Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_270923APB_FTO_217495
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-29-003-058-001/371397
(DONGARGAON(WARORA)) 		1829003000NRG24270920230499146 27/09/2023 Chyatam LPendhor 1829003WL029105 Chyatam LPendhor 00048 BKID0009607 1092 1092 Processed 11/11/2023 A314230149880 CHAITRAM LATARI PENDOR BANK OF INDIA(508505)
SubTotal 1092 1092
2 WARORA MH-29-003-016-001/365100
(AGADI) 		1829003000NRG24270920230499021 27/09/2023 g m t 1829003WL029085 g m t 00048 BKID0009618 1638 1638 Processed 10/11/2023 A314230149882 MR GOPAL MAHADEO THAKARE STATE BANK OF INDIA(508548)
3 WARORA MH-29-003-016-001/365124
(AGADI) 		1829003000NRG24270920230499022 27/09/2023 Martohi Natthu Dawas 1829003WL029085 Martohi Natthu Dawas 00048 BKID0009618 1638 1638 Processed 10/11/2023 A314230149888 MAROTI NATTHU DHAWAS BANK OF INDIA(508505)
4 WARORA MH-29-003-058-001/372850
(DONGARGAON(WARORA)) 		1829003000NRG24270920230499149 27/09/2023 BABA PENDOR 1829003WL029105 BABA PENDOR 00048 BKID0009618 546 546 Processed 10/11/2023 A314230149893 BABARAO BISEN PENDOR BANK OF INDIA(508505)
SubTotal 3822 3822
5 WARORA MH-29-003-058-001/371345
(DONGARGAON(WARORA)) 		1829003000NRG24270920230499144 27/09/2023 Suresh Gulabrao Pendhor 1829003WL029105 Suresh Gulabrao Pendhor 00048 BKID0009625 819 819 Processed 11/11/2023 A314230149881 SURESH GULAB PENDOR BANK OF INDIA(508505)
6 WARORA MH-29-003-058-001/371452
(DONGARGAON(WARORA)) 		1829003000NRG24270920230499147 27/09/2023 vilas shatrughn kamatkar 1829003WL029105 vilas shatrughn kamatkar 00048 BKID0009625 546 546 Processed 11/11/2023 A314230149878 VILAS SHATRUGHNA KAMATKAR BANK OF INDIA(508505)
7 WARORA MH-29-003-058-001/371499
(DONGARGAON(WARORA)) 		1829003000NRG24270920230499148 27/09/2023 amol mahadev khode 1829003WL029105 amol mahadev khode 00048 BKID0009625 546 546 Processed 11/11/2023 A314230149886 AMOL MAHADEO KHONDE BANK OF INDIA(508505)
SubTotal 1911 1911
8 WARORA MH-29-003-024-001/369723
(NIMSADA) 		1829003000NRG24270920230499015 27/09/2023 VIMAL BABA POTE 1829003WL029084 VIMAL BABA POTE 00051 MAHB0000066 1365 1365 Processed 11/11/2023 A314230149896 Mrs. VIMAL BABA POTE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
9 WARORA MH-29-003-046-002/369787
(MOKHALA (Warora)) 		1829003000NRG24270920230499172 27/09/2023 Laxman Tulshiram Sirpate 1829003WL029109 Laxman Tulshiram Sirpate 00051 MAHB0000985 1911 1911 Processed 10/11/2023 A314230149891 LAXMAN TULSHIRAM SARPATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 WARORA MH-29-003-046-002/369787
(MOKHALA (Warora)) 		1829003000NRG24270920230499173 27/09/2023 RAJKUMAR LAXMAN SARPATE 1829003WL029109 RAJKUMAR LAXMAN SARPATE 00051 MAHB0000985 1911 1911 Processed 11/11/2023 A314230149903 Mr. RAJKUMAR LAXMAN SARPATE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
11 WARORA MH-29-003-024-001/369500
(NIMSADA) 		1829003000NRG24270920230499012 27/09/2023 Baskar D Mahadole 1829003WL029084 Baskar D Mahadole 00089 CBIN0284430 1638 1638 Processed 10/11/2023 A314230149907 Mr. BHASKAR DADAJI MAHADOLE CENTRAL BANK OF INDIA(607115)
12 WARORA MH-29-003-024-001/369558
(NIMSADA) 		1829003000NRG24270920230499013 27/09/2023 Shankar G Urathe 1829003WL029084 Shankar G Urathe 00089 CBIN0284430 1638 1638 Processed 10/11/2023 A314230149904 MR SHANKAR GANPAT URADE STATE BANK OF INDIA(508548)
13 WARORA MH-29-003-024-001/369735
(NIMSADA) 		1829003000NRG24270920230499017 27/09/2023 KARISHAMA GANESH KHONDE 1829003WL029084 KARISHAMA GANESH KHONDE 00089 CBIN0284430 1638 1638 Processed 10/11/2023 A314230149877 MS KARISHMA MAHADEO CHEDE STATE BANK OF INDIA(508548)
14 WARORA MH-29-003-024-001/369739
(NIMSADA) 		1829003000NRG24270920230499018 27/09/2023 Gautama Vishal Jivne 1829003WL029084 Gautama Vishal Jivne 00089 CBIN0284430 1092 1092 Processed 10/11/2023 A314230149895 MRS GAUTAMA VISHAL JIVNE STATE BANK OF INDIA(508548)
15 WARORA MH-29-003-046-001/369804
(MOKHALA (Warora)) 		1829003000NRG24270920230499169 27/09/2023 Rakesh Narayan Sontakke 1829003WL029109 Rakesh Narayan Sontakke 00089 CBIN0284430 1911 1911 Processed 10/11/2023 A314230149890 MR RAKESH NARAYAN SONTAKKE STATE BANK OF INDIA(508548)
16 WARORA MH-29-003-046-001/369804
(MOKHALA (Warora)) 		1829003000NRG24270920230499168 27/09/2023 Subhadra Narayan Sontake 1829003WL029109 Subhadra Narayan Sontake 00089 CBIN0284430 1911 1911 Processed 10/11/2023 A314230149892 SUBHADRABAI NARAYAN SONATAKKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 9828 9828
17 WARORA MH-29-003-040-001/368882
(KHAMBADA (Warora)) 		1829003000NRG24270920230498990 27/09/2023 GANESH PRABHAKAR KADUKAR 1829003WL029079 GANESH PRABHAKAR KADUKAR 00114 YESB0CDC018 1638 1638 Processed 10/11/2023 A314230149901 GANESH PRABHAKAR KADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 WARORA MH-29-003-024-001/367239
(NIMSADA) 		1829003000NRG24270920230499008 27/09/2023 CHABHU SURESH MANDAWAKAR 1829003WL029084 CHABHU SURESH MANDAWAKAR 00114 YESB0CDC043 1365 1365 Processed 10/11/2023 A314230149900 MRS CHHABUBAI SURESH MANDAVKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
19 WARORA MH-29-003-024-001/369741
(NIMSADA) 		1829003000NRG24270920230499020 27/09/2023 Jayshri Pravin Urade 1829003WL029084 Jayshri Pravin Urade 00165 IBKL0000599 1638 1638 Processed 10/11/2023 A314230149899 JAYASHRI PRAVIN URADE IDBI BANK(607095)
20 WARORA MH-29-003-024-001/369741
(NIMSADA) 		1829003000NRG24270920230499019 27/09/2023 Pravin Ishwarrao Urade 1829003WL029084 Pravin Ishwarrao Urade 00165 IBKL0000599 1638 1638 Processed 10/11/2023 A314230149898 PRAVEEN ISHVAR URADE IDBI BANK(607095)
SubTotal 3276 3276
21 WARORA MH-29-003-067-002/376627
(RALEGAON) 		1829003000NRG24270920230498985 27/09/2023 ASHWINI ANIL SAWASAKDE 1829003WL029078 ASHWINI ANIL SAWASAKDE 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230149897 Mrs. Ashwini Anil Sawsakade INDIAN BANK(607105)
SubTotal 1911 1911
22 WARORA MH-29-003-024-001/369735
(NIMSADA) 		1829003000NRG24270920230499016 27/09/2023 GANESH NATTHUJI KHONDE 1829003WL029084 GANESH NATTHUJI KHONDE 00177 IOBA0003698 1638 1638 Processed 11/11/2023 A314230149876 GANESH NATTHUJI KHONDE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
23 WARORA MH-29-003-010-001/372805
(AASHI) 		1829003000NRG24270920230498992 27/09/2023 Laxman Dashrath Gedam 1829003WL029080 Laxman Dashrath Gedam 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230149909 LAXMAN DASHRAM GEDAM BANK OF INDIA(508505)
24 WARORA MH-29-003-010-001/372887
(AASHI) 		1829003000NRG24270920230498993 27/09/2023 suresh tukaram dhakhare 1829003WL029080 suresh tukaram dhakhare 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230149906 MR SURESH TUKARAM DAKHARE STATE BANK OF INDIA(508548)
25 WARORA MH-29-003-010-001/373651
(AASHI) 		1829003000NRG24270920230498996 27/09/2023 Deepak Kavdu jadhav 1829003WL029080 Deepak Kavdu jadhav 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230149908 MR DEEPAK KAVDU JADHAV STATE BANK OF INDIA(508548)
26 WARORA MH-29-003-024-001/369696
(NIMSADA) 		1829003000NRG24270920230499014 27/09/2023 Pradip Ramdas Parkhi 1829003WL029084 Pradip Ramdas Parkhi 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230149910 MR PRADIP RAMDAS PARKHI STATE BANK OF INDIA(508548)
27 WARORA MH-29-003-046-001/368598
(MOKHALA (Warora)) 		1829003000NRG24270920230499167 27/09/2023 KUSUM SHANKAR DHONE 1829003WL029109 KUSUM SHANKAR DHONE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230149875 MRS KUSUM SHANKAR DHONE STATE BANK OF INDIA(508548)
28 WARORA MH-29-003-046-001/369804
(MOKHALA (Warora)) 		1829003000NRG24270920230499170 27/09/2023 MADHURI RAKESH SONTAKKE 1829003WL029109 MADHURI RAKESH SONTAKKE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230149874 MADHURI BHARAT KAMATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 WARORA MH-29-003-046-001/970007
(MOKHALA (Warora)) 		1829003000NRG24270920230499171 27/09/2023 Sonu Naresh Dharne 1829003WL029109 Sonu Naresh Dharne 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230149889 Mrs. Sonu Naresh Dharne INDIAN BANK(607105)
30 WARORA MH-29-003-058-001/371334
(DONGARGAON(WARORA)) 		1829003000NRG24270920230499143 27/09/2023 PANDURANG SHANKAR PARKHI 1829003WL029105 PANDURANG SHANKAR PARKHI 00415 SBIN0000501 1092 1092 Processed 11/11/2023 A314230149885 PANDURANG SHANKAR PARKHI BANK OF INDIA(508505)
SubTotal 13377 13377
31 WARORA MH-29-003-067-002/376519
(RALEGAON) 		1829003000NRG24270920230498983 27/09/2023 Divakar Vitthal Randai 1829003WL029078 Divakar Vitthal Randai 00415 SBIN0009378 1911 1911 Processed 10/11/2023 A314230149905 MR DIWAKAR VITTHAL RANDAI STATE BANK OF INDIA(508548)
32 WARORA MH-29-003-067-002/376519
(RALEGAON) 		1829003000NRG24270920230498984 27/09/2023 Pramod Vitthal Randai 1829003WL029078 Pramod Vitthal Randai 00415 SBIN0009378 1911 1911 Processed 10/11/2023 A314230149902 MR PRAMOD VITTHAL RANDAI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
33 WARORA MH-29-003-058-001/371358
(DONGARGAON(WARORA)) 		1829003000NRG24270920230499145 27/09/2023 PRASHANT ASHOK GHOSARE 1829003WL029105 PRASHANT ASHOK GHOSARE 00415 SBIN0020373 819 819 Processed 10/11/2023 A314230149894 PRASHANT ASHOK GHOSARE IDBI BANK(607095)
SubTotal 819 819
34 WARORA MH-29-003-010-001/372933
(AASHI) 		1829003000NRG24270920230498994 27/09/2023 Kushal Ganpat Uike 1829003WL029080 Kushal Ganpat Uike 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230149884 KHUSHAL GANPAT UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 WARORA MH-29-003-024-001/367279
(NIMSADA) 		1829003000NRG24270920230499009 27/09/2023 Ratnamala D Pathil 1829003WL029084 Ratnamala D Pathil 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230149879 RATNAMALA DYANESHWAR PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
36 WARORA MH-29-003-024-001/367310
(NIMSADA) 		1829003000NRG24270920230499011 27/09/2023 SINDHU MAROTI GADAGE 1829003WL029084 SINDHU MAROTI GADAGE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230149883 SINDHU MAROTI GADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 WARORA MH-29-003-040-001/369792
(KHAMBADA (Warora)) 		1829003000NRG24270920230498991 27/09/2023 Lata Marotii Date 1829003WL029079 Lata Marotii Date 00540 BKID0WAINGB 1092 1092 Processed 11/11/2023 A314230149887 LATA MAROTI DATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 55146 55146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_270923APB_FTO_217495 Bank of India BKID0009607 WARORA 1092
2 WARORA MH1829003999_270923APB_FTO_217495 Bank of India BKID0009618 MADHELI 3822
3 WARORA MH1829003999_270923APB_FTO_217495 Bank of India BKID0009625 CHIKNI 1911
4 WARORA MH1829003999_270923APB_FTO_217495 Bank of Maharastra MAHB0000066 WARORA 1365
5 WARORA MH1829003999_270923APB_FTO_217495 Bank of Maharastra MAHB0000985 TEMURDA 3822
6 WARORA MH1829003999_270923APB_FTO_217495 Central Bank Of India CBIN0284430 Warora 9828
7 WARORA MH1829003999_270923APB_FTO_217495 Distt.Central Coop.Bank YESB0CDC018 Khambada 1638
8 WARORA MH1829003999_270923APB_FTO_217495 Distt.Central Coop.Bank YESB0CDC043 Warora 1365
9 WARORA MH1829003999_270923APB_FTO_217495 IDBI BANK IBKL0000599 WARORA 3276
10 WARORA MH1829003999_270923APB_FTO_217495 Indian Bank IDIB000S059 SHEGAON 1911
11 WARORA MH1829003999_270923APB_FTO_217495 Indian Overseas Bank IOBA0003698 Warora 1638
12 WARORA MH1829003999_270923APB_FTO_217495 State Bank of India SBIN0000501 WARORA 13377
13 WARORA MH1829003999_270923APB_FTO_217495 State Bank of India SBIN0009378 SAORI BIDKAR 3822
14 WARORA MH1829003999_270923APB_FTO_217495 State Bank of India SBIN0020373 PATRI ADB 819
15 WARORA MH1829003999_270923APB_FTO_217495 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 1092
16 WARORA MH1829003999_270923APB_FTO_217495 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 4368

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