Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:10:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_170823FTO_165124
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-29-003-034-002/371478
(TULANA) 		1829003000NRG24170820230451286 17/08/2023 SHOBA ISHWAR ATRAM 1829003WL022611 SHOBA ISHWAR ATRAM 00048 BKID0009607 1911 1911 Processed 13/09/2023 N08230158E3F9 SHOBA ISHWAR ATRAM ()
2 WARORA MH-29-003-054-003/377400
(PACHGAON(THA)) 		1829003000NRG24170820230451196 17/08/2023 Karishma Duryodhan Wandhare 1829003WL022598 Karishma Duryodhan Wandhare 00048 BKID0009607 1911 1911 Processed 13/09/2023 N08230158E3FA Karishma Duryodhan Wandhare ()
SubTotal 3822 3822
3 WARORA MH-29-003-034-001/371468
(TULANA) 		1829003000NRG24170820230451284 17/08/2023 YOGESH RAMKRUSHNA TAJANE 1829003WL022611 YOGESH RAMKRUSHNA TAJANE 00048 BKID0009610 1911 1911 Processed 13/09/2023 N08230158E3FB YOGESH RAMKRUSHNA TAJANE ()
SubTotal 1911 1911
4 WARORA MH-29-003-024-001/367256
(NIMSADA) 		1829003000NRG24170820230451221 17/08/2023 Sharda Sudhakar Asutkar 1829003WL022604 Sharda Sudhakar Asutkar 00051 MAHB0000066 1392 1392 Processed 13/09/2023 N08230158E410 Sharda Sudhakar Asutkar ()
SubTotal 1392 1392
5 WARORA MH-29-003-046-003/970057
(MOKHALA (Warora)) 		1829003000NRG24170820230451247 17/08/2023 BALDEV GANAJI PATIL 1829003WL022607 BALDEV GANAJI PATIL 00051 MAHB0000732 1911 1911 Processed 13/09/2023 N08230158E411 BALDEV GANAJI PATIL ()
SubTotal 1911 1911
6 WARORA MH-29-003-023-001/364037
(SALORI YENSA BLOCK) 		1829003000NRG24170820230451292 17/08/2023 DILIP SHANKAR NAGAPURE 1829003WL022612 DILIP SHANKAR NAGAPURE 00051 MAHB0000792 1897 1897 Processed 13/09/2023 N08230158E412 DILIP SHANKAR NAGAPURE ()
7 WARORA MH-29-003-061-002/364787
(SALORI) 		1829003000NRG24170820230451157 17/08/2023 indira dadaji kodape 1829003WL022595 indira dadaji kodape 00051 MAHB0000792 1911 1911 Processed 13/09/2023 N08230158E429 indira dadaji kodape ()
SubTotal 3808 3808
8 WARORA MH-29-003-042-001/369168
(KOSARSAR) 		1829003000NRG24170820230451311 17/08/2023 Anil Keshav Talande 1829003WL022614 Anil Keshav Talande 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230158E41F Anil Keshav Talande ()
9 WARORA MH-29-003-046-001/368573
(MOKHALA (Warora)) 		1829003000NRG24170820230451224 17/08/2023 Sandip Nago Matte 1829003WL022606 Sandip Nago Matte 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230158E419 Sandip Nago Matte ()
10 WARORA MH-29-003-046-001/368935
(MOKHALA (Warora)) 		1829003000NRG24170820230451228 17/08/2023 Rajendra Mahadev Jogi 1829003WL022606 Rajendra Mahadev Jogi 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230158E417 Rajendra Mahadev Jogi ()
11 WARORA MH-29-003-053-001/365503
(TADGAVHAN) 		1829003000NRG24170820230451005 17/08/2023 Shital Dipak Kodape 1829003WL022566 Shital Dipak Kodape 00051 MAHB0000985 1638 1638 Processed 13/09/2023 N08230158E420 Shital Dipak Kodape ()
12 WARORA MH-29-003-053-002/365240
(TADGAVHAN) 		1829003000NRG24170820230451010 17/08/2023 KUSUM SHRAVAN BARDE 1829003WL022566 KUSUM SHRAVAN BARDE 00051 MAHB0000985 1638 1638 Processed 13/09/2023 N08230158E41E KUSUM SHRAVAN BARDE ()
13 WARORA MH-29-003-054-001/373807
(PACHGAON(THA)) 		1829003000NRG24170820230451184 17/08/2023 Santosh Raghunath Nannaware 1829003WL022598 Santosh Raghunath Nannaware 00051 MAHB0000985 1911 1911 Rejected 12/09/2023 N08230158E413 No Such Account
14 WARORA MH-29-003-054-001/374171
(PACHGAON(THA)) 		1829003000NRG24170820230451186 17/08/2023 Balrushna R Jivtode 1829003WL022598 Balrushna R Jivtode 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230158E415 Balrushna R Jivtode ()
15 WARORA MH-29-003-054-002/373872
(PACHGAON(THA)) 		1829003000NRG24170820230451191 17/08/2023 Pankaj Shrawan Jambhule 1829003WL022598 Pankaj Shrawan Jambhule 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230158E41A Pankaj Shrawan Jambhule ()
16 WARORA MH-29-003-054-002/373872
(PACHGAON(THA)) 		1829003000NRG24170820230451190 17/08/2023 Shravan Nago Jambule 1829003WL022598 Shravan Nago Jambule 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230158E41C Shravan Nago Jambule ()
17 WARORA MH-29-003-054-002/374764
(PACHGAON(THA)) 		1829003000NRG24170820230451193 17/08/2023 Chandrakala Varlu Dharne 1829003WL022598 Chandrakala Varlu Dharne 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230158E41D Chandrakala Varlu Dharne ()
18 WARORA MH-29-003-055-002/375678
(PINJDURA) 		1829003000NRG24170820230451213 17/08/2023 BEBI PANDURANG JAGZAPE 1829003WL022603 BEBI PANDURANG JAGZAPE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230158E427 BEBI PANDURANG JAGZAPE ()
19 WARORA MH-29-003-055-002/376094
(PINJDURA) 		1829003000NRG24170820230451222 17/08/2023 Ashok Natthu Barde 1829003WL022605 Ashok Natthu Barde 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230158E416 Ashok Natthu Barde ()
20 WARORA MH-29-003-055-002/376121
(PINJDURA) 		1829003000NRG24170820230451214 17/08/2023 Dhanraj Mahadev batbarvai 1829003WL022603 Dhanraj Mahadev batbarvai 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230158E41B Dhanraj Mahadev batbarvai ()
21 WARORA MH-29-003-055-002/376126
(PINJDURA) 		1829003000NRG24170820230451217 17/08/2023 Laxmi Sunerlal Batbarvw 1829003WL022603 Laxmi Sunerlal Batbarvw 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230158E418 Laxmi Sunerlal Batbarvw ()
22 WARORA MH-29-003-055-002/376126
(PINJDURA) 		1829003000NRG24170820230451216 17/08/2023 Sundarlal Bhuthade Batbarve 1829003WL022603 Sundarlal Bhuthade Batbarve 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230158E414 Sundarlal Bhuthade Batbarve ()
23 WARORA MH-29-003-055-002/376336
(PINJDURA) 		1829003000NRG24170820230451218 17/08/2023 DHANESHWAR KAWADU NANNAWARE 1829003WL022603 DHANESHWAR KAWADU NANNAWARE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230158E428 DHANESHWAR KAWADU NANNAWARE ()
SubTotal 30030 30030
24 WARORA MH-29-003-046-003/369070
(MOKHALA (Warora)) 		1829003000NRG24170820230451244 17/08/2023 Darasing Maroti Dadmal 1829003WL022607 Darasing Maroti Dadmal 00152 HDFC0003196 1911 1911 Processed 13/09/2023 N08230158E400 Darasing Maroti Dadmal ()
SubTotal 1911 1911
25 WARORA MH-29-003-034-001/371200
(TULANA) 		1829003000NRG24170820230451281 17/08/2023 Mangala Santosh Bode 1829003WL022611 Mangala Santosh Bode 00165 IBKL0000599 1911 1911 Processed 13/09/2023 N08230158E403 Mangala Santosh Bode ()
26 WARORA MH-29-003-034-001/371236
(TULANA) 		1829003000NRG24170820230451282 17/08/2023 Namdev Nanaji Bode 1829003WL022611 Namdev Nanaji Bode 00165 IBKL0000599 1911 1911 Processed 13/09/2023 N08230158E402 Namdev Nanaji Bode ()
27 WARORA MH-29-003-034-002/371478
(TULANA) 		1829003000NRG24170820230451285 17/08/2023 ISHWAR NAMDEV ATRAM 1829003WL022611 ISHWAR NAMDEV ATRAM 00165 IBKL0000599 1911 1911 Processed 13/09/2023 N08230158E401 ISHWAR NAMDEV ATRAM ()
SubTotal 5733 5733
28 WARORA MH-29-003-066-001/372548
(SAKHARA) 		1829003000NRG24170820230451206 17/08/2023 GEETA NARAYAN CHOUDHARY 1829003WL022601 GEETA NARAYAN CHOUDHARY 00176 IDIB000S059 1911 1911 Processed 13/09/2023 N08230158E406 GEETA NARAYAN CHOUDHARY ()
29 WARORA MH-29-003-066-001/372548
(SAKHARA) 		1829003000NRG24170820230451205 17/08/2023 NARAYAN M CHOUDHARY 1829003WL022601 NARAYAN M CHOUDHARY 00176 IDIB000S059 1911 1911 Processed 13/09/2023 N08230158E405 NARAYAN M CHOUDHARY ()
30 WARORA MH-29-003-080-001/375774
(MAHALGAON(BU)) 		1829003000NRG24170820230451050 17/08/2023 Vrushabh Ramdas Gaikawad 1829003WL022573 Vrushabh Ramdas Gaikawad 00176 IDIB000S059 1638 1638 Processed 13/09/2023 N08230158E408 Vrushabh Ramdas Gaikawad ()
31 WARORA MH-29-003-080-001/375892
(MAHALGAON(BU)) 		1829003000NRG24170820230451051 17/08/2023 Vinayak Srihari Waghade 1829003WL022573 Vinayak Srihari Waghade 00176 IDIB000S059 1638 1638 Processed 13/09/2023 N08230158E404 Vinayak Srihari Waghade ()
32 WARORA MH-29-003-082-001/397018
(SHEGAON(BU)) 		1829003000NRG24170820230451320 17/08/2023 Mangesh Yadav Hivarkar 1829003WL022615 Mangesh Yadav Hivarkar 00176 IDIB000S059 1638 1638 Processed 13/09/2023 N08230158E407 Mangesh Yadav Hivarkar ()
SubTotal 8736 8736
33 WARORA MH-29-003-027-001/363952
(MOHBALA(WARORA)) 		1829003000NRG24170820230451022 17/08/2023 Ganpat Vilas Badki 1829003WL022568 Ganpat Vilas Badki 00177 IOBA0003698 546 546 Processed 13/09/2023 N08230158E40D Ganpat Vilas Badki ()
34 WARORA MH-29-003-034-002/371486
(TULANA) 		1829003000NRG24170820230451288 17/08/2023 DURGA PRAKASH MESHRAM 1829003WL022611 DURGA PRAKASH MESHRAM 00177 IOBA0003698 1911 1911 Processed 13/09/2023 N08230158E40C DURGA PRAKASH MESHRAM ()
35 WARORA MH-29-003-034-002/371486
(TULANA) 		1829003000NRG24170820230451287 17/08/2023 PRAKASH MAHADEV MESHRAM 1829003WL022611 PRAKASH MAHADEV MESHRAM 00177 IOBA0003698 1911 1911 Processed 13/09/2023 N08230158E40B PRAKASH MAHADEV MESHRAM ()
36 WARORA MH-29-003-042-001/366955
(KOSARSAR) 		1829003000NRG24170820230451308 17/08/2023 Vilash Sidam 1829003WL022614 Vilash Sidam 00177 IOBA0003698 1911 1911 Processed 13/09/2023 N08230158E40A Vilash Sidam ()
37 WARORA MH-29-003-046-003/970054
(MOKHALA (Warora)) 		1829003000NRG24170820230451252 17/08/2023 Sandip Purushottam Sarpate 1829003WL022608 Sandip Purushottam Sarpate 00177 IOBA0003698 1911 1911 Processed 13/09/2023 N08230158E409 Sandip Purushottam Sarpate ()
SubTotal 8190 8190
38 WARORA MH-29-003-042-001/367135
(KOSARSAR) 		1829003000NRG24170820230451309 17/08/2023 Vedanti Waman Dakhore 1829003WL022614 Vedanti Waman Dakhore 00415 SBIN0000501 1911 1911 Processed 13/09/2023 N08230158E424 MS VEDANTI WAMAN DAKHORE ()
39 WARORA MH-29-003-046-001/368935
(MOKHALA (Warora)) 		1829003000NRG24170820230451227 17/08/2023 Sunita Mahadev Jogi 1829003WL022606 Sunita Mahadev Jogi 00415 SBIN0000501 1911 1911 Processed 13/09/2023 N08230158E423 MRS SUNITA MAHADEO JOGI ()
40 WARORA MH-29-003-046-001/970017
(MOKHALA (Warora)) 		1829003000NRG24170820230451230 17/08/2023 Prashant Ganpat Dethe 1829003WL022606 Prashant Ganpat Dethe 00415 SBIN0000501 1911 1911 Processed 13/09/2023 N08230158E422 MR PRASHANT GANPAT DETHE ()
41 WARORA MH-29-003-046-002/369971
(MOKHALA (Warora)) 		1829003000NRG24170820230451241 17/08/2023 SHRIHARI SADASHIV JIVTODE 1829003WL022607 SHRIHARI SADASHIV JIVTODE 00415 SBIN0000501 1911 1911 Rejected 12/09/2023 N08230158E421 No Such Account
42 WARORA MH-29-003-046-003/969980
(MOKHALA (Warora)) 		1829003000NRG24170820230451249 17/08/2023 Shubham padmakar Sarpate 1829003WL022608 Shubham padmakar Sarpate 00415 SBIN0000501 1911 1911 Processed 13/09/2023 N08230158E426 MASTER SHUBHAM PADMAKAR SARPATE MINOR ()
43 WARORA MH-29-003-046-003/970032
(MOKHALA (Warora)) 		1829003000NRG24170820230451246 17/08/2023 VARSHA GAJANAN URAKUDE 1829003WL022607 VARSHA GAJANAN URAKUDE 00415 SBIN0000501 1911 1911 Rejected 12/09/2023 N08230158E425 No Such Account
SubTotal 11466 11466
44 WARORA MH-29-003-042-001/366952
(KOSARSAR) 		1829003000NRG24170820230451307 17/08/2023 Ramrao Chandruji soyam 1829003WL022614 Ramrao Chandruji soyam 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230158E3FC Ramrao Chandruji soyam ()
45 WARORA MH-29-003-042-001/367199
(KOSARSAR) 		1829003000NRG24170820230451310 17/08/2023 Archana Bahurav Mesheam 1829003WL022614 Archana Bahurav Mesheam 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230158E3FE Archana Bahurav Mesheam ()
46 WARORA MH-29-003-042-001/369239
(KOSARSAR) 		1829003000NRG24170820230451313 17/08/2023 RUPALI VIVEK SOYAM 1829003WL022614 RUPALI VIVEK SOYAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230158E3FF RUPALI VIVEK SOYAM ()
47 WARORA MH-29-003-042-001/369239
(KOSARSAR) 		1829003000NRG24170820230451312 17/08/2023 VIVEK RAMRAO SOYAM 1829003WL022614 VIVEK RAMRAO SOYAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230158E3FD VIVEK RAMRAO SOYAM ()
SubTotal 7644 7644
48 WARORA MH-29-003-038-001/370405
(VADGAON) 		1829003000NRG24170820230451076 17/08/2023 Shravanji P Danoarkar 1829003WL022577 Shravanji P Danoarkar 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N08230158E40F Shravanji P Danoarkar ()
49 WARORA MH-29-003-046-003/970039
(MOKHALA (Warora)) 		1829003000NRG24170820230451251 17/08/2023 SONU SACHIN JAMBHULE 1829003WL022608 SONU SACHIN JAMBHULE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230158E40E SONU SACHIN JAMBHULE ()
SubTotal 3003 3003
Total 89557 89557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_170823FTO_165124 Bank of India BKID0009607 WARORA 3822
2 WARORA MH1829003999_170823FTO_165124 Bank of India BKID0009610 BHADRAWATI 1911
3 WARORA MH1829003999_170823FTO_165124 Bank of Maharastra MAHB0000066 WARORA 1392
4 WARORA MH1829003999_170823FTO_165124 Bank of Maharastra MAHB0000732 NANDURI 1911
5 WARORA MH1829003999_170823FTO_165124 Bank of Maharastra MAHB0000792 ANANDVAN 3808
6 WARORA MH1829003999_170823FTO_165124 Bank of Maharastra MAHB0000985 TEMURDA 30030
7 WARORA MH1829003999_170823FTO_165124 HDFC Bank HDFC0003196 Waroda 1911
8 WARORA MH1829003999_170823FTO_165124 IDBI BANK IBKL0000599 WARORA 5733
9 WARORA MH1829003999_170823FTO_165124 Indian Bank IDIB000S059 SHEGAON 8736
10 WARORA MH1829003999_170823FTO_165124 Indian Overseas Bank IOBA0003698 Warora 8190
11 WARORA MH1829003999_170823FTO_165124 State Bank of India SBIN0000501 WARORA 11466
12 WARORA MH1829003999_170823FTO_165124 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 7644
13 WARORA MH1829003999_170823FTO_165124 India Post Payments Bank IPOS0000001 CHANDRAPUR 3003

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