Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_040723APB_FTO_99740
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-29-003-019-002/374425
(BORGAON(DE)) 		1829003000NRG24040720230374606 04/07/2023 YOGRAJ SHANKAR GHARAT 1829003WL014048 YOGRAJ SHANKAR GHARAT 00048 BKID0009607 1911 1911 Processed 11/07/2023 A192230039333 YOGRAJ SHANKAR GHARAT BANK OF INDIA(508505)
2 WARORA MH-29-003-058-001/371397
(DONGARGAON(WARORA)) 		1829003000NRG24040720230374800 04/07/2023 Chyatam LPendhor 1829003WL014050 Chyatam LPendhor 00048 BKID0009607 1638 1638 Processed 11/07/2023 A192230039334 CHAITRAM LATARI PENDOR BANK OF INDIA(508505)
3 WARORA MH-29-003-059-002/366926
(AATMURDI) 		1829003000NRG24040720230375841 04/07/2023 Ishwar Maroti Turale 1829003WL014100 Ishwar Maroti Turale 00048 BKID0009607 2047 2047 Processed 11/07/2023 A192230039335 ISHWAR MAROTI TURALE BANK OF INDIA(508505)
SubTotal 5596 5596
4 WARORA MH-29-003-058-001/371452
(DONGARGAON(WARORA)) 		1829003000NRG24040720230374801 04/07/2023 vilas shatrughn kamatkar 1829003WL014050 vilas shatrughn kamatkar 00048 BKID0009625 1365 1365 Processed 11/07/2023 A192230039341 VILAS SHATRUGHNA KAMATKAR BANK OF INDIA(508505)
SubTotal 1365 1365
5 WARORA MH-29-003-019-002/375388
(BORGAON(DE)) 		1829003000NRG24040720230374607 04/07/2023 RAJENDRA B MAGRE 1829003WL014048 RAJENDRA B MAGRE 00051 MAHB0000066 1911 1911 Processed 11/07/2023 A192230039340 Mr. RAJENDR BAJIRAO MAGRE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
6 WARORA MH-29-003-047-001/369247
(SUMTHANA (Warora)) 		1829003000NRG24040720230375830 04/07/2023 Salik M. Chaudhari 1829003WL014098 Salik M. Chaudhari 00051 MAHB0000985 1911 1911 Processed 11/07/2023 A192230039336 Mrs. KALAWATI SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-047-001/369247
(SUMTHANA (Warora)) 		1829003000NRG24040720230375829 04/07/2023 Shalik waman Chaudhari 1829003WL014098 Shalik waman Chaudhari 00051 MAHB0000985 1911 1911 Processed 11/07/2023 A192230039337 Mr. SHALIK WAMAN CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
8 WARORA MH-29-003-047-001/369241
(SUMTHANA (Warora)) 		1829003000NRG24040720230375827 04/07/2023 Devrao N Chahudre 1829003WL014098 Devrao N Chahudre 00114 YESB0CDC041 1911 1911 Processed 11/07/2023 A192230039322 DEORAO NARAYAN CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
9 WARORA MH-29-003-059-002/366113
(AATMURDI) 		1829003000NRG24040720230375681 04/07/2023 Dashrath Janardhan Madavi 1829003WL014086 Dashrath Janardhan Madavi 00114 YESB0CDC058 1911 1911 Processed 11/07/2023 A192230039323 Mr. DASHARATH JANARDHAN MADAVI BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-059-002/366113
(AATMURDI) 		1829003000NRG24040720230375680 04/07/2023 Janadrdhan N Madavi 1829003WL014086 Janadrdhan N Madavi 00114 YESB0CDC058 1911 1911 Processed 11/07/2023 A192230039324 MR JANARDHAN NAGO MADAVI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
11 WARORA MH-29-003-067-001/376603
(RALEGAON) 		1829003000NRG24040720230375439 04/07/2023 SHATRUGHAN VAKTU MARAPE 1829003WL014081 SHATRUGHAN VAKTU MARAPE 00176 IDIB000S059 1911 1911 Processed 11/07/2023 A192230039332 SHTRUGNA WAKTU MARAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
12 WARORA MH-29-003-059-002/366109
(AATMURDI) 		1829003000NRG24040720230375035 04/07/2023 REKHA MAROTHI ZODE 1829003WL014063 REKHA MAROTHI ZODE 00354 PUNB0018010 1911 1911 Processed 11/07/2023 A192230039321 MRS REKHAA MAROTI ZODE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
13 WARORA MH-29-003-019-001/375350
(BORGAON(DE)) 		1829003000NRG24040720230374605 04/07/2023 vikash l wag 1829003WL014048 vikash l wag 00415 SBIN0000501 1911 1911 Processed 11/07/2023 A192230039329 MR VIKAS LATARI WAGH STATE BANK OF INDIA(508548)
14 WARORA MH-29-003-058-001/371334
(DONGARGAON(WARORA)) 		1829003000NRG24040720230374799 04/07/2023 PANDURANG SHANKAR PARKHI 1829003WL014050 PANDURANG SHANKAR PARKHI 00415 SBIN0000501 1638 1638 Processed 11/07/2023 A192230039338 PANDURANG SHANKAR PARKHI BANK OF INDIA(508505)
SubTotal 3549 3549
15 WARORA MH-29-003-067-001/376588
(RALEGAON) 		1829003000NRG24040720230375434 04/07/2023 KASHINATH MAHADEV GAJBE 1829003WL014081 KASHINATH MAHADEV GAJBE 00415 SBIN0009378 1911 1911 Processed 11/07/2023 A192230039325 MR KASHINATH MAHADEO GAJBHIYE STATE BANK OF INDIA(508548)
16 WARORA MH-29-003-067-001/376599
(RALEGAON) 		1829003000NRG24040720230375437 04/07/2023 DHANRAJ KISAN BHIMATE 1829003WL014081 DHANRAJ KISAN BHIMATE 00415 SBIN0009378 1911 1911 Processed 11/07/2023 A192230039327 MR DHANRAJ KISAN BHIMTE STATE BANK OF INDIA(508548)
17 WARORA MH-29-003-067-002/376236
(RALEGAON) 		1829003000NRG24040720230375441 04/07/2023 AKASH KISHOR DOYE 1829003WL014081 AKASH KISHOR DOYE 00415 SBIN0009378 1911 1911 Processed 11/07/2023 A192230039330 MR AKASH KISHOR DOYE STATE BANK OF INDIA(508548)
18 WARORA MH-29-003-067-002/376236
(RALEGAON) 		1829003000NRG24040720230375440 04/07/2023 Kishor Maroti Doye 1829003WL014081 Kishor Maroti Doye 00415 SBIN0009378 1911 1911 Processed 11/07/2023 A192230039328 MR KISHOR MAROTI DOYE STATE BANK OF INDIA(508548)
19 WARORA MH-29-003-067-002/376519
(RALEGAON) 		1829003000NRG24040720230375442 04/07/2023 Divakar Vitthal Randai 1829003WL014081 Divakar Vitthal Randai 00415 SBIN0009378 1911 1911 Processed 11/07/2023 A192230039339 MR DIWAKAR VITTHAL RANDAI STATE BANK OF INDIA(508548)
20 WARORA MH-29-003-067-002/376519
(RALEGAON) 		1829003000NRG24040720230375443 04/07/2023 Pramod Vitthal Randai 1829003WL014081 Pramod Vitthal Randai 00415 SBIN0009378 1911 1911 Processed 11/07/2023 A192230039326 MR PRAMOD VITTHAL RANDAI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
21 WARORA MH-29-003-067-002/376563
(RALEGAON) 		1829003000NRG24040720230375444 04/07/2023 BHOJRAJ KISAN BHIMATE 1829003WL014081 BHOJRAJ KISAN BHIMATE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230039331 BHOJRAJ KISAN BHIMTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 39175 39175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_040723APB_FTO_99740 Bank of India BKID0009607 WARORA 5596
2 WARORA MH1829003999_040723APB_FTO_99740 Bank of India BKID0009625 CHIKNI 1365
3 WARORA MH1829003999_040723APB_FTO_99740 Bank of Maharastra MAHB0000066 WARORA 1911
4 WARORA MH1829003999_040723APB_FTO_99740 Bank of Maharastra MAHB0000985 TEMURDA 3822
5 WARORA MH1829003999_040723APB_FTO_99740 Distt.Central Coop.Bank YESB0CDC041 Temurda 1911
6 WARORA MH1829003999_040723APB_FTO_99740 Distt.Central Coop.Bank YESB0CDC058 Dongargaon R. 3822
7 WARORA MH1829003999_040723APB_FTO_99740 Indian Bank IDIB000S059 SHEGAON 1911
8 WARORA MH1829003999_040723APB_FTO_99740 Punjab National Bank PUNB0018010 Warrora 1911
9 WARORA MH1829003999_040723APB_FTO_99740 State Bank of India SBIN0000501 WARORA 3549
10 WARORA MH1829003999_040723APB_FTO_99740 State Bank of India SBIN0009378 SAORI BIDKAR 11466
11 WARORA MH1829003999_040723APB_FTO_99740 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1911

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