Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_221223FTO_333688
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-29-003-043-002/366531
(KHAPRI) 		1829003000NRG24221220230583755 22/12/2023 Someshwar Narayan Pal 1829003WL040396 Someshwar Narayan Pal 00048 BKID0009625 1365 1365 Processed 09/03/2024 N1223015EE03F Someshwar Narayan Pal ()
SubTotal 1365 1365
2 WARORA MH-29-003-048-002/371296
(BORGAON(SHI)) 		1829003000NRG24221220230583773 22/12/2023 vasanta bisan kinnake 1829003WL040400 vasanta bisan kinnake 00051 MAHB0000066 1365 1365 Processed 09/03/2024 N1223015EE050 vasanta bisan kinnake ()
SubTotal 1365 1365
3 WARORA MH-29-003-042-001/367039
(KOSARSAR) 		1829003000NRG24221220230583700 22/12/2023 Bandu Jagan Naytam 1829003WL040392 Bandu Jagan Naytam 00051 MAHB0000985 1911 1911 Processed 09/03/2024 N1223015EE047 Bandu Jagan Naytam ()
4 WARORA MH-29-003-042-001/367151
(KOSARSAR) 		1829003000NRG24221220230583702 22/12/2023 MANISHA ABHIMAN NAITAM 1829003WL040392 MANISHA ABHIMAN NAITAM 00051 MAHB0000985 1911 1911 Processed 09/03/2024 N1223015EE04A MANISHA ABHIMAN NAITAM ()
5 WARORA MH-29-003-042-001/367219
(KOSARSAR) 		1829003000NRG24221220230583703 22/12/2023 Vasanta Tulshiram Neware 1829003WL040392 Vasanta Tulshiram Neware 00051 MAHB0000985 273 273 Processed 09/03/2024 N1223015EE04C Vasanta Tulshiram Neware ()
6 WARORA MH-29-003-042-001/369437
(KOSARSAR) 		1829003000NRG24221220230583705 22/12/2023 Akshay Vasanta Neware 1829003WL040392 Akshay Vasanta Neware 00051 MAHB0000985 273 273 Processed 09/03/2024 N1223015EE046 Akshay Vasanta Neware ()
7 WARORA MH-29-003-048-002/373328
(BORGAON(SHI)) 		1829003000NRG24221220230583774 22/12/2023 Sanjay R Zade 1829003WL040400 Sanjay R Zade 00051 MAHB0000985 1365 1365 Processed 09/03/2024 N1223015EE045 Sanjay R Zade ()
8 WARORA MH-29-003-048-002/375300
(BORGAON(SHI)) 		1829003000NRG24221220230583793 22/12/2023 SANJAY SHAMRAV THOMBARE 1829003WL040400 SANJAY SHAMRAV THOMBARE 00051 MAHB0000985 1638 1638 Processed 09/03/2024 N1223015EE04F SANJAY SHAMRAV THOMBARE ()
9 WARORA MH-29-003-053-001/365503
(TADGAVHAN) 		1829003000NRG24221220230583738 22/12/2023 Shital Dipak Kodape 1829003WL040395 Shital Dipak Kodape 00051 MAHB0000985 819 819 Processed 09/03/2024 N1223015EE04B Shital Dipak Kodape ()
10 WARORA MH-29-003-056-002/374420
(TEMURDA) 		1829003000NRG24221220230583725 22/12/2023 Laxman Shamrao Mannekar 1829003WL040394 Laxman Shamrao Mannekar 00051 MAHB0000985 1911 1911 Processed 09/03/2024 N1223015EE049 Laxman Shamrao Mannekar ()
11 WARORA MH-29-003-056-002/374420
(TEMURDA) 		1829003000NRG24221220230583722 22/12/2023 Shalik Lingna Manekar 1829003WL040394 Shalik Lingna Manekar 00051 MAHB0000985 1911 1911 Processed 09/03/2024 N1223015EE048 Shalik Lingna Manekar ()
SubTotal 12012 12012
12 WARORA MH-29-003-042-001/369456
(KOSARSAR) 		1829003000NRG24221220230583706 22/12/2023 VARSHA SURYBHAN NAITAM 1829003WL040392 VARSHA SURYBHAN NAITAM 00089 CBIN0284430 1911 1911 Processed 09/03/2024 N1223015EE042 VARSHA SURYBHAN NAITAM ()
SubTotal 1911 1911
13 WARORA MH-29-003-046-001/368784
(MOKHALA (Warora)) 		1829003000NRG24221220230583709 22/12/2023 Devrao Ramkrushana There 1829003WL040393 Devrao Ramkrushana There 00176 IDIB000S059 1662 1662 Processed 09/03/2024 N1223015EE043 Devrao Ramkrushana There ()
SubTotal 1662 1662
14 WARORA MH-29-003-046-001/369911
(MOKHALA (Warora)) 		1829003000NRG24221220230583714 22/12/2023 Vilash Warlu Bobade 1829003WL040393 Vilash Warlu Bobade 00177 IOBA0003698 1662 1662 Processed 09/03/2024 N1223015EE044 Vilash Warlu Bobade ()
SubTotal 1662 1662
15 WARORA MH-29-003-043-002/366721
(KHAPRI) 		1829003000NRG24221220230583759 22/12/2023 VINOD WAMAN FULBHOGE 1829003WL040396 VINOD WAMAN FULBHOGE 00415 SBIN0000501 1092 1092 Processed 09/03/2024 N1223015EE04D MR VINOD WAMAN FULBHOGE ()
16 WARORA MH-29-003-046-001/368739
(MOKHALA (Warora)) 		1829003000NRG24221220230583707 22/12/2023 Ekanath Varlu Dhanki 1829003WL040393 Ekanath Varlu Dhanki 00415 SBIN0000501 1662 1662 Processed 09/03/2024 N1223015EE04E MR EKANATH WARLUJI DHANKI ()
SubTotal 2754 2754
17 WARORA MH-29-003-042-001/367151
(KOSARSAR) 		1829003000NRG24221220230583701 22/12/2023 Abhiman Jagan Naytam 1829003WL040392 Abhiman Jagan Naytam 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223015EE040 Abhiman Jagan Naytam ()
18 WARORA MH-29-003-042-001/369132
(KOSARSAR) 		1829003000NRG24221220230583704 22/12/2023 Rambhau NaMdeo Maykarkar 1829003WL040392 Rambhau NaMdeo Maykarkar 00540 BKID0WAINGB 273 273 Processed 09/03/2024 N1223015EE041 Rambhau NaMdeo Maykarkar ()
SubTotal 2184 2184
Total 24915 24915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_221223FTO_333688 Bank of India BKID0009625 CHIKNI 1365
2 WARORA MH1829003999_221223FTO_333688 Bank of Maharastra MAHB0000066 WARORA 1365
3 WARORA MH1829003999_221223FTO_333688 Bank of Maharastra MAHB0000985 TEMURDA 12012
4 WARORA MH1829003999_221223FTO_333688 Central Bank Of India CBIN0284430 Warora 1911
5 WARORA MH1829003999_221223FTO_333688 Indian Bank IDIB000S059 SHEGAON 1662
6 WARORA MH1829003999_221223FTO_333688 Indian Overseas Bank IOBA0003698 Warora 1662
7 WARORA MH1829003999_221223FTO_333688 State Bank of India SBIN0000501 WARORA 2754
8 WARORA MH1829003999_221223FTO_333688 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 273
9 WARORA MH1829003999_221223FTO_333688 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1911

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