Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:37:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_140823FTO_162251
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-29-003-022-001/376756
(MAJARA(RAI)) 		1829003000NRG24140820230447698 14/08/2023 Manisha keshav bhogekar 1829003WL022168 Manisha keshav bhogekar 00048 BKID0009607 1638 1638 Processed 13/09/2023 N082301147BE0 Manisha keshav bhogekar ()
SubTotal 1638 1638
2 WARORA MH-29-003-013-001/363269
(SOIT) 		1829003000NRG24140820230447811 14/08/2023 Arjun Bapurao selote 1829003WL022186 Arjun Bapurao selote 00048 BKID0009618 1911 1911 Processed 13/09/2023 N082301147BE1 Arjun Bapurao selote ()
3 WARORA MH-29-003-013-001/363269
(SOIT) 		1829003000NRG24140820230447812 14/08/2023 Chandrakala Arjun Selote 1829003WL022186 Chandrakala Arjun Selote 00048 BKID0009618 1911 1911 Processed 13/09/2023 N082301147BE3 Chandrakala Arjun Selote ()
4 WARORA MH-29-003-013-001/363439
(SOIT) 		1829003000NRG24140820230447813 14/08/2023 Gajanan Ankush Nishankar 1829003WL022186 Gajanan Ankush Nishankar 00048 BKID0009618 1911 1911 Processed 13/09/2023 N082301147BE2 Gajanan Ankush Nishankar ()
SubTotal 5733 5733
5 WARORA MH-29-003-023-001/363863
(SALORI YENSA BLOCK) 		1829003000NRG24140820230447504 14/08/2023 Pratiba ramdas mankar 1829003WL022151 Pratiba ramdas mankar 00051 MAHB0000066 1911 1911 Processed 13/09/2023 N082301147BF6 Pratiba ramdas mankar ()
6 WARORA MH-29-003-042-001/367168
(KOSARSAR) 		1829003000NRG24140820230447870 14/08/2023 Suman Bahurav Thete 1829003WL022197 Suman Bahurav Thete 00051 MAHB0000066 1911 1911 Processed 13/09/2023 N082301147BF8 Suman Bahurav Thete ()
7 WARORA MH-29-003-042-001/367197
(KOSARSAR) 		1829003000NRG24140820230447872 14/08/2023 Mina Suresh Butale 1829003WL022197 Mina Suresh Butale 00051 MAHB0000066 1911 1911 Rejected 12/09/2023 N082301147BF5 No Such Account
8 WARORA MH-29-003-042-001/367197
(KOSARSAR) 		1829003000NRG24140820230447871 14/08/2023 Suresh Dadaji Butale 1829003WL022197 Suresh Dadaji Butale 00051 MAHB0000066 1911 1911 Processed 13/09/2023 N082301147BF7 Suresh Dadaji Butale ()
SubTotal 7644 7644
9 WARORA MH-29-003-023-001/364037
(SALORI YENSA BLOCK) 		1829003000NRG24140820230447842 14/08/2023 DILIP SHANKAR NAGAPURE 1829003WL022193 DILIP SHANKAR NAGAPURE 00051 MAHB0000792 1638 1638 Processed 13/09/2023 N082301147BF9 DILIP SHANKAR NAGAPURE ()
SubTotal 1638 1638
10 WARORA MH-29-003-046-001/368573
(MOKHALA (Warora)) 		1829003000NRG24140820230447947 14/08/2023 Sandip Nago Matte 1829003WL022204 Sandip Nago Matte 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082301147BFD Sandip Nago Matte ()
11 WARORA MH-29-003-046-001/368935
(MOKHALA (Warora)) 		1829003000NRG24140820230447949 14/08/2023 Rajendra Mahadev Jogi 1829003WL022204 Rajendra Mahadev Jogi 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082301147BFC Rajendra Mahadev Jogi ()
12 WARORA MH-29-003-046-002/369954
(MOKHALA (Warora)) 		1829003000NRG24140820230447712 14/08/2023 JIJABAI LATARI UPARE 1829003WL022172 JIJABAI LATARI UPARE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082301147BFA JIJABAI LATARI UPARE ()
13 WARORA MH-29-003-055-002/376094
(PINJDURA) 		1829003000NRG24140820230447845 14/08/2023 Ashok Natthu Barde 1829003WL022194 Ashok Natthu Barde 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082301147BFB Ashok Natthu Barde ()
14 WARORA MH-29-003-055-002/376352
(PINJDURA) 		1829003000NRG24140820230447852 14/08/2023 sharda arun barde 1829003WL022194 sharda arun barde 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082301147C04 sharda arun barde ()
SubTotal 9555 9555
15 WARORA MH-29-003-079-001/377746
(MESA) 		1829003000NRG24140820230447565 14/08/2023 M.V.Katore 1829003WL022157 M.V.Katore 00176 IDIB000S059 273 273 Processed 13/09/2023 N082301147BF0 M.V.Katore ()
16 WARORA MH-29-003-082-001/376766
(SHEGAON(BU)) 		1829003000NRG24140820230447864 14/08/2023 DURGA VILASH GAJBE 1829003WL022195 DURGA VILASH GAJBE 00176 IDIB000S059 1911 1911 Processed 13/09/2023 N082301147BEE DURGA VILASH GAJBE ()
17 WARORA MH-29-003-082-001/397018
(SHEGAON(BU)) 		1829003000NRG24140820230447660 14/08/2023 Mangesh Yadav Hivarkar 1829003WL022163 Mangesh Yadav Hivarkar 00176 IDIB000S059 819 819 Processed 13/09/2023 N082301147BEF Mangesh Yadav Hivarkar ()
SubTotal 3003 3003
18 WARORA MH-29-003-046-003/970054
(MOKHALA (Warora)) 		1829003000NRG24140820230447959 14/08/2023 Sandip Purushottam Sarpate 1829003WL022204 Sandip Purushottam Sarpate 00177 IOBA0003698 1911 1911 Processed 13/09/2023 N082301147BF1 Sandip Purushottam Sarpate ()
SubTotal 1911 1911
19 WARORA MH-29-003-013-001/363481
(SOIT) 		1829003000NRG24140820230447814 14/08/2023 RAJU PURUSHOTTAM PUSDEKAR 1829003WL022186 RAJU PURUSHOTTAM PUSDEKAR 00415 SBIN0000501 1911 1911 Processed 13/09/2023 N082301147C00 MR RAJU PURUSHOTTAM PUSDEKAR ()
20 WARORA MH-29-003-023-001/364037
(SALORI YENSA BLOCK) 		1829003000NRG24140820230447843 14/08/2023 Sangita Dilip Nagapure 1829003WL022193 Sangita Dilip Nagapure 00415 SBIN0000501 1638 1638 Processed 13/09/2023 N082301147C03 MRS SANGITA DILIP NAGAPURE ()
21 WARORA MH-29-003-046-001/368935
(MOKHALA (Warora)) 		1829003000NRG24140820230447948 14/08/2023 Sunita Mahadev Jogi 1829003WL022204 Sunita Mahadev Jogi 00415 SBIN0000501 1911 1911 Processed 13/09/2023 N082301147C02 MRS SUNITA MAHADEO JOGI ()
22 WARORA MH-29-003-046-001/970017
(MOKHALA (Warora)) 		1829003000NRG24140820230447951 14/08/2023 Prashant Ganpat Dethe 1829003WL022204 Prashant Ganpat Dethe 00415 SBIN0000501 1911 1911 Processed 13/09/2023 N082301147BFF MR PRASHANT GANPAT DETHE ()
23 WARORA MH-29-003-046-002/369971
(MOKHALA (Warora)) 		1829003000NRG24140820230447954 14/08/2023 SHRIHARI SADASHIV JIVTODE 1829003WL022204 SHRIHARI SADASHIV JIVTODE 00415 SBIN0000501 1911 1911 Rejected 12/09/2023 N082301147BFE No Such Account
24 WARORA MH-29-003-046-003/969980
(MOKHALA (Warora)) 		1829003000NRG24140820230447956 14/08/2023 Shubham padmakar Sarpate 1829003WL022204 Shubham padmakar Sarpate 00415 SBIN0000501 1911 1911 Processed 13/09/2023 N082301147C01 MASTER SHUBHAM PADMAKAR SARPATE MINOR ()
SubTotal 11193 11193
25 WARORA MH-29-003-026-001/365550
(MARDA (Warora)) 		1829003000NRG24140820230447804 14/08/2023 Kalasvati 1829003WL022184 Kalasvati 00540 BKID0WAINGB 1911 1911 Rejected 12/09/2023 N082301147BE5 No Such Account
26 WARORA MH-29-003-026-001/365550
(MARDA (Warora)) 		1829003000NRG24140820230447802 14/08/2023 Rachandra Tukaram Nakshine 1829003WL022184 Rachandra Tukaram Nakshine 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082301147BEC Rachandra Tukaram Nakshine ()
27 WARORA MH-29-003-026-001/365550
(MARDA (Warora)) 		1829003000NRG24140820230447803 14/08/2023 Vinod Tukaram Nakshine 1829003WL022184 Vinod Tukaram Nakshine 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082301147BED Vinod Tukaram Nakshine ()
28 WARORA MH-29-003-026-001/365820
(MARDA (Warora)) 		1829003000NRG24140820230447805 14/08/2023 VAISHALI VINOD NAKSHINE 1829003WL022184 VAISHALI VINOD NAKSHINE 00540 BKID0WAINGB 1911 1911 Rejected 12/09/2023 N082301147BE4 No Such Account
29 WARORA MH-29-003-042-001/366967
(KOSARSAR) 		1829003000NRG24140820230447934 14/08/2023 Dhanraj Prabhakar Meshram 1829003WL022201 Dhanraj Prabhakar Meshram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082301147BE8 Dhanraj Prabhakar Meshram ()
30 WARORA MH-29-003-042-001/366967
(KOSARSAR) 		1829003000NRG24140820230447932 14/08/2023 Prabhakar Bhivaji Meshram 1829003WL022201 Prabhakar Bhivaji Meshram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082301147BEB Prabhakar Bhivaji Meshram ()
31 WARORA MH-29-003-042-001/366967
(KOSARSAR) 		1829003000NRG24140820230447935 14/08/2023 Varsha Dhanraj Meshram 1829003WL022201 Varsha Dhanraj Meshram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082301147BE7 Varsha Dhanraj Meshram ()
32 WARORA MH-29-003-042-001/367127
(KOSARSAR) 		1829003000NRG24140820230447936 14/08/2023 Gajanan Bapuirav Lonkar 1829003WL022202 Gajanan Bapuirav Lonkar 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 N082301147BE6 Gajanan Bapuirav Lonkar ()
33 WARORA MH-29-003-042-001/369260
(KOSARSAR) 		1829003000NRG24140820230447876 14/08/2023 JOTSANA PRAVIN LODE 1829003WL022197 JOTSANA PRAVIN LODE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082301147BE9 JOTSANA PRAVIN LODE ()
34 WARORA MH-29-003-042-001/369334
(KOSARSAR) 		1829003000NRG24140820230447877 14/08/2023 VANITA SANJAY BORAKAR 1829003WL022197 VANITA SANJAY BORAKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082301147BEA VANITA SANJAY BORAKAR ()
35 WARORA MH-29-003-079-001/375560
(MESA) 		1829003000NRG24140820230447558 14/08/2023 SAKUBAI BHAGWAN AATRAM 1829003WL022157 SAKUBAI BHAGWAN AATRAM 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N082301147C05 SAKUBAI BHAGWAN AATRAM ()
SubTotal 19656 19656
36 WARORA MH-29-003-022-001/376770
(MAJARA(RAI)) 		1829003000NRG24140820230447699 14/08/2023 Mukinda sonba Dhoke 1829003WL022168 Mukinda sonba Dhoke 00691 IPOS0000001 546 546 Processed 13/09/2023 N082301147BF4 Mukinda sonba Dhoke ()
37 WARORA MH-29-003-022-001/376772
(MAJARA(RAI)) 		1829003000NRG24140820230447700 14/08/2023 Rahul Bhanudas Dhopte 1829003WL022168 Rahul Bhanudas Dhopte 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082301147BF3 Rahul Bhanudas Dhopte ()
38 WARORA MH-29-003-046-003/970039
(MOKHALA (Warora)) 		1829003000NRG24140820230447958 14/08/2023 SONU SACHIN JAMBHULE 1829003WL022204 SONU SACHIN JAMBHULE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082301147BF2 SONU SACHIN JAMBHULE ()
SubTotal 4095 4095
Total 66066 66066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_140823FTO_162251 Bank of India BKID0009607 WARORA 1638
2 WARORA MH1829003999_140823FTO_162251 Bank of India BKID0009618 MADHELI 5733
3 WARORA MH1829003999_140823FTO_162251 Bank of Maharastra MAHB0000066 WARORA 7644
4 WARORA MH1829003999_140823FTO_162251 Bank of Maharastra MAHB0000792 ANANDVAN 1638
5 WARORA MH1829003999_140823FTO_162251 Bank of Maharastra MAHB0000985 TEMURDA 9555
6 WARORA MH1829003999_140823FTO_162251 Indian Bank IDIB000S059 SHEGAON 3003
7 WARORA MH1829003999_140823FTO_162251 Indian Overseas Bank IOBA0003698 Warora 1911
8 WARORA MH1829003999_140823FTO_162251 State Bank of India SBIN0000501 WARORA 11193
9 WARORA MH1829003999_140823FTO_162251 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 10647
10 WARORA MH1829003999_140823FTO_162251 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1365
11 WARORA MH1829003999_140823FTO_162251 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 7644
12 WARORA MH1829003999_140823FTO_162251 India Post Payments Bank IPOS0000001 CHANDRAPUR 4095

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