Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:09:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_310523APB_FTO_48423
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-29-003-060-001/364143
(BHATALA) 		1829003000NRG24310520230080659 31/05/2023 Raju Maroti Jambhule 1829003WL005434 Raju Maroti Jambhule 00048 BKID0009607 1802 1802 Processed 07/06/2023 A157230028422 RAJU MAROTI JAMBHULE BANK OF INDIA(508505)
2 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24310520230080662 31/05/2023 Prashant shankar date 1829003WL005434 Prashant shankar date 00048 BKID0009607 1366 1366 Processed 07/06/2023 A157230028423 PRASHANT SHANKAR DATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3168 3168
3 WARORA MH-29-003-060-001/378349
(BHATALA) 		1829003000NRG24310520230080687 31/05/2023 Swapnil Vinayak Tumsare 1829003WL005434 Swapnil Vinayak Tumsare 00051 MAHB0000059 1601 1601 Processed 07/06/2023 A157230028431 Mr. SWAPNIL VINAYAKRAO TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 1601 1601
4 WARORA MH-29-003-060-001/364368
(BHATALA) 		1829003000NRG24310520230080664 31/05/2023 giraja manikrao zade 1829003WL005434 giraja manikrao zade 00051 MAHB0000066 1264 1264 Processed 07/06/2023 A157230028412 GIRAJA MANIKRAO ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 WARORA MH-29-003-060-001/365822
(BHATALA) 		1829003000NRG24310520230080678 31/05/2023 Kisan Tulsiram Nannaware 1829003WL005434 Kisan Tulsiram Nannaware 00051 MAHB0000066 1694 1694 Processed 07/06/2023 A157230028426 MR KISAN TULSHIRAM NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 2958 2958
6 WARORA MH-29-003-052-001/368136
(MANGLI(DE)) 		1829003000NRG24310520230084228 31/05/2023 Surekha Narendra Darunde 1829003WL005608 Surekha Narendra Darunde 00051 MAHB0000985 1638 1638 Processed 07/06/2023 A157230028405 Mrs. SUREKHA NARENDRA DARUNDE BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-052-002/367887
(MANGLI(DE)) 		1829003000NRG24310520230084230 31/05/2023 Shankar Mothiram Borsare 1829003WL005608 Shankar Mothiram Borsare 00051 MAHB0000985 1638 1638 Processed 07/06/2023 A157230028386 Mr. SHANKAR MOTIRAM BORSARE BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-053-002/365520
(TADGAVHAN) 		1829003000NRG24310520230084215 31/05/2023 CHINDUJI SOMAJI DADMAL 1829003WL005601 CHINDUJI SOMAJI DADMAL 00051 MAHB0000985 1023 1023 Processed 07/06/2023 A157230028409 CHINDU SOMA DADAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
9 WARORA MH-29-003-060-001/364185
(BHATALA) 		1829003000NRG24310520230080660 31/05/2023 gangubai surybhan nannavre 1829003WL005434 gangubai surybhan nannavre 00051 MAHB0000985 982 982 Processed 07/06/2023 A157230028411 GANGABAI SURYBHAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 WARORA MH-29-003-060-001/364440
(BHATALA) 		1829003000NRG24310520230080667 31/05/2023 ANUSAYA CHANDRAKANT BAWANE 1829003WL005434 ANUSAYA CHANDRAKANT BAWANE 00051 MAHB0000985 811 811 Processed 07/06/2023 A157230028413 ANUSAYA CHANDRAKANT BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 WARORA MH-29-003-060-001/365705
(BHATALA) 		1829003000NRG24310520230080674 31/05/2023 manda maroti nannaware 1829003WL005434 manda maroti nannaware 00051 MAHB0000985 1525 1525 Processed 07/06/2023 A157230028410 Mrs. MANDA MAROTI NANNAWARE BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-060-001/365797
(BHATALA) 		1829003000NRG24310520230080675 31/05/2023 Kaushalya Pandhari Tumsare 1829003WL005434 Kaushalya Pandhari Tumsare 00051 MAHB0000985 1666 1666 Processed 07/06/2023 A157230028425 KAUSHALA PANDHARI TUMASARE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 WARORA MH-29-003-060-001/365822
(BHATALA) 		1829003000NRG24310520230080679 31/05/2023 Sushila kisan Nannaware 1829003WL005434 Sushila kisan Nannaware 00051 MAHB0000985 1682 1682 Processed 07/06/2023 A157230028408 MRS SUSHILA KISAN NANNAWARE STATE BANK OF INDIA(508548)
14 WARORA MH-29-003-060-001/365855
(BHATALA) 		1829003000NRG24310520230080681 31/05/2023 BHAGYASHRI VASANTA BAWANE 1829003WL005434 BHAGYASHRI VASANTA BAWANE 00051 MAHB0000985 1569 1569 Processed 07/06/2023 A157230028416 BHAGYASHRI VASANTA BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 WARORA MH-29-003-060-001/365884
(BHATALA) 		1829003000NRG24310520230080684 31/05/2023 Kalyani Tulshiram Kolhe 1829003WL005434 Kalyani Tulshiram Kolhe 00051 MAHB0000985 1242 1242 Processed 07/06/2023 A157230028406 KALYANI TULSHIRAM KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 WARORA MH-29-003-060-001/365884
(BHATALA) 		1829003000NRG24310520230080683 31/05/2023 URMILA TULSHIRAM KOLE 1829003WL005434 URMILA TULSHIRAM KOLE 00051 MAHB0000985 1254 1254 Processed 07/06/2023 A157230028414 Mr. TULSIRAM MAHADEO KOLHE BANK OF MAHARASHTRA(607387)
17 WARORA MH-29-003-060-001/378329
(BHATALA) 		1829003000NRG24310520230080685 31/05/2023 Sachin Vitthal Moje 1829003WL005434 Sachin Vitthal Moje 00051 MAHB0000985 1581 1581 Processed 07/06/2023 A157230028407 SACHIN VITHTHAL MOJE INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARORA MH-29-003-060-001/378395
(BHATALA) 		1829003000NRG24310520230080689 31/05/2023 Sanjay Kawadu Chaukhe 1829003WL005434 Sanjay Kawadu Chaukhe 00051 MAHB0000985 1537 1537 Processed 07/06/2023 A157230028387 Mr. SANJAI KAWADU CHOUKHE BANK OF MAHARASHTRA(607387)
19 WARORA MH-29-003-060-001/378439
(BHATALA) 		1829003000NRG24310520230080691 31/05/2023 PARVATA VILAS POINKAR 1829003WL005434 PARVATA VILAS POINKAR 00051 MAHB0000985 1559 1559 Processed 07/06/2023 A157230028415 Mrs. Parvata Vilas Poinkar BANK OF MAHARASHTRA(607387)
20 WARORA MH-29-003-060-001/378490
(BHATALA) 		1829003000NRG24310520230080693 31/05/2023 Kunal Ankush Tumsare 1829003WL005434 Kunal Ankush Tumsare 00051 MAHB0000985 1678 1678 Processed 07/06/2023 A157230028388 Mr. KUNAL ANKUSH TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 21385 21385
21 WARORA MH-29-003-060-001/365825
(BHATALA) 		1829003000NRG24310520230080680 31/05/2023 sharada kawadu chaukhe 1829003WL005434 sharada kawadu chaukhe 00114 YESB0CDC041 1525 1525 Processed 07/06/2023 A157230028384 Mrs. Sharda Kavdu Chaukhe BANK OF MAHARASHTRA(607387)
22 WARORA MH-29-003-060-001/378395
(BHATALA) 		1829003000NRG24310520230080690 31/05/2023 Sandhya Sanjay Chaukhe 1829003WL005434 Sandhya Sanjay Chaukhe 00114 YESB0CDC041 1525 1525 Processed 07/06/2023 A157230028385 Sandhya Sanjay Chaukhe FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3050 3050
23 WARORA MH-29-003-034-002/371480
(TULANA) 		1829003000NRG24310520230084116 31/05/2023 SUDHAKAR MAROTI ASEKAR 1829003WL005597 SUDHAKAR MAROTI ASEKAR 00165 IBKL0000599 1911 1911 Processed 07/06/2023 A157230028383 SUDHAKAR MAROTI ASEKAR IDBI BANK(607095)
SubTotal 1911 1911
24 WARORA MH-29-003-080-001/375769
(MAHALGAON(BU)) 		1829003000NRG24310520230084212 31/05/2023 suresh bijaram pusnake 1829003WL005600 suresh bijaram pusnake 00176 IDIB000S059 1911 1911 Processed 07/06/2023 A157230028421 Mr. SURESH BIJARAM PUSNAKE INDIAN BANK(607105)
25 WARORA MH-29-003-080-001/375879
(MAHALGAON(BU)) 		1829003000NRG24310520230084213 31/05/2023 Manohar Shamrao Gaikwad 1829003WL005600 Manohar Shamrao Gaikwad 00176 IDIB000S059 1911 1911 Processed 07/06/2023 A157230028418 Mr. MANOHAR SHAMRAO GAYAKWAD INDIAN BANK(607105)
26 WARORA MH-29-003-080-001/377303
(MAHALGAON(BU)) 		1829003000NRG24310520230084214 31/05/2023 SANJAY RAMCHANDRA PUSNAKE 1829003WL005600 SANJAY RAMCHANDRA PUSNAKE 00176 IDIB000S059 1911 1911 Processed 07/06/2023 A157230028417 Mr. SANJAY RAMCHANDRA PUSNAKE INDIAN BANK(607105)
27 WARORA MH-29-003-082-001/376730
(SHEGAON(BU)) 		1829003000NRG24310520230084259 31/05/2023 Aasha Sanjay Sakharkar 1829003WL005611 Aasha Sanjay Sakharkar 00176 IDIB000S059 1638 1638 Processed 07/06/2023 A157230028419 Mrs. ASHA SANJAY SAKHARKAR INDIAN BANK(607105)
28 WARORA MH-29-003-082-001/376750
(SHEGAON(BU)) 		1829003000NRG24310520230084261 31/05/2023 SUMITRA VASANTA HANVATE 1829003WL005611 SUMITRA VASANTA HANVATE 00176 IDIB000S059 1638 1638 Processed 07/06/2023 A157230028424 MS SUMITRA VASANTA HANVATE STATE BANK OF INDIA(508548)
29 WARORA MH-29-003-082-001/376753
(SHEGAON(BU)) 		1829003000NRG24310520230084262 31/05/2023 Sudhakar Kavduji Bodane 1829003WL005611 Sudhakar Kavduji Bodane 00176 IDIB000S059 1638 1638 Processed 07/06/2023 A157230028420 SUDHAKAR K BODHANE INDIAN OVERSEAS BANK(508541)
SubTotal 10647 10647
30 WARORA MH-29-003-060-001/378496
(BHATALA) 		1829003000NRG24310520230080695 31/05/2023 Praful Pandhari Tumsare 1829003WL005434 Praful Pandhari Tumsare 00354 PUNB0018010 1814 1814 Processed 07/06/2023 A157230028382 Mr. PRAFUL PANDHARI TUMSARE CENTRAL BANK OF INDIA(607115)
SubTotal 1814 1814
31 WARORA MH-29-003-053-002/365520
(TADGAVHAN) 		1829003000NRG24310520230084216 31/05/2023 MANOGAT CHINDUJI DADMAL 1829003WL005601 MANOGAT CHINDUJI DADMAL 00415 SBIN0000501 1023 1023 Processed 07/06/2023 A157230028389 Master MANOGAT CHINDHUJI DADMAL BANK OF MAHARASHTRA(607387)
32 WARORA MH-29-003-060-001/364384
(BHATALA) 		1829003000NRG24310520230080665 31/05/2023 sima sunil jambhule 1829003WL005434 sima sunil jambhule 00415 SBIN0000501 786 786 Processed 07/06/2023 A157230028390 MRS SEEMA SUNIL JAMBHULE STATE BANK OF INDIA(508548)
33 WARORA MH-29-003-060-001/365856
(BHATALA) 		1829003000NRG24310520230080682 31/05/2023 Lata Vivanath Nannaware 1829003WL005434 Lata Vivanath Nannaware 00415 SBIN0000501 1480 1480 Processed 07/06/2023 A157230028430 MRS LATA VISHWANATH NANNAWARE STATE BANK OF INDIA(508548)
34 WARORA MH-29-003-060-001/378501
(BHATALA) 		1829003000NRG24310520230080696 31/05/2023 Ashish Divakar Tumsare 1829003WL005434 Ashish Divakar Tumsare 00415 SBIN0000501 1571 1571 Processed 07/06/2023 A157230028391 Master ASHISH DIWAKAR TUMASARE BANK OF MAHARASHTRA(607387)
SubTotal 4860 4860
35 WARORA MH-29-003-060-001/364261
(BHATALA) 		1829003000NRG24310520230080661 31/05/2023 VARSHA SUBHASH NANNAWARE 1829003WL005434 VARSHA SUBHASH NANNAWARE 00540 BKID0WAINGB 1480 1480 Processed 07/06/2023 A157230028399 VARSHA SUBHASH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 WARORA MH-29-003-060-001/364368
(BHATALA) 		1829003000NRG24310520230080663 31/05/2023 manik sakharam zade 1829003WL005434 manik sakharam zade 00540 BKID0WAINGB 752 752 Processed 07/06/2023 A157230028395 MANIKRAO SAKHARAM ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 WARORA MH-29-003-060-001/364440
(BHATALA) 		1829003000NRG24310520230080666 31/05/2023 Chandrakant Narayan Bhavne 1829003WL005434 Chandrakant Narayan Bhavne 00540 BKID0WAINGB 817 817 Processed 07/06/2023 A157230028394 CHANDRAKANT NARAYAN BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 WARORA MH-29-003-060-001/365493
(BHATALA) 		1829003000NRG24310520230080668 31/05/2023 Kalpana Divakar Tumsare 1829003WL005434 Kalpana Divakar Tumsare 00540 BKID0WAINGB 1299 1299 Processed 07/06/2023 A157230028429 KALPANA DIWAKAR TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 WARORA MH-29-003-060-001/365577
(BHATALA) 		1829003000NRG24310520230080669 31/05/2023 NAMRATA V KUMRE 1829003WL005434 NAMRATA V KUMRE 00540 BKID0WAINGB 1589 1589 Processed 07/06/2023 A157230028401 MRS NAMRATA VASANTA TUMSARE STATE BANK OF INDIA(508548)
40 WARORA MH-29-003-060-001/365654
(BHATALA) 		1829003000NRG24310520230080670 31/05/2023 ravikant pandurang tumsare 1829003WL005434 ravikant pandurang tumsare 00540 BKID0WAINGB 1802 1802 Processed 07/06/2023 A157230028427 RAVIKANT PANDURANG TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 WARORA MH-29-003-060-001/365654
(BHATALA) 		1829003000NRG24310520230080671 31/05/2023 vanita ravikant tumsare 1829003WL005434 vanita ravikant tumsare 00540 BKID0WAINGB 1654 1654 Processed 07/06/2023 A157230028400 VANITA RAVIKANT TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 WARORA MH-29-003-060-001/365700
(BHATALA) 		1829003000NRG24310520230080672 31/05/2023 Madhukar Mahadeo Sonune 1829003WL005434 Madhukar Mahadeo Sonune 00540 BKID0WAINGB 589 589 Processed 07/06/2023 A157230028428 MADHUKAR MAHADEV SONUNE & PHUSPA MADHU VIDHARBHA KOKAN GRAMIN BANK(508516)
43 WARORA MH-29-003-060-001/365700
(BHATALA) 		1829003000NRG24310520230080673 31/05/2023 Pushapa Madhukar Sonule 1829003WL005434 Pushapa Madhukar Sonule 00540 BKID0WAINGB 992 992 Processed 07/06/2023 A157230028396 PUSHPA MADHUKAR SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARORA MH-29-003-060-001/365797
(BHATALA) 		1829003000NRG24310520230080676 31/05/2023 MONALI DILIP TUMSARE 1829003WL005434 MONALI DILIP TUMSARE 00540 BKID0WAINGB 1654 1654 Processed 07/06/2023 A157230028398 MONALI DILIP BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 WARORA MH-29-003-060-001/365816
(BHATALA) 		1829003000NRG24310520230080677 31/05/2023 Dinesh Govinda Date 1829003WL005434 Dinesh Govinda Date 00540 BKID0WAINGB 1589 1589 Processed 07/06/2023 A157230028403 DINESH GOVINDA DATE INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARORA MH-29-003-060-001/378349
(BHATALA) 		1829003000NRG24310520230080686 31/05/2023 Vinayak Narayan Tumsare 1829003WL005434 Vinayak Narayan Tumsare 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230028393 VINAYAK NARAYAN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 WARORA MH-29-003-060-001/378383
(BHATALA) 		1829003000NRG24310520230080688 31/05/2023 Rukhmabai Bhaskar Sonekar 1829003WL005434 Rukhmabai Bhaskar Sonekar 00540 BKID0WAINGB 1559 1559 Processed 07/06/2023 A157230028402 RUKHMABAI BHASKAR SONEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
48 WARORA MH-29-003-060-001/378481
(BHATALA) 		1829003000NRG24310520230080692 31/05/2023 Ravina Raju Jambhule 1829003WL005434 Ravina Raju Jambhule 00540 BKID0WAINGB 1492 1492 Processed 07/06/2023 A157230028404 RAVINA RAJU JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 WARORA MH-29-003-060-001/378492
(BHATALA) 		1829003000NRG24310520230080694 31/05/2023 Shital Prashant Date 1829003WL005434 Shital Prashant Date 00540 BKID0WAINGB 1356 1356 Processed 07/06/2023 A157230028397 SHITAL PRASHANT DATE INDIA POST PAYMENTS BANK LIMITED(508528)
50 WARORA MH-29-003-082-001/376749
(SHEGAON(BU)) 		1829003000NRG24310520230084260 31/05/2023 PRATIBHA SUBHASH PADHAL 1829003WL005611 PRATIBHA SUBHASH PADHAL 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230028392 MS PRATIBHA SUBHASH PADHAL STATE BANK OF INDIA(508548)
SubTotal 21928 21928
Total 73322 73322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_310523APB_FTO_48423 Bank of India BKID0009607 WARORA 3168
2 WARORA MH1829003999_310523APB_FTO_48423 Bank of Maharastra MAHB0000059 HINGANGHAT 1601
3 WARORA MH1829003999_310523APB_FTO_48423 Bank of Maharastra MAHB0000066 WARORA 2958
4 WARORA MH1829003999_310523APB_FTO_48423 Bank of Maharastra MAHB0000985 TEMURDA 21385
5 WARORA MH1829003999_310523APB_FTO_48423 Distt.Central Coop.Bank YESB0CDC041 Temurda 3050
6 WARORA MH1829003999_310523APB_FTO_48423 IDBI BANK IBKL0000599 WARORA 1911
7 WARORA MH1829003999_310523APB_FTO_48423 Indian Bank IDIB000S059 SHEGAON 10647
8 WARORA MH1829003999_310523APB_FTO_48423 Punjab National Bank PUNB0018010 Warrora 1814
9 WARORA MH1829003999_310523APB_FTO_48423 State Bank of India SBIN0000501 WARORA 4860
10 WARORA MH1829003999_310523APB_FTO_48423 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1638
11 WARORA MH1829003999_310523APB_FTO_48423 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 20290

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