Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:56:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_090823FTO_154728
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-29-003-027-001/364139
(MOHBALA(WARORA)) 		1829003000NRG24090820230441234 09/08/2023 MANGALA ANKUSH ATRAM 1829003WL021366 MANGALA ANKUSH ATRAM 00048 BKID0009607 1638 1638 Processed 13/09/2023 N082300BA164E MANGALA ANKUSH ATRAM ()
2 WARORA MH-29-003-027-001/364189
(MOHBALA(WARORA)) 		1829003000NRG24090820230441239 09/08/2023 Rakesh Vitthal Atram 1829003WL021366 Rakesh Vitthal Atram 00048 BKID0009607 1365 1365 Processed 13/09/2023 N082300BA164D Rakesh Vitthal Atram ()
3 WARORA MH-29-003-065-001/373556
(PARDI (Warora)) 		1829003000NRG24090820230441242 09/08/2023 Kunda Pandit Atram 1829003WL021367 Kunda Pandit Atram 00048 BKID0009607 1911 1911 Processed 13/09/2023 N082300BA164C Kunda Pandit Atram ()
SubTotal 4914 4914
4 WARORA MH-29-003-034-001/371468
(TULANA) 		1829003000NRG24090820230441353 09/08/2023 YOGESH RAMKRUSHNA TAJANE 1829003WL021389 YOGESH RAMKRUSHNA TAJANE 00048 BKID0009610 1911 1911 Processed 13/09/2023 N082300BA165E YOGESH RAMKRUSHNA TAJANE ()
SubTotal 1911 1911
5 WARORA MH-29-003-027-001/363965
(MOHBALA(WARORA)) 		1829003000NRG24090820230441229 09/08/2023 Manda Gulab Atram 1829003WL021366 Manda Gulab Atram 00051 MAHB0000066 1638 1638 Processed 13/09/2023 N082300BA1659 Manda Gulab Atram ()
6 WARORA MH-29-003-042-001/367168
(KOSARSAR) 		1829003000NRG24090820230441295 09/08/2023 Suman Bahurav Thete 1829003WL021374 Suman Bahurav Thete 00051 MAHB0000066 1911 1911 Processed 13/09/2023 N082300BA165B Suman Bahurav Thete ()
7 WARORA MH-29-003-042-001/367197
(KOSARSAR) 		1829003000NRG24090820230441297 09/08/2023 Mina Suresh Butale 1829003WL021374 Mina Suresh Butale 00051 MAHB0000066 1911 1911 Rejected 12/09/2023 N082300BA1658 No Such Account
8 WARORA MH-29-003-042-001/367197
(KOSARSAR) 		1829003000NRG24090820230441296 09/08/2023 Suresh Dadaji Butale 1829003WL021374 Suresh Dadaji Butale 00051 MAHB0000066 1911 1911 Processed 13/09/2023 N082300BA165A Suresh Dadaji Butale ()
SubTotal 7371 7371
9 WARORA MH-29-003-034-001/371200
(TULANA) 		1829003000NRG24090820230441384 09/08/2023 Mangala Santosh Bode 1829003WL021397 Mangala Santosh Bode 00165 IBKL0000599 1911 1911 Processed 13/09/2023 N082300BA1655 Mangala Santosh Bode ()
10 WARORA MH-29-003-034-001/371236
(TULANA) 		1829003000NRG24090820230441385 09/08/2023 Namdev Nanaji Bode 1829003WL021397 Namdev Nanaji Bode 00165 IBKL0000599 1911 1911 Processed 13/09/2023 N082300BA1653 Namdev Nanaji Bode ()
11 WARORA MH-29-003-065-001/373556
(PARDI (Warora)) 		1829003000NRG24090820230441241 09/08/2023 Pandit Dashrath Atram 1829003WL021367 Pandit Dashrath Atram 00165 IBKL0000599 1911 1911 Processed 13/09/2023 N082300BA1654 Pandit Dashrath Atram ()
SubTotal 5733 5733
12 WARORA MH-29-003-065-001/373526
(PARDI (Warora)) 		1829003000NRG24090820230441240 09/08/2023 Shevantabai Dasharath Aatram 1829003WL021367 Shevantabai Dasharath Aatram 00176 IDIB000S059 1911 1911 Processed 13/09/2023 N082300BA1656 Shevantabai Dasharath Aatram ()
SubTotal 1911 1911
13 WARORA MH-29-003-027-001/363952
(MOHBALA(WARORA)) 		1829003000NRG24090820230441228 09/08/2023 Ganpat Vilas Badki 1829003WL021366 Ganpat Vilas Badki 00177 IOBA0003698 1638 1638 Processed 13/09/2023 N082300BA1657 Ganpat Vilas Badki ()
SubTotal 1638 1638
14 WARORA MH-29-003-027-001/364145
(MOHBALA(WARORA)) 		1829003000NRG24090820230441235 09/08/2023 CHANDRABHAGA SADASHIV UIKE 1829003WL021366 CHANDRABHAGA SADASHIV UIKE 00415 SBIN0000501 1638 1638 Processed 13/09/2023 N082300BA165C MRS CHANDRABHAGA SADASHIV UIKE ()
SubTotal 1638 1638
15 WARORA MH-29-003-042-001/366967
(KOSARSAR) 		1829003000NRG24090820230441293 09/08/2023 Dhanraj Prabhakar Meshram 1829003WL021374 Dhanraj Prabhakar Meshram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300BA165D Dhanraj Prabhakar Meshram ()
16 WARORA MH-29-003-042-001/366967
(KOSARSAR) 		1829003000NRG24090820230441291 09/08/2023 Prabhakar Bhivaji Meshram 1829003WL021374 Prabhakar Bhivaji Meshram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300BA1652 Prabhakar Bhivaji Meshram ()
17 WARORA MH-29-003-042-001/366967
(KOSARSAR) 		1829003000NRG24090820230441294 09/08/2023 Varsha Dhanraj Meshram 1829003WL021374 Varsha Dhanraj Meshram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300BA164F Varsha Dhanraj Meshram ()
18 WARORA MH-29-003-042-001/369260
(KOSARSAR) 		1829003000NRG24090820230441301 09/08/2023 JOTSANA PRAVIN LODE 1829003WL021374 JOTSANA PRAVIN LODE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300BA1650 JOTSANA PRAVIN LODE ()
19 WARORA MH-29-003-042-001/369334
(KOSARSAR) 		1829003000NRG24090820230441302 09/08/2023 VANITA SANJAY BORAKAR 1829003WL021374 VANITA SANJAY BORAKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300BA1651 VANITA SANJAY BORAKAR ()
SubTotal 9555 9555
Total 34671 34671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_090823FTO_154728 Bank of India BKID0009607 WARORA 4914
2 WARORA MH1829003999_090823FTO_154728 Bank of India BKID0009610 BHADRAWATI 1911
3 WARORA MH1829003999_090823FTO_154728 Bank of Maharastra MAHB0000066 WARORA 7371
4 WARORA MH1829003999_090823FTO_154728 IDBI BANK IBKL0000599 WARORA 5733
5 WARORA MH1829003999_090823FTO_154728 Indian Bank IDIB000S059 SHEGAON 1911
6 WARORA MH1829003999_090823FTO_154728 Indian Overseas Bank IOBA0003698 Warora 1638
7 WARORA MH1829003999_090823FTO_154728 State Bank of India SBIN0000501 WARORA 1638
8 WARORA MH1829003999_090823FTO_154728 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 9555

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