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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:26:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_260723APB_FTO_131858
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-29-003-062-001/374612
(AABAMAKTA) 		1829003000NRG24260720230422557 26/07/2023 vikas balkrushan khobragade 1829003WL018849 vikas balkrushan khobragade 00045 BARB0BHANAG 1638 1638 Processed 13/09/2023 A255230069218 VIKAS BALKRUSHNA KHO BANK OF BARODA(606985)
SubTotal 1638 1638
2 WARORA MH-29-003-005-001/367634
(YEVTI) 		1829003000NRG24260720230422667 26/07/2023 Rekha dattu chaudhari 1829003WL018869 Rekha dattu chaudhari 00048 BKID0009618 1638 1638 Processed 13/09/2023 A255230069221 Mrs. REKHA DATTU CHOUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 WARORA MH-29-003-001-001/370951
(NAGRI) 		1829003000NRG24260720230422730 26/07/2023 KAILASH KANHOJI SHIWARKAR 1829003WL018880 KAILASH KANHOJI SHIWARKAR 00048 BKID0009620 273 273 Processed 13/09/2023 A255230069229 KAILAS KANHOJI SHIWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARORA MH-29-003-001-001/370973
(NAGRI) 		1829003000NRG24260720230422670 26/07/2023 Sunanda Shamrav Ade 1829003WL018871 Sunanda Shamrav Ade 00048 BKID0009620 1911 1911 Processed 13/09/2023 A255230069223 SUNANDA SHYAMRAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 WARORA MH-29-003-001-001/371041
(NAGRI) 		1829003000NRG24260720230422707 26/07/2023 Mahendra Chandrabhan Parse 1829003WL018875 Mahendra Chandrabhan Parse 00048 BKID0009620 1911 1911 Processed 13/09/2023 A255230069224 Mr. MAHENDRA CHANDRABHANJI PARSE BANK OF MAHARASHTRA(607387)
6 WARORA MH-29-003-001-001/377555
(NAGRI) 		1829003000NRG24260720230422733 26/07/2023 akshay bharat mohurle 1829003WL018880 akshay bharat mohurle 00048 BKID0009620 1638 1638 Processed 13/09/2023 A255230069227 AKSHAY BHARAT MOHURLE BANK OF INDIA(508505)
7 WARORA MH-29-003-001-001/377700
(NAGRI) 		1829003000NRG24260720230422734 26/07/2023 PUSHPA VASANTA SHIVANKAR 1829003WL018880 PUSHPA VASANTA SHIVANKAR 00048 BKID0009620 546 546 Processed 13/09/2023 A255230069226 PUSHPA VASANT SHIVARKAR BANK OF INDIA(508505)
8 WARORA MH-29-003-001-001/377741
(NAGRI) 		1829003000NRG24260720230422708 26/07/2023 Shubhash Satpute 1829003WL018875 Shubhash Satpute 00048 BKID0009620 1911 1911 Processed 13/09/2023 A255230069225 SUBHASH PANJAB SATPUTE BANK OF INDIA(508505)
9 WARORA MH-29-003-001-001/377792
(NAGRI) 		1829003000NRG24260720230422737 26/07/2023 Amit Ashok Atram 1829003WL018880 Amit Ashok Atram 00048 BKID0009620 1092 1092 Processed 13/09/2023 A255230069222 AMIT ASHOK ATRAM BANK OF INDIA(508505)
10 WARORA MH-29-003-001-001/377793
(NAGRI) 		1829003000NRG24260720230422738 26/07/2023 Rushikesh Vilas Warghane 1829003WL018880 Rushikesh Vilas Warghane 00048 BKID0009620 819 819 Processed 13/09/2023 A255230069228 RUSHIKESH VILAS WARGHANE BANK OF INDIA(508505)
11 WARORA MH-29-003-001-001/377975
(NAGRI) 		1829003000NRG24260720230422739 26/07/2023 Gaurav Suresh Nagpure 1829003WL018880 Gaurav Suresh Nagpure 00048 BKID0009620 1638 1638 Processed 13/09/2023 A255230069230 GAURAV SURESH NAGPURE BANK OF INDIA(508505)
SubTotal 11739 11739
12 WARORA MH-29-003-057-001/375395
(CHIKNI) 		1829003000NRG24260720230422575 26/07/2023 Khushal Prabhakar nannaware 1829003WL018851 Khushal Prabhakar nannaware 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230069232 KHUSHAL PRABHAKAR NANAWARE BANK OF INDIA(508505)
13 WARORA MH-29-003-057-001/375395
(CHIKNI) 		1829003000NRG24260720230422574 26/07/2023 Rekha Prabhakar Nannaware 1829003WL018851 Rekha Prabhakar Nannaware 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230069240 REKHA PRABHAKAR NANNAWARE BANK OF INDIA(508505)
14 WARORA MH-29-003-057-001/375963
(CHIKNI) 		1829003000NRG24260720230422576 26/07/2023 ISHWAR GANPAT TAJANE 1829003WL018851 ISHWAR GANPAT TAJANE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230069237 ISHWAR GANPAT TAJANE INDIA POST PAYMENTS BANK LIMITED(508528)
15 WARORA MH-29-003-057-001/375963
(CHIKNI) 		1829003000NRG24260720230422577 26/07/2023 KAMAL ISHWAR TAJANE 1829003WL018851 KAMAL ISHWAR TAJANE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230069235 KAMAL ISHWAR TAJANE BANK OF INDIA(508505)
16 WARORA MH-29-003-057-001/375963
(CHIKNI) 		1829003000NRG24260720230422579 26/07/2023 MANISHA RAHUL TAJANE 1829003WL018851 MANISHA RAHUL TAJANE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230069238 MANISHA RAHUL TAJNE BANK OF INDIA(508505)
17 WARORA MH-29-003-057-001/375963
(CHIKNI) 		1829003000NRG24260720230422578 26/07/2023 RAHUL ISHWAR TAJANE 1829003WL018851 RAHUL ISHWAR TAJANE 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230069236 RAHUL ISHWAR TAJNE BANK OF INDIA(508505)
18 WARORA MH-29-003-057-001/376089
(CHIKNI) 		1829003000NRG24260720230422580 26/07/2023 Raju Mahadeorao Pongade 1829003WL018851 Raju Mahadeorao Pongade 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230069231 RAJU MAHADEV PONGADE BANK OF INDIA(508505)
19 WARORA MH-29-003-057-001/376089
(CHIKNI) 		1829003000NRG24260720230422581 26/07/2023 Swati Raji Pongade 1829003WL018851 Swati Raji Pongade 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230069239 SWATI RAJU PONGADE BANK OF INDIA(508505)
20 WARORA MH-29-003-057-001/376091
(CHIKNI) 		1829003000NRG24260720230422582 26/07/2023 Gita Hemant Virutkar 1829003WL018851 Gita Hemant Virutkar 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230069234 GITA HEMANT VIRUTKAR BANK OF INDIA(508505)
21 WARORA MH-29-003-057-001/376091
(CHIKNI) 		1829003000NRG24260720230422583 26/07/2023 Sunanda Balaji Virutkar 1829003WL018851 Sunanda Balaji Virutkar 00048 BKID0009625 1911 1911 Processed 13/09/2023 A255230069233 SUNANDA BALAJI VIRUTKAR BANK OF INDIA(508505)
SubTotal 19110 19110
22 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24260720230422270 26/07/2023 KAMAL ASHOK ATRM 1829003WL018809 KAMAL ASHOK ATRM 00051 MAHB0000985 1638 1638 Processed 13/09/2023 A255230069219 Mrs. Kamal Ashok Atram BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
23 WARORA MH-29-003-040-001/368882
(KHAMBADA (Warora)) 		1829003000NRG24260720230422271 26/07/2023 GANESH PRABHAKAR KADUKAR 1829003WL018809 GANESH PRABHAKAR KADUKAR 00114 YESB0CDC018 1365 1365 Processed 13/09/2023 A255230069251 GANESH PRABHAKAR KADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARORA MH-29-003-046-003/369950
(MOKHALA (Warora)) 		1829003000NRG24260720230422597 26/07/2023 GANESH CHIMNA DADMAL 1829003WL018853 GANESH CHIMNA DADMAL 00114 YESB0CDC018 1911 1911 Processed 13/09/2023 A255230069201 SHOBHA GANESH DADMAL & GANESH CHIMNA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
25 WARORA MH-29-003-001-001/371022
(NAGRI) 		1829003000NRG24260720230422732 26/07/2023 Nagabai Narayan Parse 1829003WL018880 Nagabai Narayan Parse 00114 YESB0CDC025 819 819 Processed 13/09/2023 A255230069202 NAGABAI GANPAT PARSE BANK OF INDIA(508505)
SubTotal 819 819
26 WARORA MH-29-003-073-001/368399
(CHARGAON(BU)) 		1829003000NRG24260720230422272 26/07/2023 Waman Vitthal Chaudhari 1829003WL018810 Waman Vitthal Chaudhari 00114 YESB0CDC038 1638 1638 Processed 13/09/2023 A255230069252 WAMAN VITTHAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
27 WARORA MH-29-003-046-002/369827
(MOKHALA (Warora)) 		1829003000NRG24260720230422593 26/07/2023 SHANKAR SJUKDEV GRATE 1829003WL018853 SHANKAR SJUKDEV GRATE 00114 YESB0CDC046 1911 1911 Processed 13/09/2023 A255230069206 SHANKAR SUKADEO GARATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
28 WARORA MH-29-003-046-002/369954
(MOKHALA (Warora)) 		1829003000NRG24260720230422595 26/07/2023 CHANDRAKALA PADMAKAR UPARE 1829003WL018853 CHANDRAKALA PADMAKAR UPARE 00114 YESB0CDC046 1911 1911 Processed 13/09/2023 A255230069207 MS CHANDRAKALA PADMAKAR UPARE STATE BANK OF INDIA(508548)
29 WARORA MH-29-003-062-001/374490
(AABAMAKTA) 		1829003000NRG24260720230422556 26/07/2023 Badhiram Bapurao Kumare 1829003WL018849 Badhiram Bapurao Kumare 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230069245 BALIRAM BAPURAO KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
30 WARORA MH-29-003-062-001/374778
(AABAMAKTA) 		1829003000NRG24260720230422558 26/07/2023 Kavdhu Govinda Waghe 1829003WL018849 Kavdhu Govinda Waghe 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230069208 KAVADU GOVINDA WAGHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
31 WARORA MH-29-003-062-001/374855
(AABAMAKTA) 		1829003000NRG24260720230422560 26/07/2023 Ambadas Suryabhan Ramteke 1829003WL018849 Ambadas Suryabhan Ramteke 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230069250 AMBADAS SURYABHAN RAMATEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
32 WARORA MH-29-003-062-001/376913
(AABAMAKTA) 		1829003000NRG24260720230422562 26/07/2023 suresh rajaram madavi 1829003WL018849 suresh rajaram madavi 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230069205 SURESH RAJARAM MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
33 WARORA MH-29-003-062-001/377039
(AABAMAKTA) 		1829003000NRG24260720230422563 26/07/2023 Manohar Dada Khapne 1829003WL018849 Manohar Dada Khapne 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230069247 Mr. Manohar Dada Khapane INDIAN BANK(607105)
34 WARORA MH-29-003-062-002/374492
(AABAMAKTA) 		1829003000NRG24260720230422564 26/07/2023 Ashok Somaji Kamatkar 1829003WL018849 Ashok Somaji Kamatkar 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230069203 TARABAI ASHOK KAMATKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 WARORA MH-29-003-062-002/374807
(AABAMAKTA) 		1829003000NRG24260720230422565 26/07/2023 DIPAK D KOBDHAGHADE 1829003WL018849 DIPAK D KOBDHAGHADE 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230069248 DIPAK DADAJI KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 WARORA MH-29-003-062-002/374827
(AABAMAKTA) 		1829003000NRG24260720230422566 26/07/2023 KUSHAL R DHONE 1829003WL018849 KUSHAL R DHONE 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230069249 Shri KHUSHAL RAGHUNATH DHONE INDIAN BANK(607105)
37 WARORA MH-29-003-062-002/374880
(AABAMAKTA) 		1829003000NRG24260720230422567 26/07/2023 Sunil Dadaji Khobraghade 1829003WL018849 Sunil Dadaji Khobraghade 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230069244 SUNIL DADAJI KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
38 WARORA MH-29-003-062-003/374816
(AABAMAKTA) 		1829003000NRG24260720230422568 26/07/2023 ARVIND FULCHAND RAMTEKE 1829003WL018849 ARVIND FULCHAND RAMTEKE 00114 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230069204 ARVIND FULCHAND RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 20202 20202
39 WARORA MH-29-003-073-001/369986
(CHARGAON(BU)) 		1829003000NRG24260720230422277 26/07/2023 Pravin Wasudev Thool 1829003WL018810 Pravin Wasudev Thool 00176 IDIB000S059 819 819 Processed 13/09/2023 A255230069220 Mr. Pravin Wasudeo Thul INDIAN BANK(607105)
SubTotal 819 819
40 WARORA MH-29-003-005-001/367634
(YEVTI) 		1829003000NRG24260720230422668 26/07/2023 AVINASH DATTU CHAUDHARI 1829003WL018869 AVINASH DATTU CHAUDHARI 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A255230069217 MR AVINASH DATTU CHAUDHARI STATE BANK OF INDIA(508548)
41 WARORA MH-29-003-010-001/373651
(AASHI) 		1829003000NRG24260720230422312 26/07/2023 Deepak Kavdu jadhav 1829003WL018815 Deepak Kavdu jadhav 00415 SBIN0000501 1099 1099 Processed 13/09/2023 A255230069209 MR DEEPAK KAVDU JADHAV STATE BANK OF INDIA(508548)
42 WARORA MH-29-003-046-002/369827
(MOKHALA (Warora)) 		1829003000NRG24260720230422592 26/07/2023 Shanta Sukhadev Gharate 1829003WL018853 Shanta Sukhadev Gharate 00415 SBIN0000501 1911 1911 Processed 13/09/2023 A255230069243 MS SHANTA SUKHADEO GARATE STATE BANK OF INDIA(508548)
SubTotal 4648 4648
43 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24260720230422268 26/07/2023 ARCHANA GAJANAN IRUTKAR 1829003WL018809 ARCHANA GAJANAN IRUTKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230069213 ARCHANA GAJANAN ISARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 WARORA MH-29-003-040-001/368774
(KHAMBADA (Warora)) 		1829003000NRG24260720230422267 26/07/2023 Gajanan Laxman Irutkar 1829003WL018809 Gajanan Laxman Irutkar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230069212 GAJANAN LAXMAN IRUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 WARORA MH-29-003-040-001/368814
(KHAMBADA (Warora)) 		1829003000NRG24260720230422269 26/07/2023 ASHOK ZINGU AATRAM 1829003WL018809 ASHOK ZINGU AATRAM 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230069210 MR ASHOK ZINGUJI ATRAM STATE BANK OF INDIA(508548)
46 WARORA MH-29-003-044-001/376967
(BODKHA) 		1829003000NRG24260720230422573 26/07/2023 NITA SANJAY SARATE 1829003WL018850 NITA SANJAY SARATE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230069242 NITA SANJAY SARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 WARORA MH-29-003-044-001/376967
(BODKHA) 		1829003000NRG24260720230422572 26/07/2023 SANJAY DYNANESHWAR SARATE 1829003WL018850 SANJAY DYNANESHWAR SARATE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230069214 SANJAY DHYANESHWAR SARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 WARORA MH-29-003-046-003/369950
(MOKHALA (Warora)) 		1829003000NRG24260720230422598 26/07/2023 SHOBA GSANESH DADMAL 1829003WL018853 SHOBA GSANESH DADMAL 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230069211 MRS SHOBHA GANESH DADMAL STATE BANK OF INDIA(508548)
49 WARORA MH-29-003-073-001/368614
(CHARGAON(BU)) 		1829003000NRG24260720230422273 26/07/2023 Nanaji T Shende 1829003WL018810 Nanaji T Shende 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230069215 Mr. Nana Tulshiram Shende INDIAN BANK(607105)
50 WARORA MH-29-003-073-001/368939
(CHARGAON(BU)) 		1829003000NRG24260720230422274 26/07/2023 Kavdhu Dhondu Bhagde 1829003WL018810 Kavdhu Dhondu Bhagde 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230069253 KAWADU DHONDU BANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
51 WARORA MH-29-003-073-001/369689
(CHARGAON(BU)) 		1829003000NRG24260720230422275 26/07/2023 RAMBAHU SHIVRAM BODE 1829003WL018810 RAMBAHU SHIVRAM BODE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230069216 RAMBHAU SHIVRAM BODHE INDIA POST PAYMENTS BANK LIMITED(508528)
52 WARORA MH-29-003-073-001/369947
(CHARGAON(BU)) 		1829003000NRG24260720230422276 26/07/2023 Anil Gulab Turankar 1829003WL018810 Anil Gulab Turankar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230069241 ANIL GULAB TURANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16107 16107
53 WARORA MH-29-003-062-003/376996
(AABAMAKTA) 		1829003000NRG24260720230422569 26/07/2023 Amit Digabar Mankar 1829003WL018849 Amit Digabar Mankar 00733 YESB0CDC046 1638 1638 Processed 13/09/2023 A255230069246 AMIT DIGABAR MANKAR BANK OF BARODA(606985)
SubTotal 1638 1638
Total 84910 84910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_260723APB_FTO_131858 Bank of Baroda BARB0BHANAG Bhadravati 1638
2 WARORA MH1829003999_260723APB_FTO_131858 Bank of India BKID0009618 MADHELI 1638
3 WARORA MH1829003999_260723APB_FTO_131858 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 11739
4 WARORA MH1829003999_260723APB_FTO_131858 Bank of India BKID0009625 CHIKNI 19110
5 WARORA MH1829003999_260723APB_FTO_131858 Bank of Maharastra MAHB0000985 TEMURDA 1638
6 WARORA MH1829003999_260723APB_FTO_131858 Distt.Central Coop.Bank YESB0CDC018 Khambada 3276
7 WARORA MH1829003999_260723APB_FTO_131858 Distt.Central Coop.Bank YESB0CDC025 Nagari 819
8 WARORA MH1829003999_260723APB_FTO_131858 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1638
9 WARORA MH1829003999_260723APB_FTO_131858 Distt.Central Coop.Bank YESB0CDC046 Abamakta 20202
10 WARORA MH1829003999_260723APB_FTO_131858 Indian Bank IDIB000S059 SHEGAON 819
11 WARORA MH1829003999_260723APB_FTO_131858 State Bank of India SBIN0000501 WARORA 4648
12 WARORA MH1829003999_260723APB_FTO_131858 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 8190
13 WARORA MH1829003999_260723APB_FTO_131858 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 6006
14 WARORA MH1829003999_260723APB_FTO_131858 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1911
15 WARORA MH1829003999_260723APB_FTO_131858 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC046 THE CHANDRAPUR DCC BANK ABAMAKTA 1638

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