Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:25:49 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_091023APB_FTO_231248
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-29-003-060-001/364143
(BHATALA) 		1829003000NRG24091020230510636 09/10/2023 Raju Maroti Jambhule 1829003WL030615 Raju Maroti Jambhule 00048 BKID0009607 1092 1092 Processed 12/10/2023 6410951620 RAJU MAROTI JAMBHULE BANK OF INDIA(508505)
2 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24091020230510591 09/10/2023 Prashant shankar date 1829003WL030613 Prashant shankar date 00048 BKID0009607 1365 1365 Processed 12/10/2023 6410951621 PRASHANT SHANKAR DATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
3 WARORA MH-29-003-060-001/378349
(BHATALA) 		1829003000NRG24091020230510649 09/10/2023 Swapnil Vinayak Tumsare 1829003WL030615 Swapnil Vinayak Tumsare 00051 MAHB0000059 1638 1638 Processed 12/10/2023 6410951627 Mr. SWAPNIL VINAYAKRAO TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24091020230510501 09/10/2023 Sarda Nago Modak 1829003WL030605 Sarda Nago Modak 00051 MAHB0000066 1638 1638 Processed 12/10/2023 6410951618 SHARDA NAGOJI MODAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 WARORA MH-29-003-048-002/375244
(BORGAON(SHI)) 		1829003000NRG24091020230510553 09/10/2023 Manohar Gunvant Zade 1829003WL030609 Manohar Gunvant Zade 00051 MAHB0000066 1911 1911 Processed 12/10/2023 6410951603 MANOHAR GUNWANT ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 WARORA MH-29-003-060-001/364137
(BHATALA) 		1829003000NRG24091020230510589 09/10/2023 SAHIL SURESH SONUNE 1829003WL030613 SAHIL SURESH SONUNE 00051 MAHB0000066 1911 1911 Processed 12/10/2023 6410951619 Master SAHIL SURESH SONUNE BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
7 WARORA MH-29-003-060-001/364146
(BHATALA) 		1829003000NRG24091020230510637 09/10/2023 Sudhakar Haribhau Dumre 1829003WL030615 Sudhakar Haribhau Dumre 00051 MAHB0000985 1638 1638 Processed 12/10/2023 6410951614 MR SUDHAKAR HARIHAR DUMARE STATE BANK OF INDIA(508548)
8 WARORA MH-29-003-060-001/364210
(BHATALA) 		1829003000NRG24091020230510638 09/10/2023 Gangadhar Patru Barde 1829003WL030615 Gangadhar Patru Barde 00051 MAHB0000985 1638 1638 Processed 12/10/2023 6410951616 GANGADHAR PATRU BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARORA MH-29-003-060-001/365490
(BHATALA) 		1829003000NRG24091020230510593 09/10/2023 Vinod Pundlik Bavne 1829003WL030613 Vinod Pundlik Bavne 00051 MAHB0000985 1638 1638 Processed 12/10/2023 6410951615 VINOD PUNDALIK BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 WARORA MH-29-003-060-001/365529
(BHATALA) 		1829003000NRG24091020230510643 09/10/2023 Ankush Pandhurang Tumsare 1829003WL030615 Ankush Pandhurang Tumsare 00051 MAHB0000985 1638 1638 Processed 12/10/2023 6410951623 Mr. ANKUSH PANDURANG TUMSARE BANK OF MAHARASHTRA(607387)
11 WARORA MH-29-003-060-001/365641
(BHATALA) 		1829003000NRG24091020230510595 09/10/2023 Vilas Bapurao Bawane 1829003WL030613 Vilas Bapurao Bawane 00051 MAHB0000985 1638 1638 Processed 12/10/2023 6410951617 VILAS BAPURAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 WARORA MH-29-003-060-001/365645
(BHATALA) 		1829003000NRG24091020230510644 09/10/2023 varlu ganpat nannavare 1829003WL030615 varlu ganpat nannavare 00051 MAHB0000985 1638 1638 Processed 12/10/2023 6410951613 MR VARLU GANAPAT NANNAVARE STATE BANK OF INDIA(508548)
13 WARORA MH-29-003-060-001/365797
(BHATALA) 		1829003000NRG24091020230510647 09/10/2023 Pandhare Narayan Tumsare 1829003WL030615 Pandhare Narayan Tumsare 00051 MAHB0000985 1638 1638 Processed 12/10/2023 6410951622 PNADHARI NARAYAN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 WARORA MH-29-003-060-001/365884
(BHATALA) 		1829003000NRG24091020230510602 09/10/2023 TULSHIRAM MAHADEV KOLHE 1829003WL030613 TULSHIRAM MAHADEV KOLHE 00051 MAHB0000985 1638 1638 Processed 12/10/2023 6410951624 Mr. TULSIRAM MAHADEO KOLHE BANK OF MAHARASHTRA(607387)
15 WARORA MH-29-003-060-001/378490
(BHATALA) 		1829003000NRG24091020230510652 09/10/2023 Kunal Ankush Tumsare 1829003WL030615 Kunal Ankush Tumsare 00051 MAHB0000985 1638 1638 Processed 12/10/2023 6410951604 Mr. KUNAL ANKUSH TUMSARE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
16 WARORA MH-29-003-027-001/363844
(MOHBALA(WARORA)) 		1829003000NRG24091020230510500 09/10/2023 NAGO NILKANTHRAO MODAK 1829003WL030605 NAGO NILKANTHRAO MODAK 00089 CBIN0284430 1365 1365 Processed 12/10/2023 6410951626 Mr. NAGO NILKANTHARAO MODAK CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
17 WARORA MH-29-003-060-001/365707
(BHATALA) 		1829003000NRG24091020230510646 09/10/2023 ravindra mahadeo garate 1829003WL030615 ravindra mahadeo garate 00177 IOBA0003010 1638 1638 Processed 12/10/2023 6410951605 RAVINDRA MAHADEO GARATE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
18 WARORA MH-29-003-060-001/378496
(BHATALA) 		1829003000NRG24091020230510653 09/10/2023 Praful Pandhari Tumsare 1829003WL030615 Praful Pandhari Tumsare 00354 PUNB0018010 1638 1638 Processed 12/10/2023 6410951628 Mr. PRAFUL PANDHARI TUMSARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
19 WARORA MH-29-003-060-001/364364
(BHATALA) 		1829003000NRG24091020230510641 09/10/2023 Mangesh Shankar Date 1829003WL030615 Mangesh Shankar Date 00415 SBIN0000501 1638 1638 Processed 12/10/2023 6410951625 MR MANGESH SHANKAR DATE STATE BANK OF INDIA(508548)
20 WARORA MH-29-003-060-001/378501
(BHATALA) 		1829003000NRG24091020230510605 09/10/2023 Ashish Divakar Tumsare 1829003WL030613 Ashish Divakar Tumsare 00415 SBIN0000501 1638 1638 Processed 12/10/2023 6410951606 Master ASHISH DIWAKAR TUMASARE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
21 WARORA MH-29-003-060-001/364137
(BHATALA) 		1829003000NRG24091020230510635 09/10/2023 Suresh Laxman sonule 1829003WL030615 Suresh Laxman sonule 00540 BKID0WAINGB 1638 1638 Processed 12/10/2023 6410951611 SURESH LAXMAN SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARORA MH-29-003-060-001/364228
(BHATALA) 		1829003000NRG24091020230510590 09/10/2023 madhukar ganpat wakade 1829003WL030613 madhukar ganpat wakade 00540 BKID0WAINGB 1638 1638 Processed 12/10/2023 6410951608 MADHUKAR GANAPAT WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 WARORA MH-29-003-060-001/364235
(BHATALA) 		1829003000NRG24091020230510639 09/10/2023 Subhash Murlidhar Dadamal 1829003WL030615 Subhash Murlidhar Dadamal 00540 BKID0WAINGB 546 546 Processed 12/10/2023 6410951612 SUBHASH MURALIDHAR DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARORA MH-29-003-060-001/364440
(BHATALA) 		1829003000NRG24091020230510642 09/10/2023 Chandrakant Narayan Bhavne 1829003WL030615 Chandrakant Narayan Bhavne 00540 BKID0WAINGB 1365 1365 Processed 12/10/2023 6410951609 CHANDRAKANT NARAYAN BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 WARORA MH-29-003-060-001/378352
(BHATALA) 		1829003000NRG24091020230510604 09/10/2023 Ramesh Pandurang Tumsare 1829003WL030613 Ramesh Pandurang Tumsare 00540 BKID0WAINGB 1638 1638 Processed 12/10/2023 6410951610 RAMESH PANDURANG TUMASARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARORA MH-29-003-060-001/378433
(BHATALA) 		1829003000NRG24091020230510651 09/10/2023 SHANKAR BHIWA JAMBHULE 1829003WL030615 SHANKAR BHIWA JAMBHULE 00540 BKID0WAINGB 1638 1638 Processed 12/10/2023 6410951607 SHANKAR BHIVA JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
Total 40677 40677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_091023APB_FTO_231248 Bank of India BKID0009607 WARORA 2457
2 WARORA MH1829003999_091023APB_FTO_231248 Bank of Maharastra MAHB0000059 HINGANGHAT 1638
3 WARORA MH1829003999_091023APB_FTO_231248 Bank of Maharastra MAHB0000066 WARORA 5460
4 WARORA MH1829003999_091023APB_FTO_231248 Bank of Maharastra MAHB0000985 TEMURDA 14742
5 WARORA MH1829003999_091023APB_FTO_231248 Central Bank Of India CBIN0284430 Warora 1365
6 WARORA MH1829003999_091023APB_FTO_231248 Indian Overseas Bank IOBA0003010 Chandrapur 1638
7 WARORA MH1829003999_091023APB_FTO_231248 Punjab National Bank PUNB0018010 Warrora 1638
8 WARORA MH1829003999_091023APB_FTO_231248 State Bank of India SBIN0000501 WARORA 3276
9 WARORA MH1829003999_091023APB_FTO_231248 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 8463

Download In Excel