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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_150324APB_FTO_426021
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-29-003-014-002/377545
(BORI) 		1829003000NRG24150320240815743 15/03/2024 MADHUKAR SADASHIV KALE 1829003WL054589 MADHUKAR SADASHIV KALE 00048 BKID0009618 1911 1911 Processed 25/04/2024 A115240523783 MADHUKAR SADASHIV KALE BANK OF INDIA(508505)
SubTotal 1911 1911
2 WARORA MH-29-003-001-001/377713
(NAGRI) 		1829003000NRG24150320240816300 15/03/2024 chhaya gopal patil 1829003WL054632 chhaya gopal patil 00048 BKID0009620 1674 1674 Processed 25/04/2024 A115240523789 CHHAY GOPAL PATIL BANK OF INDIA(508505)
3 WARORA MH-29-003-001-001/377713
(NAGRI) 		1829003000NRG24150320240816299 15/03/2024 GOPAL PANDHURANG PATIL 1829003WL054632 GOPAL PANDHURANG PATIL 00048 BKID0009620 1674 1674 Processed 25/04/2024 A115240523784 GOPAL PANDURANGJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARORA MH-29-003-001-001/377713
(NAGRI) 		1829003000NRG24150320240816301 15/03/2024 Yogesh Gopal Patil 1829003WL054632 Yogesh Gopal Patil 00048 BKID0009620 1674 1674 Processed 25/04/2024 A115240523791 YOGESH GOPAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 WARORA MH-29-003-001-001/377794
(NAGRI) 		1829003000NRG24150320240816303 15/03/2024 Suchita Vilas Gurunule 1829003WL054632 Suchita Vilas Gurunule 00048 BKID0009620 1674 1674 Processed 25/04/2024 A115240523794 SUCHITA VILAS GURNULE BANK OF INDIA(508505)
6 WARORA MH-29-003-001-001/377794
(NAGRI) 		1829003000NRG24150320240816302 15/03/2024 Vilas Jaram Gurunule 1829003WL054632 Vilas Jaram Gurunule 00048 BKID0009620 1674 1674 Processed 25/04/2024 A115240523785 VILAS JAIRAM GURUNULE BANK OF INDIA(508505)
7 WARORA MH-29-003-001-001/377802
(NAGRI) 		1829003000NRG24150320240816305 15/03/2024 Nutan Gajanan Patil 1829003WL054632 Nutan Gajanan Patil 00048 BKID0009620 1674 1674 Processed 25/04/2024 A115240523786 NUTAN GAJANAN PATIL BANK OF INDIA(508505)
8 WARORA MH-29-003-001-001/378075
(NAGRI) 		1829003000NRG24150320240816307 15/03/2024 Ankita Vilas Wad 1829003WL054632 Ankita Vilas Wad 00048 BKID0009620 1674 1674 Processed 25/04/2024 A115240523790 Miss. ANKITA SATISHRAO BETAL BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-001-001/378075
(NAGRI) 		1829003000NRG24150320240816306 15/03/2024 Vilas Bhaurao Wad 1829003WL054632 Vilas Bhaurao Wad 00048 BKID0009620 1674 1674 Processed 25/04/2024 A115240523787 VILAS BHAURAO WAD HDFC BANK LTD(607152)
10 WARORA MH-29-003-050-001/364987
(AJANGAON) 		1829003000NRG24150320240815730 15/03/2024 Uma Geetesh Thate 1829003WL054585 Uma Geetesh Thate 00048 BKID0009620 1638 1638 Processed 25/04/2024 A115240523793 UMA GITESH TATE BANK OF INDIA(508505)
11 WARORA MH-29-003-050-001/378307
(AJANGAON) 		1829003000NRG24150320240815732 15/03/2024 BHAVANA SANDIP ROKADE 1829003WL054585 BHAVANA SANDIP ROKADE 00048 BKID0009620 1638 1638 Processed 25/04/2024 A115240523792 BHAWANA SANDIP ROKADE BANK OF INDIA(508505)
12 WARORA MH-29-003-050-001/378307
(AJANGAON) 		1829003000NRG24150320240815731 15/03/2024 SANDIP NANAJI ROKADE 1829003WL054585 SANDIP NANAJI ROKADE 00048 BKID0009620 1638 1638 Processed 25/04/2024 A115240523788 SANDIP NANAJI ROKADE BANK OF INDIA(508505)
SubTotal 18306 18306
13 WARORA MH-29-003-010-001/373784
(AASHI) 		1829003000NRG24150320240815722 15/03/2024 Jaya Khushal Uike 1829003WL054583 Jaya Khushal Uike 00048 BKID0009625 1092 1092 Processed 25/04/2024 A115240523803 MS JAYATAI KHUSHAL UIKE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
14 WARORA MH-29-003-053-001/365331
(TADGAVHAN) 		1829003000NRG24150320240816280 15/03/2024 PANDHARI RAMA RAHUT 1829003WL054631 PANDHARI RAMA RAHUT 00051 MAHB0000985 1365 1365 Processed 25/04/2024 A115240523797 Mr. PANDHARI RAMAJI RAUT BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-053-002/365271
(TADGAVHAN) 		1829003000NRG24150320240816288 15/03/2024 SUMITRA VIJAY CHIKATE 1829003WL054631 SUMITRA VIJAY CHIKATE 00051 MAHB0000985 1638 1638 Processed 25/04/2024 A115240523795 Mrs. Sumitra Vijay Chikte BANK OF MAHARASHTRA(607387)
16 WARORA MH-29-003-053-002/365271
(TADGAVHAN) 		1829003000NRG24150320240816287 15/03/2024 VIJAY NANAJI CHIKATE 1829003WL054631 VIJAY NANAJI CHIKATE 00051 MAHB0000985 1638 1638 Processed 25/04/2024 A115240523801 VIJAY NANAJI CHIKATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
17 WARORA MH-29-003-053-002/365277
(TADGAVHAN) 		1829003000NRG24150320240816289 15/03/2024 KALPANA SHANKAR DADMAL 1829003WL054631 KALPANA SHANKAR DADMAL 00051 MAHB0000985 1638 1638 Processed 25/04/2024 A115240523782 Mrs. KALPANA SHANKAR DADMAL BANK OF MAHARASHTRA(607387)
18 WARORA MH-29-003-054-001/374066
(PACHGAON(THA)) 		1829003000NRG24150320240816297 15/03/2024 Anjana Dhanraj Jiwatode 1829003WL054631 Anjana Dhanraj Jiwatode 00051 MAHB0000985 600 600 Processed 25/04/2024 A115240523781 Mr. DHANRAJ NAMDEO JIWATODE BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-054-001/374066
(PACHGAON(THA)) 		1829003000NRG24150320240816296 15/03/2024 DHANRAJ NAMDEV JIVTODE 1829003WL054631 DHANRAJ NAMDEV JIVTODE 00051 MAHB0000985 600 600 Processed 25/04/2024 A115240523796 DHANRAJ NAMDEV JIWTODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7479 7479
20 WARORA MH-29-003-011-001/366306
(PANJHURNI) 		1829003000NRG24150320240816267 15/03/2024 Lata K Hanumte 1829003WL054629 Lata K Hanumte 00089 CBIN0284430 1911 1911 Processed 25/04/2024 A115240523799 MS LATA KAWADU HANUMANTE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 WARORA MH-29-003-001-001/377802
(NAGRI) 		1829003000NRG24150320240816304 15/03/2024 Vidya Gajanan Patil 1829003WL054632 Vidya Gajanan Patil 00114 YESB0CDC025 1674 1674 Processed 25/04/2024 A115240523802 VIDYA GAJANAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1674 1674
22 WARORA MH-29-003-011-001/370034
(PANJHURNI) 		1829003000NRG24150320240816268 15/03/2024 Namdeo Laxman Dadmal 1829003WL054629 Namdeo Laxman Dadmal 00415 SBIN0000501 1911 1911 Processed 25/04/2024 A115240523800 MR NAMDEO LAXMAN DADMAL STATE BANK OF INDIA(508548)
23 WARORA MH-29-003-050-001/364987
(AJANGAON) 		1829003000NRG24150320240815729 15/03/2024 Geetesh Mahadev Thahte 1829003WL054585 Geetesh Mahadev Thahte 00415 SBIN0000501 1638 1638 Processed 25/04/2024 A115240523780 GITESH M TATHE INDIAN OVERSEAS BANK(508541)
24 WARORA MH-29-003-050-001/364987
(AJANGAON) 		1829003000NRG24150320240815728 15/03/2024 Mahadevrao Thate 1829003WL054585 Mahadevrao Thate 00415 SBIN0000501 1638 1638 Processed 25/04/2024 A115240523779 MAHADEV BAJIRAO TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
25 WARORA MH-29-003-054-001/374066
(PACHGAON(THA)) 		1829003000NRG24150320240816298 15/03/2024 Aditya Dhanraj Jiwatode 1829003WL054631 Aditya Dhanraj Jiwatode 00415 SBIN0000501 600 600 Processed 25/04/2024 A115240523778 Master ADITYA DHANRAJ JIWTODE BANK OF MAHARASHTRA(607387)
SubTotal 5787 5787
26 WARORA MH-29-003-011-001/370068
(PANJHURNI) 		1829003000NRG24150320240816269 15/03/2024 Raju Madhav Jambule 1829003WL054629 Raju Madhav Jambule 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115240523798 MR RAJU MADHAV JAMBHULE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 40071 40071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_150324APB_FTO_426021 Bank of India BKID0009618 MADHELI 1911
2 WARORA MH1829003999_150324APB_FTO_426021 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 18306
3 WARORA MH1829003999_150324APB_FTO_426021 Bank of India BKID0009625 CHIKNI 1092
4 WARORA MH1829003999_150324APB_FTO_426021 Bank of Maharastra MAHB0000985 TEMURDA 7479
5 WARORA MH1829003999_150324APB_FTO_426021 Central Bank Of India CBIN0284430 Warora 1911
6 WARORA MH1829003999_150324APB_FTO_426021 Distt.Central Coop.Bank YESB0CDC025 Nagari 1674
7 WARORA MH1829003999_150324APB_FTO_426021 State Bank of India SBIN0000501 WARORA 5787
8 WARORA MH1829003999_150324APB_FTO_426021 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1911

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