Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:54:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_151223APB_FTO_321908
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-29-003-043-001/366724
(KHAPRI) 		1829003000NRG24151220230576867 15/12/2023 MAHESH GOSAI SALVE 1829003WL039588 MAHESH GOSAI SALVE 00048 BKID0009607 1092 1092 Processed 09/03/2024 A068240061400 MAHESH GOSAI SALWE INDIA POST PAYMENTS BANK LIMITED(508528)
2 WARORA MH-29-003-043-002/366710
(KHAPRI) 		1829003000NRG24151220230576870 15/12/2023 Vitthal Suryabhan Vhakulkar 1829003WL039588 Vitthal Suryabhan Vhakulkar 00048 BKID0009607 1092 1092 Processed 09/03/2024 A068240061401 VITTHAL SURBHAN WAKULKAR BANK OF INDIA(508505)
SubTotal 2184 2184
3 WARORA MH-29-003-009-002/365971
(VANDHALI) 		1829003000NRG24151220230576875 15/12/2023 Yenutai Sonba Nayttam 1829003WL039590 Yenutai Sonba Nayttam 00048 BKID0009618 1911 1911 Processed 09/03/2024 A068240061413 VENUTAI SONBA NAITAM BANK OF INDIA(508505)
4 WARORA MH-29-003-009-002/366144
(VANDHALI) 		1829003000NRG24151220230576876 15/12/2023 Kanchan Pandurang Kulsange 1829003WL039590 Kanchan Pandurang Kulsange 00048 BKID0009618 1911 1911 Processed 09/03/2024 A068240061402 KANCHAN PANDURANG KULSANGE BANK OF INDIA(508505)
SubTotal 3822 3822
5 WARORA MH-29-003-003-001/370733
(MAHADOLI) 		1829003000NRG24151220230576877 15/12/2023 Santosh Maroti Meshram 1829003WL039591 Santosh Maroti Meshram 00048 BKID0009625 1092 1092 Processed 09/03/2024 A068240061403 MR SANTOSH MAROTI MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1092 1092
6 WARORA MH-29-003-043-001/366522
(KHAPRI) 		1829003000NRG24151220230576866 15/12/2023 mahendra b yete 1829003WL039588 mahendra b yete 00051 MAHB0000985 1092 1092 Processed 09/03/2024 A068240061397 Mr. MAHENDRA BHAGWAN YETE BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-048-001/371090
(BORGAON(SHI)) 		1829003000NRG24151220230576882 15/12/2023 Digambhar S Kadsang 1829003WL039593 Digambhar S Kadsang 00051 MAHB0000985 1638 1638 Processed 09/03/2024 A068240061408 DIGAMBAR SURYABHAN KHANDSANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARORA MH-29-003-048-001/371090
(BORGAON(SHI)) 		1829003000NRG24151220230576884 15/12/2023 savita Atul Kadsang 1829003WL039593 savita Atul Kadsang 00051 MAHB0000985 1638 1638 Processed 09/03/2024 A068240061396 Mrs. SAVITA ATUL KHADSANG BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-048-001/371636
(BORGAON(SHI)) 		1829003000NRG24151220230576887 15/12/2023 SANGITA MAROTI KHADASANG 1829003WL039593 SANGITA MAROTI KHADASANG 00051 MAHB0000985 1638 1638 Processed 09/03/2024 A068240061398 SANGITA MAROTI KHADSANG THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 WARORA MH-29-003-048-001/371827
(BORGAON(SHI)) 		1829003000NRG24151220230576890 15/12/2023 pandhari sakharam dadamal 1829003WL039593 pandhari sakharam dadamal 00051 MAHB0000985 1638 1638 Processed 09/03/2024 A068240061395 PANDHARI SAKHARAM DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
11 WARORA MH-29-003-048-001/371827
(BORGAON(SHI)) 		1829003000NRG24151220230576891 15/12/2023 sharada pandhari dadamal 1829003WL039593 sharada pandhari dadamal 00051 MAHB0000985 1638 1638 Processed 09/03/2024 A068240061399 Mrs. SHARDA PANDHARI DADMAL BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-048-001/375271
(BORGAON(SHI)) 		1829003000NRG24151220230576894 15/12/2023 SULOCHANA DASHRATH KHADSANG 1829003WL039593 SULOCHANA DASHRATH KHADSANG 00051 MAHB0000985 1638 1638 Processed 09/03/2024 A068240061393 SULOCHANA DASHRATH KHADSANG THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 WARORA MH-29-003-053-001/365325
(TADGAVHAN) 		1829003000NRG24151220230576837 15/12/2023 SUMIT BABAN SHIRSAGAR 1829003WL039586 SUMIT BABAN SHIRSAGAR 00051 MAHB0000985 1365 1365 Processed 09/03/2024 A068240061387 Mr. SUMIT BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
14 WARORA MH-29-003-053-001/365331
(TADGAVHAN) 		1829003000NRG24151220230576838 15/12/2023 PANDHARI RAMA RAHUT 1829003WL039586 PANDHARI RAMA RAHUT 00051 MAHB0000985 1638 1638 Processed 09/03/2024 A068240061394 Mr. PANDHARI RAMAJI RAUT BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
15 WARORA MH-29-003-073-001/368399
(CHARGAON(BU)) 		1829003000NRG24151220230576857 15/12/2023 Waman Vitthal Chaudhari 1829003WL039587 Waman Vitthal Chaudhari 00114 YESB0CDC038 1638 1638 Processed 09/03/2024 A068240061411 WAMAN VITTHAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARORA MH-29-003-073-001/368399
(CHARGAON(BU)) 		1829003000NRG24151220230576858 15/12/2023 Waman Vitthal Chaudhari 1829003WL039587 Waman Vitthal Chaudhari 00114 YESB0CDC038 1365 1365 Processed 09/03/2024 A068240061410 WAMAN VITTHAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARORA MH-29-003-073-001/369966
(CHARGAON(BU)) 		1829003000NRG24151220230576865 15/12/2023 ARUN MAHADEV NAKADE 1829003WL039587 ARUN MAHADEV NAKADE 00114 YESB0CDC038 1092 1092 Processed 09/03/2024 A068240061384 Mr. ARUN MAHADEV NAKADE INDIAN BANK(607105)
SubTotal 4095 4095
18 WARORA MH-29-003-043-001/366726
(KHAPRI) 		1829003000NRG24151220230576868 15/12/2023 BABA MALHARI ATRAM 1829003WL039588 BABA MALHARI ATRAM 00114 YESB0CDC058 1092 1092 Processed 09/03/2024 A068240061409 BABA MALAHRI ATRAM BANK OF INDIA(508505)
19 WARORA MH-29-003-043-001/366731
(KHAPRI) 		1829003000NRG24151220230576869 15/12/2023 Domaji Fakaru Choudhari 1829003WL039588 Domaji Fakaru Choudhari 00114 YESB0CDC058 1092 1092 Processed 09/03/2024 A068240061386 DOMAJI FAKRU CHAUDHARY BANK OF INDIA(508505)
SubTotal 2184 2184
20 WARORA MH-29-003-078-001/375162
(POHA) 		1829003000NRG24151220230576879 15/12/2023 Shankar Mahadeo Petkar 1829003WL039592 Shankar Mahadeo Petkar 00176 IDIB000S059 1092 1092 Processed 09/03/2024 A068240061412 SHANKAR MAHADEV PETKAR CANARA BANK(508532)
SubTotal 1092 1092
21 WARORA MH-29-003-049-001/369019
(FATTAPUR) 		1829003000NRG24151220230576826 15/12/2023 Meenabai Ajabrao Salame 1829003WL039584 Meenabai Ajabrao Salame 00177 IOBA0003698 273 273 Processed 09/03/2024 A068240061388 MINABAIAJABRAOSALAME FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 273 273
22 WARORA MH-29-003-048-001/371084
(BORGAON(SHI)) 		1829003000NRG24151220230576881 15/12/2023 Tukaram Shrawan satghare 1829003WL039593 Tukaram Shrawan satghare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240061392 TUKARAM SHRAWAN SATGHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 WARORA MH-29-003-049-001/368392
(FATTAPUR) 		1829003000NRG24151220230576824 15/12/2023 Savita S Yerme 1829003WL039584 Savita S Yerme 00540 BKID0WAINGB 273 273 Processed 09/03/2024 A068240061390 SAVITA SUDARSHAN YERAME INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARORA MH-29-003-049-001/369011
(FATTAPUR) 		1829003000NRG24151220230576825 15/12/2023 Jyoti G Galande 1829003WL039584 Jyoti G Galande 00540 BKID0WAINGB 273 273 Processed 09/03/2024 A068240061389 GANPAT GAJANAN GALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 WARORA MH-29-003-073-001/368748
(CHARGAON(BU)) 		1829003000NRG24151220230576859 15/12/2023 Santosh G Mandade 1829003WL039587 Santosh G Mandade 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A068240061407 SANTOSH GANAJI MANDADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARORA MH-29-003-073-001/368748
(CHARGAON(BU)) 		1829003000NRG24151220230576860 15/12/2023 Santosh G Mandade 1829003WL039587 Santosh G Mandade 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A068240061406 SANTOSH GANAJI MANDADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARORA MH-29-003-073-001/368939
(CHARGAON(BU)) 		1829003000NRG24151220230576861 15/12/2023 Kavdhu Dhondu Bhagde 1829003WL039587 Kavdhu Dhondu Bhagde 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240061405 KAWADU DHONDU BANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARORA MH-29-003-073-001/368939
(CHARGAON(BU)) 		1829003000NRG24151220230576862 15/12/2023 Kavdhu Dhondu Bhagde 1829003WL039587 Kavdhu Dhondu Bhagde 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A068240061404 KAWADU DHONDU BANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 WARORA MH-29-003-078-001/375090
(POHA) 		1829003000NRG24151220230576878 15/12/2023 RAMHARI KESHAV DHANEKAR 1829003WL039592 RAMHARI KESHAV DHANEKAR 00540 BKID0WAINGB 1092 1092 Rejected 08/03/2024 A068240061391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7644 7644
30 WARORA MH-29-003-048-001/375297
(BORGAON(SHI)) 		1829003000NRG24151220230576897 15/12/2023 ANANDRAO TULSHIRAM KHADSANG 1829003WL039593 ANANDRAO TULSHIRAM KHADSANG 00733 YESB0CDC041 1638 1638 Processed 09/03/2024 A068240061385 ANANDRAO TULSHIRAM KHADSANG THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
Total 37947 37947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_151223APB_FTO_321908 Bank of India BKID0009607 WARORA 2184
2 WARORA MH1829003999_151223APB_FTO_321908 Bank of India BKID0009618 MADHELI 3822
3 WARORA MH1829003999_151223APB_FTO_321908 Bank of India BKID0009625 CHIKNI 1092
4 WARORA MH1829003999_151223APB_FTO_321908 Bank of Maharastra MAHB0000985 TEMURDA 13923
5 WARORA MH1829003999_151223APB_FTO_321908 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 4095
6 WARORA MH1829003999_151223APB_FTO_321908 Distt.Central Coop.Bank YESB0CDC058 Dongargaon R. 2184
7 WARORA MH1829003999_151223APB_FTO_321908 Indian Bank IDIB000S059 SHEGAON 1092
8 WARORA MH1829003999_151223APB_FTO_321908 Indian Overseas Bank IOBA0003698 Warora 273
9 WARORA MH1829003999_151223APB_FTO_321908 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 546
10 WARORA MH1829003999_151223APB_FTO_321908 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 5460
11 WARORA MH1829003999_151223APB_FTO_321908 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1638
12 WARORA MH1829003999_151223APB_FTO_321908 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC041 THE CHANDRAPUR DCC BANK TEMURDA 1638

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