Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:44:24 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_221223APB_FTO_333766
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-29-003-016-001/365126
(AGADI) 		1829003000NRG24221220230583698 22/12/2023 SHARAD SHITARAM KOLSE 1829003WL040390 SHARAD SHITARAM KOLSE 00048 BKID0009618 1638 1638 Processed 24/12/2023 8850843808 SHARAD SITARAM KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 WARORA MH-29-003-048-002/373367
(BORGAON(SHI)) 		1829003000NRG24221220230583775 22/12/2023 SAMIR PRABHAKAR VAIDYA 1829003WL040400 SAMIR PRABHAKAR VAIDYA 00051 MAHB0000066 1911 1911 Processed 24/12/2023 8850843786 Mr. SAMIR PRABHAKAR VAIDYA BANK OF MAHARASHTRA(607387)
3 WARORA MH-29-003-048-002/373371
(BORGAON(SHI)) 		1829003000NRG24221220230583776 22/12/2023 PRABHAKAR VITHOBA LADKE 1829003WL040400 PRABHAKAR VITHOBA LADKE 00051 MAHB0000066 1911 1911 Processed 24/12/2023 8850843787 Mr. PRABHAKAR VITHOBAJI LADKE BANK OF MAHARASHTRA(607387)
4 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24221220230583778 22/12/2023 PRAMOD K CHOUDHARI 1829003WL040400 PRAMOD K CHOUDHARI 00051 MAHB0000066 1911 1911 Processed 24/12/2023 8850843785 PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
5 WARORA MH-29-003-048-002/375039
(BORGAON(SHI)) 		1829003000NRG24221220230583781 22/12/2023 Rama Vithobaji Ladkhe 1829003WL040400 Rama Vithobaji Ladkhe 00051 MAHB0000066 1638 1638 Processed 24/12/2023 8850843783 Mr. RAMA VITOBHAJI LADAKE BANK OF MAHARASHTRA(607387)
6 WARORA MH-29-003-048-002/375183
(BORGAON(SHI)) 		1829003000NRG24221220230583787 22/12/2023 Vijay Pandurang Zade 1829003WL040400 Vijay Pandurang Zade 00051 MAHB0000066 1911 1911 Processed 24/12/2023 8850843790 Mr. VIJAY PANDURANG ZADE BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-048-002/375223
(BORGAON(SHI)) 		1829003000NRG24221220230583788 22/12/2023 CHETAN SHEKHAR LADAKE 1829003WL040400 CHETAN SHEKHAR LADAKE 00051 MAHB0000066 1638 1638 Processed 24/12/2023 8850843799 Mr. CHETAN SHEKHARRAO LADKE BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-048-002/375244
(BORGAON(SHI)) 		1829003000NRG24221220230583789 22/12/2023 Bhaiya Gunvanta Zade 1829003WL040400 Bhaiya Gunvanta Zade 00051 MAHB0000066 1638 1638 Processed 24/12/2023 8850843815 Mr. BHAYYA GUNVANT ZADE BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-048-002/375244
(BORGAON(SHI)) 		1829003000NRG24221220230583790 22/12/2023 Manohar Gunvant Zade 1829003WL040400 Manohar Gunvant Zade 00051 MAHB0000066 1911 1911 Processed 24/12/2023 8850843784 MANOHAR GUNWANT ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 WARORA MH-29-003-048-002/375288
(BORGAON(SHI)) 		1829003000NRG24221220230583792 22/12/2023 SUBHAM SUBHASH CHAFALE 1829003WL040400 SUBHAM SUBHASH CHAFALE 00051 MAHB0000066 1911 1911 Processed 24/12/2023 8850843814 Mr. SHUBHAM SUBHASH CHAFLE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
11 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24221220230583772 22/12/2023 KUNAL SHALIK CHAUDHARI 1829003WL040400 KUNAL SHALIK CHAUDHARI 00051 MAHB0000792 1365 1365 Processed 24/12/2023 8850843807 Master KUNAL SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
12 WARORA MH-29-003-053-001/365103
(TADGAVHAN) 		1829003000NRG24221220230583726 22/12/2023 Bebi Ganpat Atram 1829003WL040395 Bebi Ganpat Atram 00051 MAHB0000985 546 546 Processed 24/12/2023 8850843804 Mrs. BEBI GANPAT ATRAM BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-053-001/365103
(TADGAVHAN) 		1829003000NRG24221220230583727 22/12/2023 VISHAL GANPAT AATRAM 1829003WL040395 VISHAL GANPAT AATRAM 00051 MAHB0000985 819 819 Processed 24/12/2023 8850843792 Master VISHAL GANPAT ATRAM BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-053-001/365106
(TADGAVHAN) 		1829003000NRG24221220230583728 22/12/2023 Shankar Bhiwa Gajbhe 1829003WL040395 Shankar Bhiwa Gajbhe 00051 MAHB0000985 546 546 Processed 24/12/2023 8850843806 Mr. Shankar Bhiwa Gajbhe BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-053-001/365108
(TADGAVHAN) 		1829003000NRG24221220230583729 22/12/2023 Anil Shrihari Urkande 1829003WL040395 Anil Shrihari Urkande 00051 MAHB0000985 819 819 Processed 24/12/2023 8850843796 ANIL SHRIHARI URKANDE PUNJAB NATIONAL BANK(508568)
16 WARORA MH-29-003-053-001/365314
(TADGAVHAN) 		1829003000NRG24221220230583731 22/12/2023 AVINASH SHAMRAV SARVAR 1829003WL040395 AVINASH SHAMRAV SARVAR 00051 MAHB0000985 1092 1092 Processed 24/12/2023 8850843789 Mr. AKASAH SHAMRAO SARWAR BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-053-001/365314
(TADGAVHAN) 		1829003000NRG24221220230583730 22/12/2023 SHAMRAV KAVDU SAVARKAR 1829003WL040395 SHAMRAV KAVDU SAVARKAR 00051 MAHB0000985 819 819 Processed 24/12/2023 8850843794 SHAMRAO KAWDU SARVAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 WARORA MH-29-003-053-001/365340
(TADGAVHAN) 		1829003000NRG24221220230583734 22/12/2023 Mahesh Sanjay Dakhare 1829003WL040395 Mahesh Sanjay Dakhare 00051 MAHB0000985 819 819 Processed 24/12/2023 8850843805 Mr. Mahesh Sanjay Dakhare BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-053-001/365340
(TADGAVHAN) 		1829003000NRG24221220230583735 22/12/2023 Payal Mahesh Dakhare 1829003WL040395 Payal Mahesh Dakhare 00051 MAHB0000985 819 819 Processed 24/12/2023 8850843809 Miss. PAYAL BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-053-001/365343
(TADGAVHAN) 		1829003000NRG24221220230583736 22/12/2023 Shankar Namdev Ladkhe 1829003WL040395 Shankar Namdev Ladkhe 00051 MAHB0000985 273 273 Processed 24/12/2023 8850843793 Mr. SHANKAR NAMDEO LADKE BANK OF MAHARASHTRA(607387)
21 WARORA MH-29-003-053-001/365426
(TADGAVHAN) 		1829003000NRG24221220230583737 22/12/2023 Shobha Purushottam Kshirsagar 1829003WL040395 Shobha Purushottam Kshirsagar 00051 MAHB0000985 273 273 Processed 24/12/2023 8850843795 Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
22 WARORA MH-29-003-053-001/365504
(TADGAVHAN) 		1829003000NRG24221220230583739 22/12/2023 UJWALA VITTHAL RAHUT 1829003WL040395 UJWALA VITTHAL RAHUT 00051 MAHB0000985 1092 1092 Processed 24/12/2023 8850843803 Mrs. Ujval Vitthal Raut BANK OF MAHARASHTRA(607387)
23 WARORA MH-29-003-053-001/365504
(TADGAVHAN) 		1829003000NRG24221220230583740 22/12/2023 VITTHAL RAMAJI RAHUT 1829003WL040395 VITTHAL RAMAJI RAHUT 00051 MAHB0000985 1092 1092 Processed 24/12/2023 8850843800 Mr. VITTHAL RAMAJI RAUT BANK OF MAHARASHTRA(607387)
24 WARORA MH-29-003-053-002/365201
(TADGAVHAN) 		1829003000NRG24221220230583741 22/12/2023 Kavita Devidas Dadamal 1829003WL040395 Kavita Devidas Dadamal 00051 MAHB0000985 819 819 Processed 24/12/2023 8850843788 Mrs. KAVITA DEVIDAS DADMAL BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-053-002/365240
(TADGAVHAN) 		1829003000NRG24221220230583743 22/12/2023 Avinash Shrawan Barde 1829003WL040395 Avinash Shrawan Barde 00051 MAHB0000985 1092 1092 Processed 24/12/2023 8850843810 Mr. AVINASH SHRAWAN BARDE BANK OF MAHARASHTRA(607387)
26 WARORA MH-29-003-053-002/365281
(TADGAVHAN) 		1829003000NRG24221220230583744 22/12/2023 Maroti T Dadamal 1829003WL040395 Maroti T Dadamal 00051 MAHB0000985 1092 1092 Processed 24/12/2023 8850843817 Mr. MAROTI TULASIRAM DADMAL BANK OF MAHARASHTRA(607387)
27 WARORA MH-29-003-053-002/365281
(TADGAVHAN) 		1829003000NRG24221220230583745 22/12/2023 VISHAL MAROTI DADMAL 1829003WL040395 VISHAL MAROTI DADMAL 00051 MAHB0000985 1092 1092 Processed 24/12/2023 8850843791 Master VISHAL MAROTI DADMAL BANK OF MAHARASHTRA(607387)
28 WARORA MH-29-003-053-002/365494
(TADGAVHAN) 		1829003000NRG24221220230583746 22/12/2023 PANDHARI BHAURAO MAGARE 1829003WL040395 PANDHARI BHAURAO MAGARE 00051 MAHB0000985 1092 1092 Processed 24/12/2023 8850843797 Mr. PANDHARI BHAURAO MAGRE BANK OF MAHARASHTRA(607387)
29 WARORA MH-29-003-053-002/365494
(TADGAVHAN) 		1829003000NRG24221220230583747 22/12/2023 VACHALA PANDHARI MAGARE 1829003WL040395 VACHALA PANDHARI MAGARE 00051 MAHB0000985 1092 1092 Processed 24/12/2023 8850843801 Mrs. Vachala Pandhari Magare BANK OF MAHARASHTRA(607387)
30 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG24221220230583748 22/12/2023 GANPAT BHAGWAN SATPUTE 1829003WL040395 GANPAT BHAGWAN SATPUTE 00051 MAHB0000985 1092 1092 Processed 24/12/2023 8850843798 Mr. GANPAT BHAGWAN SATPUTE BANK OF MAHARASHTRA(607387)
31 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG24221220230583749 22/12/2023 INDIRA GANPAT SATPUTE 1829003WL040395 INDIRA GANPAT SATPUTE 00051 MAHB0000985 1092 1092 Processed 24/12/2023 8850843802 Mrs. Indirabai Ganpat Satpute BANK OF MAHARASHTRA(607387)
32 WARORA MH-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24221220230583750 22/12/2023 PRIYANKA PRAMOD KHADSANG 1829003WL040395 PRIYANKA PRAMOD KHADSANG 00051 MAHB0000985 1092 1092 Processed 24/12/2023 8850843816 PRIYANKA SHRAWA JAMBHULE BANK OF INDIA(508505)
SubTotal 18564 18564
33 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24221220230583771 22/12/2023 SHALIK FAKARU CHAUDHARI 1829003WL040400 SHALIK FAKARU CHAUDHARI 00114 YESB0CDC018 1092 1092 Processed 24/12/2023 8850843818 SHALIK FAKRU CAHUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
34 WARORA MH-29-003-016-001/365087
(AGADI) 		1829003000NRG24221220230583697 22/12/2023 MURLIDHAR PRAKASH THAKARE 1829003WL040390 MURLIDHAR PRAKASH THAKARE 00415 SBIN0000501 1638 1638 Processed 24/12/2023 8850843813 MR MURLIDHAR PRAKASH THAKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 WARORA MH-29-003-016-001/364907
(AGADI) 		1829003000NRG24221220230583695 22/12/2023 Natthu Tulshiram Gedam 1829003WL040390 Natthu Tulshiram Gedam 00540 BKID0WAINGB 1638 1638 Processed 24/12/2023 8850843811 NATTHU TULSHIRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
36 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24221220230583777 22/12/2023 Sandip Kavadhu Chahudre 1829003WL040400 Sandip Kavadhu Chahudre 00540 BKID0WAINGB 1638 1638 Processed 24/12/2023 8850843812 SANDIP KAWADU CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 43953 43953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_221223APB_FTO_333766 Bank of India BKID0009618 MADHELI 1638
2 WARORA MH1829003999_221223APB_FTO_333766 Bank of Maharastra MAHB0000066 WARORA 16380
3 WARORA MH1829003999_221223APB_FTO_333766 Bank of Maharastra MAHB0000792 ANANDVAN 1365
4 WARORA MH1829003999_221223APB_FTO_333766 Bank of Maharastra MAHB0000985 TEMURDA 18564
5 WARORA MH1829003999_221223APB_FTO_333766 Distt.Central Coop.Bank YESB0CDC018 Khambada 1092
6 WARORA MH1829003999_221223APB_FTO_333766 State Bank of India SBIN0000501 WARORA 1638
7 WARORA MH1829003999_221223APB_FTO_333766 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 1638
8 WARORA MH1829003999_221223APB_FTO_333766 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1638

Download In Excel