Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829005999_080823APB_FTO_152948
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 NAGBHIR MH-29-005-037-001/250909
(MINDALA) 		1829005000NRG24080820230440461 08/08/2023 DINESH JAIRAM MANDADE 1829005WL021264 DINESH JAIRAM MANDADE 00048 BKID0009627 2422 2422 Processed 13/09/2023 A256230080603 DINESH JAIYTARAM MANDADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAGBHIR MH-29-005-037-001/250909
(MINDALA) 		1829005000NRG24080820230440462 08/08/2023 KUNDA DINESH MANDADE 1829005WL021264 KUNDA DINESH MANDADE 00048 BKID0009627 2422 2422 Processed 13/09/2023 A256230080597 KUNDA DINESH MANDADE BANK OF INDIA(508505)
3 NAGBHIR MH-29-005-037-001/251040
(MINDALA) 		1829005000NRG24080820230440463 08/08/2023 KARAN DADAJI SIDAM 1829005WL021264 KARAN DADAJI SIDAM 00048 BKID0009627 2422 2422 Processed 13/09/2023 A256230080601 KARAN DADAJI SIDAM BANK OF INDIA(508505)
4 NAGBHIR MH-29-005-037-001/251987
(MINDALA) 		1829005000NRG24080820230440465 08/08/2023 SMITA VINOD FUKAT 1829005WL021264 SMITA VINOD FUKAT 00048 BKID0009627 2422 2422 Processed 13/09/2023 A256230080596 SMITA VINOD FUKAT BANK OF INDIA(508505)
5 NAGBHIR MH-29-005-037-001/251987
(MINDALA) 		1829005000NRG24080820230440464 08/08/2023 VINOD PANDHARI FUKAT 1829005WL021264 VINOD PANDHARI FUKAT 00048 BKID0009627 2422 2422 Processed 13/09/2023 A256230080595 VINOD PANDHARI FUKAT BANK OF INDIA(508505)
6 NAGBHIR MH-29-005-037-002/2512520101
(MINDALA) 		1829005000NRG24080820230440467 08/08/2023 LOBHABAI PANDHARI FUKAT 1829005WL021264 LOBHABAI PANDHARI FUKAT 00048 BKID0009627 2422 2422 Processed 13/09/2023 A256230080600 LOBHABAI SUDHIR FUKAT BANK OF INDIA(508505)
7 NAGBHIR MH-29-005-037-002/2512520101
(MINDALA) 		1829005000NRG24080820230440466 08/08/2023 SUDHIR PANDHARI FUKAT 1829005WL021264 SUDHIR PANDHARI FUKAT 00048 BKID0009627 2422 2422 Processed 13/09/2023 A256230080594 SUDHIR PANDHARI FUKAT BANK OF INDIA(508505)
8 NAGBHIR MH-29-005-037-002/2512520106
(MINDALA) 		1829005000NRG24080820230440468 08/08/2023 DILIP RAMAJI GEDAM 1829005WL021264 DILIP RAMAJI GEDAM 00048 BKID0009627 2422 2422 Processed 13/09/2023 A256230080602 DILIP RAMAJI GEDAM BANK OF INDIA(508505)
9 NAGBHIR MH-29-005-037-002/2512520106
(MINDALA) 		1829005000NRG24080820230440469 08/08/2023 SHALU DILIP GEDAM 1829005WL021264 SHALU DILIP GEDAM 00048 BKID0009627 2422 2422 Processed 13/09/2023 A256230080599 SHALU DILIP GEDAM BANK OF INDIA(508505)
10 NAGBHIR MH-29-005-037-002/2512520107
(MINDALA) 		1829005000NRG24080820230440470 08/08/2023 LALITA DILIP GEDAM 1829005WL021264 LALITA DILIP GEDAM 00048 BKID0009627 2422 2422 Processed 13/09/2023 A256230080598 LALITA DILIP GEDAM BANK OF INDIA(508505)
SubTotal 24220 24220
11 NAGBHIR MH-29-005-064-001/241867
(WADHONA) 		1829005000NRG24080820230439141 08/08/2023 VISWANATH MAHADEV NIKODE 1829005WL021079 VISWANATH MAHADEV NIKODE 00114 YESB0CDC090 1476 1476 Processed 13/09/2023 A256230080620 VISHVANATH MAHADEO NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 NAGBHIR MH-29-005-064-001/246816
(WADHONA) 		1829005000NRG24080820230439106 08/08/2023 LALAJI GOPICHAND WARKE 1829005WL021075 LALAJI GOPICHAND WARKE 00114 YESB0CDC090 1468 1468 Processed 13/09/2023 A256230080581 LALAJI GOPICHAND WARKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 NAGBHIR MH-29-005-064-001/247769
(WADHONA) 		1829005000NRG24080820230439149 08/08/2023 HIVRAJ TUKARAM KAMDI 1829005WL021079 HIVRAJ TUKARAM KAMDI 00114 YESB0CDC090 1107 1107 Processed 13/09/2023 A256230080580 HIVRAJ TUKARAM KAMADI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 4051 4051
14 NAGBHIR MH-29-005-061-001/66
(KANHALAGAON) 		1829005000NRG24080820230440194 08/08/2023 SURAJ SUNIL ZODE 1829005WL021227 SURAJ SUNIL ZODE 00415 SBIN0004712 1380 1380 Processed 13/09/2023 A256230080593 MR SURAJ SUNIL ZODE STATE BANK OF INDIA(508548)
15 NAGBHIR MH-29-005-064-001/243746
(WADHONA) 		1829005000NRG24080820230439142 08/08/2023 KHEMCHAND DUSHANT MESHRAM 1829005WL021079 KHEMCHAND DUSHANT MESHRAM 00415 SBIN0004712 1107 1107 Processed 13/09/2023 A256230080609 MR KHEMCHAND DUSHANT MESHRAM STATE BANK OF INDIA(508548)
SubTotal 2487 2487
16 NAGBHIR MH-29-005-061-001/384
(KANHALAGAON) 		1829005000NRG24080820230440189 08/08/2023 KUNDA VILAS DONGARWAR 1829005WL021227 KUNDA VILAS DONGARWAR 00415 SBIN0008984 1380 1380 Processed 13/09/2023 A256230080608 MRS KUNDA VILAS DONGARWAR STATE BANK OF INDIA(508548)
17 NAGBHIR MH-29-005-061-001/384
(KANHALAGAON) 		1829005000NRG24080820230440188 08/08/2023 VILAS MANOHAR DONGARWAR 1829005WL021227 VILAS MANOHAR DONGARWAR 00415 SBIN0008984 1380 1380 Processed 13/09/2023 A256230080588 VILAS MANOHAR DONGARWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 NAGBHIR MH-29-005-061-001/535
(KANHALAGAON) 		1829005000NRG24080820230440191 08/08/2023 AJAY KRUSHNA THERKAR 1829005WL021227 AJAY KRUSHNA THERKAR 00415 SBIN0008984 1380 1380 Processed 13/09/2023 A256230080591 MASTER AJAY KRUSHNA THERKAR MINOR STATE BANK OF INDIA(508548)
19 NAGBHIR MH-29-005-061-001/535
(KANHALAGAON) 		1829005000NRG24080820230440190 08/08/2023 KRUSHNA KASHINATH THERKAR 1829005WL021227 KRUSHNA KASHINATH THERKAR 00415 SBIN0008984 1380 1380 Processed 13/09/2023 A256230080618 KRUSHNAJI KASHINATH THERKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
20 NAGBHIR MH-29-005-061-001/66
(KANHALAGAON) 		1829005000NRG24080820230440192 08/08/2023 SUNIL WASUDEO ZODE 1829005WL021227 SUNIL WASUDEO ZODE 00415 SBIN0008984 1380 1380 Processed 13/09/2023 A256230080617 MR SUNIL WASUDEO ZODE STATE BANK OF INDIA(508548)
21 NAGBHIR MH-29-005-061-001/66
(KANHALAGAON) 		1829005000NRG24080820230440193 08/08/2023 SUNITA SUNIL ZODE 1829005WL021227 SUNITA SUNIL ZODE 00415 SBIN0008984 1380 1380 Processed 13/09/2023 A256230080616 MRS SUNITA SUNIL ZODE STATE BANK OF INDIA(508548)
22 NAGBHIR MH-29-005-064-001/241849
(WADHONA) 		1829005000NRG24080820230439095 08/08/2023 PREMDAS MAROTI NIKODE 1829005WL021075 PREMDAS MAROTI NIKODE 00415 SBIN0008984 1468 1468 Processed 13/09/2023 A256230080583 MR PREMDAS MAROTI NIKODE STATE BANK OF INDIA(508548)
23 NAGBHIR MH-29-005-064-001/243504
(WADHONA) 		1829005000NRG24080820230439096 08/08/2023 SANJAY RAMKRUSHNA MOHURLE 1829005WL021075 SANJAY RAMKRUSHNA MOHURLE 00415 SBIN0008984 1101 1101 Processed 13/09/2023 A256230080586 MR SANJAYRAMKRUSHN MOHURLE STATE BANK OF INDIA(508548)
24 NAGBHIR MH-29-005-064-001/243508
(WADHONA) 		1829005000NRG24080820230439097 08/08/2023 KRUNAL RAMESH BORKAR 1829005WL021075 KRUNAL RAMESH BORKAR 00415 SBIN0008984 1468 1468 Processed 13/09/2023 A256230080607 MR KUNAL RAMESH BORKAR STATE BANK OF INDIA(508548)
25 NAGBHIR MH-29-005-064-001/243638
(WADHONA) 		1829005000NRG24080820230439098 08/08/2023 PARAG JANARDHAN GANVIR 1829005WL021075 PARAG JANARDHAN GANVIR 00415 SBIN0008984 1468 1468 Processed 13/09/2023 A256230080611 MR PARAG JANARDHAN GANVIR STATE BANK OF INDIA(508548)
26 NAGBHIR MH-29-005-064-001/243807
(WADHONA) 		1829005000NRG24080820230439099 08/08/2023 MUKHARU PUNDALIK SHENDE 1829005WL021075 MUKHARU PUNDALIK SHENDE 00415 SBIN0008984 1101 1101 Processed 13/09/2023 A256230080610 MUKARU PUNDLIK SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
27 NAGBHIR MH-29-005-064-001/243810
(WADHONA) 		1829005000NRG24080820230439143 08/08/2023 RAMDAS TULSHIRAM SHENDE 1829005WL021079 RAMDAS TULSHIRAM SHENDE 00415 SBIN0008984 738 738 Processed 13/09/2023 A256230080614 MR RAMDAS TULSHIRAM SHENDE STATE BANK OF INDIA(508548)
28 NAGBHIR MH-29-005-064-001/243985
(WADHONA) 		1829005000NRG24080820230439100 08/08/2023 BALIRAM MAHADEV SHENDE 1829005WL021075 BALIRAM MAHADEV SHENDE 00415 SBIN0008984 1468 1468 Processed 13/09/2023 A256230080612 MR BALIRAM MAHADEV SHENDE STATE BANK OF INDIA(508548)
29 NAGBHIR MH-29-005-064-001/244038
(WADHONA) 		1829005000NRG24080820230439101 08/08/2023 RAMESH SITKURA DONGARWAR 1829005WL021075 RAMESH SITKURA DONGARWAR 00415 SBIN0008984 1468 1468 Processed 13/09/2023 A256230080585 MR RAMESH SITKURA DONGARWAR STATE BANK OF INDIA(508548)
30 NAGBHIR MH-29-005-064-001/244696
(WADHONA) 		1829005000NRG24080820230439102 08/08/2023 PANDURANG SOMAJI MANDHARE 1829005WL021075 PANDURANG SOMAJI MANDHARE 00415 SBIN0008984 367 367 Processed 13/09/2023 A256230080606 MRS PUSHPA PANDURANG MANDHARE STATE BANK OF INDIA(508548)
31 NAGBHIR MH-29-005-064-001/245009
(WADHONA) 		1829005000NRG24080820230439103 08/08/2023 BANDU SHANKAR WADHAI 1829005WL021075 BANDU SHANKAR WADHAI 00415 SBIN0008984 367 367 Processed 13/09/2023 A256230080589 MR BANDU SHANKAR WADHAI STATE BANK OF INDIA(508548)
32 NAGBHIR MH-29-005-064-001/245337
(WADHONA) 		1829005000NRG24080820230439104 08/08/2023 MANOJ GOPALAJI WAGHADE 1829005WL021075 MANOJ GOPALAJI WAGHADE 00415 SBIN0008984 1468 1468 Processed 13/09/2023 A256230080619 MR MANOJ GOPALA WAGHADE STATE BANK OF INDIA(508548)
33 NAGBHIR MH-29-005-064-001/245761
(WADHONA) 		1829005000NRG24080820230439144 08/08/2023 HIVRAJ BALKRUSHNA KUMBHLE 1829005WL021079 HIVRAJ BALKRUSHNA KUMBHLE 00415 SBIN0008984 1107 1107 Processed 13/09/2023 A256230080613 MR HIVRAJ BALKRUSHNA KUMBHALE STATE BANK OF INDIA(508548)
34 NAGBHIR MH-29-005-064-001/245951
(WADHONA) 		1829005000NRG24080820230439145 08/08/2023 ASHOK CHIRKUTA BHANARKAR 1829005WL021079 ASHOK CHIRKUTA BHANARKAR 00415 SBIN0008984 1476 1476 Processed 13/09/2023 A256230080590 MR ASHOK CHIRKUTA BHANARKAR STATE BANK OF INDIA(508548)
35 NAGBHIR MH-29-005-064-001/246185
(WADHONA) 		1829005000NRG24080820230439105 08/08/2023 NILKANTH VITHOBA KAPGATE 1829005WL021075 NILKANTH VITHOBA KAPGATE 00415 SBIN0008984 1468 1468 Processed 13/09/2023 A256230080584 MR NILKANTH VITHOBA KAPGATE STATE BANK OF INDIA(508548)
36 NAGBHIR MH-29-005-064-001/246941
(WADHONA) 		1829005000NRG24080820230439107 08/08/2023 MACCHINDRA KUNDLIK PUSTODE 1829005WL021075 MACCHINDRA KUNDLIK PUSTODE 00415 SBIN0008984 1468 1468 Processed 13/09/2023 A256230080604 MASTER MACHHINDRA KUNDLIK PUSTODE STATE BANK OF INDIA(508548)
37 NAGBHIR MH-29-005-064-001/247098
(WADHONA) 		1829005000NRG24080820230439108 08/08/2023 KRUSHNA RAJESHWAR SHENDE 1829005WL021075 KRUSHNA RAJESHWAR SHENDE 00415 SBIN0008984 1468 1468 Processed 13/09/2023 A256230080615 MR KRUSHNA RAJESHWAR SHENDE STATE BANK OF INDIA(508548)
38 NAGBHIR MH-29-005-064-001/247103
(WADHONA) 		1829005000NRG24080820230439109 08/08/2023 RAM BAJIRAO SHENDE 1829005WL021075 RAM BAJIRAO SHENDE 00415 SBIN0008984 1468 1468 Processed 13/09/2023 A256230080605 MR RAMA BAJIRAO SHENDE STATE BANK OF INDIA(508548)
39 NAGBHIR MH-29-005-064-001/247103
(WADHONA) 		1829005000NRG24080820230439110 08/08/2023 SHAM BAJIRAO SHENDE 1829005WL021075 SHAM BAJIRAO SHENDE 00415 SBIN0008984 1468 1468 Processed 13/09/2023 A256230080592 MR SHAMRAO BAJIRAO SHENDE STATE BANK OF INDIA(508548)
40 NAGBHIR MH-29-005-064-001/247436
(WADHONA) 		1829005000NRG24080820230439147 08/08/2023 MADHAV GANAJI GAYKWAD 1829005WL021079 MADHAV GANAJI GAYKWAD 00415 SBIN0008984 1107 1107 Processed 13/09/2023 A256230080587 MADHAV GANAJI GAYAKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
41 NAGBHIR MH-29-005-064-001/247592
(WADHONA) 		1829005000NRG24080820230439148 08/08/2023 SHALIK TUKARAM KAMDI 1829005WL021079 SHALIK TUKARAM KAMDI 00415 SBIN0008984 1107 1107 Processed 13/09/2023 A256230080582 MR SHALIK TUKARAM KAMDI STATE BANK OF INDIA(508548)
SubTotal 32899 32899
Total 63657 63657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005999_080823APB_FTO_152948 Bank of India BKID0009627 MINDALA 24220
2 NAGBHIR MH1829005999_080823APB_FTO_152948 Distt.Central Coop.Bank YESB0CDC090 Wadhona 4051
3 NAGBHIR MH1829005999_080823APB_FTO_152948 State Bank of India SBIN0004712 TOLADHI BALAPUR 2487
4 NAGBHIR MH1829005999_080823APB_FTO_152948 State Bank of India SBIN0008984 WADHONA 32899

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