Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:23:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_031023APB_FTO_222878
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-29-003-022-001/376734
(MAJARA(RAI)) 		1829003000NRG24031020230503648 03/10/2023 KALPANA PRAFUL SHIRAME 1829003WL029767 KALPANA PRAFUL SHIRAME 00048 BKID0009607 1638 1638 Processed 04/10/2023 6071304889 MRS KALPANA PRAFUL SHRIRAME STATE BANK OF INDIA(508548)
2 WARORA MH-29-003-060-001/364143
(BHATALA) 		1829003000NRG24031020230503459 03/10/2023 Raju Maroti Jambhule 1829003WL029756 Raju Maroti Jambhule 00048 BKID0009607 1365 1365 Processed 04/10/2023 6071304890 RAJU MAROTI JAMBHULE BANK OF INDIA(508505)
SubTotal 3003 3003
3 WARORA MH-29-003-060-001/378349
(BHATALA) 		1829003000NRG24031020230503476 03/10/2023 Swapnil Vinayak Tumsare 1829003WL029756 Swapnil Vinayak Tumsare 00051 MAHB0000059 1638 1638 Processed 04/10/2023 6071304902 Mr. SWAPNIL VINAYAKRAO TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24031020230503810 03/10/2023 Sarda Nago Modak 1829003WL029788 Sarda Nago Modak 00051 MAHB0000066 1365 1365 Processed 04/10/2023 6071304881 SHARDA NAGOJI MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
5 WARORA MH-29-003-022-001/371990
(MAJARA(RAI)) 		1829003000NRG24031020230503639 03/10/2023 Meghraj Ramchandra Chincholkar 1829003WL029767 Meghraj Ramchandra Chincholkar 00051 MAHB0000792 1638 1638 Processed 04/10/2023 6071304854 Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 WARORA MH-29-003-053-001/365103
(TADGAVHAN) 		1829003000NRG24031020230503739 03/10/2023 Bebi Ganpat Atram 1829003WL029779 Bebi Ganpat Atram 00051 MAHB0000985 1365 1365 Processed 04/10/2023 6071304886 Mrs. BEBI GANPAT ATRAM BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-053-001/365103
(TADGAVHAN) 		1829003000NRG24031020230503740 03/10/2023 VISHAL GANPAT AATRAM 1829003WL029779 VISHAL GANPAT AATRAM 00051 MAHB0000985 1365 1365 Processed 04/10/2023 6071304873 Master VISHAL GANPAT ATRAM BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-053-001/365314
(TADGAVHAN) 		1829003000NRG24031020230503744 03/10/2023 AVINASH SHAMRAV SARVAR 1829003WL029779 AVINASH SHAMRAV SARVAR 00051 MAHB0000985 1365 1365 Processed 04/10/2023 6071304858 Mr. AKASAH SHAMRAO SARWAR BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-053-001/365314
(TADGAVHAN) 		1829003000NRG24031020230503743 03/10/2023 SHAMRAV KAVDU SAVARKAR 1829003WL029779 SHAMRAV KAVDU SAVARKAR 00051 MAHB0000985 1365 1365 Processed 04/10/2023 6071304876 SHAMRAO KAWDU SARVAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 WARORA MH-29-003-053-001/365340
(TADGAVHAN) 		1829003000NRG24031020230503746 03/10/2023 Mahesh Sanjay Dakhare 1829003WL029779 Mahesh Sanjay Dakhare 00051 MAHB0000985 1365 1365 Processed 04/10/2023 6071304888 Mr. Mahesh Sanjay Dakhare BANK OF MAHARASHTRA(607387)
11 WARORA MH-29-003-053-001/365340
(TADGAVHAN) 		1829003000NRG24031020230503747 03/10/2023 Payal Mahesh Dakhare 1829003WL029779 Payal Mahesh Dakhare 00051 MAHB0000985 1365 1365 Processed 04/10/2023 6071304879 Miss. PAYAL BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-053-001/365343
(TADGAVHAN) 		1829003000NRG24031020230503748 03/10/2023 Shankar Namdev Ladkhe 1829003WL029779 Shankar Namdev Ladkhe 00051 MAHB0000985 1365 1365 Processed 04/10/2023 6071304875 Mr. SHANKAR NAMDEO LADKE BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-053-001/365426
(TADGAVHAN) 		1829003000NRG24031020230503749 03/10/2023 PURSHOTTAM GOPAL SHIRSAGAR 1829003WL029779 PURSHOTTAM GOPAL SHIRSAGAR 00051 MAHB0000985 1365 1365 Processed 04/10/2023 6071304896 Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-053-001/365426
(TADGAVHAN) 		1829003000NRG24031020230503750 03/10/2023 Shobha Purushottam Kshirsagar 1829003WL029779 Shobha Purushottam Kshirsagar 00051 MAHB0000985 819 819 Processed 04/10/2023 6071304877 Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-053-001/365504
(TADGAVHAN) 		1829003000NRG24031020230503752 03/10/2023 UJWALA VITTHAL RAHUT 1829003WL029779 UJWALA VITTHAL RAHUT 00051 MAHB0000985 1365 1365 Processed 04/10/2023 6071304885 Mrs. Ujval Vitthal Raut BANK OF MAHARASHTRA(607387)
16 WARORA MH-29-003-053-001/365504
(TADGAVHAN) 		1829003000NRG24031020230503751 03/10/2023 VITTHAL RAMAJI RAHUT 1829003WL029779 VITTHAL RAMAJI RAHUT 00051 MAHB0000985 1365 1365 Processed 04/10/2023 6071304892 Mr. VITTHAL RAMAJI RAUT BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-053-002/365201
(TADGAVHAN) 		1829003000NRG24031020230503753 03/10/2023 Kavita Devidas Dadamal 1829003WL029779 Kavita Devidas Dadamal 00051 MAHB0000985 1092 1092 Processed 04/10/2023 6071304857 Mrs. KAVITA DEVIDAS DADMAL BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-053-002/365494
(TADGAVHAN) 		1829003000NRG24031020230503759 03/10/2023 PANDHARI BHAURAO MAGARE 1829003WL029779 PANDHARI BHAURAO MAGARE 00051 MAHB0000985 1365 1365 Processed 04/10/2023 6071304880 Mr. PANDHARI BHAURAO MAGRE BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-053-002/365494
(TADGAVHAN) 		1829003000NRG24031020230503758 03/10/2023 VACHALA PANDHARI MAGARE 1829003WL029779 VACHALA PANDHARI MAGARE 00051 MAHB0000985 1092 1092 Processed 04/10/2023 6071304883 Mrs. Vachala Pandhari Magare BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG24031020230503760 03/10/2023 GANPAT BHAGWAN SATPUTE 1829003WL029779 GANPAT BHAGWAN SATPUTE 00051 MAHB0000985 1365 1365 Processed 04/10/2023 6071304882 Mr. GANPAT BHAGWAN SATPUTE BANK OF MAHARASHTRA(607387)
21 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG24031020230503761 03/10/2023 INDIRA GANPAT SATPUTE 1829003WL029779 INDIRA GANPAT SATPUTE 00051 MAHB0000985 1092 1092 Processed 04/10/2023 6071304884 Mrs. Indirabai Ganpat Satpute BANK OF MAHARASHTRA(607387)
22 WARORA MH-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24031020230503762 03/10/2023 PRIYANKA PRAMOD KHADSANG 1829003WL029779 PRIYANKA PRAMOD KHADSANG 00051 MAHB0000985 1092 1092 Processed 04/10/2023 6071304856 PRIYANKA SHRAWA JAMBHULE BANK OF INDIA(508505)
23 WARORA MH-29-003-060-001/364210
(BHATALA) 		1829003000NRG24031020230503460 03/10/2023 Gangadhar Patru Barde 1829003WL029756 Gangadhar Patru Barde 00051 MAHB0000985 1638 1638 Processed 04/10/2023 6071304893 GANGADHAR PATRU BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARORA MH-29-003-060-001/364377
(BHATALA) 		1829003000NRG24031020230503493 03/10/2023 Pramod Ganpat Danav 1829003WL029758 Pramod Ganpat Danav 00051 MAHB0000985 1911 1911 Processed 04/10/2023 6071304887 PRAMOD GANAPAT DANAV VIDHARBHA KOKAN GRAMIN BANK(508516)
25 WARORA MH-29-003-060-001/365490
(BHATALA) 		1829003000NRG24031020230503464 03/10/2023 Vinod Pundlik Bavne 1829003WL029756 Vinod Pundlik Bavne 00051 MAHB0000985 1638 1638 Processed 04/10/2023 6071304894 VINOD PUNDALIK BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 WARORA MH-29-003-060-001/365529
(BHATALA) 		1829003000NRG24031020230503467 03/10/2023 Ankush Pandhurang Tumsare 1829003WL029756 Ankush Pandhurang Tumsare 00051 MAHB0000985 1638 1638 Processed 04/10/2023 6071304895 Mr. ANKUSH PANDURANG TUMSARE BANK OF MAHARASHTRA(607387)
27 WARORA MH-29-003-060-001/365533
(BHATALA) 		1829003000NRG24031020230503468 03/10/2023 Eshwar M Dadamal 1829003WL029756 Eshwar M Dadamal 00051 MAHB0000985 1638 1638 Processed 04/10/2023 6071304855 ISHWAR MURLIDHAR DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARORA MH-29-003-060-001/365797
(BHATALA) 		1829003000NRG24031020230503474 03/10/2023 Pandhare Narayan Tumsare 1829003WL029756 Pandhare Narayan Tumsare 00051 MAHB0000985 1638 1638 Processed 04/10/2023 6071304878 PNADHARI NARAYAN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 WARORA MH-29-003-060-001/365884
(BHATALA) 		1829003000NRG24031020230503504 03/10/2023 TULSHIRAM MAHADEV KOLHE 1829003WL029758 TULSHIRAM MAHADEV KOLHE 00051 MAHB0000985 1638 1638 Processed 04/10/2023 6071304874 Mr. TULSIRAM MAHADEO KOLHE BANK OF MAHARASHTRA(607387)
30 WARORA MH-29-003-060-001/378490
(BHATALA) 		1829003000NRG24031020230503479 03/10/2023 Kunal Ankush Tumsare 1829003WL029756 Kunal Ankush Tumsare 00051 MAHB0000985 1638 1638 Processed 04/10/2023 6071304859 Mr. KUNAL ANKUSH TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 34944 34944
31 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24031020230503809 03/10/2023 NAGO NILKANTHRAO MODAK 1829003WL029788 NAGO NILKANTHRAO MODAK 00089 CBIN0284430 1365 1365 Processed 04/10/2023 6071304861 Mr. NAGO NILKANTHARAO MODAK CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
32 WARORA MH-29-003-080-001/375920
(MAHALGAON(BU)) 		1829003000NRG24031020230503786 03/10/2023 P.N.Vaidya 1829003WL029783 P.N.Vaidya 00176 IDIB000S059 1092 1092 Processed 04/10/2023 6071304903 Mrs. VISHAKHA PRAKASH VAIDYA INDIAN BANK(607105)
33 WARORA MH-29-003-080-001/375956
(MAHALGAON(BU)) 		1829003000NRG24031020230503787 03/10/2023 Vashanta M Bhotale 1829003WL029783 Vashanta M Bhotale 00176 IDIB000S059 1365 1365 Processed 04/10/2023 6071304891 VASANTA MADHAV BOTHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2457 2457
34 WARORA MH-29-003-060-001/365707
(BHATALA) 		1829003000NRG24031020230503472 03/10/2023 ravindra mahadeo garate 1829003WL029756 ravindra mahadeo garate 00177 IOBA0003010 1638 1638 Processed 04/10/2023 6071304860 RAVINDRA MAHADEO GARATE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
35 WARORA MH-29-003-060-001/378496
(BHATALA) 		1829003000NRG24031020230503480 03/10/2023 Praful Pandhari Tumsare 1829003WL029756 Praful Pandhari Tumsare 00354 PUNB0018010 1638 1638 Processed 04/10/2023 6071304904 Mr. PRAFUL PANDHARI TUMSARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
36 WARORA MH-29-003-022-001/376697
(MAJARA(RAI)) 		1829003000NRG24031020230503645 03/10/2023 MANJUSHA SHANKAR PARCHAKE 1829003WL029767 MANJUSHA SHANKAR PARCHAKE 00415 SBIN0000501 1638 1638 Processed 04/10/2023 6071304862 MRS MANJUSHA SHANKAR PARCHAKE STATE BANK OF INDIA(508548)
37 WARORA MH-29-003-022-001/376700
(MAJARA(RAI)) 		1829003000NRG24031020230503646 03/10/2023 SWATI CHAMPAT PARCHAKE 1829003WL029767 SWATI CHAMPAT PARCHAKE 00415 SBIN0000501 1638 1638 Processed 04/10/2023 6071304864 MRS SWATI CHAMPAT PARCHAKE STATE BANK OF INDIA(508548)
38 WARORA MH-29-003-060-001/364235
(BHATALA) 		1829003000NRG24031020230503537 03/10/2023 Lata Subhash Dadamal 1829003WL029764 Lata Subhash Dadamal 00415 SBIN0000501 1911 1911 Processed 04/10/2023 6071304863 LATA SUBHASH DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24031020230503490 03/10/2023 Mangesh Shankar Date 1829003WL029758 Mangesh Shankar Date 00415 SBIN0000501 1638 1638 Processed 04/10/2023 6071304899 MR MANGESH SHANKAR DATE STATE BANK OF INDIA(508548)
40 WARORA MH-29-003-060-001/364377
(BHATALA) 		1829003000NRG24031020230503494 03/10/2023 Karan Vinayak Danav 1829003WL029758 Karan Vinayak Danav 00415 SBIN0000501 1911 1911 Processed 04/10/2023 6071304866 MR KARAN VINAYAK DANAV STATE BANK OF INDIA(508548)
41 WARORA MH-29-003-060-001/364377
(BHATALA) 		1829003000NRG24031020230503541 03/10/2023 Karan Vinayak Danav 1829003WL029764 Karan Vinayak Danav 00415 SBIN0000501 1911 1911 Processed 04/10/2023 6071304865 MR KARAN VINAYAK DANAV STATE BANK OF INDIA(508548)
42 WARORA MH-29-003-060-001/364377
(BHATALA) 		1829003000NRG24031020230503492 03/10/2023 Vanmala Vinayak Danao 1829003WL029758 Vanmala Vinayak Danao 00415 SBIN0000501 1911 1911 Processed 04/10/2023 6071304900 MRS VANMALA VINAYAK DANAO STATE BANK OF INDIA(508548)
43 WARORA MH-29-003-060-001/364377
(BHATALA) 		1829003000NRG24031020230503491 03/10/2023 Vinayak Ganapat Danao 1829003WL029758 Vinayak Ganapat Danao 00415 SBIN0000501 1911 1911 Processed 04/10/2023 6071304901 MR VINAYAK GANPAT DANAV STATE BANK OF INDIA(508548)
SubTotal 14469 14469
44 WARORA MH-29-003-060-001/364235
(BHATALA) 		1829003000NRG24031020230503536 03/10/2023 Subhash Murlidhar Dadamal 1829003WL029764 Subhash Murlidhar Dadamal 00540 BKID0WAINGB 1911 1911 Processed 04/10/2023 6071304871 SUBHASH MURALIDHAR DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 WARORA MH-29-003-060-001/364368
(BHATALA) 		1829003000NRG24031020230503462 03/10/2023 manik sakharam zade 1829003WL029756 manik sakharam zade 00540 BKID0WAINGB 1638 1638 Processed 04/10/2023 6071304872 MANIKRAO SAKHARAM ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARORA MH-29-003-060-001/378352
(BHATALA) 		1829003000NRG24031020230503477 03/10/2023 Ramesh Pandurang Tumsare 1829003WL029756 Ramesh Pandurang Tumsare 00540 BKID0WAINGB 1638 1638 Processed 04/10/2023 6071304870 RAMESH PANDURANG TUMASARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 WARORA MH-29-003-060-001/378433
(BHATALA) 		1829003000NRG24031020230503478 03/10/2023 SHANKAR BHIWA JAMBHULE 1829003WL029756 SHANKAR BHIWA JAMBHULE 00540 BKID0WAINGB 1638 1638 Processed 04/10/2023 6071304869 SHANKAR BHIVA JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
48 WARORA MH-29-003-070-001/377395
(KHENJAI) 		1829003000NRG24031020230503578 03/10/2023 Vinayak Mahadev Bhavne 1829003WL029766 Vinayak Mahadev Bhavne 00540 BKID0WAINGB 1638 1638 Processed 04/10/2023 6071304898 MRS VINAYAK MAHADEV BAVNE STATE BANK OF INDIA(508548)
49 WARORA MH-29-003-070-001/377395
(KHENJAI) 		1829003000NRG24031020230503579 03/10/2023 Vinayak Mahadev Bhavne 1829003WL029766 Vinayak Mahadev Bhavne 00540 BKID0WAINGB 1365 1365 Processed 04/10/2023 6071304897 MRS VINAYAK MAHADEV BAVNE STATE BANK OF INDIA(508548)
50 WARORA MH-29-003-070-001/378331
(KHENJAI) 		1829003000NRG24031020230503606 03/10/2023 rajeshwar patru gajbhe 1829003WL029766 rajeshwar patru gajbhe 00540 BKID0WAINGB 1638 1638 Processed 04/10/2023 6071304867 RAJESHWAR PATRUJI GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 WARORA MH-29-003-070-001/378331
(KHENJAI) 		1829003000NRG24031020230503607 03/10/2023 rajeshwar patru gajbhe 1829003WL029766 rajeshwar patru gajbhe 00540 BKID0WAINGB 1092 1092 Processed 04/10/2023 6071304868 RAJESHWAR PATRUJI GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12558 12558
Total 76713 76713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_031023APB_FTO_222878 Bank of India BKID0009607 WARORA 3003
2 WARORA MH1829003999_031023APB_FTO_222878 Bank of Maharastra MAHB0000059 HINGANGHAT 1638
3 WARORA MH1829003999_031023APB_FTO_222878 Bank of Maharastra MAHB0000066 WARORA 1365
4 WARORA MH1829003999_031023APB_FTO_222878 Bank of Maharastra MAHB0000792 ANANDVAN 1638
5 WARORA MH1829003999_031023APB_FTO_222878 Bank of Maharastra MAHB0000985 TEMURDA 34944
6 WARORA MH1829003999_031023APB_FTO_222878 Central Bank Of India CBIN0284430 Warora 1365
7 WARORA MH1829003999_031023APB_FTO_222878 Indian Bank IDIB000S059 SHEGAON 2457
8 WARORA MH1829003999_031023APB_FTO_222878 Indian Overseas Bank IOBA0003010 Chandrapur 1638
9 WARORA MH1829003999_031023APB_FTO_222878 Punjab National Bank PUNB0018010 Warrora 1638
10 WARORA MH1829003999_031023APB_FTO_222878 State Bank of India SBIN0000501 WARORA 14469
11 WARORA MH1829003999_031023APB_FTO_222878 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 5733
12 WARORA MH1829003999_031023APB_FTO_222878 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 6825

Download In Excel