Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:08:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003_081223FTO_309285
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-29-003-033-001/362327
(KARANJI (Warora)) 		1829003000NRG24081220230568875 08/12/2023 Avinash gulab satpute 1829003WL038638 Avinash gulab satpute 00048 BKID0009607 1638 1638 Processed 01/02/2024 N122300681760 Avinash gulab satpute ()
SubTotal 1638 1638
2 WARORA MH-29-003-033-001/362324
(KARANJI (Warora)) 		1829003000NRG24081220230568871 08/12/2023 Keshav Dadaji Satpute 1829003WL038638 Keshav Dadaji Satpute 00165 IBKL0000599 1638 1638 Processed 01/02/2024 N122300681762 Keshav Dadaji Satpute ()
SubTotal 1638 1638
3 WARORA MH-29-003-071-001/374704
(SONEGAON (Warora)) 		1829003000NRG24071220230568512 08/12/2023 Jaibai Pundalik Harane 1829003WL038596 Jaibai Pundalik Harane 00176 IDIB000S059 1638 1638 Processed 01/02/2024 N122300681764 Jaibai Pundalik Harane ()
4 WARORA MH-29-003-071-001/377658
(SONEGAON (Warora)) 		1829003000NRG24071220230568514 08/12/2023 Baba Shalikrao Garate 1829003WL038596 Baba Shalikrao Garate 00176 IDIB000S059 1638 1638 Processed 01/02/2024 N122300681763 Baba Shalikrao Garate ()
SubTotal 3276 3276
5 WARORA MH-29-003-033-001/362327
(KARANJI (Warora)) 		1829003000NRG24081220230568874 08/12/2023 Mangla Gulab Satpute 1829003WL038638 Mangla Gulab Satpute 00354 PUNB0018010 1638 1638 Processed 01/02/2024 N122300681765 Mangla Gulab Satpute ()
SubTotal 1638 1638
6 WARORA MH-29-003-033-001/362324
(KARANJI (Warora)) 		1829003000NRG24081220230568872 08/12/2023 Chetan keshav satpute 1829003WL038638 Chetan keshav satpute 00415 SBIN0000501 1638 1638 Processed 01/02/2024 N122300681767 MR CHETAN KESHAV SATPUTE ()
7 WARORA MH-29-003-033-001/362327
(KARANJI (Warora)) 		1829003000NRG24081220230568873 08/12/2023 Gulab Dadaji Satpute 1829003WL038638 Gulab Dadaji Satpute 00415 SBIN0000501 1638 1638 Processed 01/02/2024 N122300681766 MR GULAB DADAJI SATPUTE ()
SubTotal 3276 3276
8 WARORA MH-29-003-071-001/374704
(SONEGAON (Warora)) 		1829003000NRG24071220230568513 08/12/2023 Naresh Pundalik Harne 1829003WL038596 Naresh Pundalik Harne 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300681761 Naresh Pundalik Harne ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003_081223FTO_309285 Bank of India BKID0009607 WARORA 1638
2 WARORA MH1829003_081223FTO_309285 IDBI BANK IBKL0000599 WARORA 1638
3 WARORA MH1829003_081223FTO_309285 Indian Bank IDIB000S059 SHEGAON 3276
4 WARORA MH1829003_081223FTO_309285 Punjab National Bank PUNB0018010 Warrora 1638
5 WARORA MH1829003_081223FTO_309285 State Bank of India SBIN0000501 WARORA 3276
6 WARORA MH1829003_081223FTO_309285 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1638

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