Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:38:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_261223FTO_336839
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-29-003-014-002/371993
(BORI) 		1829003000NRG24261220230585681 26/12/2023 Swapnil Balakrushna Meshram 1829003WL040620 Swapnil Balakrushna Meshram 00048 BKID0009618 1911 1911 Processed 13/03/2024 N12230193D98F Swapnil Balakrushna Meshram ()
SubTotal 1911 1911
2 WARORA MH-29-003-066-001/373800
(SAKHARA) 		1829003000NRG24261220230585384 26/12/2023 Sandip Santosh Kinnake 1829003WL040592 Sandip Santosh Kinnake 00051 MAHB0000066 1911 1911 Processed 13/03/2024 N12230193D99A Sandip Santosh Kinnake ()
SubTotal 1911 1911
3 WARORA MH-29-003-042-001/366888
(KOSARSAR) 		1829003000NRG24261220230585413 26/12/2023 Basharatj Kinnake 1829003WL040596 Basharatj Kinnake 00051 MAHB0000985 1638 1638 Processed 13/03/2024 N12230193D9A1 Basharatj Kinnake ()
4 WARORA MH-29-003-042-001/367002
(KOSARSAR) 		1829003000NRG24261220230585414 26/12/2023 Pradip Kacharu Kulsange 1829003WL040596 Pradip Kacharu Kulsange 00051 MAHB0000985 1911 1911 Processed 13/03/2024 N12230193D99C Pradip Kacharu Kulsange ()
5 WARORA MH-29-003-042-001/367039
(KOSARSAR) 		1829003000NRG24261220230585416 26/12/2023 Bandu Jagan Naytam 1829003WL040596 Bandu Jagan Naytam 00051 MAHB0000985 1911 1911 Processed 13/03/2024 N12230193D99F Bandu Jagan Naytam ()
6 WARORA MH-29-003-042-001/367151
(KOSARSAR) 		1829003000NRG24261220230585418 26/12/2023 MANISHA ABHIMAN NAITAM 1829003WL040596 MANISHA ABHIMAN NAITAM 00051 MAHB0000985 1911 1911 Processed 13/03/2024 N12230193D9A2 MANISHA ABHIMAN NAITAM ()
7 WARORA MH-29-003-055-001/375087
(PINJDURA) 		1829003000NRG24261220230585658 26/12/2023 PANDURANG RAMBAHU RANDI 1829003WL040615 PANDURANG RAMBAHU RANDI 00051 MAHB0000985 1911 1911 Processed 13/03/2024 N12230193D9A7 PANDURANG RAMBAHU RANDI ()
8 WARORA MH-29-003-055-001/376304
(PINJDURA) 		1829003000NRG24261220230585663 26/12/2023 MANGESH P SHERKURE 1829003WL040615 MANGESH P SHERKURE 00051 MAHB0000985 1092 1092 Processed 13/03/2024 N12230193D9A0 MANGESH P SHERKURE ()
9 WARORA MH-29-003-055-001/376330
(PINJDURA) 		1829003000NRG24261220230585655 26/12/2023 Sapana Balkrushna Atram 1829003WL040614 Sapana Balkrushna Atram 00051 MAHB0000985 1911 1911 Processed 13/03/2024 N12230193D99D Sapana Balkrushna Atram ()
10 WARORA MH-29-003-055-002/376243
(PINJDURA) 		1829003000NRG24261220230585667 26/12/2023 GUNABAI VITTHAL BARDE 1829003WL040615 GUNABAI VITTHAL BARDE 00051 MAHB0000985 1911 1911 Processed 13/03/2024 N12230193D99E GUNABAI VITTHAL BARDE ()
11 WARORA MH-29-003-055-002/376351
(PINJDURA) 		1829003000NRG24261220230585669 26/12/2023 aasha vitthalsing bais 1829003WL040615 aasha vitthalsing bais 00051 MAHB0000985 1911 1911 Processed 13/03/2024 N12230193D9A6 aasha vitthalsing bais ()
12 WARORA MH-29-003-055-002/376418
(PINJDURA) 		1829003000NRG24261220230585535 26/12/2023 Sunanda Suryabhan Magare 1829003WL040611 Sunanda Suryabhan Magare 00051 MAHB0000985 1911 1911 Rejected 13/03/2024 N12230193D99B No Such Account
SubTotal 18018 18018
13 WARORA MH-29-003-042-001/369456
(KOSARSAR) 		1829003000NRG24261220230585419 26/12/2023 VARSHA SURYBHAN NAITAM 1829003WL040596 VARSHA SURYBHAN NAITAM 00089 CBIN0284430 1911 1911 Processed 13/03/2024 N12230193D993 VARSHA SURYBHAN NAITAM ()
SubTotal 1911 1911
14 WARORA MH-29-003-066-001/372780
(SAKHARA) 		1829003000NRG24261220230585381 26/12/2023 Tai Bajirav Kinnake 1829003WL040592 Tai Bajirav Kinnake 00176 IDIB000S059 1911 1911 Processed 13/03/2024 N12230193D994 Tai Bajirav Kinnake ()
15 WARORA MH-29-003-066-001/373800
(SAKHARA) 		1829003000NRG24261220230585382 26/12/2023 Santosh Maroti Kinnake 1829003WL040592 Santosh Maroti Kinnake 00176 IDIB000S059 1911 1911 Processed 13/03/2024 N12230193D996 Santosh Maroti Kinnake ()
16 WARORA MH-29-003-078-001/375249
(POHA) 		1829003000NRG24261220230585373 26/12/2023 PRADIP SHAMRAO GANFADE 1829003WL040590 PRADIP SHAMRAO GANFADE 00176 IDIB000S059 1365 1365 Processed 13/03/2024 N12230193D995 PRADIP SHAMRAO GANFADE ()
SubTotal 5187 5187
17 WARORA MH-29-003-014-002/371993
(BORI) 		1829003000NRG24261220230585682 26/12/2023 Sahil Balkrushna Meshram 1829003WL040620 Sahil Balkrushna Meshram 00415 SBIN0000501 1911 1911 Processed 13/03/2024 N12230193D9A5 MR SAHIL BALKRUSHNA MESHRAM ()
18 WARORA MH-29-003-014-002/371993
(BORI) 		1829003000NRG24261220230585680 26/12/2023 Shanta Balkrushana Meshram 1829003WL040620 Shanta Balkrushana Meshram 00415 SBIN0000501 1911 1911 Processed 13/03/2024 N12230193D9A4 MRS SHANTA BALAKRUSHNA MESHRAM ()
19 WARORA MH-29-003-022-001/376782
(MAJARA(RAI)) 		1829003000NRG24261220230586287 26/12/2023 Shivani Gajanan Game 1829003WL040659 Shivani Gajanan Game 00415 SBIN0000501 546 546 Processed 13/03/2024 N12230193D9A3 MISS SHIVANI GAJANAN GAME ()
SubTotal 4368 4368
20 WARORA MH-29-003-042-001/367002
(KOSARSAR) 		1829003000NRG24261220230585415 26/12/2023 ARCHANA PRADIP KHULSANGE 1829003WL040596 ARCHANA PRADIP KHULSANGE 00540 BKID0WAINGB 1911 1911 Processed 13/03/2024 N12230193D991 ARCHANA PRADIP KHULSANGE ()
21 WARORA MH-29-003-042-001/367151
(KOSARSAR) 		1829003000NRG24261220230585417 26/12/2023 Abhiman Jagan Naytam 1829003WL040596 Abhiman Jagan Naytam 00540 BKID0WAINGB 1911 1911 Processed 13/03/2024 N12230193D990 Abhiman Jagan Naytam ()
22 WARORA MH-29-003-066-001/373800
(SAKHARA) 		1829003000NRG24261220230585383 26/12/2023 Lata Santosh Kinnakre 1829003WL040592 Lata Santosh Kinnakre 00540 BKID0WAINGB 1911 1911 Rejected 13/03/2024 N12230193D992 No Such Account
SubTotal 5733 5733
23 WARORA MH-29-003-022-001/376729
(MAJARA(RAI)) 		1829003000NRG24261220230586282 26/12/2023 Jayshree Prakash Naranje 1829003WL040659 Jayshree Prakash Naranje 00691 IPOS0000001 546 546 Processed 13/03/2024 N12230193D999 Jayshree Prakash Naranje ()
24 WARORA MH-29-003-055-002/375292
(PINJDURA) 		1829003000NRG24261220230585433 26/12/2023 Shalik Natthuji Barde 1829003WL040599 Shalik Natthuji Barde 00691 IPOS0000001 546 546 Processed 13/03/2024 N12230193D997 Shalik Natthuji Barde ()
25 WARORA MH-29-003-078-001/375643
(POHA) 		1829003000NRG24261220230585374 26/12/2023 DEVENDRA SUDHAKAR NIMKAR 1829003WL040590 DEVENDRA SUDHAKAR NIMKAR 00691 IPOS0000001 1365 1365 Processed 13/03/2024 N12230193D998 DEVENDRA SUDHAKAR NIMKAR ()
SubTotal 2457 2457
Total 41496 41496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_261223FTO_336839 Bank of India BKID0009618 MADHELI 1911
2 WARORA MH1829003999_261223FTO_336839 Bank of Maharastra MAHB0000066 WARORA 1911
3 WARORA MH1829003999_261223FTO_336839 Bank of Maharastra MAHB0000985 TEMURDA 18018
4 WARORA MH1829003999_261223FTO_336839 Central Bank Of India CBIN0284430 Warora 1911
5 WARORA MH1829003999_261223FTO_336839 Indian Bank IDIB000S059 SHEGAON 5187
6 WARORA MH1829003999_261223FTO_336839 State Bank of India SBIN0000501 WARORA 4368
7 WARORA MH1829003999_261223FTO_336839 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 1911
8 WARORA MH1829003999_261223FTO_336839 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1911
9 WARORA MH1829003999_261223FTO_336839 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1911
10 WARORA MH1829003999_261223FTO_336839 India Post Payments Bank IPOS0000001 CHANDRAPUR 2457

Download In Excel