Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:24:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_301123APB_FTO_296782
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-29-003-036-001/378048
(EKARJUNA)
1829003000NRG24301120230563273 30/11/2023 Rekha Haridas Kumri 1829003WL037890 Rekha Haridas Kumri 00051 MAHB0000066 1365 1365 Processed 01/12/2023 8117371661 MRS REKHA HARIDAS KUMRE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 WARORA MH-29-003-044-001/366893
(BODKHA)
1829003000NRG24301120230563257 30/11/2023 PAYAL RAJENDRA KAMDI 1829003WL037889 PAYAL RAJENDRA KAMDI 00051 MAHB0000792 1385 1385 Processed 01/12/2023 8117371659 PAYAL RAJENDRA KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1385 1385
3 WARORA MH-29-003-070-001/377340
(KHENJAI)
1829003000NRG24301120230563344 30/11/2023 ARUN SHRIHARI DADAMAL 1829003WL037903 ARUN SHRIHARI DADAMAL 00176 IDIB000S059 1092 1092 Processed 01/12/2023 8117371660 ARUN SHRIHARI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
4 WARORA MH-29-003-070-001/377977
(KHENJAI)
1829003000NRG24301120230563360 30/11/2023 GANESH SADASHIV DATE 1829003WL037903 GANESH SADASHIV DATE 00176 IDIB000S059 1365 1365 Processed 01/12/2023 8117371655 GANESH SADASHIV DATE INDIAN OVERSEAS BANK(508541)
5 WARORA MH-29-003-070-001/378304
(KHENJAI)
1829003000NRG24301120230563373 30/11/2023 Maya Vijay Telang 1829003WL037903 Maya Vijay Telang 00176 IDIB000S059 1365 1365 Processed 01/12/2023 8117371654 Mrs. MAYA VIJAY TELANG INDIAN BANK(607105)
SubTotal 3822 3822
6 WARORA MH-29-003-044-001/366893
(BODKHA)
1829003000NRG24301120230563254 30/11/2023 RAJENDRA VITTHAL KAMDI 1829003WL037889 RAJENDRA VITTHAL KAMDI 00177 IOBA0003698 1385 1385 Processed 01/12/2023 8117371667 RAJENDRA VITTHU KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1385 1385
7 WARORA MH-29-003-036-001/378160
(EKARJUNA)
1829003000NRG24301120230563276 30/11/2023 SHUBHANGI V ZODE 1829003WL037890 SHUBHANGI V ZODE 00415 SBIN0000501 1365 1365 Processed 01/12/2023 8117371656 MRS SHUBHANGI VILAS ZODE STATE BANK OF INDIA(508548)
8 WARORA MH-29-003-044-001/366893
(BODKHA)
1829003000NRG24301120230563256 30/11/2023 SAHIL RAJENDRA KAMDI 1829003WL037889 SAHIL RAJENDRA KAMDI 00415 SBIN0000501 1385 1385 Processed 01/12/2023 8117371666 SAHIL R KAMADI INDIAN OVERSEAS BANK(508541)
SubTotal 2750 2750
9 WARORA MH-29-003-044-001/366893
(BODKHA)
1829003000NRG24301120230563255 30/11/2023 SUNITA RAJENDRA KAMDI 1829003WL037889 SUNITA RAJENDRA KAMDI 00540 BKID0WAINGB 1385 1385 Processed 01/12/2023 8117371665 SUNITA RAJENDRA KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARORA MH-29-003-070-001/377395
(KHENJAI)
1829003000NRG24301120230563350 30/11/2023 Sangeeta V Bhavne 1829003WL037903 Sangeeta V Bhavne 00540 BKID0WAINGB 1365 1365 Processed 01/12/2023 8117371663 Mr. SANGITA VINAYAK BAWANE INDIAN BANK(607105)
11 WARORA MH-29-003-070-001/377395
(KHENJAI)
1829003000NRG24301120230563349 30/11/2023 Vinayak Mahadev Bhavne 1829003WL037903 Vinayak Mahadev Bhavne 00540 BKID0WAINGB 1365 1365 Processed 01/12/2023 8117371664 MRS VINAYAK MAHADEV BAVNE STATE BANK OF INDIA(508548)
12 WARORA MH-29-003-070-001/377983
(KHENJAI)
1829003000NRG24301120230563362 30/11/2023 Rahul Sitaram Gayakwad 1829003WL037903 Rahul Sitaram Gayakwad 00540 BKID0WAINGB 819 819 Processed 01/12/2023 8117371662 RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA VIDHARBHA KOKAN GRAMIN BANK(508516)
13 WARORA MH-29-003-070-001/378331
(KHENJAI)
1829003000NRG24301120230563375 30/11/2023 indira rajeshwar gajabhe 1829003WL037903 indira rajeshwar gajabhe 00540 BKID0WAINGB 819 819 Processed 01/12/2023 8117371658 INDIRA RAJESHWAR GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 WARORA MH-29-003-070-001/378331
(KHENJAI)
1829003000NRG24301120230563374 30/11/2023 rajeshwar patru gajbhe 1829003WL037903 rajeshwar patru gajbhe 00540 BKID0WAINGB 1092 1092 Processed 01/12/2023 8117371657 RAJESHWAR PATRUJI GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6845 6845
Total 17552 17552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_301123APB_FTO_296782 Bank of Maharastra MAHB0000066 WARORA 1365
2 WARORA MH1829003999_301123APB_FTO_296782 Bank of Maharastra MAHB0000792 ANANDVAN 1385
3 WARORA MH1829003999_301123APB_FTO_296782 Indian Bank IDIB000S059 SHEGAON 3822
4 WARORA MH1829003999_301123APB_FTO_296782 Indian Overseas Bank IOBA0003698 Warora 1385
5 WARORA MH1829003999_301123APB_FTO_296782 State Bank of India SBIN0000501 WARORA 2750
6 WARORA MH1829003999_301123APB_FTO_296782 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 1385
7 WARORA MH1829003999_301123APB_FTO_296782 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 5460

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