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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:00:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_191223APB_FTO_326763
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-29-003-022-001/372388
(MAJARA(RAI)) 		1829003000NRG24191220230579406 19/12/2023 Kalpana Marothi Ganphate 1829003WL039880 Kalpana Marothi Ganphate 00048 BKID0009607 1638 1638 Processed 20/12/2023 8776174159 MAROTI MAHADEO GANFADE BANK OF INDIA(508505)
2 WARORA MH-29-003-022-001/376734
(MAJARA(RAI)) 		1829003000NRG24191220230579414 19/12/2023 KALPANA PRAFUL SHIRAME 1829003WL039880 KALPANA PRAFUL SHIRAME 00048 BKID0009607 1638 1638 Processed 20/12/2023 8776174160 MRS KALPANA PRAFUL SHRIRAME STATE BANK OF INDIA(508548)
3 WARORA MH-29-003-022-001/376750
(MAJARA(RAI)) 		1829003000NRG24191220230579415 19/12/2023 Maya mahadeo ganfhade 1829003WL039880 Maya mahadeo ganfhade 00048 BKID0009607 1365 1365 Processed 20/12/2023 8776174158 MAYA MAHADEO GANFADE BANK OF INDIA(508505)
4 WARORA MH-29-003-058-001/371397
(DONGARGAON(WARORA)) 		1829003000NRG24191220230579486 19/12/2023 Chyatam LPendhor 1829003WL039890 Chyatam LPendhor 00048 BKID0009607 819 819 Processed 20/12/2023 8776174161 CHAITRAM LATARI PENDOR BANK OF INDIA(508505)
SubTotal 5460 5460
5 WARORA MH-29-003-048-002/373367
(BORGAON(SHI)) 		1829003000NRG24191220230579494 19/12/2023 SAMIR PRABHAKAR VAIDYA 1829003WL039891 SAMIR PRABHAKAR VAIDYA 00051 MAHB0000066 1365 1365 Processed 20/12/2023 8776174150 Mr. SAMIR PRABHAKAR VAIDYA BANK OF MAHARASHTRA(607387)
6 WARORA MH-29-003-048-002/373371
(BORGAON(SHI)) 		1829003000NRG24191220230579495 19/12/2023 PRABHAKAR VITHOBA LADKE 1829003WL039891 PRABHAKAR VITHOBA LADKE 00051 MAHB0000066 1365 1365 Processed 20/12/2023 8776174151 Mr. PRABHAKAR VITHOBAJI LADKE BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24191220230579497 19/12/2023 PRAMOD K CHOUDHARI 1829003WL039891 PRAMOD K CHOUDHARI 00051 MAHB0000066 1365 1365 Processed 20/12/2023 8776174149 PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
8 WARORA MH-29-003-048-002/375183
(BORGAON(SHI)) 		1829003000NRG24191220230579506 19/12/2023 Vijay Pandurang Zade 1829003WL039891 Vijay Pandurang Zade 00051 MAHB0000066 1365 1365 Processed 20/12/2023 8776174152 Mr. VIJAY PANDURANG ZADE BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-048-002/375244
(BORGAON(SHI)) 		1829003000NRG24191220230579508 19/12/2023 Bhaiya Gunvanta Zade 1829003WL039891 Bhaiya Gunvanta Zade 00051 MAHB0000066 1365 1365 Processed 20/12/2023 8776174165 Mr. BHAYYA GUNVANT ZADE BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-048-002/375244
(BORGAON(SHI)) 		1829003000NRG24191220230579509 19/12/2023 Manohar Gunvant Zade 1829003WL039891 Manohar Gunvant Zade 00051 MAHB0000066 1365 1365 Processed 20/12/2023 8776174164 MANOHAR GUNWANT ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 WARORA MH-29-003-048-002/375288
(BORGAON(SHI)) 		1829003000NRG24191220230579511 19/12/2023 SUBHAM SUBHASH CHAFALE 1829003WL039891 SUBHAM SUBHASH CHAFALE 00051 MAHB0000066 1365 1365 Processed 20/12/2023 8776174163 Mr. SHUBHAM SUBHASH CHAFLE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
12 WARORA MH-29-003-022-001/371990
(MAJARA(RAI)) 		1829003000NRG24191220230579404 19/12/2023 Meghraj Ramchandra Chincholkar 1829003WL039880 Meghraj Ramchandra Chincholkar 00051 MAHB0000792 1365 1365 Processed 20/12/2023 8776174148 Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-022-001/376445
(MAJARA(RAI)) 		1829003000NRG24191220230579411 19/12/2023 Bharat Kawadu Patil 1829003WL039880 Bharat Kawadu Patil 00051 MAHB0000792 1365 1365 Processed 20/12/2023 8776174166 BHARAT KAWADU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24191220230579491 19/12/2023 KUNAL SHALIK CHAUDHARI 1829003WL039891 KUNAL SHALIK CHAUDHARI 00051 MAHB0000792 1365 1365 Processed 20/12/2023 8776174157 Master KUNAL SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
15 WARORA MH-29-003-048-001/375277
(BORGAON(SHI)) 		1829003000NRG24191220230579490 19/12/2023 SHALIK FAKARU CHAUDHARI 1829003WL039891 SHALIK FAKARU CHAUDHARI 00114 YESB0CDC018 1638 1638 Processed 20/12/2023 8776174147 SHALIK FAKRU CAHUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
16 WARORA MH-29-003-022-001/372181
(MAJARA(RAI)) 		1829003000NRG24191220230579405 19/12/2023 janardhan maroti shrirame 1829003WL039880 janardhan maroti shrirame 00177 IOBA0003698 1638 1638 Processed 20/12/2023 8776174154 MR JANARDHAN MAROTI SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 WARORA MH-29-003-022-001/376755
(MAJARA(RAI)) 		1829003000NRG24191220230579416 19/12/2023 Rekha Gajanan Game 1829003WL039880 Rekha Gajanan Game 00415 SBIN0000501 1365 1365 Processed 20/12/2023 8776174153 MRS REKHA GAJANAN GAME STATE BANK OF INDIA(508548)
18 WARORA MH-29-003-058-001/371334
(DONGARGAON(WARORA)) 		1829003000NRG24191220230579483 19/12/2023 PANDURANG SHANKAR PARKHI 1829003WL039890 PANDURANG SHANKAR PARKHI 00415 SBIN0000501 819 819 Processed 20/12/2023 8776174155 PANDURANG SHANKAR PARKHI BANK OF INDIA(508505)
SubTotal 2184 2184
19 WARORA MH-29-003-048-002/373411
(BORGAON(SHI)) 		1829003000NRG24191220230579496 19/12/2023 Sandip Kavadhu Chahudre 1829003WL039891 Sandip Kavadhu Chahudre 00540 BKID0WAINGB 1365 1365 Processed 20/12/2023 8776174162 SANDIP KAWADU CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
20 WARORA MH-29-003-079-001/377720
(MESA) 		1829003000NRG24191220230579439 19/12/2023 DANRAJ BAPURAV MADAVI 1829003WL039884 DANRAJ BAPURAV MADAVI 00540 BKID0WAINGB 1365 1365 Processed 20/12/2023 8776174156 Mr. DHANRAJ BAPURAO MADAWI INDIAN BANK(607105)
SubTotal 2730 2730
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_191223APB_FTO_326763 Bank of India BKID0009607 WARORA 5460
2 WARORA MH1829003999_191223APB_FTO_326763 Bank of Maharastra MAHB0000066 WARORA 9555
3 WARORA MH1829003999_191223APB_FTO_326763 Bank of Maharastra MAHB0000792 ANANDVAN 4095
4 WARORA MH1829003999_191223APB_FTO_326763 Distt.Central Coop.Bank YESB0CDC018 Khambada 1638
5 WARORA MH1829003999_191223APB_FTO_326763 Indian Overseas Bank IOBA0003698 Warora 1638
6 WARORA MH1829003999_191223APB_FTO_326763 State Bank of India SBIN0000501 WARORA 2184
7 WARORA MH1829003999_191223APB_FTO_326763 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 1365
8 WARORA MH1829003999_191223APB_FTO_326763 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1365

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