Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:39:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_041223APB_FTO_300743
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-29-003-022-001/372388
(MAJARA(RAI)) 		1829003000NRG24041220230565948 04/12/2023 Kalpana Marothi Ganphate 1829003WL038268 Kalpana Marothi Ganphate 00048 BKID0009607 819 819 Processed 05/12/2023 8253765762 MAROTI MAHADEO GANFADE BANK OF INDIA(508505)
2 WARORA MH-29-003-022-001/376734
(MAJARA(RAI)) 		1829003000NRG24041220230565958 04/12/2023 KALPANA PRAFUL SHIRAME 1829003WL038268 KALPANA PRAFUL SHIRAME 00048 BKID0009607 546 546 Processed 05/12/2023 8253765764 MRS KALPANA PRAFUL SHRIRAME STATE BANK OF INDIA(508548)
3 WARORA MH-29-003-022-001/376750
(MAJARA(RAI)) 		1829003000NRG24041220230565959 04/12/2023 Maya mahadeo ganfhade 1829003WL038268 Maya mahadeo ganfhade 00048 BKID0009607 1092 1092 Processed 05/12/2023 8253765758 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
4 WARORA MH-29-003-058-001/371397
(DONGARGAON(WARORA)) 		1829003000NRG24041220230566064 04/12/2023 Chyatam LPendhor 1829003WL038281 Chyatam LPendhor 00048 BKID0009607 546 546 Processed 05/12/2023 8253765742 CHAITRAM LATARI PENDOR BANK OF INDIA(508505)
5 WARORA MH-29-003-060-001/364143
(BHATALA) 		1829003000NRG24041220230565971 04/12/2023 Raju Maroti Jambhule 1829003WL038270 Raju Maroti Jambhule 00048 BKID0009607 1365 1365 Processed 05/12/2023 8253765763 RAJU MAROTI JAMBHULE BANK OF INDIA(508505)
6 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24041220230565976 04/12/2023 Prashant shankar date 1829003WL038270 Prashant shankar date 00048 BKID0009607 273 273 Processed 05/12/2023 8253765750 PRASHANT SHANKAR DATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
7 WARORA MH-29-003-060-001/378349
(BHATALA) 		1829003000NRG24041220230565984 04/12/2023 Swapnil Vinayak Tumsare 1829003WL038270 Swapnil Vinayak Tumsare 00051 MAHB0000059 1638 1638 Processed 05/12/2023 8253765730 Mr. SWAPNIL VINAYAKRAO TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24041220230566070 04/12/2023 Sarda Nago Modak 1829003WL038283 Sarda Nago Modak 00051 MAHB0000066 1638 1638 Processed 05/12/2023 8253765753 SHARDA NAGOJI MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 WARORA MH-29-003-022-001/371990
(MAJARA(RAI)) 		1829003000NRG24041220230565946 04/12/2023 Meghraj Ramchandra Chincholkar 1829003WL038268 Meghraj Ramchandra Chincholkar 00051 MAHB0000792 1365 1365 Processed 05/12/2023 8253765728 Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
10 WARORA MH-29-003-019-001/375383
(BORGAON(DE)) 		1829003000NRG24041220230566029 04/12/2023 Samba Divhana Samudharkar 1829003WL038275 Samba Divhana Samudharkar 00051 MAHB0000985 1638 1638 Processed 05/12/2023 8253765729 MR SAMBAJI DIVANA SAMUDRAKAR STATE BANK OF INDIA(508548)
11 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24041220230566053 04/12/2023 KAMAL ASHOK ATRM 1829003WL038279 KAMAL ASHOK ATRM 00051 MAHB0000985 1638 1638 Processed 05/12/2023 8253765754 Mrs. Kamal Ashok Atram BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-060-001/364210
(BHATALA) 		1829003000NRG24041220230565972 04/12/2023 Gangadhar Patru Barde 1829003WL038270 Gangadhar Patru Barde 00051 MAHB0000985 1092 1092 Processed 05/12/2023 8253765749 GANGADHAR PATRU BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARORA MH-29-003-060-001/364240
(BHATALA) 		1829003000NRG24041220230565974 04/12/2023 Nilkanth udheban Jadhav 1829003WL038270 Nilkanth udheban Jadhav 00051 MAHB0000985 1365 1365 Processed 05/12/2023 8253765743 NILKANTH UDEBHAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
14 WARORA MH-29-003-060-001/365490
(BHATALA) 		1829003000NRG24041220230566021 04/12/2023 varsha vinod bawane 1829003WL038274 varsha vinod bawane 00051 MAHB0000985 1911 1911 Processed 05/12/2023 8253765752 Mrs. VARSHA VINOD BAWANE BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-060-001/365490
(BHATALA) 		1829003000NRG24041220230566020 04/12/2023 Vinod Pundlik Bavne 1829003WL038274 Vinod Pundlik Bavne 00051 MAHB0000985 1911 1911 Processed 05/12/2023 8253765744 VINOD PUNDALIK BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 WARORA MH-29-003-060-001/365529
(BHATALA) 		1829003000NRG24041220230565979 04/12/2023 Ankush Pandhurang Tumsare 1829003WL038270 Ankush Pandhurang Tumsare 00051 MAHB0000985 1638 1638 Processed 05/12/2023 8253765747 Mr. ANKUSH PANDURANG TUMSARE BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-060-001/365641
(BHATALA) 		1829003000NRG24041220230565980 04/12/2023 Vilas Bapurao Bawane 1829003WL038270 Vilas Bapurao Bawane 00051 MAHB0000985 1365 1365 Processed 05/12/2023 8253765748 VILAS BAPURAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 WARORA MH-29-003-060-001/365797
(BHATALA) 		1829003000NRG24041220230566025 04/12/2023 Kaushalya Pandhari Tumsare 1829003WL038274 Kaushalya Pandhari Tumsare 00051 MAHB0000985 1911 1911 Processed 05/12/2023 8253765746 KAUSHALA PANDHARI TUMASARE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 WARORA MH-29-003-060-001/365797
(BHATALA) 		1829003000NRG24041220230566024 04/12/2023 Pandhare Narayan Tumsare 1829003WL038274 Pandhare Narayan Tumsare 00051 MAHB0000985 1911 1911 Processed 05/12/2023 8253765761 PNADHARI NARAYAN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 WARORA MH-29-003-060-001/378329
(BHATALA) 		1829003000NRG24041220230565983 04/12/2023 Sachin Vitthal Moje 1829003WL038270 Sachin Vitthal Moje 00051 MAHB0000985 1092 1092 Processed 05/12/2023 8253765759 SACHIN VITHTHAL MOJE INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARORA MH-29-003-060-001/378490
(BHATALA) 		1829003000NRG24041220230565988 04/12/2023 Kunal Ankush Tumsare 1829003WL038270 Kunal Ankush Tumsare 00051 MAHB0000985 1638 1638 Processed 05/12/2023 8253765731 Mr. KUNAL ANKUSH TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
22 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24041220230566069 04/12/2023 NAGO NILKANTHRAO MODAK 1829003WL038283 NAGO NILKANTHRAO MODAK 00089 CBIN0284430 1638 1638 Processed 05/12/2023 8253765734 Mr. NAGO NILKANTHARAO MODAK CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
23 WARORA MH-29-003-060-001/378350
(BHATALA) 		1829003000NRG24041220230565985 04/12/2023 Sunil H Date 1829003WL038270 Sunil H Date 00176 IDIB000S059 273 273 Processed 06/12/2023 8253765751 Mr. SUNIL HIRAMAN DATE INDIAN BANK(607105)
SubTotal 273 273
24 WARORA MH-29-003-022-001/372181
(MAJARA(RAI)) 		1829003000NRG24041220230565947 04/12/2023 janardhan maroti shrirame 1829003WL038268 janardhan maroti shrirame 00177 IOBA0003698 546 546 Processed 05/12/2023 8253765737 MR JANARDHAN MAROTI SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 546 546
25 WARORA MH-29-003-060-001/378496
(BHATALA) 		1829003000NRG24041220230565989 04/12/2023 Praful Pandhari Tumsare 1829003WL038270 Praful Pandhari Tumsare 00354 PUNB0018010 1638 1638 Processed 05/12/2023 8253765727 Mr. PRAFUL PANDHARI TUMSARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
26 WARORA MH-29-003-022-001/376755
(MAJARA(RAI)) 		1829003000NRG24041220230565960 04/12/2023 Rekha Gajanan Game 1829003WL038268 Rekha Gajanan Game 00415 SBIN0000501 1638 1638 Processed 05/12/2023 8253765740 MRS REKHA GAJANAN GAME STATE BANK OF INDIA(508548)
27 WARORA MH-29-003-027-001/363932
(MOHBALA(WARORA)) 		1829003000NRG24041220230566073 04/12/2023 DILIP KISANAJI BADAKI 1829003WL038283 DILIP KISANAJI BADAKI 00415 SBIN0000501 1365 1365 Processed 05/12/2023 8253765732 Mrs. DEWAKI DILIP BADAKI BANK OF MAHARASHTRA(607387)
28 WARORA MH-29-003-027-001/364027
(MOHBALA(WARORA)) 		1829003000NRG24041220230566076 04/12/2023 Pandurang Devaji Bawane 1829003WL038283 Pandurang Devaji Bawane 00415 SBIN0000501 1638 1638 Processed 05/12/2023 8253765733 MS PANDURANG KEVAJI BAWANE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
29 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24041220230566051 04/12/2023 ARCHANA GAJANAN IRUTKAR 1829003WL038279 ARCHANA GAJANAN IRUTKAR 00540 BKID0WAINGB 1638 1638 Processed 05/12/2023 8253765736 ARCHANA GAJANAN ISARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24041220230566050 04/12/2023 Gajanan Laxman Irutkar 1829003WL038279 Gajanan Laxman Irutkar 00540 BKID0WAINGB 1638 1638 Processed 05/12/2023 8253765741 GAJANAN LAXMAN IRUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24041220230566052 04/12/2023 ASHOK ZINGU AATRAM 1829003WL038279 ASHOK ZINGU AATRAM 00540 BKID0WAINGB 819 819 Processed 05/12/2023 8253765735 MR ASHOK ZINGUJI ATRAM STATE BANK OF INDIA(508548)
32 WARORA MH-29-003-060-001/364228
(BHATALA) 		1829003000NRG24041220230565973 04/12/2023 madhukar ganpat wakade 1829003WL038270 madhukar ganpat wakade 00540 BKID0WAINGB 1092 1092 Processed 05/12/2023 8253765738 MADHUKAR GANAPAT WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 WARORA MH-29-003-060-001/365654
(BHATALA) 		1829003000NRG24041220230566022 04/12/2023 ravikant pandurang tumsare 1829003WL038274 ravikant pandurang tumsare 00540 BKID0WAINGB 1911 1911 Processed 05/12/2023 8253765760 RAVIKANT PANDURANG TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 WARORA MH-29-003-060-001/365654
(BHATALA) 		1829003000NRG24041220230566023 04/12/2023 vanita ravikant tumsare 1829003WL038274 vanita ravikant tumsare 00540 BKID0WAINGB 1911 1911 Processed 05/12/2023 8253765745 VANITA RAVIKANT TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 WARORA MH-29-003-060-001/365797
(BHATALA) 		1829003000NRG24041220230566026 04/12/2023 MONALI DILIP TUMSARE 1829003WL038274 MONALI DILIP TUMSARE 00540 BKID0WAINGB 1911 1911 Processed 05/12/2023 8253765757 MONALI DILIP BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 WARORA MH-29-003-060-001/365816
(BHATALA) 		1829003000NRG24041220230565982 04/12/2023 Dinesh Govinda Date 1829003WL038270 Dinesh Govinda Date 00540 BKID0WAINGB 1638 1638 Processed 05/12/2023 8253765755 DINESH GOVINDA DATE INDIA POST PAYMENTS BANK LIMITED(508528)
37 WARORA MH-29-003-060-001/378349
(BHATALA) 		1829003000NRG24041220230566027 04/12/2023 Vinayak Narayan Tumsare 1829003WL038274 Vinayak Narayan Tumsare 00540 BKID0WAINGB 1911 1911 Processed 05/12/2023 8253765739 VINAYAK NARAYAN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARORA MH-29-003-060-001/378352
(BHATALA) 		1829003000NRG24041220230565986 04/12/2023 Ramesh Pandurang Tumsare 1829003WL038270 Ramesh Pandurang Tumsare 00540 BKID0WAINGB 1638 1638 Processed 05/12/2023 8253765756 RAMESH PANDURANG TUMASARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16107 16107
Total 53235 53235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_041223APB_FTO_300743 Bank of India BKID0009607 WARORA 4641
2 WARORA MH1829003999_041223APB_FTO_300743 Bank of Maharastra MAHB0000059 HINGANGHAT 1638
3 WARORA MH1829003999_041223APB_FTO_300743 Bank of Maharastra MAHB0000066 WARORA 1638
4 WARORA MH1829003999_041223APB_FTO_300743 Bank of Maharastra MAHB0000792 ANANDVAN 1365
5 WARORA MH1829003999_041223APB_FTO_300743 Bank of Maharastra MAHB0000985 TEMURDA 19110
6 WARORA MH1829003999_041223APB_FTO_300743 Central Bank Of India CBIN0284430 Warora 1638
7 WARORA MH1829003999_041223APB_FTO_300743 Indian Bank IDIB000S059 SHEGAON 273
8 WARORA MH1829003999_041223APB_FTO_300743 Indian Overseas Bank IOBA0003698 Warora 546
9 WARORA MH1829003999_041223APB_FTO_300743 Punjab National Bank PUNB0018010 Warrora 1638
10 WARORA MH1829003999_041223APB_FTO_300743 State Bank of India SBIN0000501 WARORA 4641
11 WARORA MH1829003999_041223APB_FTO_300743 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 4095
12 WARORA MH1829003999_041223APB_FTO_300743 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 12012

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