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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:04:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_280823APB_FTO_178937
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-29-003-060-001/364364
(BHATALA) 		1829003000NRG24280820230465332 28/08/2023 Prashant shankar date 1829003WL024474 Prashant shankar date 00048 BKID0009607 1638 1638 Processed 31/08/2023 4980036897 PRASHANT SHANKAR DATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 WARORA MH-29-003-060-001/378349
(BHATALA) 		1829003000NRG24280820230465352 28/08/2023 Swapnil Vinayak Tumsare 1829003WL024474 Swapnil Vinayak Tumsare 00051 MAHB0000059 1638 1638 Processed 30/08/2023 4980036884 Mr. SWAPNIL VINAYAKRAO TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 WARORA MH-29-003-053-001/365103
(TADGAVHAN) 		1829003000NRG24280820230465401 28/08/2023 Bebi Ganpat Atram 1829003WL024480 Bebi Ganpat Atram 00051 MAHB0000985 819 819 Processed 30/08/2023 4980036905 Mrs. BEBI GANPAT ATRAM BANK OF MAHARASHTRA(607387)
4 WARORA MH-29-003-053-001/365103
(TADGAVHAN) 		1829003000NRG24280820230465415 28/08/2023 VISHAL GANPAT AATRAM 1829003WL024481 VISHAL GANPAT AATRAM 00051 MAHB0000985 273 273 Processed 30/08/2023 4980036890 Master VISHAL GANPAT ATRAM BANK OF MAHARASHTRA(607387)
5 WARORA MH-29-003-053-001/365340
(TADGAVHAN) 		1829003000NRG24280820230465405 28/08/2023 Mahesh Sanjay Dakhare 1829003WL024480 Mahesh Sanjay Dakhare 00051 MAHB0000985 546 546 Processed 30/08/2023 4980036906 Mr. Mahesh Sanjay Dakhare BANK OF MAHARASHTRA(607387)
6 WARORA MH-29-003-053-001/365340
(TADGAVHAN) 		1829003000NRG24280820230465406 28/08/2023 Payal Mahesh Dakhare 1829003WL024480 Payal Mahesh Dakhare 00051 MAHB0000985 546 546 Processed 30/08/2023 4980036904 Miss. PAYAL BABAN KSHIRSAGAR BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-053-001/365504
(TADGAVHAN) 		1829003000NRG24280820230465409 28/08/2023 UJWALA VITTHAL RAHUT 1829003WL024480 UJWALA VITTHAL RAHUT 00051 MAHB0000985 819 819 Processed 30/08/2023 4980036899 Mrs. Ujval Vitthal Raut BANK OF MAHARASHTRA(607387)
8 WARORA MH-29-003-053-001/365504
(TADGAVHAN) 		1829003000NRG24280820230465408 28/08/2023 VITTHAL RAMAJI RAHUT 1829003WL024480 VITTHAL RAMAJI RAHUT 00051 MAHB0000985 1092 1092 Processed 30/08/2023 4980036903 Mr. VITTHAL RAMAJI RAUT BANK OF MAHARASHTRA(607387)
9 WARORA MH-29-003-053-002/365494
(TADGAVHAN) 		1829003000NRG24280820230465417 28/08/2023 PANDHARI BHAURAO MAGARE 1829003WL024481 PANDHARI BHAURAO MAGARE 00051 MAHB0000985 1092 1092 Processed 30/08/2023 4980036898 Mr. PANDHARI BHAURAO MAGRE BANK OF MAHARASHTRA(607387)
10 WARORA MH-29-003-053-002/365494
(TADGAVHAN) 		1829003000NRG24280820230465412 28/08/2023 VACHALA PANDHARI MAGARE 1829003WL024480 VACHALA PANDHARI MAGARE 00051 MAHB0000985 1092 1092 Processed 30/08/2023 4980036901 Mrs. Vachala Pandhari Magare BANK OF MAHARASHTRA(607387)
11 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG24280820230465418 28/08/2023 GANPAT BHAGWAN SATPUTE 1829003WL024481 GANPAT BHAGWAN SATPUTE 00051 MAHB0000985 819 819 Processed 30/08/2023 4980036900 Mr. GANPAT BHAGWAN SATPUTE BANK OF MAHARASHTRA(607387)
12 WARORA MH-29-003-053-002/365511
(TADGAVHAN) 		1829003000NRG24280820230465413 28/08/2023 INDIRA GANPAT SATPUTE 1829003WL024480 INDIRA GANPAT SATPUTE 00051 MAHB0000985 819 819 Processed 30/08/2023 4980036902 Mrs. Indirabai Ganpat Satpute BANK OF MAHARASHTRA(607387)
13 WARORA MH-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24280820230465414 28/08/2023 PRIYANKA PRAMOD KHADSANG 1829003WL024480 PRIYANKA PRAMOD KHADSANG 00051 MAHB0000985 819 819 Processed 30/08/2023 4980036883 PRIYANKA SHRAWA JAMBHULE BANK OF INDIA(508505)
14 WARORA MH-29-003-060-001/364146
(BHATALA) 		1829003000NRG24280820230465329 28/08/2023 Sudhakar Haribhau Dumre 1829003WL024474 Sudhakar Haribhau Dumre 00051 MAHB0000985 1638 1638 Processed 31/08/2023 4980036895 MR SUDHAKAR HARIHAR DUMARE STATE BANK OF INDIA(508548)
15 WARORA MH-29-003-060-001/364210
(BHATALA) 		1829003000NRG24280820230465330 28/08/2023 Gangadhar Patru Barde 1829003WL024474 Gangadhar Patru Barde 00051 MAHB0000985 1638 1638 Processed 31/08/2023 4980036896 GANGADHAR PATRU BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARORA MH-29-003-060-001/365490
(BHATALA) 		1829003000NRG24280820230465337 28/08/2023 Vinod Pundlik Bavne 1829003WL024474 Vinod Pundlik Bavne 00051 MAHB0000985 1638 1638 Processed 30/08/2023 4980036894 VINOD PUNDALIK BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 WARORA MH-29-003-060-001/365645
(BHATALA) 		1829003000NRG24280820230465343 28/08/2023 varlu ganpat nannavare 1829003WL024474 varlu ganpat nannavare 00051 MAHB0000985 1638 1638 Processed 31/08/2023 4980036892 MR VARLU GANAPAT NANNAVARE STATE BANK OF INDIA(508548)
18 WARORA MH-29-003-060-001/365797
(BHATALA) 		1829003000NRG24280820230465347 28/08/2023 Pandhare Narayan Tumsare 1829003WL024474 Pandhare Narayan Tumsare 00051 MAHB0000985 1638 1638 Processed 31/08/2023 4980036907 PNADHARI NARAYAN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARORA MH-29-003-060-001/365845
(BHATALA) 		1829003000NRG24280820230465349 28/08/2023 prakash N Tumsare 1829003WL024474 prakash N Tumsare 00051 MAHB0000985 1638 1638 Processed 30/08/2023 4980036893 PRAKASH NAMDEO TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 WARORA MH-29-003-060-001/365884
(BHATALA) 		1829003000NRG24280820230465350 28/08/2023 TULSHIRAM MAHADEV KOLHE 1829003WL024474 TULSHIRAM MAHADEV KOLHE 00051 MAHB0000985 1092 1092 Processed 30/08/2023 4980036891 Mr. TULSIRAM MAHADEO KOLHE BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
21 WARORA MH-29-003-060-001/365707
(BHATALA) 		1829003000NRG24280820230465345 28/08/2023 ravindra mahadeo garate 1829003WL024474 ravindra mahadeo garate 00177 IOBA0003010 1638 1638 Processed 30/08/2023 4980036885 RAVINDRA MAHADEO GARATE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
22 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24280820230465333 28/08/2023 Mangesh Shankar Date 1829003WL024474 Mangesh Shankar Date 00415 SBIN0000501 1638 1638 Processed 31/08/2023 4980036886 MR MANGESH SHANKAR DATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 WARORA MH-29-003-060-001/364235
(BHATALA) 		1829003000NRG24280820230465331 28/08/2023 Subhash Murlidhar Dadamal 1829003WL024474 Subhash Murlidhar Dadamal 00540 BKID0WAINGB 1092 1092 Processed 31/08/2023 4980036888 SUBHASH MURALIDHAR DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARORA MH-29-003-060-001/365654
(BHATALA) 		1829003000NRG24280820230465344 28/08/2023 ravikant pandurang tumsare 1829003WL024474 ravikant pandurang tumsare 00540 BKID0WAINGB 1365 1365 Processed 30/08/2023 4980036889 RAVIKANT PANDURANG TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 WARORA MH-29-003-060-001/378352
(BHATALA) 		1829003000NRG24280820230465354 28/08/2023 Ramesh Pandurang Tumsare 1829003WL024474 Ramesh Pandurang Tumsare 00540 BKID0WAINGB 1638 1638 Processed 31/08/2023 4980036887 RAMESH PANDURANG TUMASARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_280823APB_FTO_178937 Bank of India BKID0009607 WARORA 1638
2 WARORA MH1829003999_280823APB_FTO_178937 Bank of Maharastra MAHB0000059 HINGANGHAT 1638
3 WARORA MH1829003999_280823APB_FTO_178937 Bank of Maharastra MAHB0000985 TEMURDA 19656
4 WARORA MH1829003999_280823APB_FTO_178937 Indian Overseas Bank IOBA0003010 Chandrapur 1638
5 WARORA MH1829003999_280823APB_FTO_178937 State Bank of India SBIN0000501 WARORA 1638
6 WARORA MH1829003999_280823APB_FTO_178937 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 4095

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