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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:38:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_260723FTO_131852
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-29-003-010-001/373755
(AASHI) 		1829003000NRG24260720230422313 26/07/2023 Pandhari Balaji Kale 1829003WL018815 Pandhari Balaji Kale 00048 BKID0009607 1911 1911 Processed 13/09/2023 N0723032244FE Pandhari Balaji Kale ()
SubTotal 1911 1911
2 WARORA MH-29-003-005-001/367592
(YEVTI) 		1829003000NRG24260720230422666 26/07/2023 Sanjay Kisna Tadaskar 1829003WL018869 Sanjay Kisna Tadaskar 00048 BKID0009618 1638 1638 Processed 13/09/2023 N07230322450E Sanjay Kisna Tadaskar ()
SubTotal 1638 1638
3 WARORA MH-29-003-001-001/370847
(NAGRI) 		1829003000NRG24260720230422729 26/07/2023 HEMRAJ NAMDEV DUDE 1829003WL018880 HEMRAJ NAMDEV DUDE 00048 BKID0009620 1092 1092 Processed 13/09/2023 N07230322450B HEMRAJ NAMDEV DUDE ()
4 WARORA MH-29-003-001-001/371041
(NAGRI) 		1829003000NRG24260720230422706 26/07/2023 Kawdu Chandrabhan parse 1829003WL018875 Kawdu Chandrabhan parse 00048 BKID0009620 1911 1911 Processed 13/09/2023 N07230322450A Kawdu Chandrabhan parse ()
5 WARORA MH-29-003-001-001/371041
(NAGRI) 		1829003000NRG24260720230422705 26/07/2023 Suman Chandrabhan Parse 1829003WL018875 Suman Chandrabhan Parse 00048 BKID0009620 1911 1911 Processed 13/09/2023 N072303224507 Suman Chandrabhan Parse ()
6 WARORA MH-29-003-001-001/371174
(NAGRI) 		1829003000NRG24260720230422672 26/07/2023 bebi Sudakar Meshram 1829003WL018871 bebi Sudakar Meshram 00048 BKID0009620 1911 1911 Processed 13/09/2023 N072303224501 bebi Sudakar Meshram ()
7 WARORA MH-29-003-001-001/371174
(NAGRI) 		1829003000NRG24260720230422671 26/07/2023 Sudhakar Bajirao Meshram 1829003WL018871 Sudhakar Bajirao Meshram 00048 BKID0009620 1911 1911 Processed 13/09/2023 N072303224500 Sudhakar Bajirao Meshram ()
8 WARORA MH-29-003-001-001/377741
(NAGRI) 		1829003000NRG24260720230422709 26/07/2023 Kanta Shubhash Satpute 1829003WL018875 Kanta Shubhash Satpute 00048 BKID0009620 1911 1911 Processed 13/09/2023 N072303224502 Kanta Shubhash Satpute ()
9 WARORA MH-29-003-001-001/377741
(NAGRI) 		1829003000NRG24260720230422710 26/07/2023 Prakash Shubhash Satpute 1829003WL018875 Prakash Shubhash Satpute 00048 BKID0009620 1911 1911 Processed 13/09/2023 N072303224505 Prakash Shubhash Satpute ()
10 WARORA MH-29-003-001-001/377751-B
(NAGRI) 		1829003000NRG24260720230422711 26/07/2023 Gopal Dondu Karluke 1829003WL018875 Gopal Dondu Karluke 00048 BKID0009620 1911 1911 Processed 13/09/2023 N072303224504 Gopal Dondu Karluke ()
11 WARORA MH-29-003-001-001/377751-B
(NAGRI) 		1829003000NRG24260720230422712 26/07/2023 Vandana Gopal Karluke 1829003WL018875 Vandana Gopal Karluke 00048 BKID0009620 1911 1911 Processed 13/09/2023 N0723032244FF Vandana Gopal Karluke ()
12 WARORA MH-29-003-001-001/377761
(NAGRI) 		1829003000NRG24260720230422735 26/07/2023 Soni Bandu Parse 1829003WL018880 Soni Bandu Parse 00048 BKID0009620 819 819 Processed 13/09/2023 N072303224509 Soni Bandu Parse ()
13 WARORA MH-29-003-001-001/377786
(NAGRI) 		1829003000NRG24260720230422736 26/07/2023 Gajanan A Dongre 1829003WL018880 Gajanan A Dongre 00048 BKID0009620 1638 1638 Processed 13/09/2023 N07230322450D Gajanan A Dongre ()
14 WARORA MH-29-003-001-001/378077
(NAGRI) 		1829003000NRG24260720230422673 26/07/2023 Vrunda Sanjay Ade 1829003WL018871 Vrunda Sanjay Ade 00048 BKID0009620 1911 1911 Processed 13/09/2023 N072303224506 Vrunda Sanjay Ade ()
15 WARORA MH-29-003-001-002/377692
(NAGRI) 		1829003000NRG24260720230422674 26/07/2023 Chinduji Devba Sidam 1829003WL018871 Chinduji Devba Sidam 00048 BKID0009620 1911 1911 Processed 13/09/2023 N072303224503 Chinduji Devba Sidam ()
SubTotal 22659 22659
16 WARORA MH-29-003-046-002/369827
(MOKHALA (Warora)) 		1829003000NRG24260720230422594 26/07/2023 SACHIN SUKHADEV GARATE 1829003WL018853 SACHIN SUKHADEV GARATE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N07230322450F SACHIN SUKHADEV GARATE ()
17 WARORA MH-29-003-046-002/369954
(MOKHALA (Warora)) 		1829003000NRG24260720230422596 26/07/2023 JIJABAI LATARI UPARE 1829003WL018853 JIJABAI LATARI UPARE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N07230322450C JIJABAI LATARI UPARE ()
SubTotal 3822 3822
18 WARORA MH-29-003-010-001/373756
(AASHI) 		1829003000NRG24260720230422314 26/07/2023 Mangesh Sudhakar Bhong 1829003WL018815 Mangesh Sudhakar Bhong 00089 CBIN0284430 1911 1911 Processed 13/09/2023 N072303224508 Mangesh Sudhakar Bhong ()
SubTotal 1911 1911
Total 31941 31941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_260723FTO_131852 Bank of India BKID0009607 WARORA 1911
2 WARORA MH1829003999_260723FTO_131852 Bank of India BKID0009618 MADHELI 1638
3 WARORA MH1829003999_260723FTO_131852 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 22659
4 WARORA MH1829003999_260723FTO_131852 Bank of Maharastra MAHB0000985 TEMURDA 3822
5 WARORA MH1829003999_260723FTO_131852 Central Bank Of India CBIN0284430 Warora 1911

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