Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:16:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_131023APB_FTO_238248
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-29-003-020-001/373083
(YENSA) 		1829003000NRG24131020230516692 13/10/2023 ARCHANA MANOHAR SHENDE 1829003WL031367 ARCHANA MANOHAR SHENDE 00048 BKID0009607 273 273 Processed 12/11/2023 A314230746585 Mrs. ARCHANA MANOHAR SHENDE BANK OF MAHARASHTRA(607387)
2 WARORA MH-29-003-020-001/373273
(YENSA) 		1829003000NRG24131020230516693 13/10/2023 SONALI KISAN WADHAI 1829003WL031367 SONALI KISAN WADHAI 00048 BKID0009607 819 819 Processed 11/11/2023 A314230746586 SONALI KISAN WADHAI BANK OF INDIA(508505)
SubTotal 1092 1092
3 WARORA MH-29-003-027-001/363895
(MOHBALA(WARORA)) 		1829003000NRG24131020230516645 13/10/2023 Kamal Bhahurao Khode 1829003WL031363 Kamal Bhahurao Khode 00051 MAHB0000066 1638 1638 Processed 10/11/2023 A314230746589 MRS KAMAL BHAURAO KHONDE STATE BANK OF INDIA(508548)
4 WARORA MH-29-003-027-001/363957
(MOHBALA(WARORA)) 		1829003000NRG24131020230516648 13/10/2023 DEVRAO DAMDU KALE 1829003WL031363 DEVRAO DAMDU KALE 00051 MAHB0000066 1638 1638 Processed 12/11/2023 A314230746577 Mr. DEVRAO DAMADU KALE BANK OF MAHARASHTRA(607387)
5 WARORA MH-29-003-027-001/363972
(MOHBALA(WARORA)) 		1829003000NRG24131020230516649 13/10/2023 DEVIDAS MAHADEV KULSANGE 1829003WL031363 DEVIDAS MAHADEV KULSANGE 00051 MAHB0000066 1365 1365 Processed 12/11/2023 A314230746610 Mr. DEVIDAS MAHADEO KULSANGE BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
6 WARORA MH-29-003-061-001/364399
(SALORI) 		1829003000NRG24131020230516697 13/10/2023 SHUBHASH B DAATE 1829003WL031368 SHUBHASH B DAATE 00051 MAHB0000792 1092 1092 Processed 12/11/2023 A314230746579 Mr. SUBHASH BAPURAO DATE BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-077-001/362041
(ANANDWAN) 		1829003000NRG24131020230516615 13/10/2023 Panjab N Kinnake 1829003WL031358 Panjab N Kinnake 00051 MAHB0000792 1638 1638 Processed 12/11/2023 A314230746590 Mr. PUNJAB NAMDEV KINNAKE BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-077-001/362073
(ANANDWAN) 		1829003000NRG24131020230516616 13/10/2023 Changdev Somaji Nanekar 1829003WL031358 Changdev Somaji Nanekar 00051 MAHB0000792 1638 1638 Processed 11/11/2023 A314230746600 Mr. CHANGDEO SOMAJI NANEKAR BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
9 WARORA MH-29-003-053-001/365106
(TADGAVHAN) 		1829003000NRG24131020230516665 13/10/2023 Shankar Bhiwa Gajbhe 1829003WL031365 Shankar Bhiwa Gajbhe 00051 MAHB0000985 1638 1638 Processed 12/11/2023 A314230746581 Mr. Shankar Bhiwa Gajbhe BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-053-001/365108
(TADGAVHAN) 		1829003000NRG24131020230516666 13/10/2023 Anil Shrihari Urkande 1829003WL031365 Anil Shrihari Urkande 00051 MAHB0000985 1638 1638 Processed 10/11/2023 A314230746580 ANIL SHRIHARI URKANDE PUNJAB NATIONAL BANK(508568)
11 WARORA MH-29-003-053-001/365325
(TADGAVHAN) 		1829003000NRG24131020230516669 13/10/2023 SUMIT BABAN SHIRSAGAR 1829003WL031365 SUMIT BABAN SHIRSAGAR 00051 MAHB0000985 1638 1638 Processed 12/11/2023 A314230746611 Mr. SUMIT BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-053-002/365281
(TADGAVHAN) 		1829003000NRG24131020230516679 13/10/2023 Maroti T Dadamal 1829003WL031365 Maroti T Dadamal 00051 MAHB0000985 1638 1638 Processed 12/11/2023 A314230746609 Mr. MAROTI TULASIRAM DADMAL BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-053-002/365281
(TADGAVHAN) 		1829003000NRG24131020230516680 13/10/2023 VISHAL MAROTI DADMAL 1829003WL031365 VISHAL MAROTI DADMAL 00051 MAHB0000985 1638 1638 Processed 12/11/2023 A314230746578 Master VISHAL MAROTI DADMAL BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-053-002/365313
(TADGAVHAN) 		1829003000NRG24131020230516681 13/10/2023 Prabhakar uddhav Dadmal 1829003WL031365 Prabhakar uddhav Dadmal 00051 MAHB0000985 1638 1638 Processed 10/11/2023 A314230746599 PRABHAKAR UDDHAV DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 9828 9828
15 WARORA MH-29-003-027-001/364029
(MOHBALA(WARORA)) 		1829003000NRG24131020230516651 13/10/2023 Suman T Aatram 1829003WL031363 Suman T Aatram 00089 CBIN0284430 273 273 Processed 10/11/2023 A314230746612 Mrs. SUMAN TULSIRAM ATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 273 273
16 WARORA MH-29-003-042-001/367005
(KOSARSAR) 		1829003000NRG24131020230516688 13/10/2023 SHRIRAM GANPAT SHENDE 1829003WL031366 SHRIRAM GANPAT SHENDE 00114 YESB0CDC018 546 546 Processed 10/11/2023 A314230746608 MR SHRIRAM GANPAT SHENDE STATE BANK OF INDIA(508548)
SubTotal 546 546
17 WARORA MH-29-003-061-001/366315
(SALORI) 		1829003000NRG24131020230516701 13/10/2023 RAMKISHAN MADHAV RANDHAI 1829003WL031368 RAMKISHAN MADHAV RANDHAI 00114 YESB0CDC038 819 819 Processed 10/11/2023 A314230746605 RAMKISAN MADHAV RANDHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARORA MH-29-003-073-001/368399
(CHARGAON(BU)) 		1829003000NRG24131020230516617 13/10/2023 Waman Vitthal Chaudhari 1829003WL031359 Waman Vitthal Chaudhari 00114 YESB0CDC038 1638 1638 Processed 10/11/2023 A314230746601 WAMAN VITTHAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARORA MH-29-003-073-001/368876
(CHARGAON(BU)) 		1829003000NRG24131020230516621 13/10/2023 wasudeo balawan thool 1829003WL031359 wasudeo balawan thool 00114 YESB0CDC038 1911 1911 Processed 10/11/2023 A314230746602 WASUDEO BALAWAN THOOL VIDHARBHA KOKAN GRAMIN BANK(508516)
20 WARORA MH-29-003-073-001/369628
(CHARGAON(BU)) 		1829003000NRG24131020230516623 13/10/2023 kavita prakash hiware 1829003WL031359 kavita prakash hiware 00114 YESB0CDC038 1911 1911 Processed 10/11/2023 A314230746607 KAVITA PRAKASH HIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARORA MH-29-003-073-001/369966
(CHARGAON(BU)) 		1829003000NRG24131020230516626 13/10/2023 ARUN MAHADEV NAKADE 1829003WL031359 ARUN MAHADEV NAKADE 00114 YESB0CDC038 1638 1638 Processed 10/11/2023 A314230746606 Mr. ARUN MAHADEV NAKADE INDIAN BANK(607105)
SubTotal 7917 7917
22 WARORA MH-29-003-027-001/363900
(MOHBALA(WARORA)) 		1829003000NRG24131020230516646 13/10/2023 PRABATABAI DEVRAO KUTHE 1829003WL031363 PRABATABAI DEVRAO KUTHE 00114 YESB0CDC043 1092 1092 Processed 10/11/2023 A314230746603 MRS PARVATIBAI DEVRAO KUTHE STATE BANK OF INDIA(508548)
23 WARORA MH-29-003-027-001/364124
(MOHBALA(WARORA)) 		1829003000NRG24131020230516652 13/10/2023 LAXMI RAMDAS BOTHALE 1829003WL031363 LAXMI RAMDAS BOTHALE 00114 YESB0CDC043 1638 1638 Processed 10/11/2023 A314230746604 LAXMI RAMDAS BOTHALE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
24 WARORA MH-29-003-061-001/364281
(SALORI) 		1829003000NRG24131020230516696 13/10/2023 Baba Tulshiram Dadmal 1829003WL031368 Baba Tulshiram Dadmal 00176 IDIB000S059 1092 1092 Processed 10/11/2023 A314230746588 BABA TULASHIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
25 WARORA MH-29-003-073-001/368565
(CHARGAON(BU)) 		1829003000NRG24131020230516618 13/10/2023 Vilas Shankar Bagde 1829003WL031359 Vilas Shankar Bagde 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230746582 Mr. VILAS SHANKAR BAGDE INDIAN BANK(607105)
26 WARORA MH-29-003-073-001/369975
(CHARGAON(BU)) 		1829003000NRG24131020230516627 13/10/2023 Sajan M Khandekar 1829003WL031359 Sajan M Khandekar 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230746587 MR SAJJAN MAROTI KHANDEKAR STATE BANK OF INDIA(508548)
27 WARORA MH-29-003-073-001/369984
(CHARGAON(BU)) 		1829003000NRG24131020230516628 13/10/2023 VISHAL WASHUDEV THOOL 1829003WL031359 VISHAL WASHUDEV THOOL 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230746584 VISHAL WASUDEV THOOL INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARORA MH-29-003-073-001/370030
(CHARGAON(BU)) 		1829003000NRG24131020230516630 13/10/2023 PRAVIN SHANKAR BAGADE 1829003WL031359 PRAVIN SHANKAR BAGADE 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A314230746583 Mr. PRAVIN SHANKAR BAGDE INDIAN BANK(607105)
SubTotal 8463 8463
29 WARORA MH-29-003-020-001/371941
(YENSA) 		1829003000NRG24131020230516690 13/10/2023 Anita Marothi Kole 1829003WL031367 Anita Marothi Kole 00415 SBIN0000501 819 819 Processed 10/11/2023 A314230746597 ANITA AND MAROTI KOLHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
30 WARORA MH-29-003-020-001/371945
(YENSA) 		1829003000NRG24131020230516691 13/10/2023 KUSUM SHANKAR KOLHE 1829003WL031367 KUSUM SHANKAR KOLHE 00415 SBIN0000501 819 819 Processed 10/11/2023 A314230746598 MRS KUSUM SHANKAR KOLHE STATE BANK OF INDIA(508548)
31 WARORA MH-29-003-027-001/363932
(MOHBALA(WARORA)) 		1829003000NRG24131020230516647 13/10/2023 DILIP KISANAJI BADAKI 1829003WL031363 DILIP KISANAJI BADAKI 00415 SBIN0000501 1365 1365 Processed 12/11/2023 A314230746613 Mrs. DEWAKI DILIP BADAKI BANK OF MAHARASHTRA(607387)
32 WARORA MH-29-003-027-001/364027
(MOHBALA(WARORA)) 		1829003000NRG24131020230516650 13/10/2023 Pandurang Devaji Bawane 1829003WL031363 Pandurang Devaji Bawane 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A314230746614 MS PANDURANG KEVAJI BAWANE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
33 WARORA MH-29-003-042-001/367183
(KOSARSAR) 		1829003000NRG24131020230516689 13/10/2023 Namdev L Kumre 1829003WL031366 Namdev L Kumre 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A314230746596 NAMDEO LAHANU KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 WARORA MH-29-003-061-001/353448
(SALORI) 		1829003000NRG24131020230516694 13/10/2023 Ashok Sadu Gharat 1829003WL031368 Ashok Sadu Gharat 00540 BKID0WAINGB 1092 1092 Processed 11/11/2023 A314230746591 Mr. GHARAT ASHOK SADU BANK OF MAHARASHTRA(607387)
35 WARORA MH-29-003-061-001/364213
(SALORI) 		1829003000NRG24131020230516695 13/10/2023 Sainath Godubai Chavdhari 1829003WL031368 Sainath Godubai Chavdhari 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230746572 SAIBABA DAMADU CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
36 WARORA MH-29-003-061-001/364425
(SALORI) 		1829003000NRG24131020230516698 13/10/2023 Sudhakar Mahadeo Wasake 1829003WL031368 Sudhakar Mahadeo Wasake 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230746575 SUDHAKAR MAHADEO WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
37 WARORA MH-29-003-061-001/365583
(SALORI) 		1829003000NRG24131020230516699 13/10/2023 ashok bapurav date 1829003WL031368 ashok bapurav date 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230746576 ASHOK BAPURAO DATE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 WARORA MH-29-003-061-001/365717
(SALORI) 		1829003000NRG24131020230516700 13/10/2023 Kawdu Lahuji Randai 1829003WL031368 Kawdu Lahuji Randai 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230746574 KAWADU LAHU RANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 WARORA MH-29-003-061-001/369997
(SALORI) 		1829003000NRG24131020230516702 13/10/2023 Rambhau Patru Magre 1829003WL031368 Rambhau Patru Magre 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A314230746592 RAMBHAU PATRUJI MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARORA MH-29-003-061-003/365631
(SALORI) 		1829003000NRG24131020230516703 13/10/2023 RAMBAHU K MUNDRE 1829003WL031368 RAMBAHU K MUNDRE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230746573 RAMBHAU KAWADU MUNDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 WARORA MH-29-003-073-001/368614
(CHARGAON(BU)) 		1829003000NRG24131020230516619 13/10/2023 Nanaji T Shende 1829003WL031359 Nanaji T Shende 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230746594 Mr. Nana Tulshiram Shende INDIAN BANK(607105)
42 WARORA MH-29-003-073-001/368876
(CHARGAON(BU)) 		1829003000NRG24131020230516620 13/10/2023 Sunganda Vashudev Tool 1829003WL031359 Sunganda Vashudev Tool 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230746593 SUGANDHA WASUDEO THUL INDIA POST PAYMENTS BANK LIMITED(508528)
43 WARORA MH-29-003-073-001/368939
(CHARGAON(BU)) 		1829003000NRG24131020230516622 13/10/2023 Kavdhu Dhondu Bhagde 1829003WL031359 Kavdhu Dhondu Bhagde 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230746595 KAWADU DHONDU BANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARORA MH-29-003-073-001/370016
(CHARGAON(BU)) 		1829003000NRG24131020230516629 13/10/2023 RUPESH SURESH SHASTRAKAR 1829003WL031359 RUPESH SURESH SHASTRAKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230746615 Mr. RUPESH SURESH SHASTRAKAR INDIAN BANK(607105)
SubTotal 14742 14742
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_131023APB_FTO_238248 Bank of India BKID0009607 WARORA 1092
2 WARORA MH1829003999_131023APB_FTO_238248 Bank of Maharastra MAHB0000066 WARORA 4641
3 WARORA MH1829003999_131023APB_FTO_238248 Bank of Maharastra MAHB0000792 ANANDVAN 4368
4 WARORA MH1829003999_131023APB_FTO_238248 Bank of Maharastra MAHB0000985 TEMURDA 9828
5 WARORA MH1829003999_131023APB_FTO_238248 Central Bank Of India CBIN0284430 Warora 273
6 WARORA MH1829003999_131023APB_FTO_238248 Distt.Central Coop.Bank YESB0CDC018 Khambada 546
7 WARORA MH1829003999_131023APB_FTO_238248 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 7917
8 WARORA MH1829003999_131023APB_FTO_238248 Distt.Central Coop.Bank YESB0CDC043 Warora 2730
9 WARORA MH1829003999_131023APB_FTO_238248 Indian Bank IDIB000S059 SHEGAON 8463
10 WARORA MH1829003999_131023APB_FTO_238248 State Bank of India SBIN0000501 WARORA 4368
11 WARORA MH1829003999_131023APB_FTO_238248 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 546
12 WARORA MH1829003999_131023APB_FTO_238248 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 7098
13 WARORA MH1829003999_131023APB_FTO_238248 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 7098

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