Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:24:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_270923FTO_217506
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-29-003-006-001/370149
(WAGHNAKH) 		1829003000NRG24270920230498227 27/09/2023 Maya Hiraman Naitam 1829003WL0028970 Maya Hiraman Naitam 00048 BKID0009618 1911 1911 Processed 10/11/2023 N092301B5126F Maya Hiraman Naitam ()
2 WARORA MH-29-003-006-001/370149
(WAGHNAKH) 		1829003000NRG24270920230498228 27/09/2023 Maya Hiraman Naitam 1829003WL0028970 Maya Hiraman Naitam 00048 BKID0009618 1911 1911 Processed 10/11/2023 N092301B51270 Maya Hiraman Naitam ()
SubTotal 3822 3822
3 WARORA MH-29-003-042-001/369446
(KOSARSAR) 		1829003000NRG24270920230498232 27/09/2023 Shankar Mahadeo Madavi 1829003WL0028972 Shankar Mahadeo Madavi 00051 MAHB0000066 1911 1911 Processed 10/11/2023 N092301B51272 Shankar Mahadeo Madavi ()
SubTotal 1911 1911
4 WARORA MH-29-003-062-002/374530
(AABAMAKTA) 		1829003000NRG24270920230498225 27/09/2023 Ramaji Laxman Sherkure 1829003WL0028968 Ramaji Laxman Sherkure 00051 MAHB0001005 1365 1365 Processed 10/11/2023 N092301B51273 Ramaji Laxman Sherkure ()
SubTotal 1365 1365
5 WARORA MH-29-003-071-001/377582
(SONEGAON (Warora)) 		1829003000NRG24270920230498226 27/09/2023 Anil Uttram Bhoyar 1829003WL0028969 Anil Uttram Bhoyar 00176 IDIB000S059 1911 1911 Processed 10/11/2023 N092301B51271 Anil Uttram Bhoyar ()
SubTotal 1911 1911
6 WARORA MH-29-003-046-003/970032
(MOKHALA (Warora)) 		1829003000NRG24270920230498229 27/09/2023 VARSHA GAJANAN URAKUDE 1829003WL0028971 VARSHA GAJANAN URAKUDE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 N092301B51274 MRS VARSHA GAJANAN URKUDE ()
7 WARORA MH-29-003-046-003/970032
(MOKHALA (Warora)) 		1829003000NRG24270920230498230 27/09/2023 VARSHA GAJANAN URAKUDE 1829003WL0028971 VARSHA GAJANAN URAKUDE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 N092301B51275 MRS VARSHA GAJANAN URKUDE ()
8 WARORA MH-29-003-046-003/970032
(MOKHALA (Warora)) 		1829003000NRG24270920230498231 27/09/2023 VARSHA GAJANAN URAKUDE 1829003WL0028971 VARSHA GAJANAN URAKUDE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 N092301B51276 MRS VARSHA GAJANAN URKUDE ()
SubTotal 5733 5733
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_270923FTO_217506 Bank of India BKID0009618 MADHELI 3822
2 WARORA MH1829003999_270923FTO_217506 Bank of Maharastra MAHB0000066 WARORA 1911
3 WARORA MH1829003999_270923FTO_217506 Bank of Maharastra MAHB0001005 KORA 1365
4 WARORA MH1829003999_270923FTO_217506 Indian Bank IDIB000S059 SHEGAON 1911
5 WARORA MH1829003999_270923FTO_217506 State Bank of India SBIN0000501 WARORA 5733

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