Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:32:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_031023FTO_222843
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-29-003-036-001/378174
(EKARJUNA) 		1829003000NRG24031020230503370 03/10/2023 Sathish Campat Zode 1829003WL029746 Sathish Campat Zode 00048 BKID0009607 1911 1911 Processed 10/11/2023 N102300155CEA Sathish Campat Zode ()
SubTotal 1911 1911
2 WARORA MH-29-003-060-001/365857
(BHATALA) 		1829003000NRG24031020230503798 03/10/2023 Mangesh Vinayak Barde 1829003WL029785 Mangesh Vinayak Barde 00051 MAHB0000792 1911 1911 Processed 10/11/2023 N102300155CE1 Mangesh Vinayak Barde ()
3 WARORA MH-29-003-060-001/365857
(BHATALA) 		1829003000NRG24031020230503800 03/10/2023 Mangesh Vinayak Barde 1829003WL029785 Mangesh Vinayak Barde 00051 MAHB0000792 1911 1911 Processed 10/11/2023 N102300155CE2 Mangesh Vinayak Barde ()
SubTotal 3822 3822
4 WARORA MH-29-003-060-001/365834
(BHATALA) 		1829003000NRG24031020230503794 03/10/2023 Sambhaji Gomaji Bawane 1829003WL029785 Sambhaji Gomaji Bawane 00051 MAHB0000985 1911 1911 Processed 10/11/2023 N102300155CE5 Sambhaji Gomaji Bawane ()
5 WARORA MH-29-003-060-001/378397
(BHATALA) 		1829003000NRG24031020230503801 03/10/2023 PANDURANG GANGADHAR BARDE 1829003WL029785 PANDURANG GANGADHAR BARDE 00051 MAHB0000985 1911 1911 Processed 10/11/2023 N102300155CE3 PANDURANG GANGADHAR BARDE ()
6 WARORA MH-29-003-060-001/378397
(BHATALA) 		1829003000NRG24031020230503802 03/10/2023 PANDURANG GANGADHAR BARDE 1829003WL029785 PANDURANG GANGADHAR BARDE 00051 MAHB0000985 1911 1911 Processed 10/11/2023 N102300155CE4 PANDURANG GANGADHAR BARDE ()
SubTotal 5733 5733
7 WARORA MH-29-003-010-001/372933
(AASHI) 		1829003000NRG24031020230503399 03/10/2023 JAYTAI KHUSHAL UIKE 1829003WL029749 JAYTAI KHUSHAL UIKE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 N102300155CE9 MS JAYATAI KHUSHAL UIKE ()
8 WARORA MH-29-003-036-001/378293
(EKARJUNA) 		1829003000NRG24031020230503375 03/10/2023 Jyotsana Gopinath Wandhare 1829003WL029746 Jyotsana Gopinath Wandhare 00415 SBIN0000501 1911 1911 Processed 10/11/2023 N102300155CE8 MRS JYOTSANA GOPINATH WANDHARE ()
9 WARORA MH-29-003-060-001/365834
(BHATALA) 		1829003000NRG24031020230503795 03/10/2023 Ashish Sambaji Bawane 1829003WL029785 Ashish Sambaji Bawane 00415 SBIN0000501 1911 1911 Processed 10/11/2023 N102300155CE6 MR ASHISH SAMBAJI BAWANE ()
10 WARORA MH-29-003-060-001/365836
(BHATALA) 		1829003000NRG24031020230503796 03/10/2023 Jyoti Bhima Bawane 1829003WL029785 Jyoti Bhima Bawane 00415 SBIN0000501 1911 1911 Processed 10/11/2023 N102300155CE7 MRS JYOTI BHIMA BAWANE ()
SubTotal 7644 7644
11 WARORA MH-29-003-042-001/367127
(KOSARSAR) 		1829003000NRG24031020230503653 03/10/2023 Gajanan Bapuirav Lonkar 1829003WL029768 Gajanan Bapuirav Lonkar 00540 BKID0WAINGB 273 273 Processed 10/11/2023 N102300155CDF Gajanan Bapuirav Lonkar ()
SubTotal 273 273
12 WARORA MH-29-003-022-001/376772
(MAJARA(RAI)) 		1829003000NRG24031020230503652 03/10/2023 Rahul Bhanudas Dhopte 1829003WL029767 Rahul Bhanudas Dhopte 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102300155CE0 Rahul Bhanudas Dhopte ()
SubTotal 1365 1365
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_031023FTO_222843 Bank of India BKID0009607 WARORA 1911
2 WARORA MH1829003999_031023FTO_222843 Bank of Maharastra MAHB0000792 ANANDVAN 3822
3 WARORA MH1829003999_031023FTO_222843 Bank of Maharastra MAHB0000985 TEMURDA 5733
4 WARORA MH1829003999_031023FTO_222843 State Bank of India SBIN0000501 WARORA 7644
5 WARORA MH1829003999_031023FTO_222843 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 273
6 WARORA MH1829003999_031023FTO_222843 India Post Payments Bank IPOS0000001 CHANDRAPUR 1365

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