 00051 MAHB0000985 1911 1911 Processed 15/09/2023 N082301C9F67F Pradip Gajanan Naitam ()
19 WARORA MH-29-003-054-001/374171
(PACHGAON(THA)) 		1829003000NRG24230820230459553 23/08/2023 Balrushna R Jivtode 1829003WL023694 Balrushna R Jivtode 00051 MAHB0000985 1911 1911 Processed 15/09/2023 N082301C9F671 Balrushna R Jivtode ()
20 WARORA MH-29-003-054-002/374764
(PACHGAON(THA)) 		1829003000NRG24230820230459556 23/08/2023 Chandrakala Varlu Dharne 1829003WL023694 Chandrakala Varlu Dharne 00051 MAHB0000985 1365 1365 Processed 15/09/2023 N082301C9F67E Chandrakala Varlu Dharne ()
SubTotal 7098 7098
21 WARORA MH-29-003-042-001/367181
(KOSARSAR) 		1829003000NRG24230820230459593 23/08/2023 Vinod Natthuji Kumre 1829003WL023699 Vinod Natthuji Kumre 00078 CNRB0006320 1911 1911 Processed 15/09/2023 N082301C9F679 Vinod Natthuji Kumre ()
SubTotal 1911 1911
22 WARORA MH-29-003-066-001/372565
(SAKHARA) 		1829003000NRG24230820230459559 23/08/2023 dinkar Baliram Patil 1829003WL023695 dinkar Baliram Patil 00176 IDIB000S059 1911 1911 Processed 15/09/2023 N082301C9F675 dinkar Baliram Patil ()
23 WARORA MH-29-003-066-001/372565
(SAKHARA) 		1829003000NRG24230820230459560 23/08/2023 Shwanta dinkar Patil 1829003WL023695 Shwanta dinkar Patil 00176 IDIB000S059 1911 1911 Processed 15/09/2023 N082301C9F676 Shwanta dinkar Patil ()
24 WARORA MH-29-003-080-001/375892
(MAHALGAON(BU)) 		1829003000NRG24230820230459500 23/08/2023 Vinayak Srihari Waghade 1829003WL023688 Vinayak Srihari Waghade 00176 IDIB000S059 1638 1638 Processed 15/09/2023 N082301C9F66D Vinayak Srihari Waghade ()
25 WARORA MH-29-003-082-001/397018
(SHEGAON(BU)) 		1829003000NRG24230820230459518 23/08/2023 Mangesh Yadav Hivarkar 1829003WL023689 Mangesh Yadav Hivarkar 00176 IDIB000S059 1638 1638 Processed 15/09/2023 N082301C9F674 Mangesh Yadav Hivarkar ()
SubTotal 7098 7098
26 WARORA MH-29-003-066-001/373873
(SAKHARA) 		1829003000NRG24230820230459561 23/08/2023 PRAVIN DINKAR PATIL 1829003WL023695 PRAVIN DINKAR PATIL 00177 IOBA0003698 1911 1911 Processed 15/09/2023 N082301C9F677 PRAVIN DINKAR PATIL ()
SubTotal 1911 1911
27 WARORA MH-29-003-042-001/367120
(KOSARSAR) 		1829003000NRG24230820230459592 23/08/2023 Vigneshwar C Madavi 1829003WL023699 Vigneshwar C Madavi 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082301C9F678 Vigneshwar C Madavi ()
28 WARORA MH-29-003-042-001/367127
(KOSARSAR) 		1829003000NRG24230820230459475 23/08/2023 Gajanan Bapuirav Lonkar 1829003WL023686 Gajanan Bapuirav Lonkar 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 N082301C9F670 Gajanan Bapuirav Lonkar ()
29 WARORA MH-29-003-042-001/369446
(KOSARSAR) 		1829003000NRG24230820230459482 23/08/2023 Kalpana Shankar Madavi 1829003WL023686 Kalpana Shankar Madavi 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082301C9F67A Kalpana Shankar Madavi ()
30 WARORA MH-29-003-042-001/369446
(KOSARSAR) 		1829003000NRG24230820230459483 23/08/2023 Panchafulabai Mahadev Madavi 1829003WL023686 Panchafulabai Mahadev Madavi 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082301C9F67B Panchafulabai Mahadev Madavi ()
31 WARORA MH-29-003-079-001/375560
(MESA) 		1829003000NRG24230820230459488 23/08/2023 SAKUBAI BHAGWAN AATRAM 1829003WL023687 SAKUBAI BHAGWAN AATRAM 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 N082301C9F66E SAKUBAI BHAGWAN AATRAM ()
SubTotal 8190 8190
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_230823FTO_172943 Bank of India BKID0009618 MADHELI 14196
2 WARORA MH1829003999_230823FTO_172943 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 13377
3 WARORA MH1829003999_230823FTO_172943 Bank of Maharastra MAHB0000066 WARORA 1911
4 WARORA MH1829003999_230823FTO_172943 Bank of Maharastra MAHB0000985 TEMURDA 7098
5 WARORA MH1829003999_230823FTO_172943 Canara Bank CNRB0006320 WARORA 1911
6 WARORA MH1829003999_230823FTO_172943 Indian Bank IDIB000S059 SHEGAON 7098
7 WARORA MH1829003999_230823FTO_172943 Indian Overseas Bank IOBA0003698 Warora 1911
8 WARORA MH1829003999_230823FTO_172943 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 6825
9 WARORA MH1829003999_230823FTO_172943 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1365

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