Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:35:20 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_070723APB_FTO_105564
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-29-003-060-001/364143
(BHATALA) 		1829003000NRG24070720230383170 07/07/2023 Raju Maroti Jambhule 1829003WL014782 Raju Maroti Jambhule 00048 BKID0009607 1365 1365 Processed 13/07/2023 A193230215377 RAJU MAROTI JAMBHULE BANK OF INDIA(508505)
SubTotal 1365 1365
2 WARORA MH-29-003-060-001/378349
(BHATALA) 		1829003000NRG24070720230383181 07/07/2023 Swapnil Vinayak Tumsare 1829003WL014782 Swapnil Vinayak Tumsare 00051 MAHB0000059 1638 1638 Processed 13/07/2023 A193230215363 Mr. SWAPNIL VINAYAKRAO TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 WARORA MH-29-003-060-001/364283
(BHATALA) 		1829003000NRG24070720230383175 07/07/2023 Nitin Maroti Nannaware 1829003WL014782 Nitin Maroti Nannaware 00051 MAHB0000066 1911 1911 Rejected 12/07/2023 A193230215372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
4 WARORA MH-29-003-060-001/364146
(BHATALA) 		1829003000NRG24070720230383171 07/07/2023 Sudhakar Haribhau Dumre 1829003WL014782 Sudhakar Haribhau Dumre 00051 MAHB0000985 1365 1365 Processed 13/07/2023 A193230215380 MR SUDHAKAR HARIHAR DUMARE STATE BANK OF INDIA(508548)
5 WARORA MH-29-003-060-001/364283
(BHATALA) 		1829003000NRG24070720230383176 07/07/2023 Pratibha Pravin Nannaware 1829003WL014782 Pratibha Pravin Nannaware 00051 MAHB0000985 1911 1911 Processed 13/07/2023 A193230215375 Mrs. Pratibha Pravin Nannaware BANK OF MAHARASHTRA(607387)
6 WARORA MH-29-003-060-001/365529
(BHATALA) 		1829003000NRG24070720230383177 07/07/2023 Ankush Pandhurang Tumsare 1829003WL014782 Ankush Pandhurang Tumsare 00051 MAHB0000985 1638 1638 Processed 13/07/2023 A193230215379 Mr. ANKUSH PANDURANG TUMSARE BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-060-001/365645
(BHATALA) 		1829003000NRG24070720230383178 07/07/2023 varlu ganpat nannavare 1829003WL014782 varlu ganpat nannavare 00051 MAHB0000985 1638 1638 Processed 13/07/2023 A193230215374 MR VARLU GANAPAT NANNAVARE STATE BANK OF INDIA(508548)
8 WARORA MH-29-003-060-001/378329
(BHATALA) 		1829003000NRG24070720230383180 07/07/2023 Sachin Vitthal Moje 1829003WL014782 Sachin Vitthal Moje 00051 MAHB0000985 1365 1365 Processed 13/07/2023 A193230215373 SACHIN VITHTHAL MOJE INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARORA MH-29-003-060-001/378490
(BHATALA) 		1829003000NRG24070720230383183 07/07/2023 Kunal Ankush Tumsare 1829003WL014782 Kunal Ankush Tumsare 00051 MAHB0000985 1638 1638 Processed 13/07/2023 A193230215364 Mr. KUNAL ANKUSH TUMSARE BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-060-001/378495
(BHATALA) 		1829003000NRG24070720230383184 07/07/2023 Pawan Maroti Bawane 1829003WL014782 Pawan Maroti Bawane 00051 MAHB0000985 1638 1638 Processed 13/07/2023 A193230215365 Mr. PAWAN MAROTI BAWANE BANK OF MAHARASHTRA(607387)
SubTotal 11193 11193
11 WARORA MH-29-003-065-001/373145
(PARDI (Warora)) 		1829003000NRG24070720230382976 07/07/2023 Shivdas Kisan Ramteke 1829003WL014767 Shivdas Kisan Ramteke 00176 IDIB000S059 1911 1911 Processed 13/07/2023 A193230215378 SHIVDAS KISAN RAMTEKE & PATRABAI SHIVDA VIDHARBHA KOKAN GRAMIN BANK(508516)
12 WARORA MH-29-003-065-001/373490
(PARDI (Warora)) 		1829003000NRG24070720230382978 07/07/2023 Shankar Shivdas Ramteke 1829003WL014767 Shankar Shivdas Ramteke 00176 IDIB000S059 1911 1911 Processed 13/07/2023 A193230215376 Mr. SHANKAR SHIVDAS RAMTEKE INDIAN BANK(607105)
SubTotal 3822 3822
13 WARORA MH-29-003-060-001/365707
(BHATALA) 		1829003000NRG24070720230383179 07/07/2023 ravindra mahadeo garate 1829003WL014782 ravindra mahadeo garate 00177 IOBA0003010 1365 1365 Processed 13/07/2023 A193230215366 RAVINDRA MAHADEO GARATE INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
14 WARORA MH-29-003-060-001/378496
(BHATALA) 		1829003000NRG24070720230383185 07/07/2023 Praful Pandhari Tumsare 1829003WL014782 Praful Pandhari Tumsare 00354 PUNB0018010 1638 1638 Processed 13/07/2023 A193230215362 Mr. PRAFUL PANDHARI TUMSARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
15 WARORA MH-29-003-032-001/364627
(VANOJA) 		1829003000NRG24070720230382982 07/07/2023 Kalavati Shankar Parchake 1829003WL014768 Kalavati Shankar Parchake 00415 SBIN0000501 1911 1911 Processed 13/07/2023 A193230215367 KALAWATI SHANKAR PARCHAKE BANK OF INDIA(508505)
16 WARORA MH-29-003-060-001/364283
(BHATALA) 		1829003000NRG24070720230383174 07/07/2023 Pravin Maroti Nannaware 1829003WL014782 Pravin Maroti Nannaware 00415 SBIN0000501 1911 1911 Processed 13/07/2023 A193230215368 PRAVIN MAROTI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
17 WARORA MH-29-003-032-001/364429
(VANOJA) 		1829003000NRG24070720230382981 07/07/2023 Natthu k parchake 1829003WL014768 Natthu k parchake 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230215381 MR NATHUJI KRUSHNAJI PARCHAKE STATE BANK OF INDIA(508548)
18 WARORA MH-29-003-060-001/364283
(BHATALA) 		1829003000NRG24070720230383173 07/07/2023 Maroti Ganpat Nannaware 1829003WL014782 Maroti Ganpat Nannaware 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230215371 MAROTI GANAPAT NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARORA MH-29-003-060-001/378433
(BHATALA) 		1829003000NRG24070720230383182 07/07/2023 SHANKAR BHIWA JAMBHULE 1829003WL014782 SHANKAR BHIWA JAMBHULE 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230215370 SHANKAR BHIVA JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
20 WARORA MH-29-003-065-001/373145
(PARDI (Warora)) 		1829003000NRG24070720230382977 07/07/2023 PATRABAI SHIVDAS RAMTEKE 1829003WL014767 PATRABAI SHIVDAS RAMTEKE 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230215369 Mrs. Patrabai Shivdas Ramteke INDIAN BANK(607105)
SubTotal 7371 7371
Total 34125 34125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_070723APB_FTO_105564 Bank of India BKID0009607 WARORA 1365
2 WARORA MH1829003999_070723APB_FTO_105564 Bank of Maharastra MAHB0000059 HINGANGHAT 1638
3 WARORA MH1829003999_070723APB_FTO_105564 Bank of Maharastra MAHB0000066 WARORA 1911
4 WARORA MH1829003999_070723APB_FTO_105564 Bank of Maharastra MAHB0000985 TEMURDA 11193
5 WARORA MH1829003999_070723APB_FTO_105564 Indian Bank IDIB000S059 SHEGAON 3822
6 WARORA MH1829003999_070723APB_FTO_105564 Indian Overseas Bank IOBA0003010 Chandrapur 1365
7 WARORA MH1829003999_070723APB_FTO_105564 Punjab National Bank PUNB0018010 Warrora 1638
8 WARORA MH1829003999_070723APB_FTO_105564 State Bank of India SBIN0000501 WARORA 3822
9 WARORA MH1829003999_070723APB_FTO_105564 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1911
10 WARORA MH1829003999_070723APB_FTO_105564 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 5460

Download In Excel