Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_030823FTO_144711
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-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG23131220220682183 03/08/2023 Sarda Nago Modak 1829003WL0039234 Sarda Nago Modak 00051 MAHB0000066 1536 1536 Processed 04/08/2023 4175115365 Sarda Nago Modak ()
SubTotal 1536 1536
2 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG23131220220682181 03/08/2023 KAMAL ASHOK ATRM 1829003WL0039233 KAMAL ASHOK ATRM 00051 MAHB0000985 1536 1536 Processed 04/08/2023 4175115370 KAMAL ASHOK ATRM ()
3 WARORA MH-29-003-053-001/365426
(TADGAVHAN) 		1829003000NRG23131220220682185 03/08/2023 PURSHOTTAM GOPAL SHIRSAGAR 1829003WL0039235 PURSHOTTAM GOPAL SHIRSAGAR 00051 MAHB0000985 1040 1040 Processed 04/08/2023 4175115367 PURSHOTTAM GOPAL SHIRSAGAR ()
4 WARORA MH-29-003-053-001/365504
(TADGAVHAN) 		1829003000NRG23131220220682186 03/08/2023 VITTHAL RAMAJI RAHUT 1829003WL0039235 VITTHAL RAMAJI RAHUT 00051 MAHB0000985 1280 1280 Processed 04/08/2023 4175115369 VITTHAL RAMAJI RAHUT ()
5 WARORA MH-29-003-053-002/365489
(TADGAVHAN) 		1829003000NRG23131220220682187 03/08/2023 HANUMAN MAHADEV KULSANGE 1829003WL0039235 HANUMAN MAHADEV KULSANGE 00051 MAHB0000985 1536 1536 Processed 04/08/2023 4175115371 HANUMAN MAHADEV KULSANGE ()
6 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG23131220220682188 03/08/2023 GANPAT BHAGWAN SATPUTE 1829003WL0039235 GANPAT BHAGWAN SATPUTE 00051 MAHB0000985 1560 1560 Processed 04/08/2023 4175115368 GANPAT BHAGWAN SATPUTE ()
7 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG23131220220682189 03/08/2023 INDIRA GANPAT SATPUTE 1829003WL0039235 INDIRA GANPAT SATPUTE 00051 MAHB0000985 1560 1560 Processed 04/08/2023 4175115372 INDIRA GANPAT SATPUTE ()
8 WARORA MH-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG23131220220682190 03/08/2023 PRAMOD RAMBAHU KHADSANG 1829003WL0039235 PRAMOD RAMBAHU KHADSANG 00051 MAHB0000985 1560 1560 Processed 04/08/2023 4175115366 PRAMOD RAMBAHU KHADSANG ()
SubTotal 10072 10072
9 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG23131220220682182 03/08/2023 NAGO NILKANTHRAO MODAK 1829003WL0039234 NAGO NILKANTHRAO MODAK 00089 CBIN0284430 1024 1024 Processed 04/08/2023 4175115361 NAGO NILKANTHRAO MODAK ()
SubTotal 1024 1024
10 WARORA MH-29-003-079-001/375644
(MESA) 		1829003000NRG23131220220682194 03/08/2023 WASANTA KISNA MUGLE 1829003WL0039237 WASANTA KISNA MUGLE 00176 IDIB000S059 1536 1536 Processed 04/08/2023 4175115363 WASANTA KISNA MUGLE ()
11 WARORA MH-29-003-080-001/375774
(MAHALGAON(BU)) 		1829003000NRG23131220220682195 03/08/2023 Premila Ramdas Gayakwad 1829003WL0039238 Premila Ramdas Gayakwad 00176 IDIB000S059 1280 1280 Processed 04/08/2023 4175115362 Premila Ramdas Gayakwad ()
12 WARORA MH-29-003-080-001/377303
(MAHALGAON(BU)) 		1829003000NRG23131220220682196 03/08/2023 KUMUD SANJAY PUSNAKE 1829003WL0039238 KUMUD SANJAY PUSNAKE 00176 IDIB000S059 1536 1536 Processed 04/08/2023 4175115364 KUMUD SANJAY PUSNAKE ()
SubTotal 4352 4352
13 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG23131220220682179 03/08/2023 ARCHANA GAJANAN IRUTKAR 1829003WL0039233 ARCHANA GAJANAN IRUTKAR 00540 BKID0WAINGB 1536 1536 Processed 04/08/2023 4175115360 ARCHANA GAJANAN IRUTKAR ()
14 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG23131220220682180 03/08/2023 ASHOK ZINGU AATRAM 1829003WL0039233 ASHOK ZINGU AATRAM 00540 BKID0WAINGB 1536 1536 Processed 04/08/2023 4175115359 ASHOK ZINGU AATRAM ()
SubTotal 3072 3072
Total 20056 20056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_030823FTO_144711 Bank of Maharastra MAHB0000066 WARORA 1536
2 WARORA MH1829003999_030823FTO_144711 Bank of Maharastra MAHB0000985 TEMURDA 10072
3 WARORA MH1829003999_030823FTO_144711 Central Bank Of India CBIN0284430 Warora 1024
4 WARORA MH1829003999_030823FTO_144711 Indian Bank IDIB000S059 SHEGAON 4352
5 WARORA MH1829003999_030823FTO_144711 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 3072

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