Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:44:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_240723FTO_128767
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-29-003-027-001/364139
(MOHBALA(WARORA)) 		1829003000NRG24240720230418669 24/07/2023 MANGALA ANKUSH ATRAM 1829003WL018389 MANGALA ANKUSH ATRAM 00048 BKID0009607 1638 1638 Processed 28/07/2023 N072302ABF409 MANGALA ANKUSH ATRAM ()
2 WARORA MH-29-003-027-001/364189
(MOHBALA(WARORA)) 		1829003000NRG24240720230418671 24/07/2023 Rakesh Vitthal Atram 1829003WL018389 Rakesh Vitthal Atram 00048 BKID0009607 1638 1638 Processed 28/07/2023 N072302ABF408 Rakesh Vitthal Atram ()
SubTotal 3276 3276
3 WARORA MH-29-003-013-001/362987
(SOIT) 		1829003000NRG24240720230418679 24/07/2023 KALPANA MAROTHI THAKRE 1829003WL018393 KALPANA MAROTHI THAKRE 00048 BKID0009618 1911 1911 Processed 28/07/2023 N072302ABF411 KALPANA MAROTHI THAKRE ()
4 WARORA MH-29-003-013-001/363017
(SOIT) 		1829003000NRG24240720230418680 24/07/2023 Pushpa Vitthal Ghadule 1829003WL018393 Pushpa Vitthal Ghadule 00048 BKID0009618 1911 1911 Processed 28/07/2023 N072302ABF40E Pushpa Vitthal Ghadule ()
5 WARORA MH-29-003-013-001/363049
(SOIT) 		1829003000NRG24240720230418681 24/07/2023 Girja Kisana Pachare 1829003WL018393 Girja Kisana Pachare 00048 BKID0009618 1911 1911 Processed 28/07/2023 N072302ABF40C Girja Kisana Pachare ()
6 WARORA MH-29-003-013-001/363122
(SOIT) 		1829003000NRG24240720230418683 24/07/2023 Kusum Purushottam Madavi 1829003WL018393 Kusum Purushottam Madavi 00048 BKID0009618 1911 1911 Processed 28/07/2023 N072302ABF40D Kusum Purushottam Madavi ()
7 WARORA MH-29-003-013-001/363122
(SOIT) 		1829003000NRG24240720230418682 24/07/2023 Purushottam Govinda Madavi 1829003WL018393 Purushottam Govinda Madavi 00048 BKID0009618 1911 1911 Processed 28/07/2023 N072302ABF412 Purushottam Govinda Madavi ()
8 WARORA MH-29-003-013-001/363220
(SOIT) 		1829003000NRG24240720230418684 24/07/2023 Mahadev Natthuji Jumnake 1829003WL018393 Mahadev Natthuji Jumnake 00048 BKID0009618 1911 1911 Processed 28/07/2023 N072302ABF40A Mahadev Natthuji Jumnake ()
9 WARORA MH-29-003-013-001/363255
(SOIT) 		1829003000NRG24240720230418685 24/07/2023 Hanuman Govinda Pachare 1829003WL018393 Hanuman Govinda Pachare 00048 BKID0009618 1911 1911 Processed 28/07/2023 N072302ABF40B Hanuman Govinda Pachare ()
10 WARORA MH-29-003-013-001/363272
(SOIT) 		1829003000NRG24240720230418686 24/07/2023 Vimal Dada Pachare 1829003WL018393 Vimal Dada Pachare 00048 BKID0009618 1911 1911 Processed 28/07/2023 N072302ABF410 Vimal Dada Pachare ()
11 WARORA MH-29-003-013-001/363431
(SOIT) 		1829003000NRG24240720230418689 24/07/2023 Rekha Hanuman Gajbande 1829003WL018393 Rekha Hanuman Gajbande 00048 BKID0009618 1911 1911 Processed 28/07/2023 N072302ABF40F Rekha Hanuman Gajbande ()
SubTotal 17199 17199
12 WARORA MH-29-003-001-001/377761
(NAGRI) 		1829003000NRG24240720230418767 24/07/2023 Soni Bandu Parse 1829003WL018415 Soni Bandu Parse 00048 BKID0009620 1365 1365 Processed 28/07/2023 N072302ABF414 Soni Bandu Parse ()
13 WARORA MH-29-003-001-002/377662
(NAGRI) 		1829003000NRG24240720230418771 24/07/2023 Kishor Prushottam Khekare 1829003WL018415 Kishor Prushottam Khekare 00048 BKID0009620 1911 1911 Processed 28/07/2023 N072302ABF413 Kishor Prushottam Khekare ()
14 WARORA MH-29-003-001-002/377967
(NAGRI) 		1829003000NRG24240720230418772 24/07/2023 Gajanan Motiram Kulmethe 1829003WL018415 Gajanan Motiram Kulmethe 00048 BKID0009620 1911 1911 Processed 28/07/2023 N072302ABF416 Gajanan Motiram Kulmethe ()
15 WARORA MH-29-003-001-002/377967
(NAGRI) 		1829003000NRG24240720230418773 24/07/2023 Manoramabai Gajananrao Kulmethe 1829003WL018415 Manoramabai Gajananrao Kulmethe 00048 BKID0009620 1911 1911 Processed 28/07/2023 N072302ABF415 Manoramabai Gajananrao Kulmethe ()
SubTotal 7098 7098
16 WARORA MH-29-003-027-001/363965
(MOHBALA(WARORA)) 		1829003000NRG24240720230418668 24/07/2023 Manda Gulab Atram 1829003WL018389 Manda Gulab Atram 00051 MAHB0000066 1638 1638 Processed 28/07/2023 N072302ABF41A Manda Gulab Atram ()
SubTotal 1638 1638
17 WARORA MH-29-003-047-001/367110
(SUMTHANA (Warora)) 		1829003000NRG24240720230418677 24/07/2023 Janardhan Ganpati Jivtode 1829003WL018392 Janardhan Ganpati Jivtode 00051 MAHB0000985 1911 1911 Processed 28/07/2023 N072302ABF41B Janardhan Ganpati Jivtode ()
18 WARORA MH-29-003-052-001/367803
(MANGLI(DE)) 		1829003000NRG24240720230418761 24/07/2023 Jitendra Ramdas nikhade 1829003WL018414 Jitendra Ramdas nikhade 00051 MAHB0000985 1911 1911 Processed 28/07/2023 N072302ABF41F Jitendra Ramdas nikhade ()
19 WARORA MH-29-003-055-001/376301
(PINJDURA) 		1829003000NRG24240720230418630 24/07/2023 sanjiv a nannnaware 1829003WL018377 sanjiv a nannnaware 00051 MAHB0000985 1911 1911 Processed 28/07/2023 N072302ABF420 sanjiv a nannnaware ()
SubTotal 5733 5733
20 WARORA MH-29-003-036-001/378207
(EKARJUNA) 		1829003000NRG24240720230418313 24/07/2023 manisha devidas bhoyar 1829003WL018331 manisha devidas bhoyar 00177 IOBA0003698 1911 1911 Processed 28/07/2023 N072302ABF419 manisha devidas bhoyar ()
SubTotal 1911 1911
21 WARORA MH-29-003-027-001/364145
(MOHBALA(WARORA)) 		1829003000NRG24240720230418670 24/07/2023 CHANDRABHAGA SADASHIV UIKE 1829003WL018389 CHANDRABHAGA SADASHIV UIKE 00415 SBIN0000501 1638 1638 Processed 28/07/2023 N072302ABF41C MRS CHANDRABHAGA SADASHIV UIKE ()
22 WARORA MH-29-003-079-001/377774
(MESA) 		1829003000NRG24240720230418624 24/07/2023 Sharada Jivandas Baartine 1829003WL018376 Sharada Jivandas Baartine 00415 SBIN0000501 1911 1911 Processed 28/07/2023 N072302ABF41D MRS SHARADA JIVANDAS BAARTINE ()
23 WARORA MH-29-003-079-002/377728
(MESA) 		1829003000NRG24240720230418626 24/07/2023 VAISHALI DASHARATH BARTINE 1829003WL018376 VAISHALI DASHARATH BARTINE 00415 SBIN0000501 1911 1911 Processed 28/07/2023 N072302ABF41E MRS VAISHALI DASHRATH BARTINE ()
SubTotal 5460 5460
24 WARORA MH-29-003-066-001/372469
(SAKHARA) 		1829003000NRG24240720230418774 24/07/2023 Shobha Dange 1829003WL018416 Shobha Dange 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N072302ABF417 Shobha Dange ()
25 WARORA MH-29-003-066-001/372469
(SAKHARA) 		1829003000NRG24240720230418777 24/07/2023 Shobha Dange 1829003WL018416 Shobha Dange 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N072302ABF418 Shobha Dange ()
SubTotal 3549 3549
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_240723FTO_128767 Bank of India BKID0009607 WARORA 3276
2 WARORA MH1829003999_240723FTO_128767 Bank of India BKID0009618 MADHELI 17199
3 WARORA MH1829003999_240723FTO_128767 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 7098
4 WARORA MH1829003999_240723FTO_128767 Bank of Maharastra MAHB0000066 WARORA 1638
5 WARORA MH1829003999_240723FTO_128767 Bank of Maharastra MAHB0000985 TEMURDA 5733
6 WARORA MH1829003999_240723FTO_128767 Indian Overseas Bank IOBA0003698 Warora 1911
7 WARORA MH1829003999_240723FTO_128767 State Bank of India SBIN0000501 WARORA 5460
8 WARORA MH1829003999_240723FTO_128767 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 3549

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