Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:27:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_141223APB_FTO_319489
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-29-003-019-001/375299
(BORGAON(DE)) 		1829003000NRG24141220230575471 14/12/2023 LAXSHAM P ASHUTKAR 1829003WL039432 LAXSHAM P ASHUTKAR 00051 MAHB0000985 546 546 Processed 01/03/2024 A061240025886 LAXMAN PARSRAM ASUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 WARORA MH-29-003-019-002/374325
(BORGAON(DE)) 		1829003000NRG24141220230575474 14/12/2023 DHANRAJ MAROTHI NAKSHINE 1829003WL039432 DHANRAJ MAROTHI NAKSHINE 00051 MAHB0000985 273 273 Processed 01/03/2024 A061240025919 DHANRAJ MAROTI NAKSHINE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 WARORA MH-29-003-045-001/368602
(MAHALGAON(KH)) 		1829003000NRG24141220230575480 14/12/2023 BHOJRAJ P BAWANR 1829003WL039433 BHOJRAJ P BAWANR 00051 MAHB0000985 1092 1092 Processed 01/03/2024 A061240025902 Mr. Bhojraj Purushottam Bawane BANK OF MAHARASHTRA(607387)
4 WARORA MH-29-003-046-001/368784
(MOKHALA (Warora)) 		1829003000NRG24141220230575439 14/12/2023 Bebei Devrao there 1829003WL039425 Bebei Devrao there 00051 MAHB0000985 1662 1662 Processed 01/03/2024 A061240025913 Mrs. BEBI DEVRAO THERE BANK OF MAHARASHTRA(607387)
5 WARORA MH-29-003-046-001/969992
(MOKHALA (Warora)) 		1829003000NRG24141220230575445 14/12/2023 CHANDRAKALA ANIL VARATKAR 1829003WL039425 CHANDRAKALA ANIL VARATKAR 00051 MAHB0000985 1662 1662 Processed 01/03/2024 A061240025912 Miss. CHANDRAKALA ANIL VARATKAR BANK OF MAHARASHTRA(607387)
6 WARORA MH-29-003-046-002/369772
(MOKHALA (Warora)) 		1829003000NRG24141220230575446 14/12/2023 Denkar Bhadram Chahudre 1829003WL039425 Denkar Bhadram Chahudre 00051 MAHB0000985 1662 1662 Processed 01/03/2024 A061240025900 Mr. DINKAR BALIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-046-002/369772
(MOKHALA (Warora)) 		1829003000NRG24141220230575447 14/12/2023 SUSHILA DINKAR CHAUDHARI 1829003WL039425 SUSHILA DINKAR CHAUDHARI 00051 MAHB0000985 1662 1662 Processed 01/03/2024 A061240025887 Miss. SUSHILA DINKAR CHAUDHARI BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-047-001/367152
(SUMTHANA (Warora)) 		1829003000NRG24141220230575459 14/12/2023 Rekha V Dadmal 1829003WL039429 Rekha V Dadmal 00051 MAHB0000985 1911 1911 Processed 01/03/2024 A061240025901 Mrs. REKHATAI WARLUJI DADMAL BANK OF MAHARASHTRA(607387)
SubTotal 10470 10470
9 WARORA MH-29-003-045-001/368021
(MAHALGAON(KH)) 		1829003000NRG24141220230575475 14/12/2023 SHUBHAM BALKRUSHNA LENGURE 1829003WL039433 SHUBHAM BALKRUSHNA LENGURE 00114 YESB0CDC018 1092 1092 Processed 01/03/2024 A061240025884 MR SHUBHAM BALKRUSHNA LENGURE STATE BANK OF INDIA(508548)
10 WARORA MH-29-003-045-001/368081
(MAHALGAON(KH)) 		1829003000NRG24141220230575477 14/12/2023 Namdev Sudakar Jumnake 1829003WL039433 Namdev Sudakar Jumnake 00114 YESB0CDC018 1092 1092 Processed 01/03/2024 A061240025885 MR NAMDEV SUDHAKAR JUMNAKE STATE BANK OF INDIA(508548)
11 WARORA MH-29-003-045-001/368574
(MAHALGAON(KH)) 		1829003000NRG24141220230575479 14/12/2023 RAVINDRA F SHRIRAME 1829003WL039433 RAVINDRA F SHRIRAME 00114 YESB0CDC018 1092 1092 Processed 01/03/2024 A061240025920 MR RAVINDRA FAKURU SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 3276 3276
12 WARORA MH-29-003-041-001/368770
(VATHODA) 		1829003000NRG24141220230575455 14/12/2023 KISHOR GOVINDA MANDAVKAR 1829003WL039428 KISHOR GOVINDA MANDAVKAR 00152 HDFC0002018 1911 1911 Processed 01/03/2024 A061240025898 KISHOR GOVINDA MANDAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
13 WARORA MH-29-003-046-001/368739
(MOKHALA (Warora)) 		1829003000NRG24141220230575437 14/12/2023 SUNANDA E DHANKI 1829003WL039425 SUNANDA E DHANKI 00176 IDIB000S059 1662 1662 Processed 01/03/2024 A061240025906 Mrs. SUNANDABAI EKANATH DHANAKI INDIAN BANK(607105)
14 WARORA MH-29-003-046-001/369756
(MOKHALA (Warora)) 		1829003000NRG24141220230575441 14/12/2023 ramdas dilip jambhule 1829003WL039425 ramdas dilip jambhule 00176 IDIB000S059 1662 1662 Processed 01/03/2024 A061240025903 RAMDAS DILIP JAMBHULE INDIAN OVERSEAS BANK(508541)
15 WARORA MH-29-003-046-001/369756
(MOKHALA (Warora)) 		1829003000NRG24141220230575442 14/12/2023 SHUBHANGI RAMDAS JUMBHULE 1829003WL039425 SHUBHANGI RAMDAS JUMBHULE 00176 IDIB000S059 1662 1662 Processed 01/03/2024 A061240025907 Mrs. SHUBHANGI RAMDAS JAMBHULE INDIAN BANK(607105)
16 WARORA MH-29-003-046-001/969990
(MOKHALA (Warora)) 		1829003000NRG24141220230575444 14/12/2023 PAPITA DILIP JAMBHULE 1829003WL039425 PAPITA DILIP JAMBHULE 00176 IDIB000S059 1662 1662 Processed 01/03/2024 A061240025905 Mrs. PAPITA DILIP JAMBHULE INDIAN BANK(607105)
17 WARORA MH-29-003-074-001/367622
(WAYGAON (Warora)) 		1829003000NRG24141220230575434 14/12/2023 Shankar Bapurav Charde 1829003WL039424 Shankar Bapurav Charde 00176 IDIB000S059 1662 1662 Processed 01/03/2024 A061240025908 SHANKAR BAPURAV CHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARORA MH-29-003-074-001/367622
(WAYGAON (Warora)) 		1829003000NRG24141220230575435 14/12/2023 Vilash Shankar Charde 1829003WL039424 Vilash Shankar Charde 00176 IDIB000S059 1662 1662 Processed 01/03/2024 A061240025909 VILAS SHANKAR CHARDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
19 WARORA MH-29-003-078-001/375226
(POHA) 		1829003000NRG24141220230575449 14/12/2023 Ramesh Bapurao Petkar 1829003WL039426 Ramesh Bapurao Petkar 00176 IDIB000S059 1365 1365 Processed 01/03/2024 A061240025911 Mr. RAMESH BAPURAO PETKAR INDIAN BANK(607105)
20 WARORA MH-29-003-082-001/376066
(SHEGAON(BU)) 		1829003000NRG24141220230575482 14/12/2023 Mangala Patruji Fulkar 1829003WL039434 Mangala Patruji Fulkar 00176 IDIB000S059 1365 1365 Processed 01/03/2024 A061240025910 Mr. PATRU CHIRKUTA FULKAR INDIAN BANK(607105)
21 WARORA MH-29-003-082-001/376345
(SHEGAON(BU)) 		1829003000NRG24141220230575484 14/12/2023 Manda Shankar Vaidya 1829003WL039434 Manda Shankar Vaidya 00176 IDIB000S059 1092 1092 Processed 01/03/2024 A061240025921 Mrs. Manda Shnkar Vaidya INDIAN BANK(607105)
22 WARORA MH-29-003-082-001/376523
(SHEGAON(BU)) 		1829003000NRG24141220230575486 14/12/2023 TAI PRABHAKAR BAWNE 1829003WL039434 TAI PRABHAKAR BAWNE 00176 IDIB000S059 1365 1365 Processed 01/03/2024 A061240025904 Mrs. TAI PRABHAKAR BAVANE INDIAN BANK(607105)
23 WARORA MH-29-003-082-001/376633
(SHEGAON(BU)) 		1829003000NRG24141220230575487 14/12/2023 MANGLA BANDUJI GODMARE 1829003WL039434 MANGLA BANDUJI GODMARE 00176 IDIB000S059 1365 1365 Processed 01/03/2024 A061240025899 MS MANGALA BANDU GHODAMARE STATE BANK OF INDIA(508548)
SubTotal 16524 16524
24 WARORA MH-29-003-045-001/368085
(MAHALGAON(KH)) 		1829003000NRG24141220230575478 14/12/2023 Ramkushana V Jumnake 1829003WL039433 Ramkushana V Jumnake 00177 IOBA0003698 1092 1092 Processed 01/03/2024 A061240025891 MR RAMKRUSHANA VITTHAL BAWANE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
25 WARORA MH-29-003-010-001/372805
(AASHI) 		1829003000NRG24141220230575451 14/12/2023 Laxman Dashrath Gedam 1829003WL039427 Laxman Dashrath Gedam 00415 SBIN0000501 1638 1638 Processed 01/03/2024 A061240025918 LAXMAN DASHRAM GEDAM BANK OF INDIA(508505)
26 WARORA MH-29-003-016-001/364926
(AGADI) 		1829003000NRG24141220230575423 14/12/2023 Praful D Bhadke 1829003WL039422 Praful D Bhadke 00415 SBIN0000501 1365 1365 Processed 01/03/2024 A061240025889 MR PRAFUL DNYANESHWAR BHADKE STATE BANK OF INDIA(508548)
27 WARORA MH-29-003-035-001/362438
(SHEBAL) 		1829003000NRG24141220230575467 14/12/2023 GITA SANJAY MANDAWAKAR 1829003WL039431 GITA SANJAY MANDAWAKAR 00415 SBIN0000501 1911 1911 Processed 01/03/2024 A061240025890 MRS GITA SANJAY MANDAWKAR STATE BANK OF INDIA(508548)
28 WARORA MH-29-003-035-001/362471
(SHEBAL) 		1829003000NRG24141220230575468 14/12/2023 Sharda Bharat Meshram 1829003WL039431 Sharda Bharat Meshram 00415 SBIN0000501 1911 1911 Processed 01/03/2024 A061240025917 MRS SHARADA BHARAT MESHRAM STATE BANK OF INDIA(508548)
29 WARORA MH-29-003-035-001/362487
(SHEBAL) 		1829003000NRG24141220230575470 14/12/2023 PRASHANT ASHOK DHULE 1829003WL039431 PRASHANT ASHOK DHULE 00415 SBIN0000501 1911 1911 Processed 01/03/2024 A061240025892 Mr. PRASHANT ASHOK DHULE BANK OF MAHARASHTRA(607387)
30 WARORA MH-29-003-045-001/368037
(MAHALGAON(KH)) 		1829003000NRG24141220230575476 14/12/2023 Shravan Shamrao Maraskole 1829003WL039433 Shravan Shamrao Maraskole 00415 SBIN0000501 1092 1092 Processed 01/03/2024 A061240025916 INDIRA SHRAWAN MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 WARORA MH-29-003-046-001/369756
(MOKHALA (Warora)) 		1829003000NRG24141220230575440 14/12/2023 BARUBAI DILIP JAMBULE 1829003WL039425 BARUBAI DILIP JAMBULE 00415 SBIN0000501 1662 1662 Processed 01/03/2024 A061240025893 Mrs. BARUBAI DILIP JAMBHULE INDIAN BANK(607105)
32 WARORA MH-29-003-078-001/375179
(POHA) 		1829003000NRG24141220230575448 14/12/2023 Tulsiram Shankar Dumre 1829003WL039426 Tulsiram Shankar Dumre 00415 SBIN0000501 1092 1092 Processed 01/03/2024 A061240025888 Mr. Tulshiram Shankar Dumre INDIAN BANK(607105)
SubTotal 12582 12582
33 WARORA MH-29-003-035-001/362384
(SHEBAL) 		1829003000NRG24141220230575466 14/12/2023 Varsha R Dule 1829003WL039431 Varsha R Dule 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240025914 VARSHA UPESH DHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 WARORA MH-29-003-041-001/368693
(VATHODA) 		1829003000NRG24141220230575454 14/12/2023 tulshiram natthuji kinnake 1829003WL039428 tulshiram natthuji kinnake 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240025894 TULSHIRAM NATTHUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
35 WARORA MH-29-003-041-002/368270
(VATHODA) 		1829003000NRG24141220230575456 14/12/2023 Vashit G Dhare 1829003WL039428 Vashit G Dhare 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240025895 RUPALI VASHSHTHA DARE & VASHISHTHA GULA VIDHARBHA KOKAN GRAMIN BANK(508516)
36 WARORA MH-29-003-041-002/368281
(VATHODA) 		1829003000NRG24141220230575457 14/12/2023 Kalawati Arun dfare 1829003WL039428 Kalawati Arun dfare 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240025896 KALAWATI ARUN DARE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 WARORA MH-29-003-074-001/367436
(WAYGAON (Warora)) 		1829003000NRG24141220230575432 14/12/2023 Chahbutai Dadaji Gedekar 1829003WL039424 Chahbutai Dadaji Gedekar 00540 BKID0WAINGB 1662 1662 Processed 01/03/2024 A061240025915 SEBATAI DADAJI GEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARORA MH-29-003-074-001/367615
(WAYGAON (Warora)) 		1829003000NRG24141220230575433 14/12/2023 Vijay Shankar Fale 1829003WL039424 Vijay Shankar Fale 00540 BKID0WAINGB 1662 1662 Processed 01/03/2024 A061240025897 VIJAY SHANKAR FALE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 WARORA MH-29-003-082-001/375523
(SHEGAON(BU)) 		1829003000NRG24141220230575481 14/12/2023 Rupa Lahu Madavi 1829003WL039434 Rupa Lahu Madavi 00540 BKID0WAINGB 1365 1365 Rejected 01/03/2024 A061240025922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12333 12333
Total 58188 58188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_141223APB_FTO_319489 Bank of Maharastra MAHB0000985 TEMURDA 10470
2 WARORA MH1829003999_141223APB_FTO_319489 Distt.Central Coop.Bank YESB0CDC018 Khambada 3276
3 WARORA MH1829003999_141223APB_FTO_319489 HDFC Bank HDFC0002018 HINGANGHAT 1911
4 WARORA MH1829003999_141223APB_FTO_319489 Indian Bank IDIB000S059 SHEGAON 16524
5 WARORA MH1829003999_141223APB_FTO_319489 Indian Overseas Bank IOBA0003698 Warora 1092
6 WARORA MH1829003999_141223APB_FTO_319489 State Bank of India SBIN0000501 WARORA 12582
7 WARORA MH1829003999_141223APB_FTO_319489 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 5733
8 WARORA MH1829003999_141223APB_FTO_319489 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 4689
9 WARORA MH1829003999_141223APB_FTO_319489 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1911

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