Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:12:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_030823FTO_145112
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-29-003-042-001/369243
(KOSARSAR) 		1829003000NRG23030820230769820 03/08/2023 DHANRAJ SHATRUGHAN NIRASKAR 1829003WL0048564 DHANRAJ SHATRUGHAN NIRASKAR 00114 YESB0CDC018 1536 1536 Processed 13/09/2023 N08230039FEB4 DHANRAJ SHATRUGHAN NIRASKAR ()
2 WARORA MH-29-003-042-001/369243
(KOSARSAR) 		1829003000NRG23030820230769822 03/08/2023 DHANRAJ SHATRUGHAN NIRASKAR 1829003WL0048564 DHANRAJ SHATRUGHAN NIRASKAR 00114 YESB0CDC018 1536 1536 Processed 13/09/2023 N08230039FEB5 DHANRAJ SHATRUGHAN NIRASKAR ()
3 WARORA MH-29-003-044-001/366872
(BODKHA) 		1829003000NRG23030820230769361 03/08/2023 vinod ambadas todase 1829003WL0048536 vinod ambadas todase 00114 YESB0CDC018 1524 1524 Processed 13/09/2023 N08230039FEB6 vinod ambadas todase ()
4 WARORA MH-29-003-044-001/366872
(BODKHA) 		1829003000NRG23030820230769367 03/08/2023 vinod ambadas todase 1829003WL0048536 vinod ambadas todase 00114 YESB0CDC018 1040 1040 Processed 13/09/2023 N08230039FEB7 vinod ambadas todase ()
5 WARORA MH-29-003-044-001/376951
(BODKHA) 		1829003000NRG23030820230769362 03/08/2023 Ramkurshan punjaram kinnake 1829003WL0048536 Ramkurshan punjaram kinnake 00114 YESB0CDC018 1524 1524 Processed 13/09/2023 N08230039FEB2 Ramkurshan punjaram kinnake ()
6 WARORA MH-29-003-044-001/376951
(BODKHA) 		1829003000NRG23030820230769363 03/08/2023 Ramkurshan punjaram kinnake 1829003WL0048536 Ramkurshan punjaram kinnake 00114 YESB0CDC018 1040 1040 Processed 13/09/2023 N08230039FEB3 Ramkurshan punjaram kinnake ()
7 WARORA MH-29-003-048-002/375118
(BORGAON(SHI)) 		1829003000NRG23030820230769445 03/08/2023 Ishwar Pundlik Vaidya 1829003WL0048543 Ishwar Pundlik Vaidya 00114 YESB0CDC018 1536 1536 Processed 13/09/2023 N08230039FEB8 Ishwar Pundlik Vaidya ()
8 WARORA MH-29-003-048-002/375118
(BORGAON(SHI)) 		1829003000NRG23030820230769447 03/08/2023 Ishwar Pundlik Vaidya 1829003WL0048543 Ishwar Pundlik Vaidya 00114 YESB0CDC018 1536 1536 Processed 13/09/2023 N08230039FEB9 Ishwar Pundlik Vaidya ()
SubTotal 11272 11272
9 WARORA MH-29-003-014-001/371601
(BORI) 		1829003000NRG23030820230769450 03/08/2023 VIJAY SHRAWAN TAJANE 1829003WL0048544 VIJAY SHRAWAN TAJANE 00114 YESB0CDC021 1536 1536 Processed 13/09/2023 N08230039FEBA VIJAY SHRAWAN TAJANE ()
10 WARORA MH-29-003-014-001/371601
(BORI) 		1829003000NRG23030820230769455 03/08/2023 VIJAY SHRAWAN TAJANE 1829003WL0048544 VIJAY SHRAWAN TAJANE 00114 YESB0CDC021 1536 1536 Processed 13/09/2023 N08230039FEBB VIJAY SHRAWAN TAJANE ()
SubTotal 3072 3072
11 WARORA MH-29-003-001-001/371022
(NAGRI) 		1829003000NRG23030820230770359 03/08/2023 Nagabai Narayan Parse 1829003WL0048583 Nagabai Narayan Parse 00114 YESB0CDC025 1536 1536 Processed 13/09/2023 N08230039FEBC Nagabai Narayan Parse ()
12 WARORA MH-29-003-001-001/371022
(NAGRI) 		1829003000NRG23030820230770402 03/08/2023 Nagabai Narayan Parse 1829003WL0048583 Nagabai Narayan Parse 00114 YESB0CDC025 1536 1536 Processed 13/09/2023 N08230039FEBD Nagabai Narayan Parse ()
13 WARORA MH-29-003-001-002/377662
(NAGRI) 		1829003000NRG23030820230770375 03/08/2023 Purushottam Pandhurang khekare 1829003WL0048583 Purushottam Pandhurang khekare 00114 YESB0CDC025 1792 1792 Processed 13/09/2023 N08230039FEBE Purushottam Pandhurang khekare ()
14 WARORA MH-29-003-001-002/377662
(NAGRI) 		1829003000NRG23030820230770376 03/08/2023 Shoba Purushottam Khekare 1829003WL0048583 Shoba Purushottam Khekare 00114 YESB0CDC025 1792 1792 Processed 13/09/2023 N08230039FEBF Shoba Purushottam Khekare ()
SubTotal 6656 6656
15 WARORA MH-29-003-070-001/378271
(KHENJAI) 		1829003000NRG23030820230769999 03/08/2023 MANISHA SHESHRAV CHAUDHARI 1829003WL0048571 MANISHA SHESHRAV CHAUDHARI 00114 YESB0CDC038 768 768 Processed 13/09/2023 N08230039FEC3 MANISHA SHESHRAV CHAUDHARI ()
16 WARORA MH-29-003-070-001/378334
(KHENJAI) 		1829003000NRG23030820230769979 03/08/2023 Salik Tukaram chaudhari 1829003WL0048571 Salik Tukaram chaudhari 00114 YESB0CDC038 1536 1536 Processed 13/09/2023 N08230039FEC2 Salik Tukaram chaudhari ()
17 WARORA MH-29-003-070-001/378372
(KHENJAI) 		1829003000NRG23030820230769981 03/08/2023 VITTHAL BHAURAV CHAUDHARI 1829003WL0048571 VITTHAL BHAURAV CHAUDHARI 00114 YESB0CDC038 1536 1536 Processed 13/09/2023 N08230039FEC0 VITTHAL BHAURAV CHAUDHARI ()
18 WARORA MH-29-003-070-001/378372
(KHENJAI) 		1829003000NRG23030820230769998 03/08/2023 VITTHAL BHAURAV CHAUDHARI 1829003WL0048571 VITTHAL BHAURAV CHAUDHARI 00114 YESB0CDC038 768 768 Processed 13/09/2023 N08230039FEC1 VITTHAL BHAURAV CHAUDHARI ()
19 WARORA MH-29-003-083-001/377406
(DADAPUR) 		1829003000NRG23030820230769532 03/08/2023 Mangala Vijay Khande 1829003WL0048551 Mangala Vijay Khande 00114 YESB0CDC038 1536 1536 Processed 13/09/2023 N08230039FEC4 Mangala Vijay Khande ()
SubTotal 6144 6144
20 WARORA MH-29-003-020-001/372841
(YENSA) 		1829003000NRG23030820230769436 03/08/2023 MANGALA DEVRAV LADKE 1829003WL0048542 MANGALA DEVRAV LADKE 00114 YESB0CDC041 1536 1536 Processed 13/09/2023 N08230039FEC7 MANGALA DEVRAV LADKE ()
21 WARORA MH-29-003-020-001/372841
(YENSA) 		1829003000NRG23030820230769438 03/08/2023 MANGALA DEVRAV LADKE 1829003WL0048542 MANGALA DEVRAV LADKE 00114 YESB0CDC041 1536 1536 Processed 13/09/2023 N08230039FEC8 MANGALA DEVRAV LADKE ()
22 WARORA MH-29-003-046-002/368429
(MOKHALA (Warora)) 		1829003000NRG23030820230769713 03/08/2023 PRAMOD N PUNDKAR 1829003WL0048559 PRAMOD N PUNDKAR 00114 YESB0CDC041 1792 1792 Processed 13/09/2023 N08230039FEC5 PRAMOD N PUNDKAR ()
23 WARORA MH-29-003-046-002/368429
(MOKHALA (Warora)) 		1829003000NRG23030820230769716 03/08/2023 PRAMOD N PUNDKAR 1829003WL0048559 PRAMOD N PUNDKAR 00114 YESB0CDC041 1792 1792 Processed 13/09/2023 N08230039FEC6 PRAMOD N PUNDKAR ()
SubTotal 6656 6656
24 WARORA MH-29-003-018-001/368520
(DAHEGAON) 		1829003000NRG23030820230769552 03/08/2023 REKHA SURESH MESHRAM 1829003WL0048553 REKHA SURESH MESHRAM 00114 YESB0CDC043 1536 1536 Processed 13/09/2023 N08230039FECC REKHA SURESH MESHRAM ()
25 WARORA MH-29-003-021-001/363656
(CHINORA) 		1829003000NRG23030820230769500 03/08/2023 Vidhya Natthuji Khiratkar 1829003WL0048549 Vidhya Natthuji Khiratkar 00114 YESB0CDC043 1536 1536 Processed 13/09/2023 N08230039FECA Vidhya Natthuji Khiratkar ()
26 WARORA MH-29-003-036-001/378247
(EKARJUNA) 		1829003000NRG23030820230769673 03/08/2023 RAMESHWAR CHINDHUJI BHOYAR 1829003WL0048556 RAMESHWAR CHINDHUJI BHOYAR 00114 YESB0CDC043 1536 1536 Processed 13/09/2023 N08230039FEC9 RAMESHWAR CHINDHUJI BHOYAR ()
27 WARORA MH-29-003-036-001/378247
(EKARJUNA) 		1829003000NRG23030820230769674 03/08/2023 YUTI RAMESHWAR BHOYAR 1829003WL0048556 YUTI RAMESHWAR BHOYAR 00114 YESB0CDC043 1536 1536 Processed 13/09/2023 N08230039FECB YUTI RAMESHWAR BHOYAR ()
SubTotal 6144 6144
28 WARORA MH-29-003-062-001/377091
(AABAMAKTA) 		1829003000NRG23030820230769268 03/08/2023 Mahadev Kavadu Ghugare 1829003WL0048527 Mahadev Kavadu Ghugare 00114 YESB0CDC046 1536 1536 Processed 13/09/2023 N08230039FED3 Mahadev Kavadu Ghugare ()
29 WARORA MH-29-003-062-001/377091
(AABAMAKTA) 		1829003000NRG23030820230769269 03/08/2023 Mahadev Kavadu Ghugare 1829003WL0048527 Mahadev Kavadu Ghugare 00114 YESB0CDC046 1536 1536 Processed 13/09/2023 N08230039FED4 Mahadev Kavadu Ghugare ()
30 WARORA MH-29-003-062-002/374488
(AABAMAKTA) 		1829003000NRG23030820230769270 03/08/2023 ramesh balkrushan bawane 1829003WL0048527 ramesh balkrushan bawane 00114 YESB0CDC046 1536 1536 Processed 13/09/2023 N08230039FECD ramesh balkrushan bawane ()
31 WARORA MH-29-003-062-002/374488
(AABAMAKTA) 		1829003000NRG23030820230769271 03/08/2023 ramesh balkrushan bawane 1829003WL0048527 ramesh balkrushan bawane 00114 YESB0CDC046 1280 1280 Processed 13/09/2023 N08230039FECE ramesh balkrushan bawane ()
32 WARORA MH-29-003-062-002/374827
(AABAMAKTA) 		1829003000NRG23030820230769274 03/08/2023 KUSHAL R DHONE 1829003WL0048527 KUSHAL R DHONE 00114 YESB0CDC046 1536 1536 Processed 13/09/2023 N08230039FED1 KUSHAL R DHONE ()
33 WARORA MH-29-003-062-002/374827
(AABAMAKTA) 		1829003000NRG23030820230769275 03/08/2023 KUSHAL R DHONE 1829003WL0048527 KUSHAL R DHONE 00114 YESB0CDC046 1280 1280 Processed 13/09/2023 N08230039FED2 KUSHAL R DHONE ()
34 WARORA MH-29-003-062-002/374880
(AABAMAKTA) 		1829003000NRG23030820230769276 03/08/2023 Sunil Dadaji Khobraghade 1829003WL0048527 Sunil Dadaji Khobraghade 00114 YESB0CDC046 1536 1536 Processed 13/09/2023 N08230039FED7 Sunil Dadaji Khobraghade ()
35 WARORA MH-29-003-062-002/374880
(AABAMAKTA) 		1829003000NRG23030820230769277 03/08/2023 Sunil Dadaji Khobraghade 1829003WL0048527 Sunil Dadaji Khobraghade 00114 YESB0CDC046 1536 1536 Processed 13/09/2023 N08230039FED8 Sunil Dadaji Khobraghade ()
36 WARORA MH-29-003-062-002/377115
(AABAMAKTA) 		1829003000NRG23030820230769278 03/08/2023 Arun Marothi Jumnake 1829003WL0048527 Arun Marothi Jumnake 00114 YESB0CDC046 1536 1536 Processed 13/09/2023 N08230039FECF Arun Marothi Jumnake ()
37 WARORA MH-29-003-062-002/377115
(AABAMAKTA) 		1829003000NRG23030820230769279 03/08/2023 Arun Marothi Jumnake 1829003WL0048527 Arun Marothi Jumnake 00114 YESB0CDC046 1536 1536 Processed 13/09/2023 N08230039FED0 Arun Marothi Jumnake ()
38 WARORA MH-29-003-062-003/377061
(AABAMAKTA) 		1829003000NRG23030820230769284 03/08/2023 Yogesh Nana Kubde 1829003WL0048527 Yogesh Nana Kubde 00114 YESB0CDC046 1536 1536 Processed 13/09/2023 N08230039FED6 Yogesh Nana Kubde ()
39 WARORA MH-29-003-062-003/377061
(AABAMAKTA) 		1829003000NRG23030820230769285 03/08/2023 Yogesh Nana Kubde 1829003WL0048527 Yogesh Nana Kubde 00114 YESB0CDC046 1536 1536 Processed 13/09/2023 N08230039FED5 Yogesh Nana Kubde ()
SubTotal 17920 17920
40 WARORA MH-29-003-021-001/363556
(CHINORA) 		1829003000NRG23030820230769498 03/08/2023 Varsha Shankar Deulkar 1829003WL0048549 Varsha Shankar Deulkar 00114 YESB0CDC047 1536 1536 Processed 13/09/2023 N08230039FED9 Varsha Shankar Deulkar ()
41 WARORA MH-29-003-021-001/363702
(CHINORA) 		1829003000NRG23030820230769501 03/08/2023 Kalpana Bhaskar Tonge 1829003WL0048549 Kalpana Bhaskar Tonge 00114 YESB0CDC047 1536 1536 Processed 13/09/2023 N08230039FEDB Kalpana Bhaskar Tonge ()
42 WARORA MH-29-003-021-001/363887
(CHINORA) 		1829003000NRG23030820230769506 03/08/2023 LALITA KAILASH DETHE 1829003WL0048549 LALITA KAILASH DETHE 00114 YESB0CDC047 1536 1536 Processed 13/09/2023 N08230039FEDC LALITA KAILASH DETHE ()
43 WARORA MH-29-003-021-001/363929
(CHINORA) 		1829003000NRG23030820230769508 03/08/2023 UJWALA SHANKAR DASMER 1829003WL0048549 UJWALA SHANKAR DASMER 00114 YESB0CDC047 1536 1536 Processed 13/09/2023 N08230039FEDA UJWALA SHANKAR DASMER ()
SubTotal 6144 6144
44 WARORA MH-29-003-022-001/376476
(MAJARA(RAI)) 		1829003000NRG23030820230770311 03/08/2023 MADHUKAR BAPURAV RAMTEKE 1829003WL0048580 MADHUKAR BAPURAV RAMTEKE 00114 YESB0CDC057 1536 1536 Processed 13/09/2023 N08230039FEDD MADHUKAR BAPURAV RAMTEKE ()
45 WARORA MH-29-003-022-001/376476
(MAJARA(RAI)) 		1829003000NRG23030820230770335 03/08/2023 MADHUKAR BAPURAV RAMTEKE 1829003WL0048580 MADHUKAR BAPURAV RAMTEKE 00114 YESB0CDC057 1536 1536 Processed 13/09/2023 N08230039FEDE MADHUKAR BAPURAV RAMTEKE ()
46 WARORA MH-29-003-022-001/376476
(MAJARA(RAI)) 		1829003000NRG23030820230770336 03/08/2023 MADHUKAR BAPURAV RAMTEKE 1829003WL0048580 MADHUKAR BAPURAV RAMTEKE 00114 YESB0CDC057 1536 1536 Processed 13/09/2023 N08230039FEDF MADHUKAR BAPURAV RAMTEKE ()
SubTotal 4608 4608
47 WARORA MH-29-003-018-001/368501
(DAHEGAON) 		1829003000NRG23030820230769550 03/08/2023 nilkanth kashinath Hepat 1829003WL0048553 nilkanth kashinath Hepat 00114 YESB0CDC058 1536 1536 Processed 13/09/2023 N08230039FEE1 nilkanth kashinath Hepat ()
48 WARORA MH-29-003-043-001/366496
(KHAPRI) 		1829003000NRG23030820230769784 03/08/2023 sambha bijaram parchake 1829003WL0048563 sambha bijaram parchake 00114 YESB0CDC058 1048 1048 Processed 13/09/2023 N08230039FEE0 sambha bijaram parchake ()
SubTotal 2584 2584
Total 71200 71200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_030823FTO_145112 Distt.Central Coop.Bank 71200

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