Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:10:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_120224APB_FTO_387180
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-29-003-016-001/365126
(AGADI)
1829003000NRG24120220240676997 12/02/2024 SHARAD SHITARAM KOLSE 1829003WL047165 SHARAD SHITARAM KOLSE 00048 BKID0009618 1365 1365 Processed 13/02/2024 0400472346 SHARAD SITARAM KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 WARORA MH-29-003-002-001/362510
(JAMKHULA)
1829003000NRG24120220240676978 12/02/2024 Arvind Prakash Pawde 1829003WL047161 Arvind Prakash Pawde 00048 BKID0009620 546 546 Processed 13/02/2024 0400472348 ARVIND PRAKASH PAWDE BANK OF INDIA(508505)
SubTotal 546 546
3 WARORA MH-29-003-058-001/371345
(DONGARGAON(WARORA))
1829003000NRG24120220240676956 12/02/2024 Suresh Gulabrao Pendhor 1829003WL047157 Suresh Gulabrao Pendhor 00048 BKID0009625 1365 1365 Processed 13/02/2024 0400472347 SURESH GULAB PENDOR BANK OF INDIA(508505)
4 WARORA MH-29-003-058-001/371452
(DONGARGAON(WARORA))
1829003000NRG24120220240676961 12/02/2024 vilas shatrughn kamatkar 1829003WL047157 vilas shatrughn kamatkar 00048 BKID0009625 1365 1365 Processed 13/02/2024 0400472361 VILAS SHATRUGHNA KAMATKAR BANK OF INDIA(508505)
SubTotal 2730 2730
5 WARORA MH-29-003-053-001/365103
(TADGAVHAN)
1829003000NRG24120220240677433 12/02/2024 VISHAL GANPAT AATRAM 1829003WL047187 VISHAL GANPAT AATRAM 00051 MAHB0000985 494 494 Processed 13/02/2024 0400472337 Master VISHAL GANPAT ATRAM BANK OF MAHARASHTRA(607387)
6 WARORA MH-29-003-053-001/365106
(TADGAVHAN)
1829003000NRG24120220240677434 12/02/2024 Shankar Bhiwa Gajbhe 1829003WL047187 Shankar Bhiwa Gajbhe 00051 MAHB0000985 545 545 Processed 13/02/2024 0400472344 Mr. Shankar Bhiwa Gajbhe BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-053-001/365314
(TADGAVHAN)
1829003000NRG24120220240677435 12/02/2024 SHAMRAV KAVDU SAVARKAR 1829003WL047187 SHAMRAV KAVDU SAVARKAR 00051 MAHB0000985 545 545 Processed 13/02/2024 0400472338 SHAMRAO KAWDU SARVAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
8 WARORA MH-29-003-053-001/365325
(TADGAVHAN)
1829003000NRG24120220240677436 12/02/2024 SUMIT BABAN SHIRSAGAR 1829003WL047187 SUMIT BABAN SHIRSAGAR 00051 MAHB0000985 494 494 Processed 13/02/2024 0400472354 Mr. SUMIT BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-053-001/365340
(TADGAVHAN)
1829003000NRG24120220240677437 12/02/2024 Mahesh Sanjay Dakhare 1829003WL047187 Mahesh Sanjay Dakhare 00051 MAHB0000985 494 494 Processed 13/02/2024 0400472343 Mr. Mahesh Sanjay Dakhare BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-053-001/365503
(TADGAVHAN)
1829003000NRG24120220240677438 12/02/2024 DIPAK JANARDHAN KODAPE 1829003WL047187 DIPAK JANARDHAN KODAPE 00051 MAHB0000985 494 494 Processed 13/02/2024 0400472341 Mr. DIPAK JANARDHAN KODAPE BANK OF MAHARASHTRA(607387)
11 WARORA MH-29-003-053-001/365504
(TADGAVHAN)
1829003000NRG24120220240677439 12/02/2024 VITTHAL RAMAJI RAHUT 1829003WL047187 VITTHAL RAMAJI RAHUT 00051 MAHB0000985 545 545 Processed 13/02/2024 0400472349 Mr. VITTHAL RAMAJI RAUT BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-053-002/365240
(TADGAVHAN)
1829003000NRG24120220240677440 12/02/2024 Anil Shranvan Barde 1829003WL047187 Anil Shranvan Barde 00051 MAHB0000985 453 453 Processed 13/02/2024 0400472342 Mr. ANIL SHRAWAN BARDE BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-053-002/365281
(TADGAVHAN)
1829003000NRG24120220240677441 12/02/2024 Maroti T Dadamal 1829003WL047187 Maroti T Dadamal 00051 MAHB0000985 757 757 Processed 13/02/2024 0400472355 Mr. MAROTI TULASIRAM DADMAL BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-053-002/365494
(TADGAVHAN)
1829003000NRG24120220240677444 12/02/2024 PANDHARI BHAURAO MAGARE 1829003WL047187 PANDHARI BHAURAO MAGARE 00051 MAHB0000985 453 453 Processed 13/02/2024 0400472339 Mr. PANDHARI BHAURAO MAGRE BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-053-002/365511
(TADGAVHAN)
1829003000NRG24120220240677445 12/02/2024 GANPAT BHAGWAN SATPUTE 1829003WL047187 GANPAT BHAGWAN SATPUTE 00051 MAHB0000985 453 453 Processed 13/02/2024 0400472340 Mr. GANPAT BHAGWAN SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 5727 5727
16 WARORA MH-29-003-073-001/368399
(CHARGAON(BU))
1829003000NRG24120220240676974 12/02/2024 Waman Vitthal Chaudhari 1829003WL047160 Waman Vitthal Chaudhari 00114 YESB0CDC038 1638 1638 Processed 13/02/2024 0400472356 WAMAN VITTHAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
17 WARORA MH-29-003-070-001/377340
(KHENJAI)
1829003000NRG24120220240677415 12/02/2024 Mangala P Dadamal 1829003WL047186 Mangala P Dadamal 00176 IDIB000S059 546 546 Processed 13/02/2024 0400472358 Mrs. Mangala Purushottam Dadmal INDIAN BANK(607105)
18 WARORA MH-29-003-070-001/377340
(KHENJAI)
1829003000NRG24120220240677416 12/02/2024 Mangala P Dadamal 1829003WL047186 Mangala P Dadamal 00176 IDIB000S059 1092 1092 Processed 13/02/2024 0400472357 Mrs. Mangala Purushottam Dadmal INDIAN BANK(607105)
19 WARORA MH-29-003-070-001/377977
(KHENJAI)
1829003000NRG24120220240677354 12/02/2024 Sangita Manoj Date 1829003WL047182 Sangita Manoj Date 00176 IDIB000S059 1092 1092 Rejected 13/02/2024 0400472360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 WARORA MH-29-003-070-001/377977
(KHENJAI)
1829003000NRG24120220240677355 12/02/2024 Sangita Manoj Date 1829003WL047182 Sangita Manoj Date 00176 IDIB000S059 546 546 Rejected 13/02/2024 0400472359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 WARORA MH-29-003-079-001/375644
(MESA)
1829003000NRG24120220240677320 12/02/2024 WASANTA KISNA MUGLE 1829003WL047180 WASANTA KISNA MUGLE 00176 IDIB000S059 1365 1365 Processed 13/02/2024 0400472345 Mr. VASANTA KISAN MUNGALE INDIAN BANK(607105)
22 WARORA MH-29-003-079-001/375687
(MESA)
1829003000NRG24120220240677321 12/02/2024 Y.M.Madavi 1829003WL047180 Y.M.Madavi 00176 IDIB000S059 1638 1638 Processed 13/02/2024 0400472329 YASHWANT MARUTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
23 WARORA MH-29-003-016-001/365087
(AGADI)
1829003000NRG24120220240676995 12/02/2024 MURLIDHAR PRAKASH THAKARE 1829003WL047165 MURLIDHAR PRAKASH THAKARE 00415 SBIN0000501 1365 1365 Processed 13/02/2024 0400472330 MR MURLIDHAR PRAKASH THAKARE STATE BANK OF INDIA(508548)
24 WARORA MH-29-003-058-001/371334
(DONGARGAON(WARORA))
1829003000NRG24120220240676955 12/02/2024 PANDURANG SHANKAR PARKHI 1829003WL047157 PANDURANG SHANKAR PARKHI 00415 SBIN0000501 1365 1365 Processed 13/02/2024 0400472331 PANDURANG SHANKAR PARKHI BANK OF INDIA(508505)
SubTotal 2730 2730
25 WARORA MH-29-003-016-001/364907
(AGADI)
1829003000NRG24120220240676993 12/02/2024 Natthu Tulshiram Gedam 1829003WL047165 Natthu Tulshiram Gedam 00540 BKID0WAINGB 1092 1092 Processed 13/02/2024 0400472350 NATTHU TULSHIRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
26 WARORA MH-29-003-045-002/367910
(MAHALGAON(KH))
1829003000NRG24120220240677331 12/02/2024 DOMAJI KAVDUJI SHENDE 1829003WL047181 DOMAJI KAVDUJI SHENDE 00540 BKID0WAINGB 546 546 Processed 13/02/2024 0400472332 YASHODA DOMDEV SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 WARORA MH-29-003-070-001/377395
(KHENJAI)
1829003000NRG24120220240677342 12/02/2024 Vinayak Mahadev Bhavne 1829003WL047182 Vinayak Mahadev Bhavne 00540 BKID0WAINGB 1092 1092 Processed 13/02/2024 0400472352 MRS VINAYAK MAHADEV BAVNE STATE BANK OF INDIA(508548)
28 WARORA MH-29-003-070-001/377395
(KHENJAI)
1829003000NRG24120220240677343 12/02/2024 Vinayak Mahadev Bhavne 1829003WL047182 Vinayak Mahadev Bhavne 00540 BKID0WAINGB 273 273 Processed 13/02/2024 0400472351 MRS VINAYAK MAHADEV BAVNE STATE BANK OF INDIA(508548)
29 WARORA MH-29-003-070-001/378303
(KHENJAI)
1829003000NRG24120220240677363 12/02/2024 PRATIBHA PRAMOD GADMADE 1829003WL047182 PRATIBHA PRAMOD GADMADE 00540 BKID0WAINGB 273 273 Processed 13/02/2024 0400472335 MS PRATIBHA PRAMOD GADMALE STATE BANK OF INDIA(508548)
30 WARORA MH-29-003-073-001/368939
(CHARGAON(BU))
1829003000NRG24120220240676975 12/02/2024 Kavdhu Dhondu Bhagde 1829003WL047160 Kavdhu Dhondu Bhagde 00540 BKID0WAINGB 1638 1638 Processed 13/02/2024 0400472353 KAWADU DHONDU BANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARORA MH-29-003-073-001/369689
(CHARGAON(BU))
1829003000NRG24120220240676976 12/02/2024 RAMBAHU SHIVRAM BODE 1829003WL047160 RAMBAHU SHIVRAM BODE 00540 BKID0WAINGB 1638 1638 Processed 13/02/2024 0400472334 RAMBHAU SHIVRAM BODHE INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARORA MH-29-003-079-001/375587
(MESA)
1829003000NRG24120220240677319 12/02/2024 VASANTA MAROTI MADAVI 1829003WL047180 VASANTA MAROTI MADAVI 00540 BKID0WAINGB 1638 1638 Processed 13/02/2024 0400472333 VASANTA MAROTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARORA MH-29-003-079-001/377720
(MESA)
1829003000NRG24120220240677323 12/02/2024 DANRAJ BAPURAV MADAVI 1829003WL047180 DANRAJ BAPURAV MADAVI 00540 BKID0WAINGB 1638 1638 Processed 13/02/2024 0400472336 Mr. DHANRAJ BAPURAO MADAWI INDIAN BANK(607105)
SubTotal 9828 9828
Total 30843 30843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_120224APB_FTO_387180 Bank of India BKID0009618 MADHELI 1365
2 WARORA MH1829003999_120224APB_FTO_387180 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 546
3 WARORA MH1829003999_120224APB_FTO_387180 Bank of India BKID0009625 CHIKNI 2730
4 WARORA MH1829003999_120224APB_FTO_387180 Bank of Maharastra MAHB0000985 TEMURDA 5727
5 WARORA MH1829003999_120224APB_FTO_387180 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1638
6 WARORA MH1829003999_120224APB_FTO_387180 Indian Bank IDIB000S059 SHEGAON 6279
7 WARORA MH1829003999_120224APB_FTO_387180 State Bank of India SBIN0000501 WARORA 2730
8 WARORA MH1829003999_120224APB_FTO_387180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 546
9 WARORA MH1829003999_120224APB_FTO_387180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 8190
10 WARORA MH1829003999_120224APB_FTO_387180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1092

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