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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:08:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_140623FTO_68127
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-29-003-046-001/368894
(MOKHALA (Warora)) 		1829003000NRG24140620230189408 14/06/2023 Rahul Vasudev Bathakal 1829003WL009120 Rahul Vasudev Bathakal 00051 MAHB0000985 1911 1911 Rejected 16/06/2023 N062302130D76 No Such Account
SubTotal 1911 1911
2 WARORA MH-29-003-046-001/368776
(MOKHALA (Warora)) 		1829003000NRG24140620230188838 14/06/2023 Jyoti Raju Kalmenge 1829003WL009116 Jyoti Raju Kalmenge 00176 IDIB000S059 1911 1911 Processed 17/06/2023 N062302130D75 Jyoti Raju Kalmenge ()
3 WARORA MH-29-003-065-002/373373
(PARDI (Warora)) 		1829003000NRG24140620230189449 14/06/2023 VANDANA RAJU MODAK 1829003WL009126 VANDANA RAJU MODAK 00176 IDIB000S059 546 546 Processed 17/06/2023 N062302130D74 VANDANA RAJU MODAK ()
SubTotal 2457 2457
4 WARORA MH-29-003-065-002/373372
(PARDI (Warora)) 		1829003000NRG24140620230189446 14/06/2023 Kisan Ravji Gajbhiye 1829003WL009126 Kisan Ravji Gajbhiye 00415 SBIN0009378 1911 1911 Processed 17/06/2023 N062302130D77 KISAN RAOJI GAJBHIYE ()
5 WARORA MH-29-003-065-002/373372
(PARDI (Warora)) 		1829003000NRG24140620230189447 14/06/2023 Shila Kisan Gajbhiye 1829003WL009126 Shila Kisan Gajbhiye 00415 SBIN0009378 1911 1911 Processed 17/06/2023 N062302130D78 MR SHILA KISAN GAJBHIYE ()
SubTotal 3822 3822
6 WARORA MH-29-003-065-001/373118
(PARDI (Warora)) 		1829003000NRG24140620230189439 14/06/2023 Sheshraj Purushottam Zalawade 1829003WL009126 Sheshraj Purushottam Zalawade 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 N062302130D73 Sheshraj Purushottam Zalawade ()
SubTotal 1911 1911
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_140623FTO_68127 Bank of Maharastra MAHB0000985 TEMURDA 1911
2 WARORA MH1829003999_140623FTO_68127 Indian Bank IDIB000S059 SHEGAON 2457
3 WARORA MH1829003999_140623FTO_68127 State Bank of India SBIN0009378 SAORI BIDKAR 3822
4 WARORA MH1829003999_140623FTO_68127 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1911

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