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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:37:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_180823FTO_167141
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-29-003-066-001/373852
(SAKHARA) 		1829003000NRG24180820230454344 18/08/2023 Manoj Dahulat Patil 1829003WL023021 Manoj Dahulat Patil 00045 BARB0MEDNAG 1911 1911 Processed 13/09/2023 N08230173E231 Manoj Dahulat Patil ()
SubTotal 1911 1911
2 WARORA MH-29-003-031-001/362485
(BORDA (Warora)) 		1829003000NRG24180820230453940 18/08/2023 Anisha Digambar Moon 1829003WL022959 Anisha Digambar Moon 00048 BKID0009607 1911 1911 Processed 13/09/2023 N08230173E234 Anisha Digambar Moon ()
3 WARORA MH-29-003-031-001/362485
(BORDA (Warora)) 		1829003000NRG24180820230453943 18/08/2023 Anisha Digambar Moon 1829003WL022959 Anisha Digambar Moon 00048 BKID0009607 1911 1911 Processed 13/09/2023 N08230173E235 Anisha Digambar Moon ()
4 WARORA MH-29-003-031-001/362485
(BORDA (Warora)) 		1829003000NRG24180820230453939 18/08/2023 Ashvini Digambar Moon 1829003WL022959 Ashvini Digambar Moon 00048 BKID0009607 1911 1911 Processed 13/09/2023 N08230173E236 Ashvini Digambar Moon ()
5 WARORA MH-29-003-031-001/362485
(BORDA (Warora)) 		1829003000NRG24180820230453942 18/08/2023 Ashvini Digambar Moon 1829003WL022959 Ashvini Digambar Moon 00048 BKID0009607 1911 1911 Processed 13/09/2023 N08230173E237 Ashvini Digambar Moon ()
6 WARORA MH-29-003-031-001/362485
(BORDA (Warora)) 		1829003000NRG24180820230453938 18/08/2023 Didambar Suryabhanji Moon 1829003WL022959 Didambar Suryabhanji Moon 00048 BKID0009607 1911 1911 Processed 13/09/2023 N08230173E232 Didambar Suryabhanji Moon ()
7 WARORA MH-29-003-031-001/362485
(BORDA (Warora)) 		1829003000NRG24180820230453941 18/08/2023 Didambar Suryabhanji Moon 1829003WL022959 Didambar Suryabhanji Moon 00048 BKID0009607 1911 1911 Processed 13/09/2023 N08230173E233 Didambar Suryabhanji Moon ()
SubTotal 11466 11466
8 WARORA MH-29-003-055-001/376375
(PINJDURA) 		1829003000NRG24180820230454322 18/08/2023 Ramdas Rajaram Jambhule 1829003WL023018 Ramdas Rajaram Jambhule 00048 BKID0009617 1911 1911 Processed 13/09/2023 N08230173E238 Ramdas Rajaram Jambhule ()
SubTotal 1911 1911
9 WARORA MH-29-003-012-001/363161
(MANDHELI) 		1829003000NRG24180820230454402 18/08/2023 MEENA M SHIRSAGAR 1829003WL023031 MEENA M SHIRSAGAR 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E23F MEENA M SHIRSAGAR ()
10 WARORA MH-29-003-012-001/363181
(MANDHELI) 		1829003000NRG24180820230454440 18/08/2023 MANGALA DNYANESHWAR KAHURKE 1829003WL023034 MANGALA DNYANESHWAR KAHURKE 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E24B MANGALA DNYANESHWAR KAHURKE ()
11 WARORA MH-29-003-012-001/363344
(MANDHELI) 		1829003000NRG24180820230454442 18/08/2023 Mangala Raju Ghait 1829003WL023034 Mangala Raju Ghait 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E239 Mangala Raju Ghait ()
12 WARORA MH-29-003-012-001/363607
(MANDHELI) 		1829003000NRG24180820230454404 18/08/2023 jaikishan mahadev ingole 1829003WL023031 jaikishan mahadev ingole 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E23B jaikishan mahadev ingole ()
13 WARORA MH-29-003-012-001/363607
(MANDHELI) 		1829003000NRG24180820230454405 18/08/2023 vijay jaykishan ingole 1829003WL023031 vijay jaykishan ingole 00048 BKID0009618 1638 1638 Processed 13/09/2023 N08230173E248 vijay jaykishan ingole ()
14 WARORA MH-29-003-012-001/364028
(MANDHELI) 		1829003000NRG24180820230454416 18/08/2023 SUBHASH GOVINDA AATRAM 1829003WL023032 SUBHASH GOVINDA AATRAM 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E243 SUBHASH GOVINDA AATRAM ()
15 WARORA MH-29-003-012-001/364033
(MANDHELI) 		1829003000NRG24180820230454417 18/08/2023 Dhnyaneshwar Ramdas Jamunkar 1829003WL023032 Dhnyaneshwar Ramdas Jamunkar 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E23A Dhnyaneshwar Ramdas Jamunkar ()
16 WARORA MH-29-003-012-001/364048
(MANDHELI) 		1829003000NRG24180820230454406 18/08/2023 SHANKAR KANUJI KARLEKAR 1829003WL023031 SHANKAR KANUJI KARLEKAR 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E24A SHANKAR KANUJI KARLEKAR ()
17 WARORA MH-29-003-012-001/364085
(MANDHELI) 		1829003000NRG24180820230454432 18/08/2023 ARUNRAV LAXMAN YEDME 1829003WL023033 ARUNRAV LAXMAN YEDME 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E241 ARUNRAV LAXMAN YEDME ()
18 WARORA MH-29-003-012-001/364085
(MANDHELI) 		1829003000NRG24180820230454433 18/08/2023 VANITA ARUNRAV YEDME 1829003WL023033 VANITA ARUNRAV YEDME 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E247 VANITA ARUNRAV YEDME ()
19 WARORA MH-29-003-012-001/364091
(MANDHELI) 		1829003000NRG24180820230454434 18/08/2023 Raju Mahadev Kaikade 1829003WL023033 Raju Mahadev Kaikade 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E240 Raju Mahadev Kaikade ()
20 WARORA MH-29-003-012-001/364096
(MANDHELI) 		1829003000NRG24180820230454420 18/08/2023 SUDRASHAN GOVINDA AATRAM 1829003WL023032 SUDRASHAN GOVINDA AATRAM 00048 BKID0009618 273 273 Processed 13/09/2023 N08230173E242 SUDRASHAN GOVINDA AATRAM ()
21 WARORA MH-29-003-012-001/364152
(MANDHELI) 		1829003000NRG24180820230454436 18/08/2023 Rahul Arun Kamdi 1829003WL023033 Rahul Arun Kamdi 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E246 Rahul Arun Kamdi ()
22 WARORA MH-29-003-012-001/364175
(MANDHELI) 		1829003000NRG24180820230454444 18/08/2023 Rupa P Nahukarkar 1829003WL023034 Rupa P Nahukarkar 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E23C Rupa P Nahukarkar ()
23 WARORA MH-29-003-012-001/364210
(MANDHELI) 		1829003000NRG24180820230454423 18/08/2023 UJWALA KAMLAKAR THAVRE 1829003WL023032 UJWALA KAMLAKAR THAVRE 00048 BKID0009618 273 273 Processed 13/09/2023 N08230173E244 UJWALA KAMLAKAR THAVRE ()
24 WARORA MH-29-003-012-001/364239
(MANDHELI) 		1829003000NRG24180820230454445 18/08/2023 HARIDAS MANOHAR KAHURAKE 1829003WL023034 HARIDAS MANOHAR KAHURAKE 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E24C HARIDAS MANOHAR KAHURAKE ()
25 WARORA MH-29-003-012-001/364240
(MANDHELI) 		1829003000NRG24180820230454424 18/08/2023 RAMDAS PUNJARAM JAMUNKAR 1829003WL023032 RAMDAS PUNJARAM JAMUNKAR 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E249 RAMDAS PUNJARAM JAMUNKAR ()
26 WARORA MH-29-003-012-002/363388
(MANDHELI) 		1829003000NRG24180820230454425 18/08/2023 MAHADEV SADASHIV SHIDAM 1829003WL023032 MAHADEV SADASHIV SHIDAM 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E23D MAHADEV SADASHIV SHIDAM ()
27 WARORA MH-29-003-012-002/363450
(MANDHELI) 		1829003000NRG24180820230454413 18/08/2023 Vidya Sanjay Yedme 1829003WL023031 Vidya Sanjay Yedme 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E23E Vidya Sanjay Yedme ()
28 WARORA MH-29-003-012-002/364119
(MANDHELI) 		1829003000NRG24180820230454428 18/08/2023 SHUBHANGI ANIL UIKE 1829003WL023032 SHUBHANGI ANIL UIKE 00048 BKID0009618 1911 1911 Processed 13/09/2023 N08230173E245 SHUBHANGI ANIL UIKE ()
SubTotal 34671 34671
29 WARORA MH-29-003-055-001/376375
(PINJDURA) 		1829003000NRG24180820230454323 18/08/2023 Vijaya Ramdas Jambhle 1829003WL023018 Vijaya Ramdas Jambhle 00051 MAHB0000618 1911 1911 Processed 13/09/2023 N08230173E25B Vijaya Ramdas Jambhle ()
SubTotal 1911 1911
30 WARORA MH-29-003-061-003/369994
(SALORI) 		1829003000NRG24180820230454348 18/08/2023 maya Nilkant Madavi 1829003WL023022 maya Nilkant Madavi 00051 MAHB0000792 1911 1911 Processed 13/09/2023 N08230173E25D maya Nilkant Madavi ()
31 WARORA MH-29-003-061-003/369994
(SALORI) 		1829003000NRG24180820230454347 18/08/2023 Nilkanth Tukaram Madavi 1829003WL023022 Nilkanth Tukaram Madavi 00051 MAHB0000792 1911 1911 Processed 13/09/2023 N08230173E25C Nilkanth Tukaram Madavi ()
SubTotal 3822 3822
32 WARORA MH-29-003-060-001/364377
(BHATALA) 		1829003000NRG24180820230454009 18/08/2023 Pramod Ganpat Danav 1829003WL022972 Pramod Ganpat Danav 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230173E25F Pramod Ganpat Danav ()
33 WARORA MH-29-003-060-001/364642
(BHATALA) 		1829003000NRG24180820230454011 18/08/2023 Prakash Pundlik Bawane 1829003WL022972 Prakash Pundlik Bawane 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230173E25E Prakash Pundlik Bawane ()
34 WARORA MH-29-003-060-001/365820
(BHATALA) 		1829003000NRG24180820230454154 18/08/2023 Vitthal Kavadu Mauje 1829003WL022993 Vitthal Kavadu Mauje 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230173E261 Vitthal Kavadu Mauje ()
35 WARORA MH-29-003-060-001/378474
(BHATALA) 		1829003000NRG24180820230454159 18/08/2023 Purushottam Kavishwar Kande 1829003WL022993 Purushottam Kavishwar Kande 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230173E260 Purushottam Kavishwar Kande ()
SubTotal 7644 7644
36 WARORA MH-29-003-066-001/372353
(SAKHARA) 		1829003000NRG24180820230454333 18/08/2023 VASUDEV M DADMAL 1829003WL023021 VASUDEV M DADMAL 00176 IDIB000S059 1911 1911 Processed 13/09/2023 N08230173E254 VASUDEV M DADMAL ()
37 WARORA MH-29-003-066-001/372565
(SAKHARA) 		1829003000NRG24180820230454335 18/08/2023 dinkar Baliram Patil 1829003WL023021 dinkar Baliram Patil 00176 IDIB000S059 1911 1911 Processed 13/09/2023 N08230173E252 dinkar Baliram Patil ()
38 WARORA MH-29-003-066-001/372565
(SAKHARA) 		1829003000NRG24180820230454336 18/08/2023 Shwanta dinkar Patil 1829003WL023021 Shwanta dinkar Patil 00176 IDIB000S059 1911 1911 Processed 13/09/2023 N08230173E255 Shwanta dinkar Patil ()
39 WARORA MH-29-003-066-001/372608
(SAKHARA) 		1829003000NRG24180820230454339 18/08/2023 Bapuravji Marothi Jengathe 1829003WL023021 Bapuravji Marothi Jengathe 00176 IDIB000S059 1911 1911 Processed 13/09/2023 N08230173E257 Bapuravji Marothi Jengathe ()
40 WARORA MH-29-003-066-001/372608
(SAKHARA) 		1829003000NRG24180820230454341 18/08/2023 Harichandra Bapuravjio Jengthe 1829003WL023021 Harichandra Bapuravjio Jengthe 00176 IDIB000S059 1911 1911 Processed 13/09/2023 N08230173E256 Harichandra Bapuravjio Jengthe ()
41 WARORA MH-29-003-066-001/372608
(SAKHARA) 		1829003000NRG24180820230454340 18/08/2023 Nanebai Bapurav jengte 1829003WL023021 Nanebai Bapurav jengte 00176 IDIB000S059 1911 1911 Processed 13/09/2023 N08230173E251 Nanebai Bapurav jengte ()
42 WARORA MH-29-003-066-001/373908
(SAKHARA) 		1829003000NRG24180820230454346 18/08/2023 Pradip Ramdas Mundare 1829003WL023021 Pradip Ramdas Mundare 00176 IDIB000S059 1911 1911 Processed 13/09/2023 N08230173E253 Pradip Ramdas Mundare ()
43 WARORA MH-29-003-082-001/376766
(SHEGAON(BU)) 		1829003000NRG24180820230454400 18/08/2023 DURGA VILASH GAJBE 1829003WL023030 DURGA VILASH GAJBE 00176 IDIB000S059 1911 1911 Processed 13/09/2023 N08230173E250 DURGA VILASH GAJBE ()
SubTotal 15288 15288
44 WARORA MH-29-003-061-003/370002
(SALORI) 		1829003000NRG24180820230454349 18/08/2023 SUNITA A YERME 1829003WL023022 SUNITA A YERME 00177 IOBA0003698 1911 1911 Processed 13/09/2023 N08230173E258 SUNITA A YERME ()
45 WARORA MH-29-003-066-001/372565
(SAKHARA) 		1829003000NRG24180820230454334 18/08/2023 Mangesh Patil 1829003WL023021 Mangesh Patil 00177 IOBA0003698 1911 1911 Processed 13/09/2023 N08230173E259 Mangesh Patil ()
46 WARORA MH-29-003-066-001/373873
(SAKHARA) 		1829003000NRG24180820230454345 18/08/2023 PRAVIN DINKAR PATIL 1829003WL023021 PRAVIN DINKAR PATIL 00177 IOBA0003698 1911 1911 Processed 13/09/2023 N08230173E25A PRAVIN DINKAR PATIL ()
SubTotal 5733 5733
47 WARORA MH-29-003-060-001/364642
(BHATALA) 		1829003000NRG24180820230454012 18/08/2023 shubham Prakash Bawane 1829003WL022972 shubham Prakash Bawane 00415 SBIN0000501 1911 1911 Processed 13/09/2023 N08230173E262 MR SHUBHAM PRAKASH BAWANE ()
SubTotal 1911 1911
48 WARORA MH-29-003-055-001/376374
(PINJDURA) 		1829003000NRG24180820230454321 18/08/2023 Kanta Santosh jambhule 1829003WL023018 Kanta Santosh jambhule 00415 SBIN0007676 1911 1911 Processed 13/09/2023 N08230173E264 MRS KANTA SANTOSH JAMBHULE ()
49 WARORA MH-29-003-055-001/376374
(PINJDURA) 		1829003000NRG24180820230454320 18/08/2023 Santosh Rajaram Jambhule 1829003WL023018 Santosh Rajaram Jambhule 00415 SBIN0007676 1911 1911 Processed 13/09/2023 N08230173E263 MR SANTOSH RAJARAM JAMBHULE ()
SubTotal 3822 3822
50 WARORA MH-29-003-066-001/372594
(SAKHARA) 		1829003000NRG24180820230454337 18/08/2023 Daulat B Patil 1829003WL023021 Daulat B Patil 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N08230173E265 MR HEM RAJ SO AMAR CHAND ()
SubTotal 1911 1911
51 WARORA MH-29-003-061-003/370095
(SALORI) 		1829003000NRG24180820230454350 18/08/2023 Govndrao Dagoji Pendam 1829003WL023022 Govndrao Dagoji Pendam 00468 UBIN0825735 1911 1911 Processed 13/09/2023 N08230173E266 Govndrao Dagoji Pendam ()
SubTotal 1911 1911
52 WARORA MH-29-003-060-001/364587
(BHATALA) 		1829003000NRG24180820230454147 18/08/2023 girjabai maroti bawane 1829003WL022993 girjabai maroti bawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230173E24F girjabai maroti bawane ()
53 WARORA MH-29-003-060-001/365696
(BHATALA) 		1829003000NRG24180820230454150 18/08/2023 Kavishawar Sadashive kande 1829003WL022993 Kavishawar Sadashive kande 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230173E24E Kavishawar Sadashive kande ()
54 WARORA MH-29-003-066-001/372594
(SAKHARA) 		1829003000NRG24180820230454338 18/08/2023 Sharda Dahulat Rav Patil 1829003WL023021 Sharda Dahulat Rav Patil 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230173E24D Sharda Dahulat Rav Patil ()
SubTotal 5733 5733
Total 99645 99645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_180823FTO_167141 Bank of Baroda BARB0MEDNAG MEDICAL SQUARE, NAGPUR,MH 1911
2 WARORA MH1829003999_180823FTO_167141 Bank of India BKID0009607 WARORA 11466
3 WARORA MH1829003999_180823FTO_167141 Bank of India BKID0009617 T P S DURGAPUR 1911
4 WARORA MH1829003999_180823FTO_167141 Bank of India BKID0009618 MADHELI 34671
5 WARORA MH1829003999_180823FTO_167141 Bank of Maharastra MAHB0000618 DEWAI GOVINDPUR 1911
6 WARORA MH1829003999_180823FTO_167141 Bank of Maharastra MAHB0000792 ANANDVAN 3822
7 WARORA MH1829003999_180823FTO_167141 Bank of Maharastra MAHB0000985 TEMURDA 7644
8 WARORA MH1829003999_180823FTO_167141 Indian Bank IDIB000S059 SHEGAON 15288
9 WARORA MH1829003999_180823FTO_167141 Indian Overseas Bank IOBA0003698 Warora 5733
10 WARORA MH1829003999_180823FTO_167141 State Bank of India SBIN0000501 WARORA 1911
11 WARORA MH1829003999_180823FTO_167141 State Bank of India SBIN0007676 FOREST CAMP MIDC, CHANDRAPUR 3822
12 WARORA MH1829003999_180823FTO_167141 State Bank of India SBIN0009378 SAORI BIDKAR 1911
13 WARORA MH1829003999_180823FTO_167141 Union Bank of India UBIN0825735 WARORA 1911
14 WARORA MH1829003999_180823FTO_167141 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 5733

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