Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:03:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_040823FTO_147287
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-29-003-036-001/378174
(EKARJUNA) 		1829003000NRG24040820230436352 04/08/2023 Sathish Campat Zode 1829003WL020668 Sathish Campat Zode 00048 BKID0009607 1911 1911 Processed 13/09/2023 N082300507D7E Sathish Campat Zode ()
2 WARORA MH-29-003-036-001/378202
(EKARJUNA) 		1829003000NRG24040820230436355 04/08/2023 SANGEETA AJABRAO BHOYAR 1829003WL020668 SANGEETA AJABRAO BHOYAR 00048 BKID0009607 1911 1911 Processed 13/09/2023 N082300507D7F SANGEETA AJABRAO BHOYAR ()
3 WARORA MH-29-003-036-001/378246
(EKARJUNA) 		1829003000NRG24040820230436356 04/08/2023 HARSHAL BANDU DOYE 1829003WL020668 HARSHAL BANDU DOYE 00048 BKID0009607 1911 1911 Processed 13/09/2023 N082300507D80 HARSHAL BANDU DOYE ()
4 WARORA MH-29-003-054-003/377400
(PACHGAON(THA)) 		1829003000NRG24040820230436520 04/08/2023 Karishma Duryodhan Wandhare 1829003WL020683 Karishma Duryodhan Wandhare 00048 BKID0009607 1911 1911 Processed 13/09/2023 N082300507D81 Karishma Duryodhan Wandhare ()
SubTotal 7644 7644
5 WARORA MH-29-003-002-003/362853
(JAMKHULA) 		1829003000NRG24040820230434472 04/08/2023 CHAMPAT SAMBHA BHOYAR 1829003WL020447 CHAMPAT SAMBHA BHOYAR 00048 BKID0009620 1638 1638 Processed 13/09/2023 N082300507D82 CHAMPAT SAMBHA BHOYAR ()
SubTotal 1638 1638
6 WARORA MH-29-003-023-001/363863
(SALORI YENSA BLOCK) 		1829003000NRG24040820230436539 04/08/2023 Pratiba ramdas mankar 1829003WL020687 Pratiba ramdas mankar 00051 MAHB0000066 1911 1911 Processed 13/09/2023 N082300507D85 Pratiba ramdas mankar ()
SubTotal 1911 1911
7 WARORA MH-29-003-053-001/365503
(TADGAVHAN) 		1829003000NRG24040820230436550 04/08/2023 Shital Dipak Kodape 1829003WL020688 Shital Dipak Kodape 00051 MAHB0000985 1638 1638 Processed 13/09/2023 N082300507D8E Shital Dipak Kodape ()
8 WARORA MH-29-003-054-001/373807
(PACHGAON(THA)) 		1829003000NRG24040820230436557 04/08/2023 Santosh Raghunath Nannaware 1829003WL020691 Santosh Raghunath Nannaware 00051 MAHB0000985 1911 1911 Rejected 12/09/2023 N082300507D86 No Such Account
9 WARORA MH-29-003-054-001/374171
(PACHGAON(THA)) 		1829003000NRG24040820230436511 04/08/2023 Balrushna R Jivtode 1829003WL020683 Balrushna R Jivtode 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082300507D8A Balrushna R Jivtode ()
10 WARORA MH-29-003-054-002/373872
(PACHGAON(THA)) 		1829003000NRG24040820230436515 04/08/2023 Pankaj Shrawan Jambhule 1829003WL020683 Pankaj Shrawan Jambhule 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082300507D8B Pankaj Shrawan Jambhule ()
11 WARORA MH-29-003-054-002/373872
(PACHGAON(THA)) 		1829003000NRG24040820230436514 04/08/2023 Shravan Nago Jambule 1829003WL020683 Shravan Nago Jambule 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082300507D8C Shravan Nago Jambule ()
12 WARORA MH-29-003-054-002/374764
(PACHGAON(THA)) 		1829003000NRG24040820230436517 04/08/2023 Chandrakala Varlu Dharne 1829003WL020683 Chandrakala Varlu Dharne 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082300507D8D Chandrakala Varlu Dharne ()
13 WARORA MH-29-003-059-001/365393
(AATMURDI) 		1829003000NRG24040820230436361 04/08/2023 Shankar Ramchandra Turade 1829003WL020670 Shankar Ramchandra Turade 00051 MAHB0000985 1638 1638 Processed 13/09/2023 N082300507D87 Shankar Ramchandra Turade ()
SubTotal 12831 12831
14 WARORA MH-29-003-078-001/375249
(POHA) 		1829003000NRG24040820230436527 04/08/2023 PRADIP SHAMRAO GANFADE 1829003WL020684 PRADIP SHAMRAO GANFADE 00176 IDIB000S059 546 546 Processed 13/09/2023 N082300507D83 PRADIP SHAMRAO GANFADE ()
SubTotal 546 546
15 WARORA MH-29-003-023-001/363978
(SALORI YENSA BLOCK) 		1829003000NRG24040820230436546 04/08/2023 MINAKSHI JITENSDRA MAGARE 1829003WL020687 MINAKSHI JITENSDRA MAGARE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 N082300507D88 MRS MINAKSHI JITENDRA MAGARE ()
16 WARORA MH-29-003-036-001/378293
(EKARJUNA) 		1829003000NRG24040820230436357 04/08/2023 Jyotsana Gopinath Wandhare 1829003WL020668 Jyotsana Gopinath Wandhare 00415 SBIN0000501 1911 1911 Processed 13/09/2023 N082300507D89 MRS JYOTSANA GOPINATH WANDHARE ()
SubTotal 3822 3822
17 WARORA MH-29-003-036-001/378172
(EKARJUNA) 		1829003000NRG24040820230436351 04/08/2023 Aman Pramod Jiwtode 1829003WL020668 Aman Pramod Jiwtode 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300507D84 Aman Pramod Jiwtode ()
SubTotal 1911 1911
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_040823FTO_147287 Bank of India BKID0009607 WARORA 7644
2 WARORA MH1829003999_040823FTO_147287 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 1638
3 WARORA MH1829003999_040823FTO_147287 Bank of Maharastra MAHB0000066 WARORA 1911
4 WARORA MH1829003999_040823FTO_147287 Bank of Maharastra MAHB0000985 TEMURDA 12831
5 WARORA MH1829003999_040823FTO_147287 Indian Bank IDIB000S059 SHEGAON 546
6 WARORA MH1829003999_040823FTO_147287 State Bank of India SBIN0000501 WARORA 3822
7 WARORA MH1829003999_040823FTO_147287 India Post Payments Bank IPOS0000001 CHANDRAPUR 1911

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