Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:03:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_090823APB_FTO_154732
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-29-003-027-001/363832
(MOHBALA(WARORA)) 		1829003000NRG24090820230441225 09/08/2023 DOMABAI VITTHAL AATRAM 1829003WL021366 DOMABAI VITTHAL AATRAM 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230263037 Mrs. DOMABAI VITTHAL ATRAM BANK OF MAHARASHTRA(607387)
2 WARORA MH-29-003-044-001/376914
(BODKHA) 		1829003000NRG24090820230441142 09/08/2023 OMPRAKASH CHANDRABHAN PENDOR 1829003WL021357 OMPRAKASH CHANDRABHAN PENDOR 00048 BKID0009607 1911 1911 Processed 13/09/2023 A256230263038 OMPRAKASH CHANDRABHAN PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
3 WARORA MH-29-003-027-001/363972
(MOHBALA(WARORA)) 		1829003000NRG24090820230441230 09/08/2023 DEVIDAS MAHADEV KULSANGE 1829003WL021366 DEVIDAS MAHADEV KULSANGE 00051 MAHB0000066 1365 1365 Processed 13/09/2023 A256230263043 Mr. DEVIDAS MAHADEO KULSANGE BANK OF MAHARASHTRA(607387)
4 WARORA MH-29-003-027-001/364177
(MOHBALA(WARORA)) 		1829003000NRG24090820230441236 09/08/2023 NANDA ASHOK BODE 1829003WL021366 NANDA ASHOK BODE 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A256230263030 Mrs. NANDA ASHOK BODE BANK OF MAHARASHTRA(607387)
5 WARORA MH-29-003-027-001/364178
(MOHBALA(WARORA)) 		1829003000NRG24090820230441237 09/08/2023 KRUTIKA UTTAM NIKHADE 1829003WL021366 KRUTIKA UTTAM NIKHADE 00051 MAHB0000066 1638 1638 Processed 13/09/2023 A256230263032 Mrs. KRUTIKA UTTAM NIKHADE BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
6 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24090820230441151 09/08/2023 KAMAL ASHOK ATRM 1829003WL021359 KAMAL ASHOK ATRM 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A256230263031 Mrs. Kamal Ashok Atram BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-049-001/369104
(FATTAPUR) 		1829003000NRG24090820230441146 09/08/2023 SAGAR KHUSHAL BURHAN 1829003WL021358 SAGAR KHUSHAL BURHAN 00051 MAHB0000985 1911 1911 Processed 13/09/2023 A256230263014 Mr. SAGAR KHUSHAL BURHAN BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
8 WARORA MH-29-003-042-001/369182
(KOSARSAR) 		1829003000NRG24090820230441299 09/08/2023 VARSHATAI RUMESHWAR MASHAKE 1829003WL021374 VARSHATAI RUMESHWAR MASHAKE 00078 CNRB0006320 1911 1911 Processed 13/09/2023 A256230263033 VARSHA RUMESHWAR MAISKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
9 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24090820230441226 09/08/2023 NAGO NILKANTHRAO MODAK 1829003WL021366 NAGO NILKANTHRAO MODAK 00089 CBIN0284430 1638 1638 Processed 13/09/2023 A256230263017 Mr. NAGO NILKANTHARAO MODAK CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
10 WARORA MH-29-003-044-001/376914
(BODKHA) 		1829003000NRG24090820230441143 09/08/2023 RUKHAMA OMPRAKASH PENDOR 1829003WL021357 RUKHAMA OMPRAKASH PENDOR 00114 YESB0CDC018 1911 1911 Processed 13/09/2023 A256230263044 RUKHAMA OMPRAKASH PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
11 WARORA MH-29-003-073-001/368399
(CHARGAON(BU)) 		1829003000NRG24090820230441197 09/08/2023 Waman Vitthal Chaudhari 1829003WL021363 Waman Vitthal Chaudhari 00114 YESB0CDC038 819 819 Processed 13/09/2023 A256230263045 WAMAN VITTHAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
12 WARORA MH-29-003-027-001/364124
(MOHBALA(WARORA)) 		1829003000NRG24090820230441233 09/08/2023 LAXMI RAMDAS BOTHALE 1829003WL021366 LAXMI RAMDAS BOTHALE 00114 YESB0CDC043 1638 1638 Processed 13/09/2023 A256230263012 LAXMI RAMDAS BOTHALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
13 WARORA MH-29-003-073-001/368346
(CHARGAON(BU)) 		1829003000NRG24090820230441196 09/08/2023 Shankar Maroti gourkar 1829003WL021363 Shankar Maroti gourkar 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230263011 Mr. SHANKAR MAROTI GAURKAR INDIAN BANK(607105)
14 WARORA MH-29-003-073-001/368494
(CHARGAON(BU)) 		1829003000NRG24090820230441198 09/08/2023 SANTOSH VITTHAL BAWANE 1829003WL021363 SANTOSH VITTHAL BAWANE 00176 IDIB000S059 1638 1638 Processed 13/09/2023 A256230263034 SANTOSH VITTHAL BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 WARORA MH-29-003-073-001/368991
(CHARGAON(BU)) 		1829003000NRG24090820230441200 09/08/2023 Chandramani H Ghatle 1829003WL021363 Chandramani H Ghatle 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A256230263009 CHANDRAMANI SHRIHARI GATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARORA MH-29-003-073-001/368991
(CHARGAON(BU)) 		1829003000NRG24090820230441201 09/08/2023 Rekha Chandramani Ghatle 1829003WL021363 Rekha Chandramani Ghatle 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A256230263010 Mrs. REKHA CHANDRAMANI GATHALE INDIAN BANK(607105)
17 WARORA MH-29-003-073-001/369689
(CHARGAON(BU)) 		1829003000NRG24090820230441203 09/08/2023 PRAKASH RAMBAHU BO 1829003WL021363 PRAKASH RAMBAHU BO 00176 IDIB000S059 1638 1638 Processed 14/09/2023 A256230263035 Mr. PRAKASH RAMDHAU BODHE INDIAN BANK(607105)
18 WARORA MH-29-003-073-001/369977
(CHARGAON(BU)) 		1829003000NRG24090820230441205 09/08/2023 ALKA JANARDHAN GAJABHE 1829003WL021363 ALKA JANARDHAN GAJABHE 00176 IDIB000S059 1911 1911 Processed 13/09/2023 A256230263036 Mrs. ALKA JANARDHAN GAJABHE INDIAN BANK(607105)
SubTotal 10647 10647
19 WARORA MH-29-003-049-001/368548
(FATTAPUR) 		1829003000NRG24090820230441144 09/08/2023 Indera B Aatram 1829003WL021358 Indera B Aatram 00177 IOBA0003698 1911 1911 Processed 13/09/2023 A256230263020 INDIRA BALAJI ATRAM INDIAN OVERSEAS BANK(508541)
20 WARORA MH-29-003-049-001/369039
(FATTAPUR) 		1829003000NRG24090820230441145 09/08/2023 santosh rajeshwar adakine 1829003WL021358 santosh rajeshwar adakine 00177 IOBA0003698 1911 1911 Processed 13/09/2023 A256230263022 SANTOSH RAJESHWAR ADKINE INDIAN OVERSEAS BANK(508541)
21 WARORA MH-29-003-049-002/369000
(FATTAPUR) 		1829003000NRG24090820230441147 09/08/2023 chindhu kisana todase 1829003WL021358 chindhu kisana todase 00177 IOBA0003698 1911 1911 Processed 13/09/2023 A256230263021 CHINDU KISANA TODASE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 5733 5733
22 WARORA MH-29-003-027-001/363932
(MOHBALA(WARORA)) 		1829003000NRG24090820230441227 09/08/2023 DILIP KISANAJI BADAKI 1829003WL021366 DILIP KISANAJI BADAKI 00415 SBIN0000501 1365 1365 Processed 13/09/2023 A256230263018 Mrs. DEWAKI DILIP BADAKI BANK OF MAHARASHTRA(607387)
23 WARORA MH-29-003-027-001/364027
(MOHBALA(WARORA)) 		1829003000NRG24090820230441231 09/08/2023 Pandurang Devaji Bawane 1829003WL021366 Pandurang Devaji Bawane 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230263019 MS PANDURANG KEVAJI BAWANE STATE BANK OF INDIA(508548)
24 WARORA MH-29-003-027-001/364035
(MOHBALA(WARORA)) 		1829003000NRG24090820230441232 09/08/2023 dadaji maroti madavi 1829003WL021366 dadaji maroti madavi 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230263042 MR DADAJI MAROTI MADAVI STATE BANK OF INDIA(508548)
25 WARORA MH-29-003-034-001/371468
(TULANA) 		1829003000NRG24090820230441352 09/08/2023 RAMKRUSHNA PUNDALIK TAJANE 1829003WL021389 RAMKRUSHNA PUNDALIK TAJANE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230263013 RAMKRISHNA PUNDLIK TAJANE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 WARORA MH-29-003-042-001/369182
(KOSARSAR) 		1829003000NRG24090820230441298 09/08/2023 RUMESHWAR RAMAJI MAHISE 1829003WL021374 RUMESHWAR RAMAJI MAHISE 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A256230263016 MR RUMESHWAR RAMJI MHAISKE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
27 WARORA MH-29-003-027-001/364180
(MOHBALA(WARORA)) 		1829003000NRG24090820230441238 09/08/2023 Priyanka Sachin Kinnake 1829003WL021366 Priyanka Sachin Kinnake 00468 UBIN0825735 1638 1638 Processed 13/09/2023 A256230263015 PRIYANKA SACHIN KINNAKE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
28 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24090820230441149 09/08/2023 ARCHANA GAJANAN IRUTKAR 1829003WL021359 ARCHANA GAJANAN IRUTKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230263026 ARCHANA GAJANAN ISARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24090820230441148 09/08/2023 Gajanan Laxman Irutkar 1829003WL021359 Gajanan Laxman Irutkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230263025 GAJANAN LAXMAN IRUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24090820230441150 09/08/2023 ASHOK ZINGU AATRAM 1829003WL021359 ASHOK ZINGU AATRAM 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230263041 MR ASHOK ZINGUJI ATRAM STATE BANK OF INDIA(508548)
31 WARORA MH-29-003-042-001/366967
(KOSARSAR) 		1829003000NRG24090820230441292 09/08/2023 Anusaya Prabhakar Meshram 1829003WL021374 Anusaya Prabhakar Meshram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230263023 ANUSAYA PRABHAKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 WARORA MH-29-003-042-001/369242
(KOSARSAR) 		1829003000NRG24090820230441300 09/08/2023 SANDIP SAMBA PENDOR 1829003WL021374 SANDIP SAMBA PENDOR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230263024 SANDIP SAMBA PENDOR INDIAN OVERSEAS BANK(508541)
33 WARORA MH-29-003-073-001/368346
(CHARGAON(BU)) 		1829003000NRG24090820230441194 09/08/2023 Marothi D Ghahukar 1829003WL021363 Marothi D Ghahukar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230263040 Mr. MAROTI DURYODHAN GORKAR INDIAN BANK(607105)
34 WARORA MH-29-003-073-001/368346
(CHARGAON(BU)) 		1829003000NRG24090820230441195 09/08/2023 Sumitra M Gohurkar 1829003WL021363 Sumitra M Gohurkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230263029 SUMITRA MAROTI GAURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 WARORA MH-29-003-073-001/368939
(CHARGAON(BU)) 		1829003000NRG24090820230441199 09/08/2023 Kavdhu Dhondu Bhagde 1829003WL021363 Kavdhu Dhondu Bhagde 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230263046 KAWADU DHONDU BANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 WARORA MH-29-003-073-001/369689
(CHARGAON(BU)) 		1829003000NRG24090820230441202 09/08/2023 RAMBAHU SHIVRAM BODE 1829003WL021363 RAMBAHU SHIVRAM BODE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230263028 RAMBHAU SHIVRAM BODHE INDIA POST PAYMENTS BANK LIMITED(508528)
37 WARORA MH-29-003-073-001/369947
(CHARGAON(BU)) 		1829003000NRG24090820230441204 09/08/2023 Anil Gulab Turankar 1829003WL021363 Anil Gulab Turankar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230263027 ANIL GULAB TURANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARORA MH-29-003-073-001/370039
(CHARGAON(BU)) 		1829003000NRG24090820230441206 09/08/2023 MADHUKAR VITHOBA BHOYAR 1829003WL021363 MADHUKAR VITHOBA BHOYAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230263039 MADHUKAR VITHOBA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18291 18291
Total 64428 64428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_090823APB_FTO_154732 Bank of India BKID0009607 WARORA 3549
2 WARORA MH1829003999_090823APB_FTO_154732 Bank of Maharastra MAHB0000066 WARORA 4641
3 WARORA MH1829003999_090823APB_FTO_154732 Bank of Maharastra MAHB0000985 TEMURDA 3549
4 WARORA MH1829003999_090823APB_FTO_154732 Canara Bank CNRB0006320 WARORA 1911
5 WARORA MH1829003999_090823APB_FTO_154732 Central Bank Of India CBIN0284430 Warora 1638
6 WARORA MH1829003999_090823APB_FTO_154732 Distt.Central Coop.Bank YESB0CDC018 Khambada 1911
7 WARORA MH1829003999_090823APB_FTO_154732 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 819
8 WARORA MH1829003999_090823APB_FTO_154732 Distt.Central Coop.Bank YESB0CDC043 Warora 1638
9 WARORA MH1829003999_090823APB_FTO_154732 Indian Bank IDIB000S059 SHEGAON 10647
10 WARORA MH1829003999_090823APB_FTO_154732 Indian Overseas Bank IOBA0003698 Warora 5733
11 WARORA MH1829003999_090823APB_FTO_154732 State Bank of India SBIN0000501 WARORA 8463
12 WARORA MH1829003999_090823APB_FTO_154732 Union Bank of India UBIN0825735 WARORA 1638
13 WARORA MH1829003999_090823APB_FTO_154732 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 8736
14 WARORA MH1829003999_090823APB_FTO_154732 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 9555

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