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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:04:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_301023FTO_262212
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-29-003-082-001/376264
(SHEGAON(BU)) 		1829003000NRG24301020230535447 30/10/2023 Durga Ravindra Gayakwad 1829003WL034049 Durga Ravindra Gayakwad 00048 BKID0008731 1911 1911 Processed 10/11/2023 N102301E2025B Durga Ravindra Gayakwad ()
SubTotal 1911 1911
2 WARORA MH-29-003-036-001/378202
(EKARJUNA) 		1829003000NRG24301020230535379 30/10/2023 SANGEETA AJABRAO BHOYAR 1829003WL034044 SANGEETA AJABRAO BHOYAR 00048 BKID0009607 1911 1911 Processed 10/11/2023 N102301E2024E SANGEETA AJABRAO BHOYAR ()
SubTotal 1911 1911
3 WARORA MH-29-003-013-001/362957
(SOIT) 		1829003000NRG24301020230535458 30/10/2023 Mandabai Dhanraj Dhote 1829003WL034052 Mandabai Dhanraj Dhote 00048 BKID0009618 1911 1911 Processed 10/11/2023 N102301E20252 Mandabai Dhanraj Dhote ()
4 WARORA MH-29-003-013-001/362957
(SOIT) 		1829003000NRG24301020230535459 30/10/2023 Sandip Dhanraj Dhote 1829003WL034052 Sandip Dhanraj Dhote 00048 BKID0009618 1911 1911 Processed 10/11/2023 N102301E2024F Sandip Dhanraj Dhote ()
5 WARORA MH-29-003-013-001/363033
(SOIT) 		1829003000NRG24301020230535460 30/10/2023 Sanjay Bhaurav Itekar 1829003WL034052 Sanjay Bhaurav Itekar 00048 BKID0009618 1911 1911 Processed 10/11/2023 N102301E20251 Sanjay Bhaurav Itekar ()
6 WARORA MH-29-003-013-001/363412
(SOIT) 		1829003000NRG24301020230535462 30/10/2023 Baba Chandrau Kale 1829003WL034052 Baba Chandrau Kale 00048 BKID0009618 1911 1911 Processed 10/11/2023 N102301E20250 Baba Chandrau Kale ()
7 WARORA MH-29-003-013-001/363412
(SOIT) 		1829003000NRG24301020230535464 30/10/2023 Ravish Babarao Kale 1829003WL034052 Ravish Babarao Kale 00048 BKID0009618 1911 1911 Processed 10/11/2023 N102301E20253 Ravish Babarao Kale ()
SubTotal 9555 9555
8 WARORA MH-29-003-060-001/364332
(BHATALA) 		1829003000NRG24301020230535343 30/10/2023 Ajay Pundalik Kelzar 1829003WL034039 Ajay Pundalik Kelzar 00051 MAHB0000985 1911 1911 Processed 10/11/2023 N102301E20257 Ajay Pundalik Kelzar ()
SubTotal 1911 1911
9 WARORA MH-29-003-082-001/376706
(SHEGAON(BU)) 		1829003000NRG24301020230535448 30/10/2023 Minakshi Vinod Randive 1829003WL034049 Minakshi Vinod Randive 00176 IDIB000S059 1911 1911 Processed 10/11/2023 N102301E2025A Minakshi Vinod Randive ()
SubTotal 1911 1911
10 WARORA MH-29-003-071-001/376726
(SONEGAON (Warora)) 		1829003000NRG24301020230535455 30/10/2023 Gurudas Arun 1829003WL034050 Gurudas Arun 00177 IOBA0003698 273 273 Rejected 10/11/2023 N102301E20256 No Such Account
SubTotal 273 273
11 WARORA MH-29-003-013-001/363412
(SOIT) 		1829003000NRG24301020230535463 30/10/2023 Kuntabai Babarav Kale 1829003WL034052 Kuntabai Babarav Kale 00415 SBIN0000501 1911 1911 Processed 10/11/2023 N102301E20259 MRS KUNTABAI BABARAV KALE ()
12 WARORA MH-29-003-036-001/378293
(EKARJUNA) 		1829003000NRG24301020230535382 30/10/2023 Jyotsana Gopinath Wandhare 1829003WL034044 Jyotsana Gopinath Wandhare 00415 SBIN0000501 1911 1911 Processed 10/11/2023 N102301E20258 MRS JYOTSANA GOPINATH WANDHARE ()
SubTotal 3822 3822
13 WARORA MH-29-003-071-001/376726
(SONEGAON (Warora)) 		1829003000NRG24301020230535454 30/10/2023 INDIRA ARUN CHAUDHARY 1829003WL034050 INDIRA ARUN CHAUDHARY 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301E20254 INDIRA ARUN CHAUDHARY ()
14 WARORA MH-29-003-082-001/376871
(SHEGAON(BU)) 		1829003000NRG24301020230535450 30/10/2023 jyioti 1829003WL034049 jyioti 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301E20255 jyioti ()
SubTotal 3822 3822
Total 25116 25116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_301023FTO_262212 Bank of India BKID0008731 TAKALGHAT 1911
2 WARORA MH1829003999_301023FTO_262212 Bank of India BKID0009607 WARORA 1911
3 WARORA MH1829003999_301023FTO_262212 Bank of India BKID0009618 MADHELI 9555
4 WARORA MH1829003999_301023FTO_262212 Bank of Maharastra MAHB0000985 TEMURDA 1911
5 WARORA MH1829003999_301023FTO_262212 Indian Bank IDIB000S059 SHEGAON 1911
6 WARORA MH1829003999_301023FTO_262212 Indian Overseas Bank IOBA0003698 Warora 273
7 WARORA MH1829003999_301023FTO_262212 State Bank of India SBIN0000501 WARORA 3822
8 WARORA MH1829003999_301023FTO_262212 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 3822

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