Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:36:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829011999_080823FTO_152665
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 SAOLI MH-29-011-015-001/313934
(Nawegaon(Tu)) 		1829011000NRG24080820230439505 08/08/2023 Manish Jagannath Gedam 1829011WL021130 Manish Jagannath Gedam 00048 BKID0009611 1092 1092 Processed 13/09/2023 N0823009ED619 Manish Jagannath Gedam ()
SubTotal 1092 1092
2 SAOLI MH-29-011-002-001/320534
(Antargaon(Sawli)) 		1829011000NRG24080820230439503 08/08/2023 Ankit Eknath Tarare 1829011WL021129 Ankit Eknath Tarare 00051 MAHB0000727 1092 1092 Processed 13/09/2023 N0823009ED611 Ankit Eknath Tarare ()
3 SAOLI MH-29-011-012-001/312512
(Niphandra) 		1829011000NRG24080820230439412 08/08/2023 Manoj Dharmaji Sahare 1829011WL021117 Manoj Dharmaji Sahare 00051 MAHB0000727 1911 1911 Processed 13/09/2023 N0823009ED618 Manoj Dharmaji Sahare ()
4 SAOLI MH-29-011-012-001/312512
(Niphandra) 		1829011000NRG24080820230439414 08/08/2023 Shakuntala Dharmaji Sahare 1829011WL021117 Shakuntala Dharmaji Sahare 00051 MAHB0000727 1911 1911 Processed 13/09/2023 N0823009ED608 Shakuntala Dharmaji Sahare ()
5 SAOLI MH-29-011-012-001/312512
(Niphandra) 		1829011000NRG24080820230439415 08/08/2023 Suwarna Manoj Sahare 1829011WL021117 Suwarna Manoj Sahare 00051 MAHB0000727 1911 1911 Processed 13/09/2023 N0823009ED60A Suwarna Manoj Sahare ()
6 SAOLI MH-29-011-012-001/312566
(Niphandra) 		1829011000NRG24080820230439362 08/08/2023 Indira Jankiram Samarth 1829011WL021112 Indira Jankiram Samarth 00051 MAHB0000727 1911 1911 Processed 13/09/2023 N0823009ED60C Indira Jankiram Samarth ()
7 SAOLI MH-29-011-012-001/312566
(Niphandra) 		1829011000NRG24080820230439361 08/08/2023 Jankiram Keshav Samarth 1829011WL021112 Jankiram Keshav Samarth 00051 MAHB0000727 1911 1911 Processed 13/09/2023 N0823009ED60B Jankiram Keshav Samarth ()
8 SAOLI MH-29-011-012-001/315769
(Niphandra) 		1829011000NRG24080820230439423 08/08/2023 Anandrao Hari Madeshwar 1829011WL021117 Anandrao Hari Madeshwar 00051 MAHB0000727 1911 1911 Processed 13/09/2023 N0823009ED609 Anandrao Hari Madeshwar ()
9 SAOLI MH-29-011-012-001/315769
(Niphandra) 		1829011000NRG24080820230439424 08/08/2023 Vimal Anandrao Madeshwar 1829011WL021117 Vimal Anandrao Madeshwar 00051 MAHB0000727 1911 1911 Processed 13/09/2023 N0823009ED607 Vimal Anandrao Madeshwar ()
10 SAOLI MH-29-011-042-001/323543
(Saikheda) 		1829011000NRG24080820230439487 08/08/2023 Subhash Meshram 1829011WL021128 Subhash Meshram 00051 MAHB0000727 1911 1911 Processed 13/09/2023 N0823009ED615 Subhash Meshram ()
11 SAOLI MH-29-011-042-003/322205
(Saikheda) 		1829011000NRG24080820230439491 08/08/2023 Nirasha Dhurve 1829011WL021128 Nirasha Dhurve 00051 MAHB0000727 1911 1911 Processed 13/09/2023 N0823009ED613 Nirasha Dhurve ()
12 SAOLI MH-29-011-042-003/322209
(Saikheda) 		1829011000NRG24080820230439472 08/08/2023 Soma Donu Sonkar 1829011WL021127 Soma Donu Sonkar 00051 MAHB0000727 1911 1911 Processed 13/09/2023 N0823009ED614 Soma Donu Sonkar ()
13 SAOLI MH-29-011-042-003/322248
(Saikheda) 		1829011000NRG24080820230439493 08/08/2023 Savita Gulab Dhurve 1829011WL021128 Savita Gulab Dhurve 00051 MAHB0000727 1911 1911 Processed 13/09/2023 N0823009ED617 Savita Gulab Dhurve ()
14 SAOLI MH-29-011-042-003/323540
(Saikheda) 		1829011000NRG24080820230439498 08/08/2023 Shamkala Mohurle 1829011WL021128 Shamkala Mohurle 00051 MAHB0000727 1911 1911 Processed 13/09/2023 N0823009ED612 Shamkala Mohurle ()
15 SAOLI MH-29-011-050-002/212
(Tambegadi Mendha) 		1829011000NRG24080820230439317 08/08/2023 Bharti Vikas Uike 1829011WL021106 Bharti Vikas Uike 00051 MAHB0000727 1638 1638 Processed 13/09/2023 N0823009ED610 Bharti Vikas Uike ()
16 SAOLI MH-29-011-050-002/212
(Tambegadi Mendha) 		1829011000NRG24080820230439315 08/08/2023 Shamakala Hairdas Uike 1829011WL021106 Shamakala Hairdas Uike 00051 MAHB0000727 1638 1638 Processed 13/09/2023 N0823009ED616 Shamakala Hairdas Uike ()
SubTotal 27300 27300
17 SAOLI MH-29-011-012-001/313600
(Niphandra) 		1829011000NRG24080820230439436 08/08/2023 Subhash Gajanan Ghubade 1829011WL021121 Subhash Gajanan Ghubade 00415 SBIN0009431 1911 1911 Processed 13/09/2023 N0823009ED60D MR SUBHASH GAJANAN GHUBADE ()
18 SAOLI MH-29-011-012-001/313713
(Niphandra) 		1829011000NRG24080820230439372 08/08/2023 Sulochana Tulshiram Gandate 1829011WL021112 Sulochana Tulshiram Gandate 00415 SBIN0009431 1911 1911 Processed 13/09/2023 N0823009ED60F MRS SULOCHANA VASANT GANDATE ()
19 SAOLI MH-29-011-012-001/3169004
(Niphandra) 		1829011000NRG24080820230439425 08/08/2023 Sapna Prashant Maske 1829011WL021117 Sapna Prashant Maske 00415 SBIN0009431 1911 1911 Processed 13/09/2023 N0823009ED60E MRS SAPANA PRASHANT MASKE ()
SubTotal 5733 5733
20 SAOLI MH-29-011-012-001/313838
(Niphandra) 		1829011000NRG24080820230439440 08/08/2023 Bhawna Marbhate 1829011WL021121 Bhawna Marbhate 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823009ED606 Bhawna Marbhate ()
SubTotal 1911 1911
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAOLI MH1829011999_080823FTO_152665 Bank of India BKID0009611 RAJOLI 1092
2 SAOLI MH1829011999_080823FTO_152665 Bank of Maharastra MAHB0000727 PATHARI 27300
3 SAOLI MH1829011999_080823FTO_152665 State Bank of India SBIN0009431 MUDZA SAB 5733
4 SAOLI MH1829011999_080823FTO_152665 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Saoli 1911

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