Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:25:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_301023APB_FTO_262235
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-29-003-022-001/376750
(MAJARA(RAI)) 		1829003000NRG24301020230535442 30/10/2023 Maya mahadeo ganfhade 1829003WL034048 Maya mahadeo ganfhade 00048 BKID0009607 1638 1638 Processed 31/10/2023 6862539455 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
2 WARORA MH-29-003-036-001/378246
(EKARJUNA) 		1829003000NRG24301020230535381 30/10/2023 HARSHAL BANDU DOYE 1829003WL034044 HARSHAL BANDU DOYE 00048 BKID0009607 1911 1911 Processed 31/10/2023 6862539456 HARSHAL BANDU DOYE BANK OF INDIA(508505)
3 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24301020230535346 30/10/2023 Prashant shankar date 1829003WL034039 Prashant shankar date 00048 BKID0009607 1365 1365 Processed 31/10/2023 6862539454 PRASHANT SHANKAR DATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 WARORA MH-29-003-016-001/365126
(AGADI) 		1829003000NRG24301020230535327 30/10/2023 SHARAD SHITARAM KOLSE 1829003WL034035 SHARAD SHITARAM KOLSE 00048 BKID0009618 1638 1638 Processed 31/10/2023 6862539457 SHARAD SITARAM KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 WARORA MH-29-003-060-001/378349
(BHATALA) 		1829003000NRG24301020230535358 30/10/2023 Swapnil Vinayak Tumsare 1829003WL034039 Swapnil Vinayak Tumsare 00051 MAHB0000059 819 819 Processed 31/10/2023 6862539435 Mr. SWAPNIL VINAYAKRAO TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
6 WARORA MH-29-003-022-001/371990
(MAJARA(RAI)) 		1829003000NRG24301020230535436 30/10/2023 Meghraj Ramchandra Chincholkar 1829003WL034048 Meghraj Ramchandra Chincholkar 00051 MAHB0000792 1911 1911 Processed 31/10/2023 6862539434 Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
7 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24301020230535386 30/10/2023 KAMAL ASHOK ATRM 1829003WL034045 KAMAL ASHOK ATRM 00051 MAHB0000985 546 546 Processed 31/10/2023 6862539453 Mrs. Kamal Ashok Atram BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-060-001/364146
(BHATALA) 		1829003000NRG24301020230535338 30/10/2023 Sudhakar Haribhau Dumre 1829003WL034039 Sudhakar Haribhau Dumre 00051 MAHB0000985 1365 1365 Processed 31/10/2023 6862539448 MR SUDHAKAR HARIHAR DUMARE STATE BANK OF INDIA(508548)
9 WARORA MH-29-003-060-001/364210
(BHATALA) 		1829003000NRG24301020230535339 30/10/2023 Gangadhar Patru Barde 1829003WL034039 Gangadhar Patru Barde 00051 MAHB0000985 1911 1911 Processed 31/10/2023 6862539450 GANGADHAR PATRU BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARORA MH-29-003-060-001/365490
(BHATALA) 		1829003000NRG24301020230535348 30/10/2023 Vinod Pundlik Bavne 1829003WL034039 Vinod Pundlik Bavne 00051 MAHB0000985 1638 1638 Processed 31/10/2023 6862539449 VINOD PUNDALIK BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 WARORA MH-29-003-060-001/365529
(BHATALA) 		1829003000NRG24301020230535350 30/10/2023 Ankush Pandhurang Tumsare 1829003WL034039 Ankush Pandhurang Tumsare 00051 MAHB0000985 1365 1365 Processed 31/10/2023 6862539458 Mr. ANKUSH PANDURANG TUMSARE BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-060-001/365533
(BHATALA) 		1829003000NRG24301020230535351 30/10/2023 Eshwar M Dadamal 1829003WL034039 Eshwar M Dadamal 00051 MAHB0000985 819 819 Processed 31/10/2023 6862539466 ISHWAR MURLIDHAR DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARORA MH-29-003-060-001/365641
(BHATALA) 		1829003000NRG24301020230535352 30/10/2023 Vilas Bapurao Bawane 1829003WL034039 Vilas Bapurao Bawane 00051 MAHB0000985 1638 1638 Processed 31/10/2023 6862539451 VILAS BAPURAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 WARORA MH-29-003-060-001/365797
(BHATALA) 		1829003000NRG24301020230535355 30/10/2023 Pandhare Narayan Tumsare 1829003WL034039 Pandhare Narayan Tumsare 00051 MAHB0000985 1911 1911 Processed 31/10/2023 6862539452 PNADHARI NARAYAN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 WARORA MH-29-003-060-001/378329
(BHATALA) 		1829003000NRG24301020230535357 30/10/2023 Sachin Vitthal Moje 1829003WL034039 Sachin Vitthal Moje 00051 MAHB0000985 1638 1638 Processed 31/10/2023 6862539447 SACHIN VITHTHAL MOJE INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARORA MH-29-003-060-001/378490
(BHATALA) 		1829003000NRG24301020230535363 30/10/2023 Kunal Ankush Tumsare 1829003WL034039 Kunal Ankush Tumsare 00051 MAHB0000985 1638 1638 Processed 31/10/2023 6862539436 Mr. KUNAL ANKUSH TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
17 WARORA MH-29-003-060-001/365707
(BHATALA) 		1829003000NRG24301020230535353 30/10/2023 ravindra mahadeo garate 1829003WL034039 ravindra mahadeo garate 00177 IOBA0003010 1638 1638 Processed 31/10/2023 6862539437 RAVINDRA MAHADEO GARATE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
18 WARORA MH-29-003-022-001/372181
(MAJARA(RAI)) 		1829003000NRG24301020230535438 30/10/2023 janardhan maroti shrirame 1829003WL034048 janardhan maroti shrirame 00177 IOBA0003698 1638 1638 Processed 31/10/2023 6862539465 MR JANARDHAN MAROTI SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 1638 1638
19 WARORA MH-29-003-060-001/378496
(BHATALA) 		1829003000NRG24301020230535364 30/10/2023 Praful Pandhari Tumsare 1829003WL034039 Praful Pandhari Tumsare 00354 PUNB0018010 1638 1638 Processed 31/10/2023 6862539432 Mr. PRAFUL PANDHARI TUMSARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
20 WARORA MH-29-003-016-001/365087
(AGADI) 		1829003000NRG24301020230535325 30/10/2023 MURLIDHAR PRAKASH THAKARE 1829003WL034035 MURLIDHAR PRAKASH THAKARE 00415 SBIN0000501 1638 1638 Processed 31/10/2023 6862539438 MR MURLIDHAR PRAKASH THAKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 WARORA MH-29-003-016-001/364907
(AGADI) 		1829003000NRG24301020230535323 30/10/2023 Natthu Tulshiram Gedam 1829003WL034035 Natthu Tulshiram Gedam 00540 BKID0WAINGB 1638 1638 Processed 31/10/2023 6862539461 NATTHU TULSHIRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
22 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24301020230535384 30/10/2023 ARCHANA GAJANAN IRUTKAR 1829003WL034045 ARCHANA GAJANAN IRUTKAR 00540 BKID0WAINGB 1638 1638 Processed 31/10/2023 6862539441 ARCHANA GAJANAN ISARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24301020230535383 30/10/2023 Gajanan Laxman Irutkar 1829003WL034045 Gajanan Laxman Irutkar 00540 BKID0WAINGB 1638 1638 Processed 31/10/2023 6862539440 GAJANAN LAXMAN IRUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24301020230535385 30/10/2023 ASHOK ZINGU AATRAM 1829003WL034045 ASHOK ZINGU AATRAM 00540 BKID0WAINGB 1365 1365 Processed 31/10/2023 6862539439 MR ASHOK ZINGUJI ATRAM STATE BANK OF INDIA(508548)
25 WARORA MH-29-003-060-001/364228
(BHATALA) 		1829003000NRG24301020230535340 30/10/2023 madhukar ganpat wakade 1829003WL034039 madhukar ganpat wakade 00540 BKID0WAINGB 1638 1638 Processed 31/10/2023 6862539462 MADHUKAR GANAPAT WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 WARORA MH-29-003-060-001/364368
(BHATALA) 		1829003000NRG24301020230535347 30/10/2023 manik sakharam zade 1829003WL034039 manik sakharam zade 00540 BKID0WAINGB 1092 1092 Processed 31/10/2023 6862539459 MANIKRAO SAKHARAM ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARORA MH-29-003-060-001/365816
(BHATALA) 		1829003000NRG24301020230535356 30/10/2023 Dinesh Govinda Date 1829003WL034039 Dinesh Govinda Date 00540 BKID0WAINGB 1365 1365 Processed 31/10/2023 6862539446 DINESH GOVINDA DATE INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARORA MH-29-003-060-001/378352
(BHATALA) 		1829003000NRG24301020230535360 30/10/2023 Ramesh Pandurang Tumsare 1829003WL034039 Ramesh Pandurang Tumsare 00540 BKID0WAINGB 546 546 Processed 31/10/2023 6862539460 RAMESH PANDURANG TUMASARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 WARORA MH-29-003-060-001/378433
(BHATALA) 		1829003000NRG24301020230535361 30/10/2023 SHANKAR BHIWA JAMBHULE 1829003WL034039 SHANKAR BHIWA JAMBHULE 00540 BKID0WAINGB 1092 1092 Processed 31/10/2023 6862539445 SHANKAR BHIVA JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
30 WARORA MH-29-003-070-001/377395
(KHENJAI) 		1829003000NRG24301020230535397 30/10/2023 Sangeeta V Bhavne 1829003WL034046 Sangeeta V Bhavne 00540 BKID0WAINGB 1092 1092 Processed 31/10/2023 6862539463 Mr. SANGITA VINAYAK BAWANE INDIAN BANK(607105)
31 WARORA MH-29-003-070-001/377395
(KHENJAI) 		1829003000NRG24301020230535396 30/10/2023 Vinayak Mahadev Bhavne 1829003WL034046 Vinayak Mahadev Bhavne 00540 BKID0WAINGB 1092 1092 Processed 31/10/2023 6862539464 MRS VINAYAK MAHADEV BAVNE STATE BANK OF INDIA(508548)
32 WARORA MH-29-003-070-001/377983
(KHENJAI) 		1829003000NRG24301020230535409 30/10/2023 Rahul Sitaram Gayakwad 1829003WL034046 Rahul Sitaram Gayakwad 00540 BKID0WAINGB 1365 1365 Processed 31/10/2023 6862539442 RAHUL SITARAM GAYAKWAD & NUTAN RAHUL GA VIDHARBHA KOKAN GRAMIN BANK(508516)
33 WARORA MH-29-003-070-001/378331
(KHENJAI) 		1829003000NRG24301020230535422 30/10/2023 indira rajeshwar gajabhe 1829003WL034046 indira rajeshwar gajabhe 00540 BKID0WAINGB 1365 1365 Processed 31/10/2023 6862539444 INDIRA RAJESHWAR GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 WARORA MH-29-003-070-001/378331
(KHENJAI) 		1829003000NRG24301020230535421 30/10/2023 rajeshwar patru gajbhe 1829003WL034046 rajeshwar patru gajbhe 00540 BKID0WAINGB 1365 1365 Processed 31/10/2023 6862539443 RAJESHWAR PATRUJI GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18291 18291
35 WARORA MH-29-003-036-001/378172
(EKARJUNA) 		1829003000NRG24301020230535377 30/10/2023 Aman Pramod Jiwtode 1829003WL034044 Aman Pramod Jiwtode 00691 IPOS0000001 1911 1911 Processed 31/10/2023 6862539433 AMAN PRAMOD JIWTODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 50505 50505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_301023APB_FTO_262235 Bank of India BKID0009607 WARORA 4914
2 WARORA MH1829003999_301023APB_FTO_262235 Bank of India BKID0009618 MADHELI 1638
3 WARORA MH1829003999_301023APB_FTO_262235 Bank of Maharastra MAHB0000059 HINGANGHAT 819
4 WARORA MH1829003999_301023APB_FTO_262235 Bank of Maharastra MAHB0000792 ANANDVAN 1911
5 WARORA MH1829003999_301023APB_FTO_262235 Bank of Maharastra MAHB0000985 TEMURDA 14469
6 WARORA MH1829003999_301023APB_FTO_262235 Indian Overseas Bank IOBA0003010 Chandrapur 1638
7 WARORA MH1829003999_301023APB_FTO_262235 Indian Overseas Bank IOBA0003698 Warora 1638
8 WARORA MH1829003999_301023APB_FTO_262235 Punjab National Bank PUNB0018010 Warrora 1638
9 WARORA MH1829003999_301023APB_FTO_262235 State Bank of India SBIN0000501 WARORA 1638
10 WARORA MH1829003999_301023APB_FTO_262235 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 4641
11 WARORA MH1829003999_301023APB_FTO_262235 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 6279
12 WARORA MH1829003999_301023APB_FTO_262235 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 7371
13 WARORA MH1829003999_301023APB_FTO_262235 India Post Payments Bank IPOS0000001 CHANDRAPUR 1911

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