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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:32:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_250823APB_FTO_176085
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-29-003-020-001/373273
(YENSA) 		1829003000NRG24250820230462854 25/08/2023 SONALI KISAN WADHAI 1829003WL024137 SONALI KISAN WADHAI 00048 BKID0009607 546 546 Processed 15/09/2023 A258230169077 SONALI KISAN WADHAI BANK OF INDIA(508505)
SubTotal 546 546
2 WARORA MH-29-003-008-001/374301
(JALKA) 		1829003000NRG24250820230462393 25/08/2023 baban mukindrao moharle 1829003WL024055 baban mukindrao moharle 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230169081 BABAN MUKINDA MOHRLE BANK OF INDIA(508505)
3 WARORA MH-29-003-008-003/374028
(JALKA) 		1829003000NRG24250820230462394 25/08/2023 bhaurav shankar meshram 1829003WL024055 bhaurav shankar meshram 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230169078 BHAURAO SHANKAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARORA MH-29-003-008-003/377552
(JALKA) 		1829003000NRG24250820230462397 25/08/2023 VITTHAL SHRAVAN LADKE 1829003WL024055 VITTHAL SHRAVAN LADKE 00048 BKID0009618 1911 1911 Processed 15/09/2023 A258230169079 VITTHAL SHRAWAN LADAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 5733 5733
5 WARORA MH-29-003-038-001/377759
(VADGAON) 		1829003000NRG24250820230462435 25/08/2023 Gajanan H Pendor 1829003WL024062 Gajanan H Pendor 00048 BKID0009620 1092 1092 Processed 15/09/2023 A258230169080 GAJANAN HUSEN PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
6 WARORA MH-29-003-039-001/363059
(BARVHA) 		1829003000NRG24250820230462367 25/08/2023 SUNIL DADAJI DHOBALE 1829003WL024050 SUNIL DADAJI DHOBALE 00051 MAHB0000985 1638 1638 Processed 15/09/2023 A258230169073 Mr. SUNIL DADAJI DHOBALE BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-047-001/367146
(SUMTHANA (Warora)) 		1829003000NRG24250820230462423 25/08/2023 Shital R Kapkar 1829003WL024059 Shital R Kapkar 00051 MAHB0000985 1911 1911 Processed 15/09/2023 A258230169072 Mrs. SHITAL RAMAJI KAPARKAR BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-056-001/376407
(TEMURDA) 		1829003000NRG24250820230462425 25/08/2023 Bhongu jungeshwar Naitam 1829003WL024060 Bhongu jungeshwar Naitam 00051 MAHB0000985 1092 1092 Processed 15/09/2023 A258230169060 MR BHOGNU JUGESHWAR NAITAM STATE BANK OF INDIA(508548)
9 WARORA MH-29-003-056-001/376407
(TEMURDA) 		1829003000NRG24250820230462426 25/08/2023 SANGITA BHOGANU NAITAM 1829003WL024060 SANGITA BHOGANU NAITAM 00051 MAHB0000985 1365 1365 Processed 15/09/2023 A258230169071 Mrs. SANGITA BHOGANU NAITAM BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
10 WARORA MH-29-003-039-001/363107
(BARVHA) 		1829003000NRG24250820230462368 25/08/2023 Vitthal Mahadev Wagh 1829003WL024050 Vitthal Mahadev Wagh 00114 YESB0CDC018 546 546 Processed 15/09/2023 A258230169059 MR VITTHAL MAHADEV WAGH STATE BANK OF INDIA(508548)
SubTotal 546 546
11 WARORA MH-29-003-008-003/374385
(JALKA) 		1829003000NRG24250820230462395 25/08/2023 VILAS GOMAJI GARATE 1829003WL024055 VILAS GOMAJI GARATE 00114 YESB0CDC021 1911 1911 Processed 15/09/2023 A258230169058 VILAS GOMAJI GARATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
12 WARORA MH-29-003-083-001/377838
(DADAPUR) 		1829003000NRG24250820230462374 25/08/2023 Gita pravin gayakwad 1829003WL024052 Gita pravin gayakwad 00114 YESB0CDC038 1911 1911 Processed 15/09/2023 A258230169087 Mrs. GITA PRAVIN GAIKWAD INDIAN BANK(607105)
SubTotal 1911 1911
13 WARORA MH-29-003-073-001/369986
(CHARGAON(BU)) 		1829003000NRG24250820230462371 25/08/2023 Pravin Wasudev Thool 1829003WL024051 Pravin Wasudev Thool 00176 IDIB000S059 1365 1365 Processed 15/09/2023 A258230169075 Mr. Pravin Wasudeo Thul INDIAN BANK(607105)
14 WARORA MH-29-003-078-001/375005
(POHA) 		1829003000NRG24250820230462427 25/08/2023 ASHISH BHAURAO PETKAR 1829003WL024061 ASHISH BHAURAO PETKAR 00176 IDIB000S059 546 546 Processed 15/09/2023 A258230169057 ASHISH BHAURAO PETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 WARORA MH-29-003-078-001/375050
(POHA) 		1829003000NRG24250820230462428 25/08/2023 vinod shamrav khangar 1829003WL024061 vinod shamrav khangar 00176 IDIB000S059 546 546 Processed 15/09/2023 A258230169076 Mr. VINOD SHAMRAO KHANGAR INDIAN BANK(607105)
16 WARORA MH-29-003-078-001/375162
(POHA) 		1829003000NRG24250820230462429 25/08/2023 Shankar Mahadeo Petkar 1829003WL024061 Shankar Mahadeo Petkar 00176 IDIB000S059 546 546 Processed 15/09/2023 A258230169056 SHANKAR MAHADEV PETKAR CANARA BANK(508532)
17 WARORA MH-29-003-083-001/377778
(DADAPUR) 		1829003000NRG24250820230462372 25/08/2023 Baban C Chaudhre 1829003WL024052 Baban C Chaudhre 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230169074 Mr. Baban Champat Choudhari INDIAN BANK(607105)
18 WARORA MH-29-003-083-001/377778
(DADAPUR) 		1829003000NRG24250820230462373 25/08/2023 vanita b chahudhare 1829003WL024052 vanita b chahudhare 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230169082 Mrs. VANITA BABAN CHAUDHARI INDIAN BANK(607105)
19 WARORA MH-29-003-083-001/378111
(DADAPUR) 		1829003000NRG24250820230462375 25/08/2023 Purushottam Ramdas Jambhulkar 1829003WL024052 Purushottam Ramdas Jambhulkar 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230169084 PURUSHOTTAM RAMDAS JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 WARORA MH-29-003-083-001/378330
(DADAPUR) 		1829003000NRG24250820230462377 25/08/2023 RASHIKA I NANNWARE 1829003WL024052 RASHIKA I NANNWARE 00176 IDIB000S059 1911 1911 Processed 15/09/2023 A258230169083 Mrs. Rasika Ishwar Nannaware INDIAN BANK(607105)
SubTotal 10647 10647
21 WARORA MH-29-003-008-003/374519
(JALKA) 		1829003000NRG24250820230462396 25/08/2023 SANJAY VITTHARLRAO MESHRAM 1829003WL024055 SANJAY VITTHARLRAO MESHRAM 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230169061 MR SANJAY VITTHAL MESHRAM STATE BANK OF INDIA(508548)
22 WARORA MH-29-003-020-001/371941
(YENSA) 		1829003000NRG24250820230462853 25/08/2023 Anita Marothi Kole 1829003WL024137 Anita Marothi Kole 00415 SBIN0000501 546 546 Processed 15/09/2023 A258230169086 ANITA AND MAROTI KOLHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
23 WARORA MH-29-003-039-001/362941
(BARVHA) 		1829003000NRG24250820230462366 25/08/2023 Shantaram Sadashiv Dhandare 1829003WL024050 Shantaram Sadashiv Dhandare 00415 SBIN0000501 1638 1638 Processed 15/09/2023 A258230169062 MR SHANTARAM SADASHIV DHANDARE STATE BANK OF INDIA(508548)
24 WARORA MH-29-003-046-002/369949
(MOKHALA (Warora)) 		1829003000NRG24250820230462421 25/08/2023 ISHWAR VISHWANATH HAJARE 1829003WL024059 ISHWAR VISHWANATH HAJARE 00415 SBIN0000501 1911 1911 Processed 15/09/2023 A258230169063 ISHWAR VISHWANATH HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
25 WARORA MH-29-003-038-001/369547
(VADGAON) 		1829003000NRG24250820230462431 25/08/2023 maya sadashiv kambale 1829003WL024062 maya sadashiv kambale 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230169068 MAYA SADASHIV KAMBLE PUNJAB NATIONAL BANK(508568)
26 WARORA MH-29-003-038-001/369564
(VADGAON) 		1829003000NRG24250820230462432 25/08/2023 VILAS L ROHANKAR 1829003WL024062 VILAS L ROHANKAR 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230169066 Mr. VILAS LAHANU ROHANKAR BANK OF MAHARASHTRA(607387)
27 WARORA MH-29-003-038-001/370391
(VADGAON) 		1829003000NRG24250820230462433 25/08/2023 Narayan L Pendor 1829003WL024062 Narayan L Pendor 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230169069 NARAYAN LAXMAN PENDOR INDIAN OVERSEAS BANK(508541)
28 WARORA MH-29-003-038-001/370403
(VADGAON) 		1829003000NRG24250820230462439 25/08/2023 VARSHA VILASH DHOTE 1829003WL024063 VARSHA VILASH DHOTE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230169067 VILAS BABANRAO DHOTE & MRS VARSHA VILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
29 WARORA MH-29-003-039-001/362782
(BARVHA) 		1829003000NRG24250820230462365 25/08/2023 MORESHWAR NAGORAO LADHI 1829003WL024050 MORESHWAR NAGORAO LADHI 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230169064 MORESHWAR NAGORAO LADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
30 WARORA MH-29-003-039-001/363113
(BARVHA) 		1829003000NRG24250820230462369 25/08/2023 PANDURANG MAHADEV WAGH 1829003WL024050 PANDURANG MAHADEV WAGH 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230169065 PANDURANG MAHADEO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARORA MH-29-003-073-001/369770
(CHARGAON(BU)) 		1829003000NRG24250820230462370 25/08/2023 vijay nilkanth maski 1829003WL024051 vijay nilkanth maski 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230169070 VIJAY NILKANTH MASKI VIDHARBHA KOKAN GRAMIN BANK(508516)
32 WARORA MH-29-003-083-001/378111
(DADAPUR) 		1829003000NRG24250820230462376 25/08/2023 Vimal Purshottam Jambhulkar 1829003WL024052 Vimal Purshottam Jambhulkar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230169085 Smt. Vimal Purushottam Jambhulkar PURUS INDIAN BANK(607105)
SubTotal 10647 10647
Total 45045 45045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_250823APB_FTO_176085 Bank of India BKID0009607 WARORA 546
2 WARORA MH1829003999_250823APB_FTO_176085 Bank of India BKID0009618 MADHELI 5733
3 WARORA MH1829003999_250823APB_FTO_176085 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 1092
4 WARORA MH1829003999_250823APB_FTO_176085 Bank of Maharastra MAHB0000985 TEMURDA 6006
5 WARORA MH1829003999_250823APB_FTO_176085 Distt.Central Coop.Bank YESB0CDC018 Khambada 546
6 WARORA MH1829003999_250823APB_FTO_176085 Distt.Central Coop.Bank YESB0CDC021 Madheli 1911
7 WARORA MH1829003999_250823APB_FTO_176085 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1911
8 WARORA MH1829003999_250823APB_FTO_176085 Indian Bank IDIB000S059 SHEGAON 10647
9 WARORA MH1829003999_250823APB_FTO_176085 State Bank of India SBIN0000501 WARORA 6006
10 WARORA MH1829003999_250823APB_FTO_176085 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 7371
11 WARORA MH1829003999_250823APB_FTO_176085 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 3276

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