Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:53:24 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_170723FTO_118468
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-29-003-026-001/364493
(MARDA (Warora)) 		1829003000NRG24170720230405706 17/07/2023 Dinesh Waman Pimpalshende 1829003WL016976 Dinesh Waman Pimpalshende 00048 BKID0009607 1911 1911 Processed 21/07/2023 N072301D72A13 Dinesh Waman Pimpalshende ()
2 WARORA MH-29-003-026-001/364493
(MARDA (Warora)) 		1829003000NRG24170720230405705 17/07/2023 Radabai Waman Pimpalshende 1829003WL016976 Radabai Waman Pimpalshende 00048 BKID0009607 1911 1911 Processed 21/07/2023 N072301D72A12 Radabai Waman Pimpalshende ()
SubTotal 3822 3822
3 WARORA MH-29-003-013-001/362987
(SOIT) 		1829003000NRG24170720230405675 17/07/2023 KALPANA MAROTHI THAKRE 1829003WL016971 KALPANA MAROTHI THAKRE 00048 BKID0009618 1911 1911 Processed 21/07/2023 N072301D72A17 KALPANA MAROTHI THAKRE ()
4 WARORA MH-29-003-013-001/362987
(SOIT) 		1829003000NRG24170720230405677 17/07/2023 KALPANA MAROTHI THAKRE 1829003WL016971 KALPANA MAROTHI THAKRE 00048 BKID0009618 1911 1911 Processed 21/07/2023 N072301D72A16 KALPANA MAROTHI THAKRE ()
5 WARORA MH-29-003-013-001/363017
(SOIT) 		1829003000NRG24170720230405678 17/07/2023 Pushpa Vitthal Ghadule 1829003WL016971 Pushpa Vitthal Ghadule 00048 BKID0009618 1911 1911 Processed 21/07/2023 N072301D72A28 Pushpa Vitthal Ghadule ()
6 WARORA MH-29-003-013-001/363017
(SOIT) 		1829003000NRG24170720230405679 17/07/2023 Pushpa Vitthal Ghadule 1829003WL016971 Pushpa Vitthal Ghadule 00048 BKID0009618 1911 1911 Processed 21/07/2023 N072301D72A27 Pushpa Vitthal Ghadule ()
7 WARORA MH-29-003-013-001/363431
(SOIT) 		1829003000NRG24170720230405680 17/07/2023 Rekha Hanuman Gajbande 1829003WL016971 Rekha Hanuman Gajbande 00048 BKID0009618 1911 1911 Processed 21/07/2023 N072301D72A14 Rekha Hanuman Gajbande ()
8 WARORA MH-29-003-013-001/363431
(SOIT) 		1829003000NRG24170720230405681 17/07/2023 Rekha Hanuman Gajbande 1829003WL016971 Rekha Hanuman Gajbande 00048 BKID0009618 1911 1911 Processed 21/07/2023 N072301D72A15 Rekha Hanuman Gajbande ()
SubTotal 11466 11466
9 WARORA MH-29-003-047-001/367110
(SUMTHANA (Warora)) 		1829003000NRG24170720230405820 17/07/2023 Janardhan Ganpati Jivtode 1829003WL016996 Janardhan Ganpati Jivtode 00051 MAHB0000985 1911 1911 Processed 21/07/2023 N072301D72A1F Janardhan Ganpati Jivtode ()
10 WARORA MH-29-003-047-001/367110
(SUMTHANA (Warora)) 		1829003000NRG24170720230405821 17/07/2023 Tanebai Janardhan Jivtode 1829003WL016996 Tanebai Janardhan Jivtode 00051 MAHB0000985 1911 1911 Processed 21/07/2023 N072301D72A21 Tanebai Janardhan Jivtode ()
11 WARORA MH-29-003-047-001/369241
(SUMTHANA (Warora)) 		1829003000NRG24170720230405822 17/07/2023 Kishor D. chaudhari 1829003WL016996 Kishor D. chaudhari 00051 MAHB0000985 546 546 Processed 21/07/2023 N072301D72A22 Kishor D. chaudhari ()
12 WARORA MH-29-003-055-001/376301
(PINJDURA) 		1829003000NRG24170720230405767 17/07/2023 sanjiv a nannnaware 1829003WL016984 sanjiv a nannnaware 00051 MAHB0000985 1911 1911 Processed 21/07/2023 N072301D72A20 sanjiv a nannnaware ()
SubTotal 6279 6279
13 WARORA MH-29-003-026-001/364493
(MARDA (Warora)) 		1829003000NRG24170720230405704 17/07/2023 Waman Gosai Pimpalshende 1829003WL016976 Waman Gosai Pimpalshende 00089 CBIN0284430 1911 1911 Processed 21/07/2023 N072301D72A1D Waman Gosai Pimpalshende ()
14 WARORA MH-29-003-026-001/365675
(MARDA (Warora)) 		1829003000NRG24170720230405712 17/07/2023 Kusum Andrakar 1829003WL016976 Kusum Andrakar 00089 CBIN0284430 1365 1365 Processed 21/07/2023 N072301D72A1E Kusum Andrakar ()
15 WARORA MH-29-003-026-001/365675
(MARDA (Warora)) 		1829003000NRG24170720230405714 17/07/2023 Sanjay V Andraskar 1829003WL016976 Sanjay V Andraskar 00089 CBIN0284430 1365 1365 Processed 21/07/2023 N072301D72A25 Sanjay V Andraskar ()
16 WARORA MH-29-003-026-001/365744
(MARDA (Warora)) 		1829003000NRG24170720230405719 17/07/2023 BABAN NATTHI JOGI 1829003WL016976 BABAN NATTHI JOGI 00089 CBIN0284430 1092 1092 Processed 21/07/2023 N072301D72A1C BABAN NATTHI JOGI ()
SubTotal 5733 5733
17 WARORA MH-29-003-079-001/377774
(MESA) 		1829003000NRG24170720230405736 17/07/2023 Sharada Jivandas Baartine 1829003WL016979 Sharada Jivandas Baartine 00415 SBIN0000501 1911 1911 Processed 21/07/2023 N072301D72A23 MRS SHARADA JIVANDAS BAARTINE ()
18 WARORA MH-29-003-079-002/377728
(MESA) 		1829003000NRG24170720230405738 17/07/2023 VAISHALI DASHARATH BARTINE 1829003WL016979 VAISHALI DASHARATH BARTINE 00415 SBIN0000501 1911 1911 Processed 21/07/2023 N072301D72A24 MRS VAISHALI DASHRATH BARTINE ()
SubTotal 3822 3822
19 WARORA MH-29-003-026-001/365581
(MARDA (Warora)) 		1829003000NRG24170720230405709 17/07/2023 Marothi Bahurav Chavdhari 1829003WL016976 Marothi Bahurav Chavdhari 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 N072301D72A1B Marothi Bahurav Chavdhari ()
20 WARORA MH-29-003-026-001/365675
(MARDA (Warora)) 		1829003000NRG24170720230405715 17/07/2023 Raju Vasntrav Andraskar 1829003WL016976 Raju Vasntrav Andraskar 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 N072301D72A1A Raju Vasntrav Andraskar ()
21 WARORA MH-29-003-026-001/365675
(MARDA (Warora)) 		1829003000NRG24170720230405713 17/07/2023 Vijay Andraskar 1829003WL016976 Vijay Andraskar 00540 BKID0WAINGB 1365 1365 Processed 21/07/2023 N072301D72A18 Vijay Andraskar ()
22 WARORA MH-29-003-026-001/365699
(MARDA (Warora)) 		1829003000NRG24170720230405716 17/07/2023 Asha Ashok Lambhat 1829003WL016976 Asha Ashok Lambhat 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 N072301D72A19 Asha Ashok Lambhat ()
23 WARORA MH-29-003-079-001/375560
(MESA) 		1829003000NRG24170720230405731 17/07/2023 SAKUBAI BHAGWAN AATRAM 1829003WL016979 SAKUBAI BHAGWAN AATRAM 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 N072301D72A26 SAKUBAI BHAGWAN AATRAM ()
SubTotal 8736 8736
Total 39858 39858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_170723FTO_118468 Bank of India BKID0009607 WARORA 3822
2 WARORA MH1829003999_170723FTO_118468 Bank of India BKID0009618 MADHELI 11466
3 WARORA MH1829003999_170723FTO_118468 Bank of Maharastra MAHB0000985 TEMURDA 6279
4 WARORA MH1829003999_170723FTO_118468 Central Bank Of India CBIN0284430 Warora 5733
5 WARORA MH1829003999_170723FTO_118468 State Bank of India SBIN0000501 WARORA 3822
6 WARORA MH1829003999_170723FTO_118468 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1638
7 WARORA MH1829003999_170723FTO_118468 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 7098

Download In Excel