Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:42:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_101023APB_FTO_233222
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)) 		1829003000NRG24101020230512028 10/10/2023 NIKESH PANDURANG SEDAME 1829003WL030788 NIKESH PANDURANG SEDAME 00048 BKID0009607 1365 1365 Processed 11/11/2023 A314230901203 MS NIKESH PANDURANG SEDAME STATE BANK OF INDIA(508548)
2 WARORA MH-29-003-022-001/372093
(MAJARA(RAI)) 		1829003000NRG24101020230512392 10/10/2023 Vidhya Ganpat Parchake 1829003WL030838 Vidhya Ganpat Parchake 00048 BKID0009607 1092 1092 Processed 11/11/2023 A314230901204 MRS VINA GANPAT PARCHAKE STATE BANK OF INDIA(508548)
3 WARORA MH-29-003-022-001/372201
(MAJARA(RAI)) 		1829003000NRG24101020230512393 10/10/2023 RAMA JAYRAM FULZELE 1829003WL030838 RAMA JAYRAM FULZELE 00048 BKID0009607 1638 1638 Processed 12/11/2023 A314230901206 Mr. RAMA JAIRAM FULZELE BANK OF MAHARASHTRA(607387)
4 WARORA MH-29-003-022-001/372388
(MAJARA(RAI)) 		1829003000NRG24101020230512395 10/10/2023 Kalpana Marothi Ganphate 1829003WL030838 Kalpana Marothi Ganphate 00048 BKID0009607 819 819 Processed 11/11/2023 A314230901205 MAROTI MAHADEO GANFADE BANK OF INDIA(508505)
5 WARORA MH-29-003-022-001/376750
(MAJARA(RAI)) 		1829003000NRG24101020230512406 10/10/2023 Maya mahadeo ganfhade 1829003WL030838 Maya mahadeo ganfhade 00048 BKID0009607 1092 1092 Processed 11/11/2023 A314230901202 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
6 WARORA MH-29-003-022-001/376756
(MAJARA(RAI)) 		1829003000NRG24101020230512410 10/10/2023 Manisha keshav bhogekar 1829003WL030838 Manisha keshav bhogekar 00048 BKID0009607 1092 1092 Processed 11/11/2023 A314230901207 MRS MANISHA MAROTI WARAPATKAR STATE BANK OF INDIA(508548)
7 WARORA MH-29-003-025-001/370563
(EKONA) 		1829003000NRG24101020230512035 10/10/2023 RAMKUSHANA NARAYAN THAKRE 1829003WL030790 RAMKUSHANA NARAYAN THAKRE 00048 BKID0009607 1911 1911 Processed 11/11/2023 A314230901201 RAMKRUSHNA NARAYAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
8 WARORA MH-29-003-022-001/372201
(MAJARA(RAI)) 		1829003000NRG24101020230512394 10/10/2023 DINESH RAMA FULZELE 1829003WL030838 DINESH RAMA FULZELE 00051 MAHB0000792 1638 1638 Processed 11/11/2023 A314230901198 DINESH RAMAJI FULZELE INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARORA MH-29-003-022-001/376398
(MAJARA(RAI)) 		1829003000NRG24101020230512396 10/10/2023 RAHUL BANUDAS DHOPTE 1829003WL030838 RAHUL BANUDAS DHOPTE 00051 MAHB0000792 1092 1092 Processed 11/11/2023 A314230901184 RAHUL BHANUDAS DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARORA MH-29-003-022-001/376445
(MAJARA(RAI)) 		1829003000NRG24101020230512397 10/10/2023 Bharat Kawadu Patil 1829003WL030838 Bharat Kawadu Patil 00051 MAHB0000792 546 546 Processed 11/11/2023 A314230901186 BHARAT KAWADU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
11 WARORA MH-29-003-022-001/376458
(MAJARA(RAI)) 		1829003000NRG24101020230512398 10/10/2023 vrushabh Vitthal Gedam 1829003WL030838 vrushabh Vitthal Gedam 00051 MAHB0000792 546 546 Processed 11/11/2023 A314230901199 MS VRUSHAB VITTHAL GEDAM STATE BANK OF INDIA(508548)
12 WARORA MH-29-003-022-001/376751
(MAJARA(RAI)) 		1829003000NRG24101020230512407 10/10/2023 Amar Giridhar Chikate 1829003WL030838 Amar Giridhar Chikate 00051 MAHB0000792 1638 1638 Processed 12/11/2023 A314230901185 Mr. AMAR GIRIDHAR CHIKATE BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-022-001/376752
(MAJARA(RAI)) 		1829003000NRG24101020230512408 10/10/2023 Usha Suyog Dambhare 1829003WL030838 Usha Suyog Dambhare 00051 MAHB0000792 1638 1638 Processed 11/11/2023 A314230901200 USHA SUYOG DAMBHARE UNION BANK OF INDIA(508500)
SubTotal 7098 7098
14 WARORA MH-29-003-019-001/375299
(BORGAON(DE)) 		1829003000NRG24101020230512026 10/10/2023 LAXSHAM P ASHUTKAR 1829003WL030788 LAXSHAM P ASHUTKAR 00051 MAHB0000985 1092 1092 Processed 12/11/2023 A314230901187 Mr. LAXMAN PARASRAM ASUTKAR BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-019-001/375383
(BORGAON(DE)) 		1829003000NRG24101020230512027 10/10/2023 Samba Divhana Samudharkar 1829003WL030788 Samba Divhana Samudharkar 00051 MAHB0000985 1365 1365 Processed 11/11/2023 A314230901189 MR SAMBAJI DIVANA SAMUDRAKAR STATE BANK OF INDIA(508548)
16 WARORA MH-29-003-019-002/374325
(BORGAON(DE)) 		1829003000NRG24101020230512029 10/10/2023 DHANRAJ MAROTHI NAKSHINE 1829003WL030788 DHANRAJ MAROTHI NAKSHINE 00051 MAHB0000985 546 546 Processed 11/11/2023 A314230901188 DHANRAJ MAROTI NAKSHINE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 WARORA MH-29-003-047-001/367152
(SUMTHANA (Warora)) 		1829003000NRG24101020230512411 10/10/2023 Rekha V Dadmal 1829003WL030839 Rekha V Dadmal 00051 MAHB0000985 1911 1911 Processed 12/11/2023 A314230901197 Mrs. REKHATAI WARLUJI DADMAL BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
18 WARORA MH-29-003-025-001/368953
(EKONA) 		1829003000NRG24101020230512032 10/10/2023 JAGANNATH VITHU KHIRATKAR 1829003WL030790 JAGANNATH VITHU KHIRATKAR 00089 CBIN0284430 1911 1911 Processed 11/11/2023 A314230901190 JAGNNATH VITHOBAJI KHIRATKAR BANK OF INDIA(508505)
SubTotal 1911 1911
19 WARORA MH-29-003-025-001/370532
(EKONA) 		1829003000NRG24101020230512033 10/10/2023 Manoj Mahadev Patil 1829003WL030790 Manoj Mahadev Patil 00165 IBKL0000599 1911 1911 Processed 11/11/2023 A314230901196 MANOJ MAHADEO PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1911 1911
20 WARORA MH-29-003-031-002/362310
(BORDA (Warora)) 		1829003000NRG24101020230512025 10/10/2023 RAMDAS GANGARAM DHAGADI 1829003WL030787 RAMDAS GANGARAM DHAGADI 00177 IOBA0003698 819 819 Processed 11/11/2023 A314230901193 RAMDAS GANGARAM DHAGADI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 819 819
21 WARORA MH-29-003-010-001/372805
(AASHI) 		1829003000NRG24101020230512022 10/10/2023 Laxman Dashrath Gedam 1829003WL030786 Laxman Dashrath Gedam 00415 SBIN0000501 1638 1638 Processed 11/11/2023 A314230901192 LAXMAN DASHRAM GEDAM BANK OF INDIA(508505)
22 WARORA MH-29-003-022-001/376755
(MAJARA(RAI)) 		1829003000NRG24101020230512409 10/10/2023 Rekha Gajanan Game 1829003WL030838 Rekha Gajanan Game 00415 SBIN0000501 1092 1092 Processed 11/11/2023 A314230901191 MRS REKHA GAJANAN GAME STATE BANK OF INDIA(508548)
SubTotal 2730 2730
23 WARORA MH-29-003-010-001/372933
(AASHI) 		1829003000NRG24101020230512023 10/10/2023 Kushal Ganpat Uike 1829003WL030786 Kushal Ganpat Uike 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230901194 KHUSHAL GANPAT UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 WARORA MH-29-003-025-001/370532
(EKONA) 		1829003000NRG24101020230512034 10/10/2023 NISHA MANOJ PATIL 1829003WL030790 NISHA MANOJ PATIL 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230901195 NISHA MANOJ PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
Total 31941 31941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_101023APB_FTO_233222 Bank of India BKID0009607 WARORA 9009
2 WARORA MH1829003999_101023APB_FTO_233222 Bank of Maharastra MAHB0000792 ANANDVAN 7098
3 WARORA MH1829003999_101023APB_FTO_233222 Bank of Maharastra MAHB0000985 TEMURDA 4914
4 WARORA MH1829003999_101023APB_FTO_233222 Central Bank Of India CBIN0284430 Warora 1911
5 WARORA MH1829003999_101023APB_FTO_233222 IDBI BANK IBKL0000599 WARORA 1911
6 WARORA MH1829003999_101023APB_FTO_233222 Indian Overseas Bank IOBA0003698 Warora 819
7 WARORA MH1829003999_101023APB_FTO_233222 State Bank of India SBIN0000501 WARORA 2730
8 WARORA MH1829003999_101023APB_FTO_233222 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 3549

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