Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:08:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_011223APB_FTO_298357
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-29-003-045-001/367997
(MAHALGAON(KH)) 		1829003000NRG24011220230564756 01/12/2023 mangesh vasudev shrirame 1829003WL038089 mangesh vasudev shrirame 00048 BKID0009610 1365 1365 Processed 01/02/2024 A031240070543 MANGESH WASUDEO SHRIRAME BANK OF INDIA(508505)
SubTotal 1365 1365
2 WARORA MH-29-003-038-001/377759
(VADGAON) 		1829003000NRG24011220230564769 01/12/2023 Gajanan H Pendor 1829003WL038092 Gajanan H Pendor 00048 BKID0009620 546 546 Processed 01/02/2024 A031240070544 GAJANAN HUSEN PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 546 546
3 WARORA MH-29-003-003-001/370733
(MAHADOLI) 		1829003000NRG24011220230564770 01/12/2023 Santosh Maroti Meshram 1829003WL038093 Santosh Maroti Meshram 00048 BKID0009625 1092 1092 Processed 01/02/2024 A031240070552 MR SANTOSH MAROTI MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1092 1092
4 WARORA MH-29-003-048-002/374932
(BORGAON(SHI)) 		1829003000NRG24011220230564818 01/12/2023 Pankaj M Bhongade 1829003WL038097 Pankaj M Bhongade 00051 MAHB0000066 1092 1092 Processed 01/02/2024 A031240070538 Mr. PANKAJ MANOHAR BHONGADE BANK OF MAHARASHTRA(607387)
5 WARORA MH-29-003-048-002/375039
(BORGAON(SHI)) 		1829003000NRG24011220230564819 01/12/2023 Rama Vithobaji Ladkhe 1829003WL038097 Rama Vithobaji Ladkhe 00051 MAHB0000066 1638 1638 Processed 01/02/2024 A031240070550 Mr. RAMA VITOBHAJI LADAKE BANK OF MAHARASHTRA(607387)
6 WARORA MH-29-003-048-002/375131
(BORGAON(SHI)) 		1829003000NRG24011220230564820 01/12/2023 DEVRAV TUKARAM BHONGDE 1829003WL038097 DEVRAV TUKARAM BHONGDE 00051 MAHB0000066 1638 1638 Processed 01/02/2024 A031240070535 DEVANAND TUKARAM BHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4368 4368
7 WARORA MH-29-003-045-001/368602
(MAHALGAON(KH)) 		1829003000NRG24011220230564762 01/12/2023 BHOJRAJ P BAWANR 1829003WL038089 BHOJRAJ P BAWANR 00051 MAHB0000985 819 819 Processed 01/02/2024 A031240070536 Mr. Bhojraj Purushottam Bawane BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-052-001/367773
(MANGLI(DE)) 		1829003000NRG24011220230564765 01/12/2023 arun narayan tekam 1829003WL038091 arun narayan tekam 00051 MAHB0000985 1092 1092 Processed 01/02/2024 A031240070537 Mr. ARUN NARAYAN TEKAM BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-052-001/367781
(MANGLI(DE)) 		1829003000NRG24011220230564766 01/12/2023 Bandu bhimrao tekam 1829003WL038091 Bandu bhimrao tekam 00051 MAHB0000985 1092 1092 Processed 01/02/2024 A031240070533 Mr. BANDU BHIMRAO TEKAM BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-053-001/365325
(TADGAVHAN) 		1829003000NRG24011220230564777 01/12/2023 SUMIT BABAN SHIRSAGAR 1829003WL038094 SUMIT BABAN SHIRSAGAR 00051 MAHB0000985 1092 1092 Processed 01/02/2024 A031240070530 Mr. SUMIT BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
11 WARORA MH-29-003-053-001/365503
(TADGAVHAN) 		1829003000NRG24011220230564782 01/12/2023 DIPAK JANARDHAN KODAPE 1829003WL038094 DIPAK JANARDHAN KODAPE 00051 MAHB0000985 1365 1365 Processed 01/02/2024 A031240070534 Mr. DIPAK JANARDHAN KODAPE BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
12 WARORA MH-29-003-038-001/369530
(VADGAON) 		1829003000NRG24011220230564754 01/12/2023 sunita tanba mule 1829003WL038088 sunita tanba mule 00114 YESB0CDC018 1911 1911 Processed 01/02/2024 A031240070529 SUNITA TANBA MULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 WARORA MH-29-003-038-001/369530
(VADGAON) 		1829003000NRG24011220230564753 01/12/2023 tanba chindhuji mule 1829003WL038088 tanba chindhuji mule 00114 YESB0CDC018 1911 1911 Processed 01/02/2024 A031240070526 TANBA CHINDHUJI MULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
14 WARORA MH-29-003-045-001/368021
(MAHALGAON(KH)) 		1829003000NRG24011220230564757 01/12/2023 SHUBHAM BALKRUSHNA LENGURE 1829003WL038089 SHUBHAM BALKRUSHNA LENGURE 00114 YESB0CDC018 819 819 Processed 01/02/2024 A031240070527 MR SHUBHAM BALKRUSHNA LENGURE STATE BANK OF INDIA(508548)
15 WARORA MH-29-003-045-001/368081
(MAHALGAON(KH)) 		1829003000NRG24011220230564759 01/12/2023 Namdev Sudakar Jumnake 1829003WL038089 Namdev Sudakar Jumnake 00114 YESB0CDC018 546 546 Processed 01/02/2024 A031240070528 MR NAMDEV SUDHAKAR JUMNAKE STATE BANK OF INDIA(508548)
16 WARORA MH-29-003-045-001/368574
(MAHALGAON(KH)) 		1829003000NRG24011220230564761 01/12/2023 RAVINDRA F SHRIRAME 1829003WL038089 RAVINDRA F SHRIRAME 00114 YESB0CDC018 273 273 Processed 01/02/2024 A031240070525 MR RAVINDRA FAKURU SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 5460 5460
17 WARORA MH-29-003-080-001/375614
(MAHALGAON(BU)) 		1829003000NRG24011220230564794 01/12/2023 Dhanashri Satish Ghume 1829003WL038095 Dhanashri Satish Ghume 00176 IDIB000S059 819 819 Processed 01/02/2024 A031240070542 Mrs. DHANASHRI SATISH GHUME INDIAN BANK(607105)
18 WARORA MH-29-003-080-001/375629
(MAHALGAON(BU)) 		1829003000NRG24011220230564795 01/12/2023 Kunta V Rode 1829003WL038095 Kunta V Rode 00176 IDIB000S059 1638 1638 Rejected 31/01/2024 A031240070545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 WARORA MH-29-003-080-001/375908
(MAHALGAON(BU)) 		1829003000NRG24011220230564800 01/12/2023 SAVITA DIPAK KUMRE 1829003WL038095 SAVITA DIPAK KUMRE 00176 IDIB000S059 1638 1638 Processed 01/02/2024 A031240070540 Mrs. SAVITA DIPAK KUMARE INDIAN BANK(607105)
20 WARORA MH-29-003-080-001/377297
(MAHALGAON(BU)) 		1829003000NRG24011220230564804 01/12/2023 Kavita Ghansham Tonge 1829003WL038095 Kavita Ghansham Tonge 00176 IDIB000S059 1638 1638 Processed 01/02/2024 A031240070539 KAVITA GHANSHYAM TONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 WARORA MH-29-003-080-001/377334
(MAHALGAON(BU)) 		1829003000NRG24011220230564806 01/12/2023 SWATI UMESH WAGHADE 1829003WL038095 SWATI UMESH WAGHADE 00176 IDIB000S059 1092 1092 Processed 01/02/2024 A031240070541 Mrs. SWATI UMESH WAGHADE INDIAN BANK(607105)
SubTotal 6825 6825
22 WARORA MH-29-003-045-001/368085
(MAHALGAON(KH)) 		1829003000NRG24011220230564760 01/12/2023 Ramkushana V Jumnake 1829003WL038089 Ramkushana V Jumnake 00177 IOBA0003698 819 819 Processed 01/02/2024 A031240070531 MR RAMKRUSHANA VITTHAL BAWANE STATE BANK OF INDIA(508548)
23 WARORA MH-29-003-045-002/367914
(MAHALGAON(KH)) 		1829003000NRG24011220230564763 01/12/2023 ABHIJIT RAMESH PADOLE 1829003WL038089 ABHIJIT RAMESH PADOLE 00177 IOBA0003698 1638 1638 Processed 01/02/2024 A031240070549 ABHIJIT RAMESH PADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2457 2457
24 WARORA MH-29-003-045-001/368037
(MAHALGAON(KH)) 		1829003000NRG24011220230564758 01/12/2023 Shravan Shamrao Maraskole 1829003WL038089 Shravan Shamrao Maraskole 00415 SBIN0000501 546 546 Processed 01/02/2024 A031240070532 INDIRA SHRAWAN MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 546 546
25 WARORA MH-29-003-038-001/369564
(VADGAON) 		1829003000NRG24011220230564767 01/12/2023 VILAS L ROHANKAR 1829003WL038092 VILAS L ROHANKAR 00540 BKID0WAINGB 546 546 Processed 01/02/2024 A031240070548 Mr. VILAS LAHANU ROHANKAR BANK OF MAHARASHTRA(607387)
26 WARORA MH-29-003-038-001/377911
(VADGAON) 		1829003000NRG24011220230564755 01/12/2023 VILAS RAMDAS SHRIRANKA 1829003WL038088 VILAS RAMDAS SHRIRANKA 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240070547 VILAS RAMDAS SHIRANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 WARORA MH-29-003-080-001/375861
(MAHALGAON(BU)) 		1829003000NRG24011220230564798 01/12/2023 Nathu D Makode 1829003WL038095 Nathu D Makode 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240070546 NATHU DADAJI MAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4095 4095
28 WARORA MH-29-003-038-001/370405
(VADGAON) 		1829003000NRG24011220230564768 01/12/2023 Shravanji P Danoarkar 1829003WL038092 Shravanji P Danoarkar 00691 IPOS0000001 546 546 Processed 01/02/2024 A031240070551 SHRAWAN PANDURANG DHANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_011223APB_FTO_298357 Bank of India BKID0009610 BHADRAWATI 1365
2 WARORA MH1829003999_011223APB_FTO_298357 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 546
3 WARORA MH1829003999_011223APB_FTO_298357 Bank of India BKID0009625 CHIKNI 1092
4 WARORA MH1829003999_011223APB_FTO_298357 Bank of Maharastra MAHB0000066 WARORA 4368
5 WARORA MH1829003999_011223APB_FTO_298357 Bank of Maharastra MAHB0000985 TEMURDA 5460
6 WARORA MH1829003999_011223APB_FTO_298357 Distt.Central Coop.Bank YESB0CDC018 Khambada 5460
7 WARORA MH1829003999_011223APB_FTO_298357 Indian Bank IDIB000S059 SHEGAON 6825
8 WARORA MH1829003999_011223APB_FTO_298357 Indian Overseas Bank IOBA0003698 Warora 2457
9 WARORA MH1829003999_011223APB_FTO_298357 State Bank of India SBIN0000501 WARORA 546
10 WARORA MH1829003999_011223APB_FTO_298357 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 2457
11 WARORA MH1829003999_011223APB_FTO_298357 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1638
12 WARORA MH1829003999_011223APB_FTO_298357 India Post Payments Bank IPOS0000001 CHANDRAPUR 546

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