Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_190723FTO_121824
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-29-003-038-001/377903
(VADGAON) 		1829003000NRG24190720230409416 19/07/2023 dilip vishavnath petkar 1829003WL017421 dilip vishavnath petkar 00048 BKID0009607 1911 1911 Processed 28/07/2023 N0723022F03D6 dilip vishavnath petkar ()
SubTotal 1911 1911
2 WARORA MH-29-003-005-001/367435
(YEVTI) 		1829003000NRG24190720230409708 19/07/2023 Babarao Ambadas Kinnake 1829003WL017463 Babarao Ambadas Kinnake 00048 BKID0009618 1911 1911 Rejected 27/07/2023 N0723022F03BA No Such Account
3 WARORA MH-29-003-005-001/367435
(YEVTI) 		1829003000NRG24190720230409709 19/07/2023 Ranjana Babarav Kinnake 1829003WL017463 Ranjana Babarav Kinnake 00048 BKID0009618 1911 1911 Rejected 27/07/2023 N0723022F03BB No Such Account
4 WARORA MH-29-003-005-001/367435
(YEVTI) 		1829003000NRG24190720230409707 19/07/2023 Vandana Narayan Kinnake 1829003WL017463 Vandana Narayan Kinnake 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03C4 Vandana Narayan Kinnake ()
5 WARORA MH-29-003-005-001/367592
(YEVTI) 		1829003000NRG24190720230409711 19/07/2023 Sanjay Kisna Tadaskar 1829003WL017463 Sanjay Kisna Tadaskar 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03D5 Sanjay Kisna Tadaskar ()
6 WARORA MH-29-003-013-001/363049
(SOIT) 		1829003000NRG24190720230409859 19/07/2023 Girja Kisana Pachare 1829003WL017470 Girja Kisana Pachare 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03C1 Girja Kisana Pachare ()
7 WARORA MH-29-003-013-001/363049
(SOIT) 		1829003000NRG24190720230409860 19/07/2023 Girja Kisana Pachare 1829003WL017470 Girja Kisana Pachare 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03C0 Girja Kisana Pachare ()
8 WARORA MH-29-003-013-001/363122
(SOIT) 		1829003000NRG24190720230409864 19/07/2023 Kusum Purushottam Madavi 1829003WL017470 Kusum Purushottam Madavi 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03C3 Kusum Purushottam Madavi ()
9 WARORA MH-29-003-013-001/363122
(SOIT) 		1829003000NRG24190720230409862 19/07/2023 Kusum Purushottam Madavi 1829003WL017470 Kusum Purushottam Madavi 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03C2 Kusum Purushottam Madavi ()
10 WARORA MH-29-003-013-001/363122
(SOIT) 		1829003000NRG24190720230409863 19/07/2023 Purushottam Govinda Madavi 1829003WL017470 Purushottam Govinda Madavi 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03C7 Purushottam Govinda Madavi ()
11 WARORA MH-29-003-013-001/363122
(SOIT) 		1829003000NRG24190720230409861 19/07/2023 Purushottam Govinda Madavi 1829003WL017470 Purushottam Govinda Madavi 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03C8 Purushottam Govinda Madavi ()
12 WARORA MH-29-003-013-001/363220
(SOIT) 		1829003000NRG24190720230409865 19/07/2023 Mahadev Natthuji Jumnake 1829003WL017470 Mahadev Natthuji Jumnake 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03BD Mahadev Natthuji Jumnake ()
13 WARORA MH-29-003-013-001/363220
(SOIT) 		1829003000NRG24190720230409866 19/07/2023 Mahadev Natthuji Jumnake 1829003WL017470 Mahadev Natthuji Jumnake 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03BC Mahadev Natthuji Jumnake ()
14 WARORA MH-29-003-013-001/363255
(SOIT) 		1829003000NRG24190720230409867 19/07/2023 Hanuman Govinda Pachare 1829003WL017470 Hanuman Govinda Pachare 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03BE Hanuman Govinda Pachare ()
15 WARORA MH-29-003-013-001/363255
(SOIT) 		1829003000NRG24190720230409868 19/07/2023 Hanuman Govinda Pachare 1829003WL017470 Hanuman Govinda Pachare 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03BF Hanuman Govinda Pachare ()
16 WARORA MH-29-003-013-001/363272
(SOIT) 		1829003000NRG24190720230409869 19/07/2023 Vimal Dada Pachare 1829003WL017470 Vimal Dada Pachare 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03C5 Vimal Dada Pachare ()
17 WARORA MH-29-003-013-001/363272
(SOIT) 		1829003000NRG24190720230409870 19/07/2023 Vimal Dada Pachare 1829003WL017470 Vimal Dada Pachare 00048 BKID0009618 1911 1911 Processed 28/07/2023 N0723022F03C6 Vimal Dada Pachare ()
SubTotal 30576 30576
18 WARORA MH-29-003-038-001/377902
(VADGAON) 		1829003000NRG24190720230409415 19/07/2023 UMESH VIJAY LOKHANDE 1829003WL017421 UMESH VIJAY LOKHANDE 00048 BKID0009620 1911 1911 Processed 28/07/2023 N0723022F03C9 UMESH VIJAY LOKHANDE ()
19 WARORA MH-29-003-038-001/377912
(VADGAON) 		1829003000NRG24190720230409411 19/07/2023 SIDDHANT NAYAN LOKHANDE 1829003WL017420 SIDDHANT NAYAN LOKHANDE 00048 BKID0009620 1911 1911 Processed 28/07/2023 N0723022F03CA SIDDHANT NAYAN LOKHANDE ()
SubTotal 3822 3822
20 WARORA MH-29-003-027-001/364038
(MOHBALA(WARORA)) 		1829003000NRG24190720230409346 19/07/2023 Dipali Mahadev Madavi 1829003WL017411 Dipali Mahadev Madavi 00051 MAHB0000066 1365 1365 Processed 28/07/2023 N0723022F03CF Dipali Mahadev Madavi ()
21 WARORA MH-29-003-038-001/377912
(VADGAON) 		1829003000NRG24190720230409412 19/07/2023 SHITAL SUDDHANT LOKHANDE 1829003WL017420 SHITAL SUDDHANT LOKHANDE 00051 MAHB0000066 1911 1911 Processed 28/07/2023 N0723022F03CE SHITAL SUDDHANT LOKHANDE ()
SubTotal 3276 3276
22 WARORA MH-29-003-067-001/376219
(RALEGAON) 		1829003000NRG24190720230409396 19/07/2023 Kahushalya Devidas Bhimte 1829003WL017418 Kahushalya Devidas Bhimte 00415 SBIN0009378 1932 1932 Processed 28/07/2023 N0723022F03D1 MRS KAUSALYA DEVIDAS BHIMATE MR DEVIDAS ()
23 WARORA MH-29-003-067-001/376588
(RALEGAON) 		1829003000NRG24190720230409398 19/07/2023 Vanita Kashinath Gajbhiye 1829003WL017418 Vanita Kashinath Gajbhiye 00415 SBIN0009378 1911 1911 Processed 28/07/2023 N0723022F03D3 MRS VANITA KASHINATH GAJBHIYE ()
24 WARORA MH-29-003-067-001/376599
(RALEGAON) 		1829003000NRG24190720230409401 19/07/2023 darashana dhanaraj bhimate 1829003WL017418 darashana dhanaraj bhimate 00415 SBIN0009378 1911 1911 Processed 28/07/2023 N0723022F03D4 MRS DARSHANA DHANRAJ BHIMATE ()
25 WARORA MH-29-003-067-002/376563
(RALEGAON) 		1829003000NRG24190720230409405 19/07/2023 prabha bhojaraj bhimate 1829003WL017418 prabha bhojaraj bhimate 00415 SBIN0009378 1911 1911 Processed 28/07/2023 N0723022F03D0 MRS PRABHA BHOJRAJ BHIMATE ()
26 WARORA MH-29-003-067-002/376569
(RALEGAON) 		1829003000NRG24190720230409407 19/07/2023 Pranali Umesh Bhimte 1829003WL017418 Pranali Umesh Bhimte 00415 SBIN0009378 1932 1932 Processed 28/07/2023 N0723022F03D2 MRS PRANALI UMESH BHIMATE ()
SubTotal 9597 9597
27 WARORA MH-29-003-038-001/377911
(VADGAON) 		1829003000NRG24190720230409394 19/07/2023 VILAS RAMDAS SHRIRANKA 1829003WL017417 VILAS RAMDAS SHRIRANKA 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723022F03CB VILAS RAMDAS SHRIRANKA ()
28 WARORA MH-29-003-067-001/376219
(RALEGAON) 		1829003000NRG24190720230409395 19/07/2023 Devidas Shankar Bimte 1829003WL017418 Devidas Shankar Bimte 00540 BKID0WAINGB 1932 1932 Processed 28/07/2023 N0723022F03CD Devidas Shankar Bimte ()
29 WARORA MH-29-003-067-002/376569
(RALEGAON) 		1829003000NRG24190720230409406 19/07/2023 UMESH DEVIDAS BHIMATE 1829003WL017418 UMESH DEVIDAS BHIMATE 00540 BKID0WAINGB 1932 1932 Processed 28/07/2023 N0723022F03CC UMESH DEVIDAS BHIMATE ()
SubTotal 5775 5775
Total 54957 54957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_190723FTO_121824 Bank of India BKID0009607 WARORA 1911
2 WARORA MH1829003999_190723FTO_121824 Bank of India BKID0009618 MADHELI 30576
3 WARORA MH1829003999_190723FTO_121824 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 3822
4 WARORA MH1829003999_190723FTO_121824 Bank of Maharastra MAHB0000066 WARORA 3276
5 WARORA MH1829003999_190723FTO_121824 State Bank of India SBIN0009378 SAORI BIDKAR 9597
6 WARORA MH1829003999_190723FTO_121824 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 1911
7 WARORA MH1829003999_190723FTO_121824 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 3864

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