Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_131023APB_FTO_238499
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 CHIMUR MH-29-004-021-001/149620
(GONDEDA) 		1829004000NRG24131020230516490 13/10/2023 Shravan Tukdu Jivtode 1829004WL031336 Shravan Tukdu Jivtode 00048 BKID0009614 1638 1638 Processed 18/10/2023 6572992221 SHRAVAN TUKADU JIVTODE BANK OF INDIA(508505)
SubTotal 1638 1638
2 CHIMUR MH-29-004-056-001/139829
(METEPAR) 		1829004000NRG24131020230516572 13/10/2023 Ajay Manohar Nikode 1829004WL031347 Ajay Manohar Nikode 00051 MAHB0000180 1638 1638 Processed 18/10/2023 6572992208 Mr. AJAY MANOHAR NIKODE BANK OF MAHARASHTRA(607387)
3 CHIMUR MH-29-004-056-001/140106
(METEPAR) 		1829004000NRG24131020230516573 13/10/2023 Nitesh Wasudeo Barekar 1829004WL031347 Nitesh Wasudeo Barekar 00051 MAHB0000180 1638 1638 Processed 18/10/2023 6572992207 NITESH WASUDEO BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIMUR MH-29-004-056-001/140345
(METEPAR) 		1829004000NRG24131020230516574 13/10/2023 Arvind Mahadev Gayakwad 1829004WL031347 Arvind Mahadev Gayakwad 00051 MAHB0000180 1638 1638 Processed 18/10/2023 6572992206 ARAVIND MAHADEV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIMUR MH-29-004-075-001/141405
(SAVARGAON) 		1829004000NRG24131020230516610 13/10/2023 Bhaskar Janglu Meshram 1829004WL031357 Bhaskar Janglu Meshram 00051 MAHB0000180 1365 1365 Processed 18/10/2023 6572992215 Mr. BHASKAR JANGLU MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 6279 6279
6 CHIMUR MH-29-004-077-001/147209
(SHANKARPUR) 		1829004000NRG24131020230516351 13/10/2023 Sudhir B Sawsakade 1829004WL031319 Sudhir B Sawsakade 00051 MAHB0001059 1365 1365 Processed 18/10/2023 6572992210 Mr. SUDHIR BABULAL SAWSAKDE BANK OF MAHARASHTRA(607387)
7 CHIMUR MH-29-004-077-001/153465
(SHANKARPUR) 		1829004000NRG24131020230516347 13/10/2023 Vandana Dilip Chaudhari 1829004WL031318 Vandana Dilip Chaudhari 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992204 VANDANA DILIP CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHIMUR MH-29-004-077-001/157812
(SHANKARPUR) 		1829004000NRG24131020230516359 13/10/2023 Lalita Chandrabhan Nanhe 1829004WL031319 Lalita Chandrabhan Nanhe 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992209 LALITA CHANDRABHAN NAANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 CHIMUR MH-29-004-077-001/158038
(SHANKARPUR) 		1829004000NRG24131020230516349 13/10/2023 PRABHAKAR DEVAJI SAHARE 1829004WL031318 PRABHAKAR DEVAJI SAHARE 00051 MAHB0001059 819 819 Processed 18/10/2023 6572992205 PRABHAKAR DEVAJI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIMUR MH-29-004-094-001/136268
(WAKARLA) 		1829004000NRG24131020230516332 13/10/2023 Vikas M Khobragade 1829004WL031317 Vikas M Khobragade 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6572992203 Mr. VIKAS MANIK KHOBRAGADE BANK OF MAHARASHTRA(607387)
11 CHIMUR MH-29-004-094-001/136492
(WAKARLA) 		1829004000NRG24131020230516337 13/10/2023 Baba M Vaidya 1829004WL031317 Baba M Vaidya 00051 MAHB0001059 819 819 Processed 18/10/2023 6572992196 BABA MAHADEO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
12 CHIMUR MH-29-004-002-001/146037
(AMARPURI) 		1829004000NRG24131020230516326 13/10/2023 Prakash Patru Gandive 1829004WL031314 Prakash Patru Gandive 00114 YESB0CDC017 1638 1638 Processed 18/10/2023 6572992217 MR PRAKASH PATRU RANDIVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 CHIMUR MH-29-004-021-001/149742
(GONDEDA) 		1829004000NRG24131020230516484 13/10/2023 Vijay Ganpatrao Wadhai 1829004WL031335 Vijay Ganpatrao Wadhai 00114 YESB0CDC029 1638 1638 Processed 18/10/2023 6572992218 VIJAY GANPAT WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 CHIMUR MH-29-004-077-001/149403
(SHANKARPUR) 		1829004000NRG24131020230516344 13/10/2023 Sangita Prakash Sonankar 1829004WL031318 Sangita Prakash Sonankar 00114 YESB0CDC037 1638 1638 Processed 18/10/2023 6572992220 SANGITA PRAKASH SONANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIMUR MH-29-004-077-001/152841
(SHANKARPUR) 		1829004000NRG24131020230516345 13/10/2023 Surybhan Kisanaji Nanhe 1829004WL031318 Surybhan Kisanaji Nanhe 00114 YESB0CDC037 1638 1638 Processed 18/10/2023 6572992194 SURYABHAN BISAN NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHIMUR MH-29-004-077-001/152841
(SHANKARPUR) 		1829004000NRG24131020230516346 13/10/2023 Vandana Suryabhan Nannhe 1829004WL031318 Vandana Suryabhan Nannhe 00114 YESB0CDC037 1638 1638 Processed 18/10/2023 6572992192 VANDANA SURYABHAN NAANHE INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHIMUR MH-29-004-077-001/153835
(SHANKARPUR) 		1829004000NRG24131020230516365 13/10/2023 Rekha Ishwar Mankar 1829004WL031321 Rekha Ishwar Mankar 00114 YESB0CDC037 1638 1638 Processed 18/10/2023 6572992193 REKHA ISHWAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 CHIMUR MH-29-004-077-001/157619
(SHANKARPUR) 		1829004000NRG24131020230516366 13/10/2023 Arun Mahadev Suryavanshi 1829004WL031321 Arun Mahadev Suryavanshi 00114 YESB0CDC037 1638 1638 Processed 18/10/2023 6572992191 ARUN MAHADEV SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIMUR MH-29-004-077-001/157792
(SHANKARPUR) 		1829004000NRG24131020230516357 13/10/2023 Pratibha Sanjay Gajabhe 1829004WL031319 Pratibha Sanjay Gajabhe 00114 YESB0CDC037 1638 1638 Processed 18/10/2023 6572992219 Miss. PRATIBHA SANJAY GAJBHE BANK OF MAHARASHTRA(607387)
20 CHIMUR MH-29-004-077-001/158286
(SHANKARPUR) 		1829004000NRG24131020230516369 13/10/2023 Kavita Rajesh Jadhav 1829004WL031321 Kavita Rajesh Jadhav 00114 YESB0CDC037 1638 1638 Processed 18/10/2023 6572992190 KAVITA RAJESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
21 CHIMUR MH-29-003-064-001/104
(SAVRI) 		1829003000NRG24131020230516747 13/10/2023 Maroti Somaji Meshram 1829003WL031376 Maroti Somaji Meshram 00415 SBIN0009378 1365 1365 Processed 18/10/2023 6572992198 MR MAROTI SOMAJI MASRAM STATE BANK OF INDIA(508548)
22 CHIMUR MH-29-003-064-001/253
(SAVRI) 		1829003000NRG24131020230516749 13/10/2023 Tanba M. Nagpure 1829003WL031376 Tanba M. Nagpure 00415 SBIN0009378 1365 1365 Processed 18/10/2023 6572992213 MR TANABA MAROTI NAGPURE STATE BANK OF INDIA(508548)
23 CHIMUR MH-29-003-064-001/266
(SAVRI) 		1829003000NRG24131020230516772 13/10/2023 Subhash Shravan Bhoyar 1829003WL031379 Subhash Shravan Bhoyar 00415 SBIN0009378 1365 1365 Processed 18/10/2023 6572992216 MR SUBHASH SHARAWAN BHOYAR STATE BANK OF INDIA(508548)
24 CHIMUR MH-29-003-064-001/5
(SAVRI) 		1829003000NRG24131020230516759 13/10/2023 Vilas Dharma Chaukhe 1829003WL031377 Vilas Dharma Chaukhe 00415 SBIN0009378 1638 1638 Processed 18/10/2023 6572992214 MR VILAS DHARMAJI CHOUKHE STATE BANK OF INDIA(508548)
25 CHIMUR MH-29-003-064-001/84
(SAVRI) 		1829003000NRG24131020230516752 13/10/2023 Dilip Ganaji Hivanj 1829003WL031376 Dilip Ganaji Hivanj 00415 SBIN0009378 1638 1638 Processed 18/10/2023 6572992197 MR DILIP GANAJI HIWANJ STATE BANK OF INDIA(508548)
26 CHIMUR MH-29-003-064-001/98
(SAVRI) 		1829003000NRG24131020230516762 13/10/2023 Dasarath N. Ganfade 1829003WL031377 Dasarath N. Ganfade 00415 SBIN0009378 273 273 Processed 18/10/2023 6572992195 MR DASARATH NATTHUJI GANFADE STATE BANK OF INDIA(508548)
27 CHIMUR MH-29-004-064-001/583
(SAVRI) 		1829003000NRG24131020230516753 13/10/2023 Raju Namdeo Kadave 1829003WL031376 Raju Namdeo Kadave 00415 SBIN0009378 1638 1638 Processed 18/10/2023 6572992199 RAJU NAMDEO KADVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
28 CHIMUR MH-29-004-077-001/147077
(SHANKARPUR) 		1829004000NRG24131020230516343 13/10/2023 Anusaya Rajesh Wadhai 1829004WL031318 Anusaya Rajesh Wadhai 00540 BKID0WAINGB 1092 1092 Processed 18/10/2023 6572992211 ANUSAYABAI RAJESH WADHAI/RAJESH VIDHARBHA KOKAN GRAMIN BANK(508516)
29 CHIMUR MH-29-004-077-001/152291
(SHANKARPUR) 		1829004000NRG24131020230516355 13/10/2023 RAMESH RAJERAM MOHINKAR 1829004WL031319 RAMESH RAJERAM MOHINKAR 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572992200 RAMESH RAJIRAM MOHINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 CHIMUR MH-29-004-077-001/157619
(SHANKARPUR) 		1829004000NRG24131020230516367 13/10/2023 Sonu Arun Suryavanshi 1829004WL031321 Sonu Arun Suryavanshi 00540 BKID0WAINGB 819 819 Processed 18/10/2023 6572992201 SONU ARUN SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
31 CHIMUR MH-29-004-077-001/157812
(SHANKARPUR) 		1829004000NRG24131020230516358 13/10/2023 Chandrabhan Bisan Nanhe 1829004WL031319 Chandrabhan Bisan Nanhe 00540 BKID0WAINGB 1365 1365 Processed 18/10/2023 6572992212 CHANDRABHAN KISAN NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 CHIMUR MH-29-004-077-001/158166
(SHANKARPUR) 		1829004000NRG24131020230516368 13/10/2023 Archana Ranjit Sherki 1829004WL031321 Archana Ranjit Sherki 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6572992202 ARCHANA RANJIT SHEDRAKI RATNAKAR BANK(607393)
SubTotal 6552 6552
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_131023APB_FTO_238499 Bank of India BKID0009614 NERI 1638
2 CHIMUR MH1829004999_131023APB_FTO_238499 Bank of Maharastra MAHB0000180 CHIMUR 6279
3 CHIMUR MH1829004999_131023APB_FTO_238499 Bank of Maharastra MAHB0001059 AMBOLI 7917
4 CHIMUR MH1829004999_131023APB_FTO_238499 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 1638
5 CHIMUR MH1829004999_131023APB_FTO_238499 Distt.Central Coop.Bank YESB0CDC029 Neri 1638
6 CHIMUR MH1829004999_131023APB_FTO_238499 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 11466
7 CHIMUR MH1829004999_131023APB_FTO_238499 State Bank of India SBIN0009378 SAORI BIDKAR 9282
8 CHIMUR MH1829004999_131023APB_FTO_238499 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 6552

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