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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_020623FTO_51995
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-29-003-038-001/370347
(VADGAON) 		1829003000NRG24020620230098029 02/06/2023 Vikas Purushottam Tombare 1829003WL006199 Vikas Purushottam Tombare 00048 BKID0009620 1638 1638 Processed 08/06/2023 N0623003B85BF Vikas Purushottam Tombare ()
SubTotal 1638 1638
2 WARORA MH-29-003-046-002/369950
(MOKHALA (Warora)) 		1829003000NRG24020620230097981 02/06/2023 LAXMIBAI SHIWRAM SHNIRAME 1829003WL006193 LAXMIBAI SHIWRAM SHNIRAME 00051 MAHB0000792 1911 1911 Processed 08/06/2023 N0623003B85C1 LAXMIBAI SHIWRAM SHNIRAME ()
SubTotal 1911 1911
3 WARORA MH-29-003-046-002/369110
(MOKHALA (Warora)) 		1829003000NRG24020620230097976 02/06/2023 Vaibhav Vasta Choukhe 1829003WL006193 Vaibhav Vasta Choukhe 00051 MAHB0000985 1911 1911 Processed 08/06/2023 N0623003B85C3 Vaibhav Vasta Choukhe ()
4 WARORA MH-29-003-046-002/369827
(MOKHALA (Warora)) 		1829003000NRG24020620230097994 02/06/2023 SACHIN SUKHADEV GARATE 1829003WL006195 SACHIN SUKHADEV GARATE 00051 MAHB0000985 1911 1911 Processed 08/06/2023 N0623003B85C4 SACHIN SUKHADEV GARATE ()
5 WARORA MH-29-003-046-002/369950
(MOKHALA (Warora)) 		1829003000NRG24020620230097979 02/06/2023 SHIVRAM RAMBHAU SHRIRAME 1829003WL006193 SHIVRAM RAMBHAU SHRIRAME 00051 MAHB0000985 1911 1911 Processed 08/06/2023 N0623003B85C2 SHIVRAM RAMBHAU SHRIRAME ()
SubTotal 5733 5733
6 WARORA MH-29-003-046-001/970007
(MOKHALA (Warora)) 		1829003000NRG24020620230097998 02/06/2023 Naresh Manohar Dharne 1829003WL006196 Naresh Manohar Dharne 00415 SBIN0000501 1911 1911 Processed 08/06/2023 N0623003B85C5 MR NARESH MANOHAR DHARNE ()
SubTotal 1911 1911
7 WARORA MH-29-003-065-001/373118
(PARDI (Warora)) 		1829003000NRG24020620230097579 02/06/2023 Sheshraj Purushottam Zalawade 1829003WL006179 Sheshraj Purushottam Zalawade 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 N0623003B85C0 Sheshraj Purushottam Zalawade ()
SubTotal 1911 1911
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_020623FTO_51995 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 1638
2 WARORA MH1829003999_020623FTO_51995 Bank of Maharastra MAHB0000792 ANANDVAN 1911
3 WARORA MH1829003999_020623FTO_51995 Bank of Maharastra MAHB0000985 TEMURDA 5733
4 WARORA MH1829003999_020623FTO_51995 State Bank of India SBIN0000501 WARORA 1911
5 WARORA MH1829003999_020623FTO_51995 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1911

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