Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:05:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_240823FTO_174220
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-29-003-031-001/362485
(BORDA (Warora)) 		1829003000NRG24240820230460574 24/08/2023 Anisha Digambar Moon 1829003WL023849 Anisha Digambar Moon 00048 BKID0009607 1911 1911 Processed 15/09/2023 N082301E0E26E Anisha Digambar Moon ()
2 WARORA MH-29-003-031-001/362485
(BORDA (Warora)) 		1829003000NRG24240820230460573 24/08/2023 Ashvini Digambar Moon 1829003WL023849 Ashvini Digambar Moon 00048 BKID0009607 1911 1911 Processed 15/09/2023 N082301E0E26F Ashvini Digambar Moon ()
3 WARORA MH-29-003-031-001/362485
(BORDA (Warora)) 		1829003000NRG24240820230460572 24/08/2023 Didambar Suryabhanji Moon 1829003WL023849 Didambar Suryabhanji Moon 00048 BKID0009607 1911 1911 Processed 15/09/2023 N082301E0E26C Didambar Suryabhanji Moon ()
4 WARORA MH-29-003-034-002/371478
(TULANA) 		1829003000NRG24240820230460669 24/08/2023 SHOBA ISHWAR ATRAM 1829003WL023860 SHOBA ISHWAR ATRAM 00048 BKID0009607 1911 1911 Processed 15/09/2023 N082301E0E26D SHOBA ISHWAR ATRAM ()
SubTotal 7644 7644
5 WARORA MH-29-003-055-001/376375
(PINJDURA) 		1829003000NRG24240820230460556 24/08/2023 Ramdas Rajaram Jambhule 1829003WL023845 Ramdas Rajaram Jambhule 00048 BKID0009617 1911 1911 Processed 15/09/2023 N082301E0E270 Ramdas Rajaram Jambhule ()
SubTotal 1911 1911
6 WARORA MH-29-003-055-001/376375
(PINJDURA) 		1829003000NRG24240820230460557 24/08/2023 Vijaya Ramdas Jambhle 1829003WL023845 Vijaya Ramdas Jambhle 00051 MAHB0000618 1911 1911 Processed 15/09/2023 N082301E0E277 Vijaya Ramdas Jambhle ()
SubTotal 1911 1911
7 WARORA MH-29-003-046-003/970057
(MOKHALA (Warora)) 		1829003000NRG24240820230460682 24/08/2023 BALDEV GANAJI PATIL 1829003WL023861 BALDEV GANAJI PATIL 00051 MAHB0000732 1911 1911 Processed 15/09/2023 N082301E0E278 BALDEV GANAJI PATIL ()
SubTotal 1911 1911
8 WARORA MH-29-003-046-001/368573
(MOKHALA (Warora)) 		1829003000NRG24240820230460683 24/08/2023 Sandip Nago Matte 1829003WL023862 Sandip Nago Matte 00051 MAHB0000985 1911 1911 Processed 15/09/2023 N082301E0E27B Sandip Nago Matte ()
9 WARORA MH-29-003-046-001/368935
(MOKHALA (Warora)) 		1829003000NRG24240820230460685 24/08/2023 Rajendra Mahadev Jogi 1829003WL023862 Rajendra Mahadev Jogi 00051 MAHB0000985 1911 1911 Processed 15/09/2023 N082301E0E27A Rajendra Mahadev Jogi ()
10 WARORA MH-29-003-053-001/365503
(TADGAVHAN) 		1829003000NRG24240820230460550 24/08/2023 Shital Dipak Kodape 1829003WL023844 Shital Dipak Kodape 00051 MAHB0000985 1365 1365 Processed 15/09/2023 N082301E0E27D Shital Dipak Kodape ()
11 WARORA MH-29-003-053-002/365240
(TADGAVHAN) 		1829003000NRG24240820230460552 24/08/2023 KUSUM SHRAVAN BARDE 1829003WL023844 KUSUM SHRAVAN BARDE 00051 MAHB0000985 1365 1365 Processed 15/09/2023 N082301E0E27C KUSUM SHRAVAN BARDE ()
12 WARORA MH-29-003-055-002/376094
(PINJDURA) 		1829003000NRG24240820230460558 24/08/2023 Ashok Natthu Barde 1829003WL023845 Ashok Natthu Barde 00051 MAHB0000985 1911 1911 Processed 15/09/2023 N082301E0E279 Ashok Natthu Barde ()
SubTotal 8463 8463
13 WARORA MH-29-003-046-003/369070
(MOKHALA (Warora)) 		1829003000NRG24240820230460681 24/08/2023 Darasing Maroti Dadmal 1829003WL023861 Darasing Maroti Dadmal 00152 HDFC0003196 1911 1911 Processed 15/09/2023 N082301E0E271 Darasing Maroti Dadmal ()
SubTotal 1911 1911
14 WARORA MH-29-003-034-002/371478
(TULANA) 		1829003000NRG24240820230460668 24/08/2023 ISHWAR NAMDEV ATRAM 1829003WL023860 ISHWAR NAMDEV ATRAM 00165 IBKL0000599 1911 1911 Processed 15/09/2023 N082301E0E272 ISHWAR NAMDEV ATRAM ()
SubTotal 1911 1911
15 WARORA MH-29-003-034-002/371486
(TULANA) 		1829003000NRG24240820230460671 24/08/2023 DURGA PRAKASH MESHRAM 1829003WL023860 DURGA PRAKASH MESHRAM 00177 IOBA0003698 1911 1911 Processed 15/09/2023 N082301E0E275 DURGA PRAKASH MESHRAM ()
16 WARORA MH-29-003-034-002/371486
(TULANA) 		1829003000NRG24240820230460670 24/08/2023 PRAKASH MAHADEV MESHRAM 1829003WL023860 PRAKASH MAHADEV MESHRAM 00177 IOBA0003698 1911 1911 Processed 15/09/2023 N082301E0E274 PRAKASH MAHADEV MESHRAM ()
17 WARORA MH-29-003-046-003/970054
(MOKHALA (Warora)) 		1829003000NRG24240820230460694 24/08/2023 Sandip Purushottam Sarpate 1829003WL023862 Sandip Purushottam Sarpate 00177 IOBA0003698 1911 1911 Processed 15/09/2023 N082301E0E273 Sandip Purushottam Sarpate ()
SubTotal 5733 5733
18 WARORA MH-29-003-046-001/368935
(MOKHALA (Warora)) 		1829003000NRG24240820230460684 24/08/2023 Sunita Mahadev Jogi 1829003WL023862 Sunita Mahadev Jogi 00415 SBIN0000501 1911 1911 Processed 15/09/2023 N082301E0E282 MRS SUNITA MAHADEO JOGI ()
19 WARORA MH-29-003-046-001/970017
(MOKHALA (Warora)) 		1829003000NRG24240820230460686 24/08/2023 Prashant Ganpat Dethe 1829003WL023862 Prashant Ganpat Dethe 00415 SBIN0000501 1911 1911 Processed 15/09/2023 N082301E0E280 MR PRASHANT GANPAT DETHE ()
20 WARORA MH-29-003-046-002/369971
(MOKHALA (Warora)) 		1829003000NRG24240820230460679 24/08/2023 SHRIHARI SADASHIV JIVTODE 1829003WL023861 SHRIHARI SADASHIV JIVTODE 00415 SBIN0000501 1911 1911 Rejected 15/09/2023 N082301E0E27F No Such Account
21 WARORA MH-29-003-046-003/969980
(MOKHALA (Warora)) 		1829003000NRG24240820230460689 24/08/2023 Shubham padmakar Sarpate 1829003WL023862 Shubham padmakar Sarpate 00415 SBIN0000501 1911 1911 Processed 15/09/2023 N082301E0E287 MASTER SHUBHAM PADMAKAR SARPATE MINOR ()
22 WARORA MH-29-003-046-003/970032
(MOKHALA (Warora)) 		1829003000NRG24240820230460691 24/08/2023 VARSHA GAJANAN URAKUDE 1829003WL023862 VARSHA GAJANAN URAKUDE 00415 SBIN0000501 1911 1911 Rejected 15/09/2023 N082301E0E284 No Such Account
23 WARORA MH-29-003-067-002/376320
(RALEGAON) 		1829003000NRG24240820230460566 24/08/2023 Bebi Janardhan Shende 1829003WL023847 Bebi Janardhan Shende 00415 SBIN0000501 1092 1092 Processed 15/09/2023 N082301E0E27E MR JANARDHAN DOMA SHENDE ()
24 WARORA MH-29-003-067-002/376625
(RALEGAON) 		1829003000NRG24240820230460568 24/08/2023 KOMAL VINOD SHENDE 1829003WL023847 KOMAL VINOD SHENDE 00415 SBIN0000501 1092 1092 Processed 15/09/2023 N082301E0E281 MRS KOMAL VINOD SHENDE ()
25 WARORA MH-29-003-067-002/376625
(RALEGAON) 		1829003000NRG24240820230460567 24/08/2023 VINOD JANRDHAN SHENDE 1829003WL023847 VINOD JANRDHAN SHENDE 00415 SBIN0000501 1092 1092 Rejected 15/09/2023 N082301E0E283 No Such Account
SubTotal 12831 12831
26 WARORA MH-29-003-055-001/376374
(PINJDURA) 		1829003000NRG24240820230460555 24/08/2023 Kanta Santosh jambhule 1829003WL023845 Kanta Santosh jambhule 00415 SBIN0007676 1911 1911 Processed 15/09/2023 N082301E0E286 MRS KANTA SANTOSH JAMBHULE ()
27 WARORA MH-29-003-055-001/376374
(PINJDURA) 		1829003000NRG24240820230460554 24/08/2023 Santosh Rajaram Jambhule 1829003WL023845 Santosh Rajaram Jambhule 00415 SBIN0007676 1911 1911 Processed 15/09/2023 N082301E0E285 MR SANTOSH RAJARAM JAMBHULE ()
SubTotal 3822 3822
28 WARORA MH-29-003-046-003/970039
(MOKHALA (Warora)) 		1829003000NRG24240820230460693 24/08/2023 SONU SACHIN JAMBHULE 1829003WL023862 SONU SACHIN JAMBHULE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082301E0E276 SONU SACHIN JAMBHULE ()
SubTotal 1911 1911
Total 49959 49959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_240823FTO_174220 Bank of India BKID0009607 WARORA 7644
2 WARORA MH1829003999_240823FTO_174220 Bank of India BKID0009617 T P S DURGAPUR 1911
3 WARORA MH1829003999_240823FTO_174220 Bank of Maharastra MAHB0000618 DEWAI GOVINDPUR 1911
4 WARORA MH1829003999_240823FTO_174220 Bank of Maharastra MAHB0000732 NANDURI 1911
5 WARORA MH1829003999_240823FTO_174220 Bank of Maharastra MAHB0000985 TEMURDA 8463
6 WARORA MH1829003999_240823FTO_174220 HDFC Bank HDFC0003196 Waroda 1911
7 WARORA MH1829003999_240823FTO_174220 IDBI BANK IBKL0000599 WARORA 1911
8 WARORA MH1829003999_240823FTO_174220 Indian Overseas Bank IOBA0003698 Warora 5733
9 WARORA MH1829003999_240823FTO_174220 State Bank of India SBIN0000501 WARORA 12831
10 WARORA MH1829003999_240823FTO_174220 State Bank of India SBIN0007676 FOREST CAMP MIDC, CHANDRAPUR 3822
11 WARORA MH1829003999_240823FTO_174220 India Post Payments Bank IPOS0000001 CHANDRAPUR 1911

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