Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:11:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_131023APB_FTO_238266
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-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24131020230516644 13/10/2023 Sarda Nago Modak 1829003WL031363 Sarda Nago Modak 00051 MAHB0000066 1638 1638 Processed 17/10/2023 6553648184 SHARDA NAGOJI MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 WARORA MH-29-003-053-001/365103
(TADGAVHAN) 		1829003000NRG24131020230516663 13/10/2023 Bebi Ganpat Atram 1829003WL031365 Bebi Ganpat Atram 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648189 Mrs. BEBI GANPAT ATRAM BANK OF MAHARASHTRA(607387)
3 WARORA MH-29-003-053-001/365103
(TADGAVHAN) 		1829003000NRG24131020230516664 13/10/2023 VISHAL GANPAT AATRAM 1829003WL031365 VISHAL GANPAT AATRAM 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648196 Master VISHAL GANPAT ATRAM BANK OF MAHARASHTRA(607387)
4 WARORA MH-29-003-053-001/365314
(TADGAVHAN) 		1829003000NRG24131020230516668 13/10/2023 AVINASH SHAMRAV SARVAR 1829003WL031365 AVINASH SHAMRAV SARVAR 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648200 Mr. AKASAH SHAMRAO SARWAR BANK OF MAHARASHTRA(607387)
5 WARORA MH-29-003-053-001/365314
(TADGAVHAN) 		1829003000NRG24131020230516667 13/10/2023 SHAMRAV KAVDU SAVARKAR 1829003WL031365 SHAMRAV KAVDU SAVARKAR 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648182 SHAMRAO KAWDU SARVAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
6 WARORA MH-29-003-053-001/365340
(TADGAVHAN) 		1829003000NRG24131020230516670 13/10/2023 Mahesh Sanjay Dakhare 1829003WL031365 Mahesh Sanjay Dakhare 00051 MAHB0000985 1092 1092 Processed 17/10/2023 6553648190 Mr. Mahesh Sanjay Dakhare BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-053-001/365340
(TADGAVHAN) 		1829003000NRG24131020230516671 13/10/2023 Payal Mahesh Dakhare 1829003WL031365 Payal Mahesh Dakhare 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648192 Miss. PAYAL BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-053-001/365343
(TADGAVHAN) 		1829003000NRG24131020230516672 13/10/2023 Shankar Namdev Ladkhe 1829003WL031365 Shankar Namdev Ladkhe 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648195 Mr. SHANKAR NAMDEO LADKE BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-053-001/365426
(TADGAVHAN) 		1829003000NRG24131020230516673 13/10/2023 PURSHOTTAM GOPAL SHIRSAGAR 1829003WL031365 PURSHOTTAM GOPAL SHIRSAGAR 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648194 Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-053-001/365426
(TADGAVHAN) 		1829003000NRG24131020230516674 13/10/2023 Shobha Purushottam Kshirsagar 1829003WL031365 Shobha Purushottam Kshirsagar 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648193 Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
11 WARORA MH-29-003-053-001/365504
(TADGAVHAN) 		1829003000NRG24131020230516676 13/10/2023 UJWALA VITTHAL RAHUT 1829003WL031365 UJWALA VITTHAL RAHUT 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648188 Mrs. Ujval Vitthal Raut BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-053-001/365504
(TADGAVHAN) 		1829003000NRG24131020230516675 13/10/2023 VITTHAL RAMAJI RAHUT 1829003WL031365 VITTHAL RAMAJI RAHUT 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648191 Mr. VITTHAL RAMAJI RAUT BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-053-002/365201
(TADGAVHAN) 		1829003000NRG24131020230516677 13/10/2023 Kavita Devidas Dadamal 1829003WL031365 Kavita Devidas Dadamal 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648201 Mrs. KAVITA DEVIDAS DADMAL BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-053-002/365240
(TADGAVHAN) 		1829003000NRG24131020230516678 13/10/2023 Avinash Shrawan Barde 1829003WL031365 Avinash Shrawan Barde 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648197 Mr. AVINASH SHRAWAN BARDE BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-053-002/365494
(TADGAVHAN) 		1829003000NRG24131020230516683 13/10/2023 PANDHARI BHAURAO MAGARE 1829003WL031365 PANDHARI BHAURAO MAGARE 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648183 Mr. PANDHARI BHAURAO MAGRE BANK OF MAHARASHTRA(607387)
16 WARORA MH-29-003-053-002/365494
(TADGAVHAN) 		1829003000NRG24131020230516682 13/10/2023 VACHALA PANDHARI MAGARE 1829003WL031365 VACHALA PANDHARI MAGARE 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648186 Mrs. Vachala Pandhari Magare BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG24131020230516684 13/10/2023 GANPAT BHAGWAN SATPUTE 1829003WL031365 GANPAT BHAGWAN SATPUTE 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648185 Mr. GANPAT BHAGWAN SATPUTE BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG24131020230516685 13/10/2023 INDIRA GANPAT SATPUTE 1829003WL031365 INDIRA GANPAT SATPUTE 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648187 Mrs. Indirabai Ganpat Satpute BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24131020230516686 13/10/2023 PRIYANKA PRAMOD KHADSANG 1829003WL031365 PRIYANKA PRAMOD KHADSANG 00051 MAHB0000985 1638 1638 Processed 17/10/2023 6553648202 PRIYANKA SHRAWA JAMBHULE BANK OF INDIA(508505)
SubTotal 28938 28938
20 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24131020230516643 13/10/2023 NAGO NILKANTHRAO MODAK 1829003WL031363 NAGO NILKANTHRAO MODAK 00089 CBIN0284430 1638 1638 Processed 17/10/2023 6553648199 Mr. NAGO NILKANTHARAO MODAK CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
21 WARORA MH-29-003-073-001/369689
(CHARGAON(BU)) 		1829003000NRG24131020230516625 13/10/2023 PRAKASH RAMBAHU BO 1829003WL031359 PRAKASH RAMBAHU BO 00176 IDIB000S059 1365 1365 Processed 17/10/2023 6553648203 Mr. PRAKASH RAMDHAU BODHE INDIAN BANK(607105)
SubTotal 1365 1365
22 WARORA MH-29-003-073-001/369689
(CHARGAON(BU)) 		1829003000NRG24131020230516624 13/10/2023 RAMBAHU SHIVRAM BODE 1829003WL031359 RAMBAHU SHIVRAM BODE 00540 BKID0WAINGB 1638 1638 Processed 17/10/2023 6553648198 RAMBHAU SHIVRAM BODHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 35217 35217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_131023APB_FTO_238266 Bank of Maharastra MAHB0000066 WARORA 1638
2 WARORA MH1829003999_131023APB_FTO_238266 Bank of Maharastra MAHB0000985 TEMURDA 28938
3 WARORA MH1829003999_131023APB_FTO_238266 Central Bank Of India CBIN0284430 Warora 1638
4 WARORA MH1829003999_131023APB_FTO_238266 Indian Bank IDIB000S059 SHEGAON 1365
5 WARORA MH1829003999_131023APB_FTO_238266 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1638

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