Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:08:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_221223APB_FTO_333734
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-29-003-043-001/366724
(KHAPRI) 		1829003000NRG24221220230583699 22/12/2023 MAHESH GOSAI SALVE 1829003WL040391 MAHESH GOSAI SALVE 00048 BKID0009607 1092 1092 Processed 09/03/2024 A069240129908 MAHESH GOSAI SALWE INDIA POST PAYMENTS BANK LIMITED(508528)
2 WARORA MH-29-003-043-002/366710
(KHAPRI) 		1829003000NRG24221220230583758 22/12/2023 Vitthal Suryabhan Vhakulkar 1829003WL040396 Vitthal Suryabhan Vhakulkar 00048 BKID0009607 1092 1092 Processed 09/03/2024 A069240129902 VITTHAL SURBHAN WAKULKAR BANK OF INDIA(508505)
SubTotal 2184 2184
3 WARORA MH-29-003-009-002/365971
(VANDHALI) 		1829003000NRG24221220230583764 22/12/2023 Yenutai Sonba Nayttam 1829003WL040398 Yenutai Sonba Nayttam 00048 BKID0009618 1911 1911 Processed 09/03/2024 A069240129903 VENUTAI SONBA NAITAM BANK OF INDIA(508505)
4 WARORA MH-29-003-009-002/366144
(VANDHALI) 		1829003000NRG24221220230583765 22/12/2023 Kanchan Pandurang Kulsange 1829003WL040398 Kanchan Pandurang Kulsange 00048 BKID0009618 1911 1911 Processed 09/03/2024 A069240129907 KANCHAN PANDURANG KULSANGE BANK OF INDIA(508505)
SubTotal 3822 3822
5 WARORA MH-29-003-038-001/377759
(VADGAON) 		1829003000NRG24221220230583763 22/12/2023 Gajanan H Pendor 1829003WL040397 Gajanan H Pendor 00048 BKID0009620 273 273 Processed 09/03/2024 A069240129904 GAJANAN HUSEN PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 273 273
6 WARORA MH-29-003-043-002/366589
(KHAPRI) 		1829003000NRG24221220230583757 22/12/2023 Vitthal Shuryabhan Kodlse 1829003WL040396 Vitthal Shuryabhan Kodlse 00048 BKID0009625 1365 1365 Processed 09/03/2024 A069240129906 MR VITTHAL SURYABHAN KOLSE STATE BANK OF INDIA(508548)
7 WARORA MH-29-003-057-001/375571
(CHIKNI) 		1829003000NRG24221220230583796 22/12/2023 Gahutam Vathu Gavande 1829003WL040401 Gahutam Vathu Gavande 00048 BKID0009625 546 546 Processed 09/03/2024 A069240129905 GAUTAM WATU GAWANDE BANK OF INDIA(508505)
8 WARORA MH-29-003-057-001/376071
(CHIKNI) 		1829003000NRG24221220230583797 22/12/2023 PRAVIN NAMDEVO BADKHAL 1829003WL040401 PRAVIN NAMDEVO BADKHAL 00048 BKID0009625 546 546 Processed 09/03/2024 A069240129901 MR PRAVIN NAMDEVRAO BADKHAL STATE BANK OF INDIA(508548)
SubTotal 2457 2457
9 WARORA MH-29-003-048-002/374932
(BORGAON(SHI)) 		1829003000NRG24221220230583780 22/12/2023 Pankaj M Bhongade 1829003WL040400 Pankaj M Bhongade 00051 MAHB0000066 819 819 Processed 09/03/2024 A069240129892 Mr. PANKAJ MANOHAR BHONGADE BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-048-002/375116
(BORGAON(SHI)) 		1829003000NRG24221220230583783 22/12/2023 Umakant R Gayakwad 1829003WL040400 Umakant R Gayakwad 00051 MAHB0000066 1911 1911 Processed 09/03/2024 A069240129912 Mr. UMAKANT RAMDAS GAIKWAD BANK OF MAHARASHTRA(607387)
11 WARORA MH-29-003-048-002/375131
(BORGAON(SHI)) 		1829003000NRG24221220230583785 22/12/2023 DEVRAV TUKARAM BHONGDE 1829003WL040400 DEVRAV TUKARAM BHONGDE 00051 MAHB0000066 1365 1365 Processed 09/03/2024 A069240129889 DEVANAND TUKARAM BHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 WARORA MH-29-003-048-002/375156
(BORGAON(SHI)) 		1829003000NRG24221220230583786 22/12/2023 NITESH ASHOK VADYA 1829003WL040400 NITESH ASHOK VADYA 00051 MAHB0000066 1911 1911 Processed 09/03/2024 A069240129874 Mr. NITESH ASHOK VAIDYA BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-048-002/375262
(BORGAON(SHI)) 		1829003000NRG24221220230583791 22/12/2023 RAJERAM MAHADEO KINNAKE 1829003WL040400 RAJERAM MAHADEO KINNAKE 00051 MAHB0000066 1365 1365 Processed 09/03/2024 A069240129893 Mrs. RAJERAM MAHADEO KINNAKE BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
14 WARORA MH-29-003-043-001/366522
(KHAPRI) 		1829003000NRG24221220230583752 22/12/2023 mahendra b yete 1829003WL040396 mahendra b yete 00051 MAHB0000985 1092 1092 Processed 09/03/2024 A069240129910 Mr. MAHENDRA BHAGWAN YETE BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-046-001/368784
(MOKHALA (Warora)) 		1829003000NRG24221220230583710 22/12/2023 Bebei Devrao there 1829003WL040393 Bebei Devrao there 00051 MAHB0000985 1662 1662 Processed 09/03/2024 A069240129909 Mrs. BEBI DEVRAO THERE BANK OF MAHARASHTRA(607387)
16 WARORA MH-29-003-046-001/969992
(MOKHALA (Warora)) 		1829003000NRG24221220230583716 22/12/2023 CHANDRAKALA ANIL VARATKAR 1829003WL040393 CHANDRAKALA ANIL VARATKAR 00051 MAHB0000985 1662 1662 Processed 09/03/2024 A069240129891 Miss. CHANDRAKALA ANIL VARATKAR BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-046-002/369772
(MOKHALA (Warora)) 		1829003000NRG24221220230583717 22/12/2023 Denkar Bhadram Chahudre 1829003WL040393 Denkar Bhadram Chahudre 00051 MAHB0000985 1662 1662 Processed 09/03/2024 A069240129885 Mr. DINKAR BALIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-046-002/369772
(MOKHALA (Warora)) 		1829003000NRG24221220230583718 22/12/2023 SUSHILA DINKAR CHAUDHARI 1829003WL040393 SUSHILA DINKAR CHAUDHARI 00051 MAHB0000985 1662 1662 Processed 09/03/2024 A069240129875 Miss. SUSHILA DINKAR CHAUDHARI BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-048-002/373534
(BORGAON(SHI)) 		1829003000NRG24221220230583779 22/12/2023 Manish Ganpat Sarpate 1829003WL040400 Manish Ganpat Sarpate 00051 MAHB0000985 1365 1365 Processed 09/03/2024 A069240129888 Master MANISH GANPAT SARPATE BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-053-001/365325
(TADGAVHAN) 		1829003000NRG24221220230583732 22/12/2023 SUMIT BABAN SHIRSAGAR 1829003WL040395 SUMIT BABAN SHIRSAGAR 00051 MAHB0000985 819 819 Processed 09/03/2024 A069240129873 Mr. SUMIT BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
21 WARORA MH-29-003-053-001/365331
(TADGAVHAN) 		1829003000NRG24221220230583733 22/12/2023 PANDHARI RAMA RAHUT 1829003WL040395 PANDHARI RAMA RAHUT 00051 MAHB0000985 1092 1092 Processed 09/03/2024 A069240129886 Mr. PANDHARI RAMAJI RAUT BANK OF MAHARASHTRA(607387)
22 WARORA MH-29-003-056-001/371829
(TEMURDA) 		1829003000NRG24221220230583719 22/12/2023 Chaya Chandrashekar Surkar 1829003WL040394 Chaya Chandrashekar Surkar 00051 MAHB0000985 1911 1911 Processed 09/03/2024 A069240129894 MRS CHHAYA CHANDRASHEKHAR SURKAR STATE BANK OF INDIA(508548)
23 WARORA MH-29-003-056-001/374383
(TEMURDA) 		1829003000NRG24221220230583720 22/12/2023 Kiran Maroti yemalawar 1829003WL040394 Kiran Maroti yemalawar 00051 MAHB0000985 1911 1911 Processed 09/03/2024 A069240129876 KIRAN MAROTI YEMALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARORA MH-29-003-056-001/376352
(TEMURDA) 		1829003000NRG24221220230583721 22/12/2023 Shakuntala Kisan Manjulkar 1829003WL040394 Shakuntala Kisan Manjulkar 00051 MAHB0000985 1911 1911 Processed 09/03/2024 A069240129887 MRS SHAKUNTALA KISAN MANJULAKAR STATE BANK OF INDIA(508548)
25 WARORA MH-29-003-056-002/374420
(TEMURDA) 		1829003000NRG24221220230583723 22/12/2023 Shamrav Lingna Marekar 1829003WL040394 Shamrav Lingna Marekar 00051 MAHB0000985 1911 1911 Processed 09/03/2024 A069240129872 Mr. SHAMRAO LIGANNA MANNEKAR BANK OF MAHARASHTRA(607387)
26 WARORA MH-29-003-056-002/374420
(TEMURDA) 		1829003000NRG24221220230583724 22/12/2023 Shushila Shamrav Manekar 1829003WL040394 Shushila Shamrav Manekar 00051 MAHB0000985 1911 1911 Processed 09/03/2024 A069240129890 MRS SUSHILA SHAMRAO MANNEKAR STATE BANK OF INDIA(508548)
SubTotal 20571 20571
27 WARORA MH-29-003-048-002/375118
(BORGAON(SHI)) 		1829003000NRG24221220230583784 22/12/2023 Ishwar Pundlik Vaidya 1829003WL040400 Ishwar Pundlik Vaidya 00114 YESB0CDC018 1911 1911 Processed 09/03/2024 A069240129913 Mr. ISHWAR PUNDLIK VAIDYA BANK OF MAHARASHTRA(607387)
28 WARORA MH-29-003-048-002/375320
(BORGAON(SHI)) 		1829003000NRG24221220230583794 22/12/2023 CHAMPAT RAMDAS ZADE 1829003WL040400 CHAMPAT RAMDAS ZADE 00114 YESB0CDC018 1638 1638 Processed 09/03/2024 A069240129868 CHAMPAT RAMDAS ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
29 WARORA MH-29-003-043-001/366726
(KHAPRI) 		1829003000NRG24221220230583753 22/12/2023 BABA MALHARI ATRAM 1829003WL040396 BABA MALHARI ATRAM 00114 YESB0CDC058 1092 1092 Processed 09/03/2024 A069240129871 BABA MALAHRI ATRAM BANK OF INDIA(508505)
30 WARORA MH-29-003-043-001/366731
(KHAPRI) 		1829003000NRG24221220230583754 22/12/2023 Domaji Fakaru Choudhari 1829003WL040396 Domaji Fakaru Choudhari 00114 YESB0CDC058 819 819 Processed 09/03/2024 A069240129869 DOMAJI FAKRU CHAUDHARY BANK OF INDIA(508505)
31 WARORA MH-29-003-043-002/366568
(KHAPRI) 		1829003000NRG24221220230583756 22/12/2023 kawadu vitthal pal 1829003WL040396 kawadu vitthal pal 00114 YESB0CDC058 1365 1365 Processed 09/03/2024 A069240129870 KAVDU VITTHAL PAL IDBI BANK(607095)
SubTotal 3276 3276
32 WARORA MH-29-003-046-001/368739
(MOKHALA (Warora)) 		1829003000NRG24221220230583708 22/12/2023 SUNANDA E DHANKI 1829003WL040393 SUNANDA E DHANKI 00176 IDIB000S059 1662 1662 Processed 09/03/2024 A069240129897 Mrs. SUNANDABAI EKANATH DHANAKI INDIAN BANK(607105)
33 WARORA MH-29-003-046-001/369756
(MOKHALA (Warora)) 		1829003000NRG24221220230583712 22/12/2023 ramdas dilip jambhule 1829003WL040393 ramdas dilip jambhule 00176 IDIB000S059 1662 1662 Processed 09/03/2024 A069240129895 RAMDAS DILIP JAMBHULE INDIAN OVERSEAS BANK(508541)
34 WARORA MH-29-003-046-001/369756
(MOKHALA (Warora)) 		1829003000NRG24221220230583713 22/12/2023 SHUBHANGI RAMDAS JUMBHULE 1829003WL040393 SHUBHANGI RAMDAS JUMBHULE 00176 IDIB000S059 1662 1662 Processed 09/03/2024 A069240129898 Mrs. SHUBHANGI RAMDAS JAMBHULE INDIAN BANK(607105)
35 WARORA MH-29-003-046-001/969990
(MOKHALA (Warora)) 		1829003000NRG24221220230583715 22/12/2023 PAPITA DILIP JAMBHULE 1829003WL040393 PAPITA DILIP JAMBHULE 00176 IDIB000S059 1662 1662 Processed 09/03/2024 A069240129896 Mrs. PAPITA DILIP JAMBHULE INDIAN BANK(607105)
36 WARORA MH-29-003-074-001/367622
(WAYGAON (Warora)) 		1829003000NRG24221220230583768 22/12/2023 Shankar Bapurav Charde 1829003WL040399 Shankar Bapurav Charde 00176 IDIB000S059 1638 1638 Processed 09/03/2024 A069240129899 SHANKAR BAPURAV CHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 WARORA MH-29-003-074-001/367622
(WAYGAON (Warora)) 		1829003000NRG24221220230583769 22/12/2023 Vilash Shankar Charde 1829003WL040399 Vilash Shankar Charde 00176 IDIB000S059 1638 1638 Processed 09/03/2024 A069240129900 VILAS SHANKAR CHARDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 9924 9924
38 WARORA MH-29-003-016-001/364926
(AGADI) 		1829003000NRG24221220230583696 22/12/2023 Praful D Bhadke 1829003WL040390 Praful D Bhadke 00415 SBIN0000501 1638 1638 Processed 09/03/2024 A069240129877 MR PRAFUL DNYANESHWAR BHADKE STATE BANK OF INDIA(508548)
39 WARORA MH-29-003-046-001/369756
(MOKHALA (Warora)) 		1829003000NRG24221220230583711 22/12/2023 BARUBAI DILIP JAMBULE 1829003WL040393 BARUBAI DILIP JAMBULE 00415 SBIN0000501 1662 1662 Processed 09/03/2024 A069240129878 Mrs. BARUBAI DILIP JAMBHULE INDIAN BANK(607105)
SubTotal 3300 3300
40 WARORA MH-29-003-038-001/369564
(VADGAON) 		1829003000NRG24221220230583760 22/12/2023 VILAS L ROHANKAR 1829003WL040397 VILAS L ROHANKAR 00540 BKID0WAINGB 273 273 Processed 09/03/2024 A069240129911 Mr. VILAS LAHANU ROHANKAR BANK OF MAHARASHTRA(607387)
41 WARORA MH-29-003-038-001/370391
(VADGAON) 		1829003000NRG24221220230583761 22/12/2023 NIKHIL NARAYAN PENDOR 1829003WL040397 NIKHIL NARAYAN PENDOR 00540 BKID0WAINGB 273 273 Processed 09/03/2024 A069240129882 NIKHIL NARAYAN PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 WARORA MH-29-003-048-001/371262
(BORGAON(SHI)) 		1829003000NRG24221220230583770 22/12/2023 WAMAN CHINDU KADSANG 1829003WL040400 WAMAN CHINDU KADSANG 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240129879 Mr. WAMAN CHINDU KULSANGE BANK OF MAHARASHTRA(607387)
43 WARORA MH-29-003-048-002/375081
(BORGAON(SHI)) 		1829003000NRG24221220230583782 22/12/2023 Ravindra C Shedki 1829003WL040400 Ravindra C Shedki 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240129881 RAVINDRA CHIRKUT SHELKI INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARORA MH-29-003-048-002/375366
(BORGAON(SHI)) 		1829003000NRG24221220230583795 22/12/2023 UMESH MOHAN KULSANGE 1829003WL040400 UMESH MOHAN KULSANGE 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A069240129880 UMESH MOHAN KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 WARORA MH-29-003-074-001/367436
(WAYGAON (Warora)) 		1829003000NRG24221220230583766 22/12/2023 Chahbutai Dadaji Gedekar 1829003WL040399 Chahbutai Dadaji Gedekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240129883 SEBATAI DADAJI GEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARORA MH-29-003-074-001/367615
(WAYGAON (Warora)) 		1829003000NRG24221220230583767 22/12/2023 Vijay Shankar Fale 1829003WL040399 Vijay Shankar Fale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240129884 VIJAY SHANKAR FALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
47 WARORA MH-29-003-038-001/370405
(VADGAON) 		1829003000NRG24221220230583762 22/12/2023 Shravanji P Danoarkar 1829003WL040397 Shravanji P Danoarkar 00691 IPOS0000001 273 273 Processed 09/03/2024 A069240129914 SHRAWAN PANDURANG DHANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273 273
Total 64644 64644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_221223APB_FTO_333734 Bank of India BKID0009607 WARORA 2184
2 WARORA MH1829003999_221223APB_FTO_333734 Bank of India BKID0009618 MADHELI 3822
3 WARORA MH1829003999_221223APB_FTO_333734 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 273
4 WARORA MH1829003999_221223APB_FTO_333734 Bank of India BKID0009625 CHIKNI 2457
5 WARORA MH1829003999_221223APB_FTO_333734 Bank of Maharastra MAHB0000066 WARORA 7371
6 WARORA MH1829003999_221223APB_FTO_333734 Bank of Maharastra MAHB0000985 TEMURDA 20571
7 WARORA MH1829003999_221223APB_FTO_333734 Distt.Central Coop.Bank YESB0CDC018 Khambada 3549
8 WARORA MH1829003999_221223APB_FTO_333734 Distt.Central Coop.Bank YESB0CDC058 Dongargaon R. 3276
9 WARORA MH1829003999_221223APB_FTO_333734 Indian Bank IDIB000S059 SHEGAON 9924
10 WARORA MH1829003999_221223APB_FTO_333734 State Bank of India SBIN0000501 WARORA 3300
11 WARORA MH1829003999_221223APB_FTO_333734 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 4368
12 WARORA MH1829003999_221223APB_FTO_333734 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 3276
13 WARORA MH1829003999_221223APB_FTO_333734 India Post Payments Bank IPOS0000001 CHANDRAPUR 273

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