Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:47:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_040923FTO_187611
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-29-003-036-001/378202
(EKARJUNA) 		1829003000NRG24040920230474138 04/09/2023 SANGEETA AJABRAO BHOYAR 1829003WL025592 SANGEETA AJABRAO BHOYAR 00048 BKID0009607 1638 1638 Processed 20/09/2023 N0923002EDB02 SANGEETA AJABRAO BHOYAR ()
2 WARORA MH-29-003-036-001/378246
(EKARJUNA) 		1829003000NRG24040920230474140 04/09/2023 HARSHAL BANDU DOYE 1829003WL025592 HARSHAL BANDU DOYE 00048 BKID0009607 1638 1638 Processed 20/09/2023 N0923002EDAED HARSHAL BANDU DOYE ()
SubTotal 3276 3276
3 WARORA MH-29-003-061-003/369994
(SALORI) 		1829003000NRG24040920230474319 04/09/2023 Nilkanth Tukaram Madavi 1829003WL025620 Nilkanth Tukaram Madavi 00051 MAHB0000792 1365 1365 Processed 20/09/2023 N0923002EDAF3 Nilkanth Tukaram Madavi ()
SubTotal 1365 1365
4 WARORA MH-29-003-054-001/373838
(PACHGAON(THA)) 		1829003000NRG24040920230474207 04/09/2023 Marothi Chuke 1829003WL025605 Marothi Chuke 00051 MAHB0000985 1911 1911 Processed 20/09/2023 N0923002EDAFA Marothi Chuke ()
5 WARORA MH-29-003-054-001/373838
(PACHGAON(THA)) 		1829003000NRG24040920230474208 04/09/2023 Vimal Chaukhe 1829003WL025605 Vimal Chaukhe 00051 MAHB0000985 1911 1911 Processed 20/09/2023 N0923002EDAFB Vimal Chaukhe ()
6 WARORA MH-29-003-054-001/373955
(PACHGAON(THA)) 		1829003000NRG24040920230474209 04/09/2023 Namdev Mahadev Hanvate 1829003WL025605 Namdev Mahadev Hanvate 00051 MAHB0000985 1911 1911 Processed 20/09/2023 N0923002EDAF9 Namdev Mahadev Hanvate ()
7 WARORA MH-29-003-054-002/374030
(PACHGAON(THA)) 		1829003000NRG24040920230474295 04/09/2023 Jyoshana Shankar dadmal 1829003WL025618 Jyoshana Shankar dadmal 00051 MAHB0000985 1911 1911 Processed 20/09/2023 N0923002EDAFD Jyoshana Shankar dadmal ()
8 WARORA MH-29-003-054-002/374459
(PACHGAON(THA)) 		1829003000NRG24040920230474210 04/09/2023 Ashok Bisan Zunzunwar 1829003WL025605 Ashok Bisan Zunzunwar 00051 MAHB0000985 1911 1911 Processed 20/09/2023 N0923002EDAFC Ashok Bisan Zunzunwar ()
9 WARORA MH-29-003-054-002/374587
(PACHGAON(THA)) 		1829003000NRG24040920230474211 04/09/2023 Janabai Dada Dhare 1829003WL025605 Janabai Dada Dhare 00051 MAHB0000985 1911 1911 Processed 20/09/2023 N0923002EDAF7 Janabai Dada Dhare ()
10 WARORA MH-29-003-054-002/374594
(PACHGAON(THA)) 		1829003000NRG24040920230474304 04/09/2023 rAJU 1829003WL025619 rAJU 00051 MAHB0000985 1911 1911 Rejected 20/09/2023 N0923002EDAF4 No Such Account
11 WARORA MH-29-003-054-002/374634
(PACHGAON(THA)) 		1829003000NRG24040920230474212 04/09/2023 Bebi 1829003WL025605 Bebi 00051 MAHB0000985 1911 1911 Rejected 20/09/2023 N0923002EDAF8 No Such Account
12 WARORA MH-29-003-054-002/374639
(PACHGAON(THA)) 		1829003000NRG24040920230474305 04/09/2023 Kamalakar Namdev Magre 1829003WL025619 Kamalakar Namdev Magre 00051 MAHB0000985 1911 1911 Processed 20/09/2023 N0923002EDB00 Kamalakar Namdev Magre ()
13 WARORA MH-29-003-054-002/374663
(PACHGAON(THA)) 		1829003000NRG24040920230474213 04/09/2023 Bandu Bisan Zunkar 1829003WL025605 Bandu Bisan Zunkar 00051 MAHB0000985 1911 1911 Rejected 20/09/2023 N0923002EDAF5 No Such Account
14 WARORA MH-29-003-054-002/374663
(PACHGAON(THA)) 		1829003000NRG24040920230474214 04/09/2023 Sangita Zunkar 1829003WL025605 Sangita Zunkar 00051 MAHB0000985 1911 1911 Rejected 20/09/2023 N0923002EDAF6 No Such Account
15 WARORA MH-29-003-054-002/374783
(PACHGAON(THA)) 		1829003000NRG24040920230474298 04/09/2023 Kavdu Sharvan Savsakde 1829003WL025618 Kavdu Sharvan Savsakde 00051 MAHB0000985 1911 1911 Processed 20/09/2023 N0923002EDAFF Kavdu Sharvan Savsakde ()
16 WARORA MH-29-003-054-002/377415
(PACHGAON(THA)) 		1829003000NRG24040920230474299 04/09/2023 Satish Abhiman Gayakawad 1829003WL025618 Satish Abhiman Gayakawad 00051 MAHB0000985 1911 1911 Processed 20/09/2023 N0923002EDAFE Satish Abhiman Gayakawad ()
SubTotal 24843 24843
17 WARORA MH-29-003-066-001/372344
(SAKHARA) 		1829003000NRG24040920230474321 04/09/2023 Giridhar Viktu Patil 1829003WL025621 Giridhar Viktu Patil 00176 IDIB000S059 1911 1911 Rejected 20/09/2023 N0923002EDAEF No Such Account
18 WARORA MH-29-003-066-001/373153
(SAKHARA) 		1829003000NRG24040920230474324 04/09/2023 Dipak Abhiman Patil 1829003WL025621 Dipak Abhiman Patil 00176 IDIB000S059 1911 1911 Processed 20/09/2023 N0923002EDAF0 Dipak Abhiman Patil ()
19 WARORA MH-29-003-066-001/373153
(SAKHARA) 		1829003000NRG24040920230474323 04/09/2023 Indiara Abhiman Pathil 1829003WL025621 Indiara Abhiman Pathil 00176 IDIB000S059 1911 1911 Processed 20/09/2023 N0923002EDB01 Indiara Abhiman Pathil ()
SubTotal 5733 5733
20 WARORA MH-29-003-036-001/378207
(EKARJUNA) 		1829003000NRG24040920230474139 04/09/2023 manisha devidas bhoyar 1829003WL025592 manisha devidas bhoyar 00177 IOBA0003698 1638 1638 Processed 20/09/2023 N0923002EDAF1 manisha devidas bhoyar ()
SubTotal 1638 1638
21 WARORA MH-29-003-010-001/372933
(AASHI) 		1829003000NRG24040920230474042 04/09/2023 JAYTAI KHUSHAL UIKE 1829003WL025582 JAYTAI KHUSHAL UIKE 00415 SBIN0000501 1638 1638 Processed 20/09/2023 N0923002EDB03 MS JAYATAI KHUSHAL UIKE ()
SubTotal 1638 1638
22 WARORA MH-29-003-066-001/372190
(SAKHARA) 		1829003000NRG24040920230474320 04/09/2023 Govardhan Shende 1829003WL025621 Govardhan Shende 00540 BKID0WAINGB 1911 1911 Processed 20/09/2023 N0923002EDAEE Govardhan Shende ()
SubTotal 1911 1911
23 WARORA MH-29-003-036-001/378172
(EKARJUNA) 		1829003000NRG24040920230474136 04/09/2023 Aman Pramod Jiwtode 1829003WL025592 Aman Pramod Jiwtode 00691 IPOS0000001 1638 1638 Processed 20/09/2023 N0923002EDAF2 Aman Pramod Jiwtode ()
SubTotal 1638 1638
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_040923FTO_187611 Bank of India BKID0009607 WARORA 3276
2 WARORA MH1829003999_040923FTO_187611 Bank of Maharastra MAHB0000792 ANANDVAN 1365
3 WARORA MH1829003999_040923FTO_187611 Bank of Maharastra MAHB0000985 TEMURDA 24843
4 WARORA MH1829003999_040923FTO_187611 Indian Bank IDIB000S059 SHEGAON 5733
5 WARORA MH1829003999_040923FTO_187611 Indian Overseas Bank IOBA0003698 Warora 1638
6 WARORA MH1829003999_040923FTO_187611 State Bank of India SBIN0000501 WARORA 1638
7 WARORA MH1829003999_040923FTO_187611 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1911
8 WARORA MH1829003999_040923FTO_187611 India Post Payments Bank IPOS0000001 CHANDRAPUR 1638

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