Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:07:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_151223FTO_321905
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-29-003-042-001/367039
(KOSARSAR)
1829003000NRG24151220230576871 15/12/2023 Bandu Jagan Naytam 1829003WL039589 Bandu Jagan Naytam 00051 MAHB0000985 1911 1911 Processed 09/03/2024 N122300E1593F Bandu Jagan Naytam ()
2 WARORA MH-29-003-042-001/367151
(KOSARSAR)
1829003000NRG24151220230576873 15/12/2023 MANISHA ABHIMAN NAITAM 1829003WL039589 MANISHA ABHIMAN NAITAM 00051 MAHB0000985 1911 1911 Processed 09/03/2024 N122300E15942 MANISHA ABHIMAN NAITAM ()
3 WARORA MH-29-003-048-001/371090
(BORGAON(SHI))
1829003000NRG24151220230576883 15/12/2023 Pushapa D Kadasang 1829003WL039593 Pushapa D Kadasang 00051 MAHB0000985 1638 1638 Processed 09/03/2024 N122300E15947 Pushapa D Kadasang ()
4 WARORA MH-29-003-048-001/371575
(BORGAON(SHI))
1829003000NRG24151220230576886 15/12/2023 Prakash Santosh Wakade 1829003WL039593 Prakash Santosh Wakade 00051 MAHB0000985 1638 1638 Processed 09/03/2024 N122300E1593C Prakash Santosh Wakade ()
5 WARORA MH-29-003-048-001/371826
(BORGAON(SHI))
1829003000NRG24151220230576889 15/12/2023 Jotsana Vilas Khadsang 1829003WL039593 Jotsana Vilas Khadsang 00051 MAHB0000985 1638 1638 Processed 09/03/2024 N122300E15940 Jotsana Vilas Khadsang ()
6 WARORA MH-29-003-048-001/371829
(BORGAON(SHI))
1829003000NRG24151220230576892 15/12/2023 Kushum Janardhan Nannaware 1829003WL039593 Kushum Janardhan Nannaware 00051 MAHB0000985 1638 1638 Processed 09/03/2024 N122300E1593E Kushum Janardhan Nannaware ()
7 WARORA MH-29-003-048-001/375256
(BORGAON(SHI))
1829003000NRG24151220230576893 15/12/2023 Shalu Dattau Khgadsang 1829003WL039593 Shalu Dattau Khgadsang 00051 MAHB0000985 1638 1638 Processed 09/03/2024 N122300E1593D Shalu Dattau Khgadsang ()
8 WARORA MH-29-003-048-001/375296
(BORGAON(SHI))
1829003000NRG24151220230576896 15/12/2023 SINDHU BAPURAO KHADSANG 1829003WL039593 SINDHU BAPURAO KHADSANG 00051 MAHB0000985 1638 1638 Processed 09/03/2024 N122300E15946 SINDHU BAPURAO KHADSANG ()
9 WARORA MH-29-003-048-001/375331
(BORGAON(SHI))
1829003000NRG24151220230576898 15/12/2023 SHITAL SHRIRAJ NANNAWARE 1829003WL039593 SHITAL SHRIRAJ NANNAWARE 00051 MAHB0000985 1638 1638 Processed 09/03/2024 N122300E15941 SHITAL SHRIRAJ NANNAWARE ()
10 WARORA MH-29-003-048-001/375349
(BORGAON(SHI))
1829003000NRG24151220230576899 15/12/2023 Karishma Rajendra nannaware 1829003WL039593 Karishma Rajendra nannaware 00051 MAHB0000985 1638 1638 Processed 09/03/2024 N122300E15944 Karishma Rajendra nannaware ()
11 WARORA MH-29-003-053-001/365503
(TADGAVHAN)
1829003000NRG24151220230576843 15/12/2023 Shital Dipak Kodape 1829003WL039586 Shital Dipak Kodape 00051 MAHB0000985 1638 1638 Processed 09/03/2024 N122300E15943 Shital Dipak Kodape ()
SubTotal 18564 18564
12 WARORA MH-29-003-042-001/369456
(KOSARSAR)
1829003000NRG24151220230576874 15/12/2023 VARSHA SURYBHAN NAITAM 1829003WL039589 VARSHA SURYBHAN NAITAM 00089 CBIN0284430 1911 1911 Processed 09/03/2024 N122300E17094 VARSHA SURYBHAN NAITAM ()
SubTotal 1911 1911
13 WARORA MH-29-003-048-001/371679
(BORGAON(SHI))
1829003000NRG24151220230576888 15/12/2023 Nandkishor Rambhau Mathankar 1829003WL039593 Nandkishor Rambhau Mathankar 00415 SBIN0000501 1638 1638 Processed 09/03/2024 N122300E15945 MR NANDKISHOR RAMDAS MATHANKAR ()
SubTotal 1638 1638
14 WARORA MH-29-003-042-001/367151
(KOSARSAR)
1829003000NRG24151220230576872 15/12/2023 Abhiman Jagan Naytam 1829003WL039589 Abhiman Jagan Naytam 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122300E17093 Abhiman Jagan Naytam ()
SubTotal 1911 1911
15 WARORA MH-29-003-048-001/375296
(BORGAON(SHI))
1829003000NRG24151220230576895 15/12/2023 BAPURAO TULSHIRAM KHADSANG 1829003WL039593 BAPURAO TULSHIRAM KHADSANG 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E17095 BAPURAO TULSHIRAM KHADSANG ()
16 WARORA MH-29-003-078-001/375643
(POHA)
1829003000NRG24151220230576880 15/12/2023 DEVENDRA SUDHAKAR NIMKAR 1829003WL039592 DEVENDRA SUDHAKAR NIMKAR 00691 IPOS0000001 819 819 Processed 09/03/2024 N122300E1593B DEVENDRA SUDHAKAR NIMKAR ()
SubTotal 2457 2457
Total 26481 26481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_151223FTO_321905 Bank of Maharastra MAHB0000985 TEMURDA 18564
2 WARORA MH1829003999_151223FTO_321905 Central Bank Of India CBIN0284430 Warora 1911
3 WARORA MH1829003999_151223FTO_321905 State Bank of India SBIN0000501 WARORA 1638
4 WARORA MH1829003999_151223FTO_321905 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1911
5 WARORA MH1829003999_151223FTO_321905 India Post Payments Bank IPOS0000001 CHANDRAPUR 2457

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