Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:18:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_081223APB_FTO_310477
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-29-003-053-001/365103
(TADGAVHAN) 		1829003000NRG24081220230570414 08/12/2023 Bebi Ganpat Atram 1829003WL038819 Bebi Ganpat Atram 00051 MAHB0000985 1092 1092 Processed 09/12/2023 8432410653 Mrs. BEBI GANPAT ATRAM BANK OF MAHARASHTRA(607387)
2 WARORA MH-29-003-053-001/365103
(TADGAVHAN) 		1829003000NRG24081220230570415 08/12/2023 VISHAL GANPAT AATRAM 1829003WL038819 VISHAL GANPAT AATRAM 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410643 Master VISHAL GANPAT ATRAM BANK OF MAHARASHTRA(607387)
3 WARORA MH-29-003-053-001/365106
(TADGAVHAN) 		1829003000NRG24081220230570416 08/12/2023 Shankar Bhiwa Gajbhe 1829003WL038819 Shankar Bhiwa Gajbhe 00051 MAHB0000985 1365 1365 Processed 09/12/2023 8432410655 Mr. Shankar Bhiwa Gajbhe BANK OF MAHARASHTRA(607387)
4 WARORA MH-29-003-053-001/365108
(TADGAVHAN) 		1829003000NRG24081220230570417 08/12/2023 Anil Shrihari Urkande 1829003WL038819 Anil Shrihari Urkande 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410647 ANIL SHRIHARI URKANDE PUNJAB NATIONAL BANK(508568)
5 WARORA MH-29-003-053-001/365314
(TADGAVHAN) 		1829003000NRG24081220230570419 08/12/2023 AVINASH SHAMRAV SARVAR 1829003WL038819 AVINASH SHAMRAV SARVAR 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410659 Mr. AKASAH SHAMRAO SARWAR BANK OF MAHARASHTRA(607387)
6 WARORA MH-29-003-053-001/365314
(TADGAVHAN) 		1829003000NRG24081220230570418 08/12/2023 SHAMRAV KAVDU SAVARKAR 1829003WL038819 SHAMRAV KAVDU SAVARKAR 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410645 SHAMRAO KAWDU SARVAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 WARORA MH-29-003-053-001/365340
(TADGAVHAN) 		1829003000NRG24081220230570421 08/12/2023 Mahesh Sanjay Dakhare 1829003WL038819 Mahesh Sanjay Dakhare 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410654 Mr. Mahesh Sanjay Dakhare BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-053-001/365340
(TADGAVHAN) 		1829003000NRG24081220230570422 08/12/2023 Payal Mahesh Dakhare 1829003WL038819 Payal Mahesh Dakhare 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410658 Miss. PAYAL BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-053-001/365343
(TADGAVHAN) 		1829003000NRG24081220230570423 08/12/2023 Shankar Namdev Ladkhe 1829003WL038819 Shankar Namdev Ladkhe 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410644 Mr. SHANKAR NAMDEO LADKE BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-053-001/365426
(TADGAVHAN) 		1829003000NRG24081220230570424 08/12/2023 Shobha Purushottam Kshirsagar 1829003WL038819 Shobha Purushottam Kshirsagar 00051 MAHB0000985 1365 1365 Processed 09/12/2023 8432410646 Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
11 WARORA MH-29-003-053-001/365504
(TADGAVHAN) 		1829003000NRG24081220230570426 08/12/2023 UJWALA VITTHAL RAHUT 1829003WL038819 UJWALA VITTHAL RAHUT 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410652 Mrs. Ujval Vitthal Raut BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-053-001/365504
(TADGAVHAN) 		1829003000NRG24081220230570427 08/12/2023 VITTHAL RAMAJI RAHUT 1829003WL038819 VITTHAL RAMAJI RAHUT 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410649 Mr. VITTHAL RAMAJI RAUT BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-053-002/365201
(TADGAVHAN) 		1829003000NRG24081220230570428 08/12/2023 Kavita Devidas Dadamal 1829003WL038819 Kavita Devidas Dadamal 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410660 Mrs. KAVITA DEVIDAS DADMAL BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-053-002/365281
(TADGAVHAN) 		1829003000NRG24081220230570429 08/12/2023 PAPITA MAROTHI DADMAL 1829003WL038819 PAPITA MAROTHI DADMAL 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410650 Mrs. Papita Maroti Dadmal BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-053-002/365281
(TADGAVHAN) 		1829003000NRG24081220230570430 08/12/2023 VISHAL MAROTI DADMAL 1829003WL038819 VISHAL MAROTI DADMAL 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410642 Master VISHAL MAROTI DADMAL BANK OF MAHARASHTRA(607387)
16 WARORA MH-29-003-053-002/365494
(TADGAVHAN) 		1829003000NRG24081220230570431 08/12/2023 PANDHARI BHAURAO MAGARE 1829003WL038819 PANDHARI BHAURAO MAGARE 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410648 Mr. PANDHARI BHAURAO MAGRE BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-053-002/365494
(TADGAVHAN) 		1829003000NRG24081220230570432 08/12/2023 VACHALA PANDHARI MAGARE 1829003WL038819 VACHALA PANDHARI MAGARE 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410656 Mrs. Vachala Pandhari Magare BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG24081220230570433 08/12/2023 GANPAT BHAGWAN SATPUTE 1829003WL038819 GANPAT BHAGWAN SATPUTE 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410657 Mr. GANPAT BHAGWAN SATPUTE BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG24081220230570434 08/12/2023 INDIRA GANPAT SATPUTE 1829003WL038819 INDIRA GANPAT SATPUTE 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410651 Mrs. Indirabai Ganpat Satpute BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24081220230570436 08/12/2023 PRIYANKA PRAMOD KHADSANG 1829003WL038819 PRIYANKA PRAMOD KHADSANG 00051 MAHB0000985 1638 1638 Processed 09/12/2023 8432410661 PRIYANKA SHRAWA JAMBHULE BANK OF INDIA(508505)
SubTotal 31668 31668
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_081223APB_FTO_310477 Bank of Maharastra MAHB0000985 TEMURDA 31668

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