Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_201223APB_FTO_328905
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-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24201220230580571 20/12/2023 Sarda Nago Modak 1829003WL040025 Sarda Nago Modak 00051 MAHB0000066 1638 1638 Processed 21/12/2023 8797811577 SHARDA NAGOJI MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24201220230580570 20/12/2023 NAGO NILKANTHRAO MODAK 1829003WL040025 NAGO NILKANTHRAO MODAK 00089 CBIN0284430 1365 1365 Processed 21/12/2023 8797811580 Mr. NAGO NILKANTHARAO MODAK CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
3 WARORA MH-29-003-027-001/364124
(MOHBALA(WARORA)) 		1829003000NRG24201220230580581 20/12/2023 LAXMI RAMDAS BOTHALE 1829003WL040025 LAXMI RAMDAS BOTHALE 00114 YESB0CDC043 1638 1638 Processed 21/12/2023 8797811576 LAXMI RAMDAS BOTHALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
4 WARORA MH-29-003-027-001/363932
(MOHBALA(WARORA)) 		1829003000NRG24201220230580574 20/12/2023 DILIP KISANAJI BADAKI 1829003WL040025 DILIP KISANAJI BADAKI 00415 SBIN0000501 1638 1638 Processed 21/12/2023 8797811579 Mrs. DEWAKI DILIP BADAKI BANK OF MAHARASHTRA(607387)
5 WARORA MH-29-003-027-001/364027
(MOHBALA(WARORA)) 		1829003000NRG24201220230580577 20/12/2023 Pandurang Devaji Bawane 1829003WL040025 Pandurang Devaji Bawane 00415 SBIN0000501 1638 1638 Processed 21/12/2023 8797811578 MS PANDURANG KEVAJI BAWANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_201223APB_FTO_328905 Bank of Maharastra MAHB0000066 WARORA 1638
2 WARORA MH1829003999_201223APB_FTO_328905 Central Bank Of India CBIN0284430 Warora 1365
3 WARORA MH1829003999_201223APB_FTO_328905 Distt.Central Coop.Bank YESB0CDC043 Warora 1638
4 WARORA MH1829003999_201223APB_FTO_328905 State Bank of India SBIN0000501 WARORA 3276

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