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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:04:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_051223APB_FTO_303017
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-29-003-016-001/365126
(AGADI) 		1829003000NRG24051220230567057 05/12/2023 SHARAD SHITARAM KOLSE 1829003WL038406 SHARAD SHITARAM KOLSE 00048 BKID0009618 1365 1365 Processed 06/12/2023 8304285806 SHARAD SITARAM KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 WARORA MH-29-003-048-002/375288
(BORGAON(SHI)) 		1829003000NRG24051220230567017 05/12/2023 AMOL SUBHASH CHAFALE 1829003WL038403 AMOL SUBHASH CHAFALE 00051 MAHB0000066 273 273 Processed 06/12/2023 8304285802 Mr. AMOL SHUBHAS CHAFLE BANK OF MAHARASHTRA(607387)
SubTotal 273 273
3 WARORA MH-29-003-016-001/365087
(AGADI) 		1829003000NRG24051220230567055 05/12/2023 MURLIDHAR PRAKASH THAKARE 1829003WL038406 MURLIDHAR PRAKASH THAKARE 00415 SBIN0000501 1638 1638 Processed 06/12/2023 8304285803 MR MURLIDHAR PRAKASH THAKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 WARORA MH-29-003-016-001/364907
(AGADI) 		1829003000NRG24051220230567053 05/12/2023 Natthu Tulshiram Gedam 1829003WL038406 Natthu Tulshiram Gedam 00540 BKID0WAINGB 1092 1092 Processed 06/12/2023 8304285805 NATTHU TULSHIRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24051220230567063 05/12/2023 DANRAJ BAPURAV MADAVI 1829003WL038407 DANRAJ BAPURAV MADAVI 00540 BKID0WAINGB 819 819 Processed 06/12/2023 8304285804 Mr. DHANRAJ BAPURAO MADAWI INDIAN BANK(607105)
SubTotal 1911 1911
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_051223APB_FTO_303017 Bank of India BKID0009618 MADHELI 1365
2 WARORA MH1829003999_051223APB_FTO_303017 Bank of Maharastra MAHB0000066 WARORA 273
3 WARORA MH1829003999_051223APB_FTO_303017 State Bank of India SBIN0000501 WARORA 1638
4 WARORA MH1829003999_051223APB_FTO_303017 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 819
5 WARORA MH1829003999_051223APB_FTO_303017 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1092

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