Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:42:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_311023APB_FTO_263923
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-29-003-019-001/375407
(BORGAON(DE)) 		1829003000NRG24311020230536766 31/10/2023 NIKESH PANDURANG SEDAME 1829003WL034212 NIKESH PANDURANG SEDAME 00048 BKID0009607 1365 1365 Processed 10/11/2023 A314230414696 MS NIKESH PANDURANG SEDAME STATE BANK OF INDIA(508548)
2 WARORA MH-29-003-041-001/368796
(VATHODA) 		1829003000NRG24311020230536785 31/10/2023 VAIBHAV VIJAY SAYANKAR 1829003WL034216 VAIBHAV VIJAY SAYANKAR 00048 BKID0009607 1911 1911 Processed 10/11/2023 A314230414697 VAIBHAV VIJAY SAYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 WARORA MH-29-003-009-001/365992
(VANDHALI) 		1829003000NRG24311020230536787 31/10/2023 Sadhana Rajendra Bhoyar 1829003WL034217 Sadhana Rajendra Bhoyar 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230414703 SADHANA RAJENDRA BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
4 WARORA MH-29-003-009-001/366123
(VANDHALI) 		1829003000NRG24311020230536788 31/10/2023 Vitthal Domaji Pisalkar 1829003WL034217 Vitthal Domaji Pisalkar 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230414698 VITTHAL DOMAJI PISALKAR BANK OF INDIA(508505)
5 WARORA MH-29-003-009-001/366124
(VANDHALI) 		1829003000NRG24311020230536789 31/10/2023 Vasanta Tukaram Thakre 1829003WL034217 Vasanta Tukaram Thakre 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230414700 VASANTA TUKARAM THAKARE BANK OF INDIA(508505)
6 WARORA MH-29-003-009-001/366126
(VANDHALI) 		1829003000NRG24311020230536790 31/10/2023 Vijay Surendra Dive 1829003WL034217 Vijay Surendra Dive 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230414702 VIJAYA FAKRU WALKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 WARORA MH-29-003-009-001/366181
(VANDHALI) 		1829003000NRG24311020230536792 31/10/2023 PRAVIN BHASKAR PISALKAR 1829003WL034217 PRAVIN BHASKAR PISALKAR 00048 BKID0009618 1911 1911 Processed 10/11/2023 A314230414699 PRAVIN BHASKAR PISALAKAR HDFC BANK LTD(607152)
8 WARORA MH-29-003-009-001/366181
(VANDHALI) 		1829003000NRG24311020230536793 31/10/2023 PRIYANKA PRAVIN PISALKAR 1829003WL034217 PRIYANKA PRAVIN PISALKAR 00048 BKID0009618 1911 1911 Processed 11/11/2023 A314230414701 PRIYANKA PRAVIN PISALKAR BANK OF INDIA(508505)
SubTotal 11466 11466
9 WARORA MH-29-003-002-003/362871
(JAMKHULA) 		1829003000NRG24311020230536796 31/10/2023 Vijay Daf 1829003WL034218 Vijay Daf 00048 BKID0009620 1911 1911 Processed 11/11/2023 A314230414704 VIJAY DEVRAOJI DAF BANK OF INDIA(508505)
SubTotal 1911 1911
10 WARORA MH-29-003-048-002/373427
(BORGAON(SHI)) 		1829003000NRG24311020230536828 31/10/2023 Natthu L Madavi 1829003WL034224 Natthu L Madavi 00051 MAHB0000066 1365 1365 Processed 10/11/2023 A314230414708 KUNDA NATHHU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
11 WARORA MH-29-003-048-002/374932
(BORGAON(SHI)) 		1829003000NRG24311020230536830 31/10/2023 Pankaj M Bhongade 1829003WL034224 Pankaj M Bhongade 00051 MAHB0000066 1092 1092 Processed 11/11/2023 A314230414707 Mr. PANKAJ MANOHAR BHONGADE BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-048-002/375039
(BORGAON(SHI)) 		1829003000NRG24311020230536831 31/10/2023 Rama Vithobaji Ladkhe 1829003WL034224 Rama Vithobaji Ladkhe 00051 MAHB0000066 1638 1638 Processed 12/11/2023 A314230414712 Mr. RAMA VITOBHAJI LADAKE BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-048-002/375131
(BORGAON(SHI)) 		1829003000NRG24311020230536832 31/10/2023 DEVRAV TUKARAM BHONGDE 1829003WL034224 DEVRAV TUKARAM BHONGDE 00051 MAHB0000066 1365 1365 Processed 10/11/2023 A314230414694 DEVANAND TUKARAM BHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 WARORA MH-29-003-048-002/375262
(BORGAON(SHI)) 		1829003000NRG24311020230536834 31/10/2023 RAJERAM MAHADEO KINNAKE 1829003WL034224 RAJERAM MAHADEO KINNAKE 00051 MAHB0000066 1638 1638 Processed 12/11/2023 A314230414695 Mrs. RAJERAM MAHADEO KINNAKE BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
15 WARORA MH-29-003-019-001/375299
(BORGAON(DE)) 		1829003000NRG24311020230536764 31/10/2023 LAXSHAM P ASHUTKAR 1829003WL034212 LAXSHAM P ASHUTKAR 00051 MAHB0000985 1365 1365 Processed 12/11/2023 A314230414715 Mr. LAXMAN PARASRAM ASUTKAR BANK OF MAHARASHTRA(607387)
16 WARORA MH-29-003-019-001/375383
(BORGAON(DE)) 		1829003000NRG24311020230536765 31/10/2023 Samba Divhana Samudharkar 1829003WL034212 Samba Divhana Samudharkar 00051 MAHB0000985 1638 1638 Processed 10/11/2023 A314230414713 MR SAMBAJI DIVANA SAMUDRAKAR STATE BANK OF INDIA(508548)
17 WARORA MH-29-003-019-002/374325
(BORGAON(DE)) 		1829003000NRG24311020230536767 31/10/2023 DHANRAJ MAROTHI NAKSHINE 1829003WL034212 DHANRAJ MAROTHI NAKSHINE 00051 MAHB0000985 1365 1365 Processed 10/11/2023 A314230414714 DHANRAJ MAROTI NAKSHINE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 WARORA MH-29-003-041-001/368808
(VATHODA) 		1829003000NRG24311020230536786 31/10/2023 ARJUN KESHAV CHAPEKAR 1829003WL034216 ARJUN KESHAV CHAPEKAR 00051 MAHB0000985 273 273 Processed 10/11/2023 A314230414709 ARJUN KESHAV CHHAPEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 WARORA MH-29-003-048-002/373534
(BORGAON(SHI)) 		1829003000NRG24311020230536829 31/10/2023 Manish Ganpat Sarpate 1829003WL034224 Manish Ganpat Sarpate 00051 MAHB0000985 1365 1365 Processed 12/11/2023 A314230414693 Master MANISH GANPAT SARPATE BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
20 WARORA MH-29-003-002-003/362544
(JAMKHULA) 		1829003000NRG24311020230536795 31/10/2023 SWPANIL UTTAMRAO BHALE 1829003WL034218 SWPANIL UTTAMRAO BHALE 00114 YESB0CDC025 1911 1911 Processed 10/11/2023 A314230414684 GEETA UTTAMRAO BHALE BANK OF INDIA(508505)
SubTotal 1911 1911
21 WARORA MH-29-003-073-001/368399
(CHARGAON(BU)) 		1829003000NRG24311020230536768 31/10/2023 Waman Vitthal Chaudhari 1829003WL034213 Waman Vitthal Chaudhari 00114 YESB0CDC038 1092 1092 Processed 10/11/2023 A314230414716 WAMAN VITTHAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARORA MH-29-003-073-001/369966
(CHARGAON(BU)) 		1829003000NRG24311020230536773 31/10/2023 ARUN MAHADEV NAKADE 1829003WL034213 ARUN MAHADEV NAKADE 00114 YESB0CDC038 1092 1092 Processed 10/11/2023 A314230414717 Mr. ARUN MAHADEV NAKADE INDIAN BANK(607105)
SubTotal 2184 2184
23 WARORA MH-29-003-073-001/369975
(CHARGAON(BU)) 		1829003000NRG24311020230536774 31/10/2023 Sajan M Khandekar 1829003WL034213 Sajan M Khandekar 00176 IDIB000S059 1092 1092 Processed 10/11/2023 A314230414705 MR SAJJAN MAROTI KHANDEKAR STATE BANK OF INDIA(508548)
24 WARORA MH-29-003-078-001/375162
(POHA) 		1829003000NRG24311020230536780 31/10/2023 Shankar Mahadeo Petkar 1829003WL034215 Shankar Mahadeo Petkar 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230414718 SHANKAR MAHADEV PETKAR CANARA BANK(508532)
25 WARORA MH-29-003-078-001/375226
(POHA) 		1829003000NRG24311020230536782 31/10/2023 Ramesh Bapurao Petkar 1829003WL034215 Ramesh Bapurao Petkar 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230414706 Mr. RAMESH BAPURAO PETKAR INDIAN BANK(607105)
SubTotal 4368 4368
26 WARORA MH-29-003-009-001/366152
(VANDHALI) 		1829003000NRG24311020230536791 31/10/2023 KAMLAPAKAR GANPATI NAITAM 1829003WL034217 KAMLAPAKAR GANPATI NAITAM 00354 PUNB0018010 1911 1911 Processed 10/11/2023 A314230414683 KAMLAKAR GANPATI NAITAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
27 WARORA MH-29-003-009-003/366141-A
(VANDHALI) 		1829003000NRG24311020230536794 31/10/2023 Mahendra Devrav Madavi 1829003WL034217 Mahendra Devrav Madavi 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230414687 MR MAHENDRA DEVRAO MADAVI STATE BANK OF INDIA(508548)
28 WARORA MH-29-003-046-003/969986
(MOKHALA (Warora)) 		1829003000NRG24311020230536776 31/10/2023 PANCHFULA SHRIRANG EKUDE 1829003WL034214 PANCHFULA SHRIRANG EKUDE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230414688 MRS PANCHFULA SHRIRANG EKUDE STATE BANK OF INDIA(508548)
29 WARORA MH-29-003-046-003/969986
(MOKHALA (Warora)) 		1829003000NRG24311020230536777 31/10/2023 SHRIKANT SHRIRANG EKUDE 1829003WL034214 SHRIKANT SHRIRANG EKUDE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230414686 MR SHRIKANT SHRIRANG EKUDE STATE BANK OF INDIA(508548)
30 WARORA MH-29-003-046-003/969986
(MOKHALA (Warora)) 		1829003000NRG24311020230536775 31/10/2023 SHRIRANG GANPAT EKUDE 1829003WL034214 SHRIRANG GANPAT EKUDE 00415 SBIN0000501 1911 1911 Processed 10/11/2023 A314230414689 MR SHRIRANG GANPAT EKUDE STATE BANK OF INDIA(508548)
31 WARORA MH-29-003-078-001/375179
(POHA) 		1829003000NRG24311020230536781 31/10/2023 Tulsiram Shankar Dumre 1829003WL034215 Tulsiram Shankar Dumre 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230414685 Mr. Tulshiram Shankar Dumre INDIAN BANK(607105)
SubTotal 9282 9282
32 WARORA MH-29-003-041-001/368317
(VATHODA) 		1829003000NRG24311020230536784 31/10/2023 Narendra W Zade 1829003WL034216 Narendra W Zade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230414691 NARENDRA VASANTRAO ZAD & MRS SINDHUBAI VIDHARBHA KOKAN GRAMIN BANK(508516)
33 WARORA MH-29-003-048-001/371262
(BORGAON(SHI)) 		1829003000NRG24311020230536825 31/10/2023 WAMAN CHINDU KADSANG 1829003WL034224 WAMAN CHINDU KADSANG 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230414690 Mr. WAMAN CHINDU KULSANGE BANK OF MAHARASHTRA(607387)
34 WARORA MH-29-003-073-001/368614
(CHARGAON(BU)) 		1829003000NRG24311020230536769 31/10/2023 Nanaji T Shende 1829003WL034213 Nanaji T Shende 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230414710 Mr. Nana Tulshiram Shende INDIAN BANK(607105)
35 WARORA MH-29-003-073-001/368939
(CHARGAON(BU)) 		1829003000NRG24311020230536770 31/10/2023 Kavdhu Dhondu Bhagde 1829003WL034213 Kavdhu Dhondu Bhagde 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230414711 KAWADU DHONDU BANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 WARORA MH-29-003-078-001/375090
(POHA) 		1829003000NRG24311020230536779 31/10/2023 RAMHARI KESHAV DHANEKAR 1829003WL034215 RAMHARI KESHAV DHANEKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230414692 RAMHARI KESHAO DHABEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7098 7098
Total 56511 56511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_311023APB_FTO_263923 Bank of India BKID0009607 WARORA 3276
2 WARORA MH1829003999_311023APB_FTO_263923 Bank of India BKID0009618 MADHELI 11466
3 WARORA MH1829003999_311023APB_FTO_263923 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 1911
4 WARORA MH1829003999_311023APB_FTO_263923 Bank of Maharastra MAHB0000066 WARORA 7098
5 WARORA MH1829003999_311023APB_FTO_263923 Bank of Maharastra MAHB0000985 TEMURDA 6006
6 WARORA MH1829003999_311023APB_FTO_263923 Distt.Central Coop.Bank YESB0CDC025 Nagari 1911
7 WARORA MH1829003999_311023APB_FTO_263923 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 2184
8 WARORA MH1829003999_311023APB_FTO_263923 Indian Bank IDIB000S059 SHEGAON 4368
9 WARORA MH1829003999_311023APB_FTO_263923 Punjab National Bank PUNB0018010 Warrora 1911
10 WARORA MH1829003999_311023APB_FTO_263923 State Bank of India SBIN0000501 WARORA 9282
11 WARORA MH1829003999_311023APB_FTO_263923 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 3276
12 WARORA MH1829003999_311023APB_FTO_263923 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 3822

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