Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_170723APB_FTO_118478
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-29-003-020-001/373083
(YENSA) 		1829003000NRG24170720230405806 17/07/2023 ARCHANA MANOHAR SHENDE 1829003WL016992 ARCHANA MANOHAR SHENDE 00048 BKID0009607 546 546 Processed 21/07/2023 A202230023045 Mrs. ARCHANA MANOHAR SHENDE BANK OF MAHARASHTRA(607387)
2 WARORA MH-29-003-020-001/373273
(YENSA) 		1829003000NRG24170720230405807 17/07/2023 SONALI KISAN WADHAI 1829003WL016992 SONALI KISAN WADHAI 00048 BKID0009607 819 819 Processed 21/07/2023 A202230023046 SONALI KISAN WADHAI BANK OF INDIA(508505)
3 WARORA MH-29-003-035-001/362200
(SHEBAL) 		1829003000NRG24170720230405812 17/07/2023 VASANTA RAMCHANDRA WANDHARE 1829003WL016994 VASANTA RAMCHANDRA WANDHARE 00048 BKID0009607 1911 1911 Processed 21/07/2023 A202230023044 VASANTA RAMCHANDRA VANDHARE BANK OF INDIA(508505)
4 WARORA MH-29-003-070-001/377963
(KHENJAI) 		1829003000NRG24170720230403991 17/07/2023 Rekha Ramesh Bhavne 1829003WL016788 Rekha Ramesh Bhavne 00048 BKID0009607 1365 1365 Processed 21/07/2023 A202230023047 RKHA RAMESH BAWANE BANK OF INDIA(508505)
SubTotal 4641 4641
5 WARORA MH-29-003-026-001/365863
(MARDA (Warora)) 		1829003000NRG24170720230405720 17/07/2023 Darshana Nilesh Wakde 1829003WL016976 Darshana Nilesh Wakde 00051 MAHB0000066 1911 1911 Processed 21/07/2023 A202230023043 DARSHANA NILESH WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
6 WARORA MH-29-003-055-001/376276
(PINJDURA) 		1829003000NRG24170720230405764 17/07/2023 Avinash Nagorav Navghare 1829003WL016984 Avinash Nagorav Navghare 00051 MAHB0000985 1911 1911 Processed 21/07/2023 A202230023042 Mr. AVINASH NAGORAV NAVGHARE BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-055-001/376276
(PINJDURA) 		1829003000NRG24170720230405765 17/07/2023 MANISHA AVINASH NAWGARE 1829003WL016984 MANISHA AVINASH NAWGARE 00051 MAHB0000985 1911 1911 Processed 21/07/2023 A202230023010 Mrs. MANISHA AVINASH NAWAGHARE BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-055-001/376301
(PINJDURA) 		1829003000NRG24170720230405766 17/07/2023 sonu sanjiv nannaware 1829003WL016984 sonu sanjiv nannaware 00051 MAHB0000985 1911 1911 Processed 21/07/2023 A202230023031 Mrs. SONU SANJIV NANNAWARE BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-055-001/376394
(PINJDURA) 		1829003000NRG24170720230405769 17/07/2023 Sukeshni Vitthal yevle 1829003WL016984 Sukeshni Vitthal yevle 00051 MAHB0000985 1911 1911 Processed 21/07/2023 A202230023032 Mrs. Sukeshini Vitthalrao Yewale BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-055-001/376394
(PINJDURA) 		1829003000NRG24170720230405768 17/07/2023 Vitthalrao Shamrav Yevale 1829003WL016984 Vitthalrao Shamrav Yevale 00051 MAHB0000985 1911 1911 Processed 21/07/2023 A202230023034 Mr. Vitthalrao Shamrao Yewale BANK OF MAHARASHTRA(607387)
11 WARORA MH-29-003-055-001/376423
(PINJDURA) 		1829003000NRG24170720230405771 17/07/2023 Manishabai Shekar Nannaware 1829003WL016984 Manishabai Shekar Nannaware 00051 MAHB0000985 1911 1911 Processed 21/07/2023 A202230023033 MRS MANISHABAI SHEKHAR NANNAVARE STATE BANK OF INDIA(508548)
12 WARORA MH-29-003-055-001/376423
(PINJDURA) 		1829003000NRG24170720230405770 17/07/2023 SHEKAR AJABRAV NANNAWARE 1829003WL016984 SHEKAR AJABRAV NANNAWARE 00051 MAHB0000985 1911 1911 Processed 21/07/2023 A202230023030 Mr. SHEKHAR AJABRAO NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
13 WARORA MH-29-003-026-001/365675
(MARDA (Warora)) 		1829003000NRG24170720230405711 17/07/2023 VASANTA ANDRASKAR 1829003WL016976 VASANTA ANDRASKAR 00089 CBIN0284430 1365 1365 Processed 21/07/2023 A202230023017 VASANTRAO WYANKATI ANDRASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 WARORA MH-29-003-026-001/365711
(MARDA (Warora)) 		1829003000NRG24170720230405718 17/07/2023 DILIP PANJABRAO PIMAPLKAR 1829003WL016976 DILIP PANJABRAO PIMAPLKAR 00089 CBIN0284430 1365 1365 Processed 21/07/2023 A202230023014 Mr. DILIP PANJAB PIMPALKAR CENTRAL BANK OF INDIA(607115)
15 WARORA MH-29-003-035-001/362341
(SHEBAL) 		1829003000NRG24170720230405813 17/07/2023 SANDHYA WASUDEV DAHULE 1829003WL016994 SANDHYA WASUDEV DAHULE 00089 CBIN0284430 1911 1911 Processed 21/07/2023 A202230023013 Mrs. SANDHYA WASUDEV DAHULE CENTRAL BANK OF INDIA(607115)
16 WARORA MH-29-003-035-001/362371
(SHEBAL) 		1829003000NRG24170720230405814 17/07/2023 Vandana marothi Nimkar 1829003WL016994 Vandana marothi Nimkar 00089 CBIN0284430 1911 1911 Processed 21/07/2023 A202230023049 Mrs. VANDANA MAROTI NIMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
17 WARORA MH-29-003-013-001/362987
(SOIT) 		1829003000NRG24170720230405674 17/07/2023 MAROTHI SHRAWAN THAKRE 1829003WL016971 MAROTHI SHRAWAN THAKRE 00114 YESB0CDC021 1911 1911 Processed 21/07/2023 A202230023006 MAROTI SHRAWAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARORA MH-29-003-013-001/362987
(SOIT) 		1829003000NRG24170720230405676 17/07/2023 MAROTHI SHRAWAN THAKRE 1829003WL016971 MAROTHI SHRAWAN THAKRE 00114 YESB0CDC021 1911 1911 Processed 21/07/2023 A202230023007 MAROTI SHRAWAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
19 WARORA MH-29-003-070-001/378304
(KHENJAI) 		1829003000NRG24170720230403997 17/07/2023 Vishakha Sanjay Telang 1829003WL016788 Vishakha Sanjay Telang 00114 YESB0CDC038 1092 1092 Processed 21/07/2023 A202230023008 Mrs. VISHAKHA SANJAY TELANG INDIAN BANK(607105)
20 WARORA MH-29-003-070-001/378328
(KHENJAI) 		1829003000NRG24170720230403998 17/07/2023 Shalu Punslik Ghajbe 1829003WL016788 Shalu Punslik Ghajbe 00114 YESB0CDC038 1365 1365 Processed 21/07/2023 A202230023009 Mrs. SHALU PUNDLIK GAJABHE INDIAN BANK(607105)
SubTotal 2457 2457
21 WARORA MH-29-003-047-001/369241
(SUMTHANA (Warora)) 		1829003000NRG24170720230405823 17/07/2023 Devrao N Chahudre 1829003WL016996 Devrao N Chahudre 00114 YESB0CDC041 1911 1911 Processed 21/07/2023 A202230023051 DEORAO NARAYAN CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
22 WARORA MH-29-003-026-001/365581
(MARDA (Warora)) 		1829003000NRG24170720230405710 17/07/2023 Sharda Maroti Parode 1829003WL016976 Sharda Maroti Parode 00114 YESB0CDC043 1911 1911 Processed 21/07/2023 A202230023011 SHARDA MAROTI PARODHI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
23 WARORA MH-29-003-026-001/364506
(MARDA (Warora)) 		1829003000NRG24170720230405707 17/07/2023 Anita Natthu Tumsare 1829003WL016976 Anita Natthu Tumsare 00165 IBKL0000599 1911 1911 Processed 21/07/2023 A202230023029 ANITA NATTHUJI TUMSARE INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
24 WARORA MH-29-003-070-001/377324
(KHENJAI) 		1829003000NRG24170720230403982 17/07/2023 Janardhan Tulsiram Khaire 1829003WL016788 Janardhan Tulsiram Khaire 00176 IDIB000S059 1365 1365 Processed 21/07/2023 A202230023001 Mr. JANARDHAN TULSHIRAM KHARE INDIAN BANK(607105)
25 WARORA MH-29-003-070-001/377346
(KHENJAI) 		1829003000NRG24170720230403984 17/07/2023 Indhu B Jambule 1829003WL016788 Indhu B Jambule 00176 IDIB000S059 1092 1092 Processed 21/07/2023 A202230022999 Mrs. INDU BHASKAR JAMBHULE INDIAN BANK(607105)
26 WARORA MH-29-003-070-001/377389
(KHENJAI) 		1829003000NRG24170720230403986 17/07/2023 SHITABAI B GAJBE 1829003WL016788 SHITABAI B GAJBE 00176 IDIB000S059 1365 1365 Processed 21/07/2023 A202230023052 Mrs. Sitabai Bandu Gajabhe INDIAN BANK(607105)
27 WARORA MH-29-003-070-001/377392
(KHENJAI) 		1829003000NRG24170720230403987 17/07/2023 Kalavati Mahadev Bhavne 1829003WL016788 Kalavati Mahadev Bhavne 00176 IDIB000S059 1365 1365 Processed 21/07/2023 A202230023035 Smt. KALAWATI MAHADEO BAWANE INDIAN BANK(607105)
28 WARORA MH-29-003-070-001/377977
(KHENJAI) 		1829003000NRG24170720230403992 17/07/2023 GANESH SADASHIV DATE 1829003WL016788 GANESH SADASHIV DATE 00176 IDIB000S059 1092 1092 Processed 21/07/2023 A202230023005 GANESH SADASHIV DATE INDIAN OVERSEAS BANK(508541)
29 WARORA MH-29-003-070-001/377988
(KHENJAI) 		1829003000NRG24170720230403994 17/07/2023 Chandrakala S Buradkar 1829003WL016788 Chandrakala S Buradkar 00176 IDIB000S059 1365 1365 Processed 21/07/2023 A202230023002 Mrs. CHANDRAKALA SHAMRAO BURADKAR INDIAN BANK(607105)
30 WARORA MH-29-003-070-001/378299
(KHENJAI) 		1829003000NRG24170720230403995 17/07/2023 LAXMI P Girdakar 1829003WL016788 LAXMI P Girdakar 00176 IDIB000S059 819 819 Processed 21/07/2023 A202230023053 LAXMI PURUSHOTTAM GIRADKAR INDUSIND BANK(607189)
31 WARORA MH-29-003-070-001/378337
(KHENJAI) 		1829003000NRG24170720230404000 17/07/2023 Sangita Prashant Ambekar 1829003WL016788 Sangita Prashant Ambekar 00176 IDIB000S059 1365 1365 Processed 21/07/2023 A202230023003 Smt. Sangita Prashant Ambekar INDIAN BANK(607105)
32 WARORA MH-29-003-070-001/378367
(KHENJAI) 		1829003000NRG24170720230404001 17/07/2023 Adhika Marothi Dadmal 1829003WL016788 Adhika Marothi Dadmal 00176 IDIB000S059 1365 1365 Processed 21/07/2023 A202230023038 Mrs. ADHIKA MAROTI DADMAL INDIAN BANK(607105)
33 WARORA MH-29-003-070-001/378371
(KHENJAI) 		1829003000NRG24170720230404002 17/07/2023 Puspa Gajanan Padmahik 1829003WL016788 Puspa Gajanan Padmahik 00176 IDIB000S059 1365 1365 Processed 21/07/2023 A202230023004 PUSHPA GAJANAN PADMAIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARORA MH-29-003-070-001/378394
(KHENJAI) 		1829003000NRG24170720230404003 17/07/2023 vimal kailash kapate 1829003WL016788 vimal kailash kapate 00176 IDIB000S059 1092 1092 Processed 21/07/2023 A202230023037 Mrs. VIMAL KAILAS KAPTE INDIAN BANK(607105)
35 WARORA MH-29-003-070-001/378457
(KHENJAI) 		1829003000NRG24170720230404004 17/07/2023 MANGALA GANGADHAR CHAUDHARI 1829003WL016788 MANGALA GANGADHAR CHAUDHARI 00176 IDIB000S059 1365 1365 Processed 21/07/2023 A202230023040 Mrs. MANGALA GANGADHAR CHAUDHARI INDIAN BANK(607105)
36 WARORA MH-29-003-070-001/378462
(KHENJAI) 		1829003000NRG24170720230404005 17/07/2023 Bebi Pravin Jambhule 1829003WL016788 Bebi Pravin Jambhule 00176 IDIB000S059 1092 1092 Processed 21/07/2023 A202230023039 Mrs. BEBI PRAVEEN JAMBHULE INDIAN BANK(607105)
37 WARORA MH-29-003-070-001/378464
(KHENJAI) 		1829003000NRG24170720230404006 17/07/2023 Pranali Sanjay Zade 1829003WL016788 Pranali Sanjay Zade 00176 IDIB000S059 1365 1365 Processed 21/07/2023 A202230023041 MISS PRANALI RAMKRUSHANA NARANAWARE STATE BANK OF INDIA(508548)
38 WARORA MH-29-003-079-001/375520
(MESA) 		1829003000NRG24170720230405729 17/07/2023 Haribahu Govinda Khatik 1829003WL016979 Haribahu Govinda Khatik 00176 IDIB000S059 1638 1638 Processed 21/07/2023 A202230023036 Mr. HARIBHAU GOVINDA KHATIK INDIAN BANK(607105)
39 WARORA MH-29-003-079-001/375644
(MESA) 		1829003000NRG24170720230405733 17/07/2023 WASANTA KISNA MUGLE 1829003WL016979 WASANTA KISNA MUGLE 00176 IDIB000S059 1638 1638 Processed 21/07/2023 A202230023048 Mr. VASANTA KISAN MUNGALE INDIAN BANK(607105)
40 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24170720230405735 17/07/2023 SHAHIKALA DHANRAJ MADAVI 1829003WL016979 SHAHIKALA DHANRAJ MADAVI 00176 IDIB000S059 1638 1638 Processed 21/07/2023 A202230023000 SHASHIKALA DHANRAJ MADAVI INDUSIND BANK(607189)
SubTotal 22386 22386
41 WARORA MH-29-003-079-001/375551
(MESA) 		1829003000NRG24170720230405730 17/07/2023 NAGESHWAR VASUDEV MAGRE 1829003WL016979 NAGESHWAR VASUDEV MAGRE 00177 IOBA0003698 1638 1638 Processed 21/07/2023 A202230023016 NAGESHWAR WASUDEO MAGARE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
42 WARORA MH-29-003-020-001/371941
(YENSA) 		1829003000NRG24170720230405805 17/07/2023 Anita Marothi Kole 1829003WL016992 Anita Marothi Kole 00415 SBIN0000501 819 819 Processed 21/07/2023 A202230023050 ANITA AND MAROTI KOLHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
43 WARORA MH-29-003-035-001/362438
(SHEBAL) 		1829003000NRG24170720230405815 17/07/2023 GITA SANJAY MANDAWAKAR 1829003WL016994 GITA SANJAY MANDAWAKAR 00415 SBIN0000501 1911 1911 Processed 21/07/2023 A202230023015 MRS GITA SANJAY MANDAWKAR STATE BANK OF INDIA(508548)
44 WARORA MH-29-003-079-002/377728
(MESA) 		1829003000NRG24170720230405737 17/07/2023 DASHARATH SHAMRAO BARTINE 1829003WL016979 DASHARATH SHAMRAO BARTINE 00415 SBIN0000501 1911 1911 Processed 21/07/2023 A202230023012 Mr. DASHARATH SHAMRAO BARTINE INDIAN BANK(607105)
SubTotal 4641 4641
45 WARORA MH-29-003-026-001/365699
(MARDA (Warora)) 		1829003000NRG24170720230405717 17/07/2023 ASHOK VITTHALRAO LAMABT 1829003WL016976 ASHOK VITTHALRAO LAMABT 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230023028 ASHOK VITTHAL LAMBAT VIDHARBHA KOKAN GRAMIN BANK(508516)
46 WARORA MH-29-003-070-001/377335
(KHENJAI) 		1829003000NRG24170720230403983 17/07/2023 Chandrakala Shankar Dadamal 1829003WL016788 Chandrakala Shankar Dadamal 00540 BKID0WAINGB 1365 1365 Processed 21/07/2023 A202230023020 SHANKAR SHRIHARI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
47 WARORA MH-29-003-070-001/377369
(KHENJAI) 		1829003000NRG24170720230403985 17/07/2023 WAMAN NATTHU KAPATE 1829003WL016788 WAMAN NATTHU KAPATE 00540 BKID0WAINGB 1092 1092 Processed 21/07/2023 A202230023027 WAMAN NATTHUJI KAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 WARORA MH-29-003-070-001/377395
(KHENJAI) 		1829003000NRG24170720230403988 17/07/2023 Vinayak Mahadev Bhavne 1829003WL016788 Vinayak Mahadev Bhavne 00540 BKID0WAINGB 1365 1365 Processed 21/07/2023 A202230023021 MRS VINAYAK MAHADEV BAVNE STATE BANK OF INDIA(508548)
49 WARORA MH-29-003-070-001/377431
(KHENJAI) 		1829003000NRG24170720230403989 17/07/2023 Mangala Sankar Hajare 1829003WL016788 Mangala Sankar Hajare 00540 BKID0WAINGB 1092 1092 Processed 21/07/2023 A202230023019 MANGALA SHANKAR HAJARE INDUSIND BANK(607189)
50 WARORA MH-29-003-070-001/377434
(KHENJAI) 		1829003000NRG24170720230403990 17/07/2023 SHAILA CHANDRASHEKHAR CHAURE 1829003WL016788 SHAILA CHANDRASHEKHAR CHAURE 00540 BKID0WAINGB 1092 1092 Processed 21/07/2023 A202230023025 Mrs. SHAILA CHANDRASHEKHAR CHAVARE INDIAN BANK(607105)
51 WARORA MH-29-003-070-001/377983
(KHENJAI) 		1829003000NRG24170720230403993 17/07/2023 Rahul Sitaram Gayakwad 1829003WL016788 Rahul Sitaram Gayakwad 00540 BKID0WAINGB 1365 1365 Processed 21/07/2023 A202230023022 RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA VIDHARBHA KOKAN GRAMIN BANK(508516)
52 WARORA MH-29-003-070-001/378303
(KHENJAI) 		1829003000NRG24170720230403996 17/07/2023 PRATIBHA PRAMOD GADMADE 1829003WL016788 PRATIBHA PRAMOD GADMADE 00540 BKID0WAINGB 1092 1092 Processed 21/07/2023 A202230023023 MS PRATIBHA PRAMOD GADMALE STATE BANK OF INDIA(508548)
53 WARORA MH-29-003-070-001/378331
(KHENJAI) 		1829003000NRG24170720230403999 17/07/2023 rajeshwar patru gajbhe 1829003WL016788 rajeshwar patru gajbhe 00540 BKID0WAINGB 1365 1365 Processed 21/07/2023 A202230023024 RAJESHWAR PATRUJI GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 WARORA MH-29-003-079-001/375587
(MESA) 		1829003000NRG24170720230405732 17/07/2023 VASANTA MAROTI MADAVI 1829003WL016979 VASANTA MAROTI MADAVI 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230023018 VASANTA MAROTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24170720230405734 17/07/2023 DANRAJ BAPURAV MADAVI 1829003WL016979 DANRAJ BAPURAV MADAVI 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230023026 Mr. DHANRAJ BAPURAO MADAWI INDIAN BANK(607105)
SubTotal 15015 15015
Total 82173 82173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_170723APB_FTO_118478 Bank of India BKID0009607 WARORA 4641
2 WARORA MH1829003999_170723APB_FTO_118478 Bank of Maharastra MAHB0000066 WARORA 1911
3 WARORA MH1829003999_170723APB_FTO_118478 Bank of Maharastra MAHB0000985 TEMURDA 13377
4 WARORA MH1829003999_170723APB_FTO_118478 Central Bank Of India CBIN0284430 Warora 6552
5 WARORA MH1829003999_170723APB_FTO_118478 Distt.Central Coop.Bank YESB0CDC021 Madheli 3822
6 WARORA MH1829003999_170723APB_FTO_118478 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 2457
7 WARORA MH1829003999_170723APB_FTO_118478 Distt.Central Coop.Bank YESB0CDC041 Temurda 1911
8 WARORA MH1829003999_170723APB_FTO_118478 Distt.Central Coop.Bank YESB0CDC043 Warora 1911
9 WARORA MH1829003999_170723APB_FTO_118478 IDBI BANK IBKL0000599 WARORA 1911
10 WARORA MH1829003999_170723APB_FTO_118478 Indian Bank IDIB000S059 SHEGAON 22386
11 WARORA MH1829003999_170723APB_FTO_118478 Indian Overseas Bank IOBA0003698 Warora 1638
12 WARORA MH1829003999_170723APB_FTO_118478 State Bank of India SBIN0000501 WARORA 4641
13 WARORA MH1829003999_170723APB_FTO_118478 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 12012
14 WARORA MH1829003999_170723APB_FTO_118478 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 3003

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