Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:53:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_160623APB_FTO_72141
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-29-003-003-001/370955
(MAHADOLI)
1829003000NRG24160620230213384 16/06/2023 DEVID MORESHWAR PETKAR 1829003WL009861 DEVID MORESHWAR PETKAR 00048 BKID0009607 273 273 Processed 21/06/2023 A171230176064 DEVID MORESHWAR PETKAR BANK OF INDIA(508505)
2 WARORA MH-29-003-003-001/371006
(MAHADOLI)
1829003000NRG24160620230213389 16/06/2023 SWPNIL BHASKAR BHAGAT 1829003WL009861 SWPNIL BHASKAR BHAGAT 00048 BKID0009607 273 273 Processed 21/06/2023 A171230176061 SWAPNIL BHASKAR BHAGAT BANK OF INDIA(508505)
SubTotal 546 546
3 WARORA MH-29-003-003-001/370737
(MAHADOLI)
1829003000NRG24160620230213377 16/06/2023 PRAMOD SUKHDEO JAGTAP 1829003WL009861 PRAMOD SUKHDEO JAGTAP 00048 BKID0009618 273 273 Processed 21/06/2023 A171230176062 PRAMOD SUKHADEO JAGTAP UNION BANK OF INDIA(508500)
SubTotal 273 273
4 WARORA MH-29-003-003-001/370733
(MAHADOLI)
1829003000NRG24160620230213376 16/06/2023 Santosh Maroti Meshram 1829003WL009861 Santosh Maroti Meshram 00048 BKID0009625 273 273 Processed 21/06/2023 A171230176065 MR SANTOSH MAROTI MESHRAM STATE BANK OF INDIA(508548)
5 WARORA MH-29-003-003-001/370772
(MAHADOLI)
1829003000NRG24160620230213378 16/06/2023 DHANRAJ KASHINATH PUNWATKAR 1829003WL009861 DHANRAJ KASHINATH PUNWATKAR 00048 BKID0009625 546 546 Processed 21/06/2023 A171230176068 DHANRAJ KASHINATH PUNWATKAR BANK OF INDIA(508505)
6 WARORA MH-29-003-003-001/370786
(MAHADOLI)
1829003000NRG24160620230213379 16/06/2023 Raju Shiram Madavi 1829003WL009861 Raju Shiram Madavi 00048 BKID0009625 546 546 Processed 21/06/2023 A171230176073 RAJU SHRIRAM MADAVI BANK OF INDIA(508505)
7 WARORA MH-29-003-003-001/370806
(MAHADOLI)
1829003000NRG24160620230213380 16/06/2023 Rajendra Domaji Bhagat 1829003WL009861 Rajendra Domaji Bhagat 00048 BKID0009625 273 273 Processed 21/06/2023 A171230176074 MR RAJENDRA DOMAJI BHAGAT STATE BANK OF INDIA(508548)
8 WARORA MH-29-003-003-001/370856
(MAHADOLI)
1829003000NRG24160620230213382 16/06/2023 PURUSHOTTAM MAHADEV MESHRAM 1829003WL009861 PURUSHOTTAM MAHADEV MESHRAM 00048 BKID0009625 273 273 Processed 21/06/2023 A171230176069 PURUSHOTTAM MAHADEO MESHRAM BANK OF INDIA(508505)
9 WARORA MH-29-003-003-001/370946-B
(MAHADOLI)
1829003000NRG24160620230213383 16/06/2023 nilesh moreshwar madavi 1829003WL009861 nilesh moreshwar madavi 00048 BKID0009625 546 546 Processed 21/06/2023 A171230176067 NILESH MORESHWAR MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARORA MH-29-003-003-001/370958
(MAHADOLI)
1829003000NRG24160620230213385 16/06/2023 ARVIND THOOL 1829003WL009861 ARVIND THOOL 00048 BKID0009625 819 819 Processed 21/06/2023 A171230176063 ARVIND ISHWAR THOOL BANK OF INDIA(508505)
11 WARORA MH-29-003-003-001/370971
(MAHADOLI)
1829003000NRG24160620230213386 16/06/2023 SHANKAR G SHIDAM 1829003WL009861 SHANKAR G SHIDAM 00048 BKID0009625 546 546 Processed 21/06/2023 A171230176071 MR SHANKAR GOVINDA SIDAM STATE BANK OF INDIA(508548)
12 WARORA MH-29-003-003-001/370998
(MAHADOLI)
1829003000NRG24160620230213387 16/06/2023 KISHOR RAMDAS KUMRE 1829003WL009861 KISHOR RAMDAS KUMRE 00048 BKID0009625 273 273 Processed 21/06/2023 A171230176066 KISHOR RAMDAS KUMARE BANK OF INDIA(508505)
13 WARORA MH-29-003-003-001/371006
(MAHADOLI)
1829003000NRG24160620230213388 16/06/2023 PRASHANT BHASKAR BHAGAT 1829003WL009861 PRASHANT BHASKAR BHAGAT 00048 BKID0009625 273 273 Processed 21/06/2023 A171230176072 PRASHANT BHASKAR BHAGAT BANK OF INDIA(508505)
14 WARORA MH-29-003-003-001/371064
(MAHADOLI)
1829003000NRG24160620230213390 16/06/2023 DINASH MANOHAR WANDHARE 1829003WL009861 DINASH MANOHAR WANDHARE 00048 BKID0009625 273 273 Processed 21/06/2023 A171230176070 DINESH MANOHAR WANDHARE BANK OF INDIA(508505)
SubTotal 4641 4641
15 WARORA MH-29-003-003-001/370725
(MAHADOLI)
1829003000NRG24160620230213375 16/06/2023 MAHRNDRS DOMSJI BHSGST 1829003WL009861 MAHRNDRS DOMSJI BHSGST 00051 MAHB0000066 546 546 Processed 21/06/2023 A171230176078 MAHENDRA DOMAJI BHAGAT BANK OF INDIA(508505)
SubTotal 546 546
16 WARORA MH-29-003-084-001/373170
(AJURNI)
1829003000NRG24160620230211798 16/06/2023 arun kawadu sinkade 1829003WL009809 arun kawadu sinkade 00114 YESB0CDC038 1911 1911 Processed 22/06/2023 A171230176053 ARUN KAWDU SINKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
17 WARORA MH-29-003-070-001/377436
(KHENJAI)
1829003000NRG24160620230208943 16/06/2023 Rekha Sudhakar Gajbhe 1829003WL009726 Rekha Sudhakar Gajbhe 00176 IDIB000S059 1638 1638 Processed 21/06/2023 A171230176080 MRS SHILA DIPAK SAKHARKAR STATE BANK OF INDIA(508548)
18 WARORA MH-29-003-070-001/377965
(KHENJAI)
1829003000NRG24160620230208944 16/06/2023 Manjusha Ramesh Kapte 1829003WL009726 Manjusha Ramesh Kapte 00176 IDIB000S059 1638 1638 Processed 21/06/2023 A171230176052 Mr. RAMESH DADAJI KAPTE INDIAN BANK(607105)
19 WARORA MH-29-003-070-001/377976
(KHENJAI)
1829003000NRG24160620230208945 16/06/2023 Geerja S Dhevkar 1829003WL009726 Geerja S Dhevkar 00176 IDIB000S059 1365 1365 Processed 21/06/2023 A171230176058 Smt. Giraja Suresh Devkar INDIAN BANK(607105)
20 WARORA MH-29-003-084-001/372922
(AJURNI)
1829003000NRG24160620230211796 16/06/2023 R M N 1829003WL009809 R M N 00176 IDIB000S059 1911 1911 Processed 21/06/2023 A171230176079 Mr. RAMESH MOTIRAM NAGARDHANE INDIAN BANK(607105)
21 WARORA MH-29-003-084-001/372922
(AJURNI)
1829003000NRG24160620230211797 16/06/2023 vandana ramesh nagrdhane 1829003WL009809 vandana ramesh nagrdhane 00176 IDIB000S059 1911 1911 Processed 21/06/2023 A171230176059 Mrs. VANDANA RAMESH NAGARDHANE INDIAN BANK(607105)
22 WARORA MH-29-003-084-001/373216
(AJURNI)
1829003000NRG24160620230211799 16/06/2023 SAMBA BHAGAJI POINKAR 1829003WL009809 SAMBA BHAGAJI POINKAR 00176 IDIB000S059 1911 1911 Processed 21/06/2023 A171230176060 SAMBA BAGHA POINAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 WARORA MH-29-003-084-001/373540
(AJURNI)
1829003000NRG24160620230211801 16/06/2023 Archana Sudakar Phohinkar 1829003WL009809 Archana Sudakar Phohinkar 00176 IDIB000S059 1911 1911 Processed 21/06/2023 A171230176077 Mr. ARCHANA SUDHAKAR POINKAR INDIAN BANK(607105)
24 WARORA MH-29-003-084-001/373540
(AJURNI)
1829003000NRG24160620230211800 16/06/2023 Sudakar B Pohinkar 1829003WL009809 Sudakar B Pohinkar 00176 IDIB000S059 1911 1911 Processed 21/06/2023 A171230176076 Mr. SUDHAKAR BABAN POHINKAR BANK OF MAHARASHTRA(607387)
25 WARORA MH-29-003-084-001/373810
(AJURNI)
1829003000NRG24160620230211802 16/06/2023 Dinkar Pandurang Jivtode 1829003WL009809 Dinkar Pandurang Jivtode 00176 IDIB000S059 1911 1911 Processed 21/06/2023 A171230176075 Mr. DINKAR PANDURANG JIVTODE INDIAN BANK(607105)
SubTotal 16107 16107
26 WARORA MH-29-003-070-001/378332
(KHENJAI)
1829003000NRG24160620230208948 16/06/2023 Ranjana Suresh Hajare 1829003WL009726 Ranjana Suresh Hajare 00415 SBIN0000501 1638 1638 Processed 21/06/2023 A171230176054 MRS RANJANA SURESH HAJARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 WARORA MH-29-003-070-001/377335
(KHENJAI)
1829003000NRG24160620230208942 16/06/2023 Chandrakala Shankar Dadamal 1829003WL009726 Chandrakala Shankar Dadamal 00540 BKID0WAINGB 1092 1092 Processed 21/06/2023 A171230176055 SHANKAR SHRIHARI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
28 WARORA MH-29-003-070-001/378293
(KHENJAI)
1829003000NRG24160620230208946 16/06/2023 Kalpana S Chikate 1829003WL009726 Kalpana S Chikate 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230176056 Mrs. KALPANA SHANKAR CHIKATE INDIAN BANK(607105)
29 WARORA MH-29-003-070-001/378296
(KHENJAI)
1829003000NRG24160620230208947 16/06/2023 Beby Sukhadev Gajabhe 1829003WL009726 Beby Sukhadev Gajabhe 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230176057 Mrs. BEBY SUKHDEV GAJABHE INDIAN BANK(607105)
SubTotal 4368 4368
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_160623APB_FTO_72141 Bank of India BKID0009607 WARORA 546
2 WARORA MH1829003999_160623APB_FTO_72141 Bank of India BKID0009618 MADHELI 273
3 WARORA MH1829003999_160623APB_FTO_72141 Bank of India BKID0009625 CHIKNI 4641
4 WARORA MH1829003999_160623APB_FTO_72141 Bank of Maharastra MAHB0000066 WARORA 546
5 WARORA MH1829003999_160623APB_FTO_72141 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1911
6 WARORA MH1829003999_160623APB_FTO_72141 Indian Bank IDIB000S059 SHEGAON 16107
7 WARORA MH1829003999_160623APB_FTO_72141 State Bank of India SBIN0000501 WARORA 1638
8 WARORA MH1829003999_160623APB_FTO_72141 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 4368

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