Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_300823FTO_181868
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-29-003-042-001/369446
(KOSARSAR) 		1829003000NRG24300820230468309 30/08/2023 Shankar Mahadeo Madavi 1829003WL024853 Shankar Mahadeo Madavi 00051 MAHB0000066 1911 1911 Rejected 20/09/2023 N082302670306 No Such Account
SubTotal 1911 1911
2 WARORA MH-29-003-042-001/369238
(KOSARSAR) 		1829003000NRG24300820230468308 30/08/2023 MORESHWAR CHINDHUJI NAITAM 1829003WL024853 MORESHWAR CHINDHUJI NAITAM 00051 MAHB0000985 1911 1911 Processed 21/09/2023 N08230267030B MORESHWAR CHINDHUJI NAITAM ()
3 WARORA MH-29-003-047-001/367146
(SUMTHANA (Warora)) 		1829003000NRG24300820230468039 30/08/2023 Devidas Ramaji Kaparkar 1829003WL024822 Devidas Ramaji Kaparkar 00051 MAHB0000985 1911 1911 Processed 21/09/2023 N08230267030C Devidas Ramaji Kaparkar ()
4 WARORA MH-29-003-047-001/367146
(SUMTHANA (Warora)) 		1829003000NRG24300820230468037 30/08/2023 RAMAJI K KAPKAR 1829003WL024822 RAMAJI K KAPKAR 00051 MAHB0000985 1911 1911 Processed 21/09/2023 N08230267030A RAMAJI K KAPKAR ()
5 WARORA MH-29-003-047-001/369363
(SUMTHANA (Warora)) 		1829003000NRG24300820230468042 30/08/2023 Archana G Chaudhare 1829003WL024822 Archana G Chaudhare 00051 MAHB0000985 1911 1911 Processed 21/09/2023 N082302670309 Archana G Chaudhare ()
6 WARORA MH-29-003-047-001/369363
(SUMTHANA (Warora)) 		1829003000NRG24300820230468041 30/08/2023 Gajanan S. Chudhari 1829003WL024822 Gajanan S. Chudhari 00051 MAHB0000985 1911 1911 Processed 21/09/2023 N082302670308 Gajanan S. Chudhari ()
7 WARORA MH-29-003-047-001/369363
(SUMTHANA (Warora)) 		1829003000NRG24300820230468040 30/08/2023 Shankar S. Chudhari 1829003WL024822 Shankar S. Chudhari 00051 MAHB0000985 1911 1911 Processed 21/09/2023 N082302670307 Shankar S. Chudhari ()
SubTotal 11466 11466
8 WARORA MH-29-003-042-001/367181
(KOSARSAR) 		1829003000NRG24300820230468268 30/08/2023 Vinod Natthuji Kumre 1829003WL024847 Vinod Natthuji Kumre 00078 CNRB0006320 1911 1911 Processed 21/09/2023 N082302670304 Vinod Natthuji Kumre ()
SubTotal 1911 1911
9 WARORA MH-29-003-080-001/375892
(MAHALGAON(BU)) 		1829003000NRG24300820230468076 30/08/2023 Vinayak Srihari Waghade 1829003WL024825 Vinayak Srihari Waghade 00176 IDIB000S059 1638 1638 Processed 21/09/2023 N082302670305 Vinayak Srihari Waghade ()
SubTotal 1638 1638
10 WARORA MH-29-003-042-001/367120
(KOSARSAR) 		1829003000NRG24300820230468267 30/08/2023 Vigneshwar C Madavi 1829003WL024847 Vigneshwar C Madavi 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 N082302670300 Vigneshwar C Madavi ()
11 WARORA MH-29-003-042-001/369446
(KOSARSAR) 		1829003000NRG24300820230468310 30/08/2023 Kalpana Shankar Madavi 1829003WL024853 Kalpana Shankar Madavi 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 N082302670302 Kalpana Shankar Madavi ()
12 WARORA MH-29-003-042-001/369446
(KOSARSAR) 		1829003000NRG24300820230468311 30/08/2023 Panchafulabai Mahadev Madavi 1829003WL024853 Panchafulabai Mahadev Madavi 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 N082302670303 Panchafulabai Mahadev Madavi ()
13 WARORA MH-29-003-045-002/368525
(MAHALGAON(KH)) 		1829003000NRG24300820230468089 30/08/2023 Pintu Anandrao Kumre 1829003WL024826 Pintu Anandrao Kumre 00540 BKID0WAINGB 546 546 Processed 21/09/2023 N082302670301 Pintu Anandrao Kumre ()
SubTotal 6279 6279
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_300823FTO_181868 Bank of Maharastra MAHB0000066 WARORA 1911
2 WARORA MH1829003999_300823FTO_181868 Bank of Maharastra MAHB0000985 TEMURDA 11466
3 WARORA MH1829003999_300823FTO_181868 Canara Bank CNRB0006320 WARORA 1911
4 WARORA MH1829003999_300823FTO_181868 Indian Bank IDIB000S059 SHEGAON 1638
5 WARORA MH1829003999_300823FTO_181868 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 6279

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