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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_171023APB_FTO_242837
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) 		1829003000NRG24171020230519297 17/10/2023 Raju Maroti Jambhule 1829003WL031714 Raju Maroti Jambhule 00048 BKID0009607 546 546 Processed 18/10/2023 6572991648 RAJU MAROTI JAMBHULE BANK OF INDIA(508505)
2 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24171020230519303 17/10/2023 Prashant shankar date 1829003WL031714 Prashant shankar date 00048 BKID0009607 1638 1638 Processed 18/10/2023 6572991649 PRASHANT SHANKAR DATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
3 WARORA MH-29-003-060-001/378349
(BHATALA) 		1829003000NRG24171020230519316 17/10/2023 Swapnil Vinayak Tumsare 1829003WL031714 Swapnil Vinayak Tumsare 00051 MAHB0000059 273 273 Processed 18/10/2023 6572991635 Mr. SWAPNIL VINAYAKRAO TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 273 273
4 WARORA MH-29-003-022-001/371990
(MAJARA(RAI)) 		1829003000NRG24171020230519326 17/10/2023 Meghraj Ramchandra Chincholkar 1829003WL031715 Meghraj Ramchandra Chincholkar 00051 MAHB0000792 1365 1365 Processed 18/10/2023 6572991634 Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
5 WARORA MH-29-003-060-001/364146
(BHATALA) 		1829003000NRG24171020230519298 17/10/2023 Sudhakar Haribhau Dumre 1829003WL031714 Sudhakar Haribhau Dumre 00051 MAHB0000985 1638 1638 Processed 18/10/2023 6572991644 MR SUDHAKAR HARIHAR DUMARE STATE BANK OF INDIA(508548)
6 WARORA MH-29-003-060-001/364210
(BHATALA) 		1829003000NRG24171020230519299 17/10/2023 Gangadhar Patru Barde 1829003WL031714 Gangadhar Patru Barde 00051 MAHB0000985 1365 1365 Processed 18/10/2023 6572991646 GANGADHAR PATRU BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 WARORA MH-29-003-060-001/365490
(BHATALA) 		1829003000NRG24171020230519307 17/10/2023 Vinod Pundlik Bavne 1829003WL031714 Vinod Pundlik Bavne 00051 MAHB0000985 1638 1638 Processed 18/10/2023 6572991645 VINOD PUNDALIK BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 WARORA MH-29-003-060-001/365533
(BHATALA) 		1829003000NRG24171020230519309 17/10/2023 Eshwar M Dadamal 1829003WL031714 Eshwar M Dadamal 00051 MAHB0000985 1092 1092 Processed 18/10/2023 6572991656 ISHWAR MURLIDHAR DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARORA MH-29-003-060-001/365645
(BHATALA) 		1829003000NRG24171020230519310 17/10/2023 varlu ganpat nannavare 1829003WL031714 varlu ganpat nannavare 00051 MAHB0000985 1638 1638 Processed 18/10/2023 6572991651 MR VARLU GANAPAT NANNAVARE STATE BANK OF INDIA(508548)
10 WARORA MH-29-003-060-001/365797
(BHATALA) 		1829003000NRG24171020230519312 17/10/2023 Pandhare Narayan Tumsare 1829003WL031714 Pandhare Narayan Tumsare 00051 MAHB0000985 1638 1638 Processed 18/10/2023 6572991647 PNADHARI NARAYAN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 WARORA MH-29-003-060-001/365884
(BHATALA) 		1829003000NRG24171020230519314 17/10/2023 TULSHIRAM MAHADEV KOLHE 1829003WL031714 TULSHIRAM MAHADEV KOLHE 00051 MAHB0000985 1638 1638 Processed 18/10/2023 6572991652 Mr. TULSIRAM MAHADEO KOLHE BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-060-001/378490
(BHATALA) 		1829003000NRG24171020230519321 17/10/2023 Kunal Ankush Tumsare 1829003WL031714 Kunal Ankush Tumsare 00051 MAHB0000985 1638 1638 Processed 18/10/2023 6572991636 Mr. KUNAL ANKUSH TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 12285 12285
13 WARORA MH-29-003-073-001/369689
(CHARGAON(BU)) 		1829003000NRG24171020230519368 17/10/2023 PRAKASH RAMBAHU BO 1829003WL031719 PRAKASH RAMBAHU BO 00176 IDIB000S059 1638 1638 Processed 18/10/2023 6572991650 Mr. PRAKASH RAMDHAU BODHE INDIAN BANK(607105)
SubTotal 1638 1638
14 WARORA MH-29-003-022-001/372181
(MAJARA(RAI)) 		1829003000NRG24171020230519328 17/10/2023 janardhan maroti shrirame 1829003WL031715 janardhan maroti shrirame 00177 IOBA0003698 1092 1092 Processed 18/10/2023 6572991637 MR JANARDHAN MAROTI SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 1092 1092
15 WARORA MH-29-003-060-001/378496
(BHATALA) 		1829003000NRG24171020230519322 17/10/2023 Praful Pandhari Tumsare 1829003WL031714 Praful Pandhari Tumsare 00354 PUNB0018010 1638 1638 Processed 18/10/2023 6572991657 Mr. PRAFUL PANDHARI TUMSARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
16 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24171020230519304 17/10/2023 Mangesh Shankar Date 1829003WL031714 Mangesh Shankar Date 00415 SBIN0000501 819 819 Processed 18/10/2023 6572991654 MR MANGESH SHANKAR DATE STATE BANK OF INDIA(508548)
17 WARORA MH-29-003-060-001/378501
(BHATALA) 		1829003000NRG24171020230519325 17/10/2023 Ashish Divakar Tumsare 1829003WL031714 Ashish Divakar Tumsare 00415 SBIN0000501 1365 1365 Processed 18/10/2023 6572991655 Master ASHISH DIWAKAR TUMASARE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
18 WARORA MH-29-003-060-001/364137
(BHATALA) 		1829003000NRG24171020230519296 17/10/2023 Suresh Laxman sonule 1829003WL031714 Suresh Laxman sonule 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572991653 SURESH LAXMAN SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARORA MH-29-003-060-001/364228
(BHATALA) 		1829003000NRG24171020230519300 17/10/2023 madhukar ganpat wakade 1829003WL031714 madhukar ganpat wakade 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572991640 MADHUKAR GANAPAT WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 WARORA MH-29-003-060-001/364368
(BHATALA) 		1829003000NRG24171020230519305 17/10/2023 manik sakharam zade 1829003WL031714 manik sakharam zade 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572991643 MANIKRAO SAKHARAM ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARORA MH-29-003-060-001/364440
(BHATALA) 		1829003000NRG24171020230519306 17/10/2023 Chandrakant Narayan Bhavne 1829003WL031714 Chandrakant Narayan Bhavne 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572991641 CHANDRAKANT NARAYAN BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 WARORA MH-29-003-060-001/378352
(BHATALA) 		1829003000NRG24171020230519318 17/10/2023 Ramesh Pandurang Tumsare 1829003WL031714 Ramesh Pandurang Tumsare 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572991642 RAMESH PANDURANG TUMASARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 WARORA MH-29-003-060-001/378433
(BHATALA) 		1829003000NRG24171020230519320 17/10/2023 SHANKAR BHIWA JAMBHULE 1829003WL031714 SHANKAR BHIWA JAMBHULE 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572991639 SHANKAR BHIVA JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARORA MH-29-003-073-001/369689
(CHARGAON(BU)) 		1829003000NRG24171020230519367 17/10/2023 RAMBAHU SHIVRAM BODE 1829003WL031719 RAMBAHU SHIVRAM BODE 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572991638 RAMBHAU SHIVRAM BODHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_171023APB_FTO_242837 Bank of India BKID0009607 WARORA 2184
2 WARORA MH1829003999_171023APB_FTO_242837 Bank of Maharastra MAHB0000059 HINGANGHAT 273
3 WARORA MH1829003999_171023APB_FTO_242837 Bank of Maharastra MAHB0000792 ANANDVAN 1365
4 WARORA MH1829003999_171023APB_FTO_242837 Bank of Maharastra MAHB0000985 TEMURDA 12285
5 WARORA MH1829003999_171023APB_FTO_242837 Indian Bank IDIB000S059 SHEGAON 1638
6 WARORA MH1829003999_171023APB_FTO_242837 Indian Overseas Bank IOBA0003698 Warora 1092
7 WARORA MH1829003999_171023APB_FTO_242837 Punjab National Bank PUNB0018010 Warrora 1638
8 WARORA MH1829003999_171023APB_FTO_242837 State Bank of India SBIN0000501 WARORA 2184
9 WARORA MH1829003999_171023APB_FTO_242837 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1638
10 WARORA MH1829003999_171023APB_FTO_242837 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 9828

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