Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:12:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_010923FTO_185614
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-29-003-055-001/376375
(PINJDURA) 		1829003000NRG24010920230472323 01/09/2023 Ramdas Rajaram Jambhule 1829003WL025386 Ramdas Rajaram Jambhule 00048 BKID0009617 1911 1911 Processed 10/11/2023 N0923000364A8 Ramdas Rajaram Jambhule ()
SubTotal 1911 1911
2 WARORA MH-29-003-001-001/377761
(NAGRI) 		1829003000NRG24010920230472359 01/09/2023 Soni Bandu Parse 1829003WL025392 Soni Bandu Parse 00048 BKID0009620 1638 1638 Processed 10/11/2023 N0923000364A9 Soni Bandu Parse ()
SubTotal 1638 1638
3 WARORA MH-29-003-055-001/376375
(PINJDURA) 		1829003000NRG24010920230472324 01/09/2023 Vijaya Ramdas Jambhle 1829003WL025386 Vijaya Ramdas Jambhle 00051 MAHB0000618 1911 1911 Processed 12/11/2023 N0923000364B2 Vijaya Ramdas Jambhle ()
SubTotal 1911 1911
4 WARORA MH-29-003-053-001/365503
(TADGAVHAN) 		1829003000NRG24010920230472388 01/09/2023 Shital Dipak Kodape 1829003WL025396 Shital Dipak Kodape 00051 MAHB0000985 1638 1638 Processed 12/11/2023 N0923000364B8 Shital Dipak Kodape ()
5 WARORA MH-29-003-053-002/365240
(TADGAVHAN) 		1829003000NRG24010920230472393 01/09/2023 KUSUM SHRAVAN BARDE 1829003WL025396 KUSUM SHRAVAN BARDE 00051 MAHB0000985 1638 1638 Processed 12/11/2023 N0923000364B7 KUSUM SHRAVAN BARDE ()
6 WARORA MH-29-003-055-002/376094
(PINJDURA) 		1829003000NRG24010920230472325 01/09/2023 Ashok Natthu Barde 1829003WL025386 Ashok Natthu Barde 00051 MAHB0000985 1911 1911 Processed 12/11/2023 N0923000364B4 Ashok Natthu Barde ()
7 WARORA MH-29-003-055-002/376121
(PINJDURA) 		1829003000NRG24010920230472327 01/09/2023 Dhanraj Mahadev batbarvai 1829003WL025386 Dhanraj Mahadev batbarvai 00051 MAHB0000985 1638 1638 Processed 12/11/2023 N0923000364B6 Dhanraj Mahadev batbarvai ()
8 WARORA MH-29-003-055-002/376126
(PINJDURA) 		1829003000NRG24010920230472330 01/09/2023 Laxmi Sunerlal Batbarvw 1829003WL025386 Laxmi Sunerlal Batbarvw 00051 MAHB0000985 1638 1638 Processed 12/11/2023 N0923000364B5 Laxmi Sunerlal Batbarvw ()
9 WARORA MH-29-003-055-002/376126
(PINJDURA) 		1829003000NRG24010920230472329 01/09/2023 Sundarlal Bhuthade Batbarve 1829003WL025386 Sundarlal Bhuthade Batbarve 00051 MAHB0000985 1911 1911 Processed 12/11/2023 N0923000364B3 Sundarlal Bhuthade Batbarve ()
SubTotal 10374 10374
10 WARORA MH-29-003-078-001/375249
(POHA) 		1829003000NRG24010920230472320 01/09/2023 PRADIP SHAMRAO GANFADE 1829003WL025385 PRADIP SHAMRAO GANFADE 00176 IDIB000S059 273 273 Processed 10/11/2023 N0923000364AB PRADIP SHAMRAO GANFADE ()
SubTotal 273 273
11 WARORA MH-29-003-034-002/371486
(TULANA) 		1829003000NRG24010920230472401 01/09/2023 PRAKASH MAHADEV MESHRAM 1829003WL025397 PRAKASH MAHADEV MESHRAM 00177 IOBA0003698 1911 1911 Processed 10/11/2023 N0923000364AD PRAKASH MAHADEV MESHRAM ()
12 WARORA MH-29-003-038-001/370403
(VADGAON) 		1829003000NRG24010920230472333 01/09/2023 VILASH BABANRAV DHOTE 1829003WL025387 VILASH BABANRAV DHOTE 00177 IOBA0003698 1911 1911 Processed 10/11/2023 N0923000364AE VILASH BABANRAV DHOTE ()
13 WARORA MH-29-003-038-001/377891
(VADGAON) 		1829003000NRG24010920230472336 01/09/2023 SHALU ASHOK AMBADARE 1829003WL025387 SHALU ASHOK AMBADARE 00177 IOBA0003698 1911 1911 Processed 10/11/2023 N0923000364AF SHALU ASHOK AMBADARE ()
14 WARORA MH-29-003-046-003/970054
(MOKHALA (Warora)) 		1829003000NRG24010920230472342 01/09/2023 Sandip Purushottam Sarpate 1829003WL025389 Sandip Purushottam Sarpate 00177 IOBA0003698 1911 1911 Processed 10/11/2023 N0923000364AC Sandip Purushottam Sarpate ()
SubTotal 7644 7644
15 WARORA MH-29-003-046-003/969980
(MOKHALA (Warora)) 		1829003000NRG24010920230472341 01/09/2023 Shubham padmakar Sarpate 1829003WL025389 Shubham padmakar Sarpate 00415 SBIN0000501 1911 1911 Processed 10/11/2023 N0923000364B9 MASTER SHUBHAM PADMAKAR SARPATE MINOR ()
SubTotal 1911 1911
16 WARORA MH-29-003-055-001/376374
(PINJDURA) 		1829003000NRG24010920230472322 01/09/2023 Kanta Santosh jambhule 1829003WL025386 Kanta Santosh jambhule 00415 SBIN0007676 1911 1911 Processed 10/11/2023 N0923000364BB MRS KANTA SANTOSH JAMBHULE ()
17 WARORA MH-29-003-055-001/376374
(PINJDURA) 		1829003000NRG24010920230472321 01/09/2023 Santosh Rajaram Jambhule 1829003WL025386 Santosh Rajaram Jambhule 00415 SBIN0007676 1911 1911 Processed 10/11/2023 N0923000364BA MR SANTOSH RAJARAM JAMBHULE ()
SubTotal 3822 3822
18 WARORA MH-29-003-038-001/370404
(VADGAON) 		1829003000NRG24010920230472335 01/09/2023 SHEWANTABAI BABANRAV DHOTE 1829003WL025387 SHEWANTABAI BABANRAV DHOTE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923000364AA SHEWANTABAI BABANRAV DHOTE ()
SubTotal 1911 1911
19 WARORA MH-29-003-038-001/370405
(VADGAON) 		1829003000NRG24010920230472362 01/09/2023 Shravanji P Danoarkar 1829003WL025393 Shravanji P Danoarkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923000364B1 Shravanji P Danoarkar ()
20 WARORA MH-29-003-038-001/377848
(VADGAON) 		1829003000NRG24010920230472364 01/09/2023 Nandakishor Shankar Borekar 1829003WL025393 Nandakishor Shankar Borekar 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N0923000364B0 Nandakishor Shankar Borekar ()
SubTotal 2730 2730
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_010923FTO_185614 Bank of India BKID0009617 T P S DURGAPUR 1911
2 WARORA MH1829003999_010923FTO_185614 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 1638
3 WARORA MH1829003999_010923FTO_185614 Bank of Maharastra MAHB0000618 DEWAI GOVINDPUR 1911
4 WARORA MH1829003999_010923FTO_185614 Bank of Maharastra MAHB0000985 TEMURDA 10374
5 WARORA MH1829003999_010923FTO_185614 Indian Bank IDIB000S059 SHEGAON 273
6 WARORA MH1829003999_010923FTO_185614 Indian Overseas Bank IOBA0003698 Warora 7644
7 WARORA MH1829003999_010923FTO_185614 State Bank of India SBIN0000501 WARORA 1911
8 WARORA MH1829003999_010923FTO_185614 State Bank of India SBIN0007676 FOREST CAMP MIDC, CHANDRAPUR 3822
9 WARORA MH1829003999_010923FTO_185614 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 1911
10 WARORA MH1829003999_010923FTO_185614 India Post Payments Bank IPOS0000001 CHANDRAPUR 2730

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