Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_250523APB_FTO_39840
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-29-003-045-001/368576
(MAHALGAON(KH)) 		1829003000NRG24250520230059519 25/05/2023 NILIMA SACHIN NAYTTAM 1829003WL004156 NILIMA SACHIN NAYTTAM 00048 BKID0009607 1911 1911 Processed 30/05/2023 A150230104686 NILIMA SACHIN NAITAM BANK OF INDIA(508505)
2 WARORA MH-29-003-045-001/368622
(MAHALGAON(KH)) 		1829003000NRG24250520230059522 25/05/2023 SHANKAR MAROTI NAITAM 1829003WL004156 SHANKAR MAROTI NAITAM 00048 BKID0009607 1911 1911 Processed 30/05/2023 A150230104685 SHANNKAR MAROTI NAITAM BANK OF INDIA(508505)
SubTotal 3822 3822
3 WARORA MH-29-003-008-001/377592
(JALKA) 		1829003000NRG24250520230057647 25/05/2023 vitthal balaji kapase 1829003WL004023 vitthal balaji kapase 00048 BKID0009618 1911 1911 Processed 30/05/2023 A150230104689 MR VITTHAL BALAJI KAPASE STATE BANK OF INDIA(508548)
4 WARORA MH-29-003-008-001/377593
(JALKA) 		1829003000NRG24250520230057648 25/05/2023 chhaya ashok kapase 1829003WL004023 chhaya ashok kapase 00048 BKID0009618 1911 1911 Processed 30/05/2023 A150230104688 Mrs. CHHAYA ASHOK KAPASE CENTRAL BANK OF INDIA(607115)
5 WARORA MH-29-003-008-001/377600
(JALKA) 		1829003000NRG24250520230057649 25/05/2023 walmik shankar kapase 1829003WL004023 walmik shankar kapase 00048 BKID0009618 1911 1911 Processed 30/05/2023 A150230104687 VALMIK SHANKAR KAPSE BANK OF INDIA(508505)
SubTotal 5733 5733
6 WARORA MH-29-003-007-001/374109
(KHARVAD) 		1829003000NRG24250520230059139 25/05/2023 MANIK RAMAJI DHOLE 1829003WL004145 MANIK RAMAJI DHOLE 00048 BKID0009625 1911 1911 Processed 30/05/2023 A150230104690 MANIK RAMU DHOLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 WARORA MH-29-003-007-001/374268
(KHARVAD) 		1829003000NRG24250520230059140 25/05/2023 Bholenath Vitthal Husakule 1829003WL004145 Bholenath Vitthal Husakule 00048 BKID0009625 1911 1911 Processed 30/05/2023 A150230104691 BHOLINATH VITTHAL HUSUKALE HDFC BANK LTD(607152)
SubTotal 3822 3822
8 WARORA MH-29-003-045-002/368164
(MAHALGAON(KH)) 		1829003000NRG24250520230059505 25/05/2023 VAIDHAV VINAYAK CHAUDHARI 1829003WL004153 VAIDHAV VINAYAK CHAUDHARI 00051 MAHB0000985 1911 1911 Processed 30/05/2023 A150230104682 Mr. VAIBHAV VINAYAK CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
9 WARORA MH-29-003-045-001/368032
(MAHALGAON(KH)) 		1829003000NRG24250520230059403 25/05/2023 BANUDAS NIKANT GURNULE 1829003WL004150 BANUDAS NIKANT GURNULE 00114 YESB0CDC018 1911 1911 Processed 30/05/2023 A150230104663 BHANUDAS NILKANTH GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 WARORA MH-29-003-045-001/368575
(MAHALGAON(KH)) 		1829003000NRG24250520230059407 25/05/2023 PANCHFULA SACHIN KAWADE 1829003WL004150 PANCHFULA SACHIN KAWADE 00114 YESB0CDC018 1911 1911 Processed 30/05/2023 A150230104665 MRS PANCHFULA SACHIN KAWADE STATE BANK OF INDIA(508548)
11 WARORA MH-29-003-045-001/368575
(MAHALGAON(KH)) 		1829003000NRG24250520230059406 25/05/2023 Sachin Latari Kawale 1829003WL004150 Sachin Latari Kawale 00114 YESB0CDC018 1911 1911 Processed 30/05/2023 A150230104664 MR SACHIN LATARI KAWADE STATE BANK OF INDIA(508548)
12 WARORA MH-29-003-045-001/368611
(MAHALGAON(KH)) 		1829003000NRG24250520230059520 25/05/2023 TAI PRABHAKAR SHRIRAME 1829003WL004156 TAI PRABHAKAR SHRIRAME 00114 YESB0CDC018 1911 1911 Processed 30/05/2023 A150230104666 MRS TAI PRABHAKAR SHRIRAME STATE BANK OF INDIA(508548)
13 WARORA MH-29-003-045-001/368626
(MAHALGAON(KH)) 		1829003000NRG24250520230059408 25/05/2023 CHANDRABHAN NAMDEO BAWANE 1829003WL004150 CHANDRABHAN NAMDEO BAWANE 00114 YESB0CDC018 1911 1911 Processed 30/05/2023 A150230104667 CHANDRABHAN NAMDEVRAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 WARORA MH-29-003-045-002/367894
(MAHALGAON(KH)) 		1829003000NRG24250520230059502 25/05/2023 KESHAV B CAHUDRE 1829003WL004153 KESHAV B CAHUDRE 00114 YESB0CDC018 1911 1911 Processed 30/05/2023 A150230104662 MR KESHAV BAPURAO CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
15 WARORA MH-29-003-034-001/371177
(TULANA) 		1829003000NRG24250520230059529 25/05/2023 Prakash Raghoba Gandhare 1829003WL004158 Prakash Raghoba Gandhare 00114 YESB0CDC043 1911 1911 Processed 30/05/2023 A150230104697 PRAKASH GANDHARE BANK OF INDIA(508505)
SubTotal 1911 1911
16 WARORA MH-29-003-080-001/375769
(MAHALGAON(BU)) 		1829003000NRG24250520230059526 25/05/2023 suresh bijaram pusnake 1829003WL004157 suresh bijaram pusnake 00176 IDIB000S059 1911 1911 Processed 30/05/2023 A150230104684 Mr. SURESH BIJARAM PUSNAKE INDIAN BANK(607105)
17 WARORA MH-29-003-080-001/375879
(MAHALGAON(BU)) 		1829003000NRG24250520230059527 25/05/2023 Manohar Shamrao Gaikwad 1829003WL004157 Manohar Shamrao Gaikwad 00176 IDIB000S059 1911 1911 Processed 30/05/2023 A150230104692 Mr. MANOHAR SHAMRAO GAYAKWAD INDIAN BANK(607105)
18 WARORA MH-29-003-080-001/377303
(MAHALGAON(BU)) 		1829003000NRG24250520230059528 25/05/2023 SANJAY RAMCHANDRA PUSNAKE 1829003WL004157 SANJAY RAMCHANDRA PUSNAKE 00176 IDIB000S059 1911 1911 Processed 30/05/2023 A150230104683 Mr. SANJAY RAMCHANDRA PUSNAKE INDIAN BANK(607105)
SubTotal 5733 5733
19 WARORA MH-29-003-045-001/368629
(MAHALGAON(KH)) 		1829003000NRG24250520230059523 25/05/2023 WAMAN TANABA SHRIRAME 1829003WL004156 WAMAN TANABA SHRIRAME 00177 IOBA0003698 1911 1911 Processed 30/05/2023 A150230104671 WAMAN TANBAJI SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
20 WARORA MH-29-003-045-001/368630
(MAHALGAON(KH)) 		1829003000NRG24250520230059524 25/05/2023 CHINTAMAN WAMAN SHRIRAME 1829003WL004156 CHINTAMAN WAMAN SHRIRAME 00177 IOBA0003698 1911 1911 Processed 30/05/2023 A150230104670 CHINTAMAN WAMANRAO SHRIRAME UCO BANK(607066)
21 WARORA MH-29-003-045-002/367919
(MAHALGAON(KH)) 		1829003000NRG24250520230059504 25/05/2023 TULSHIRAM KAVSU SHENDE 1829003WL004153 TULSHIRAM KAVSU SHENDE 00177 IOBA0003698 1911 1911 Processed 30/05/2023 A150230104669 SINDHU TULSHIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
22 WARORA MH-29-003-045-001/368037
(MAHALGAON(KH)) 		1829003000NRG24250520230059404 25/05/2023 Shravan Shamrao Maraskole 1829003WL004150 Shravan Shamrao Maraskole 00415 SBIN0000501 1911 1911 Processed 30/05/2023 A150230104696 INDIRA SHRAWAN MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 WARORA MH-29-003-045-001/368616
(MAHALGAON(KH)) 		1829003000NRG24250520230059521 25/05/2023 NIKIL SAMBHAJI NAITAM 1829003WL004156 NIKIL SAMBHAJI NAITAM 00415 SBIN0000501 1911 1911 Processed 30/05/2023 A150230104668 MR NIKHIL SAMBHAJI NAITAM STATE BANK OF INDIA(508548)
24 WARORA MH-29-003-045-001/368630
(MAHALGAON(KH)) 		1829003000NRG24250520230059525 25/05/2023 LATA CHINTAMAN SHRIRAME 1829003WL004156 LATA CHINTAMAN SHRIRAME 00415 SBIN0000501 1911 1911 Processed 30/05/2023 A150230104672 LATA CHITAMAN SHRIRAME UCO BANK(607066)
SubTotal 5733 5733
25 WARORA MH-29-003-045-001/366938
(MAHALGAON(KH)) 		1829003000NRG24250520230059496 25/05/2023 Rushi Chirkuta Kumre 1829003WL004153 Rushi Chirkuta Kumre 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230104679 RUSHI CHIRKUTA KUMARE INDIAN OVERSEAS BANK(508541)
26 WARORA MH-29-003-045-001/368041
(MAHALGAON(KH)) 		1829003000NRG24250520230059516 25/05/2023 Marathrao N Lengure 1829003WL004156 Marathrao N Lengure 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230104694 MR MAROTI NARAYAN LENGURE STATE BANK OF INDIA(508548)
27 WARORA MH-29-003-045-001/368041
(MAHALGAON(KH)) 		1829003000NRG24250520230059517 25/05/2023 Shoba M Lengure 1829003WL004156 Shoba M Lengure 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230104693 MRS SHOBHA MARUTI LENGURE STATE BANK OF INDIA(508548)
28 WARORA MH-29-003-045-001/368377
(MAHALGAON(KH)) 		1829003000NRG24250520230059518 25/05/2023 Bebibai Y Lengure 1829003WL004156 Bebibai Y Lengure 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230104680 MRS BEBI YOGRAJ LENGURE STATE BANK OF INDIA(508548)
29 WARORA MH-29-003-045-001/368555
(MAHALGAON(KH)) 		1829003000NRG24250520230059405 25/05/2023 Samkala K Nanawre 1829003WL004150 Samkala K Nanawre 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230104695 KISHORE MAHADEO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 WARORA MH-29-003-045-002/366964
(MAHALGAON(KH)) 		1829003000NRG24250520230059497 25/05/2023 Rambahu Ramchandra Pendam 1829003WL004153 Rambahu Ramchandra Pendam 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230104676 RAMBHAU RAMCHANDRA PENDAM INDIAN OVERSEAS BANK(508541)
31 WARORA MH-29-003-045-002/366968
(MAHALGAON(KH)) 		1829003000NRG24250520230059498 25/05/2023 Dhanraj Anandrao Bhade 1829003WL004153 Dhanraj Anandrao Bhade 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230104673 Mr. DHANRAJ ANANDRAO BHADE BANK OF MAHARASHTRA(607387)
32 WARORA MH-29-003-045-002/367032
(MAHALGAON(KH)) 		1829003000NRG24250520230059499 25/05/2023 LAXMAN RAMESH CHAUDHARI 1829003WL004153 LAXMAN RAMESH CHAUDHARI 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230104681 LAXMAN RAMESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
33 WARORA MH-29-003-045-002/367107
(MAHALGAON(KH)) 		1829003000NRG24250520230059501 25/05/2023 Maesh Gunvant Padole 1829003WL004153 Maesh Gunvant Padole 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230104675 PRABHA GUNVANTRAOJI PADHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 WARORA MH-29-003-045-002/367107
(MAHALGAON(KH)) 		1829003000NRG24250520230059500 25/05/2023 Prabhatai Gunvant Padole 1829003WL004153 Prabhatai Gunvant Padole 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230104674 PRABHA GUNWANT PADOLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 WARORA MH-29-003-045-002/367910
(MAHALGAON(KH)) 		1829003000NRG24250520230059503 25/05/2023 DOMAJI KAVDUJI SHENDE 1829003WL004153 DOMAJI KAVDUJI SHENDE 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230104678 YASHODA DOMDEV SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 WARORA MH-29-003-045-002/368487
(MAHALGAON(KH)) 		1829003000NRG24250520230059506 25/05/2023 vithal hiraman meshram 1829003WL004153 vithal hiraman meshram 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230104677 VITHABAI VITTHAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21840 21840
Total 67704 67704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_250523APB_FTO_39840 Bank of India BKID0009607 WARORA 3822
2 WARORA MH1829003999_250523APB_FTO_39840 Bank of India BKID0009618 MADHELI 5733
3 WARORA MH1829003999_250523APB_FTO_39840 Bank of India BKID0009625 CHIKNI 3822
4 WARORA MH1829003999_250523APB_FTO_39840 Bank of Maharastra MAHB0000985 TEMURDA 1911
5 WARORA MH1829003999_250523APB_FTO_39840 Distt.Central Coop.Bank YESB0CDC018 Khambada 11466
6 WARORA MH1829003999_250523APB_FTO_39840 Distt.Central Coop.Bank YESB0CDC043 Warora 1911
7 WARORA MH1829003999_250523APB_FTO_39840 Indian Bank IDIB000S059 SHEGAON 5733
8 WARORA MH1829003999_250523APB_FTO_39840 Indian Overseas Bank IOBA0003698 Warora 5733
9 WARORA MH1829003999_250523APB_FTO_39840 State Bank of India SBIN0000501 WARORA 5733
10 WARORA MH1829003999_250523APB_FTO_39840 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 21840

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