Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:14:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829013999_170823FTO_165115
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 KORPANA MH-29-013-016-001/194158
(WADGAON) 		1829013000NRG24170820230450654 17/08/2023 Ganesh Shankar Dhawale 1829013WL022534 Ganesh Shankar Dhawale 00048 BKID0009616 1380 1380 Processed 13/09/2023 N08230158E43E Ganesh Shankar Dhawale ()
SubTotal 1380 1380
2 KORPANA MH-29-013-005-001/194441
(PARDI) 		1829013000NRG24170820230450641 17/08/2023 Gajanan Purushottam Atram 1829013WL022530 Gajanan Purushottam Atram 00048 BKID0009619 1278 1278 Processed 13/09/2023 N08230158E43F Gajanan Purushottam Atram ()
3 KORPANA MH-29-013-008-002/1880181
(CHANAI(Bk.)) 		1829013000NRG24170820230450544 17/08/2023 Raju Anandrao Kumare 1829013WL022513 Raju Anandrao Kumare 00048 BKID0009619 1368 1368 Processed 13/09/2023 N08230158E443 Raju Anandrao Kumare ()
4 KORPANA MH-29-013-016-001/194308
(WADGAON) 		1829013000NRG24170820230450658 17/08/2023 Amol Dewanand Dhavale 1829013WL022534 Amol Dewanand Dhavale 00048 BKID0009619 1638 1638 Processed 13/09/2023 N08230158E444 Amol Dewanand Dhavale ()
5 KORPANA MH-29-013-023-001/193652
(PIPRDA) 		1829013000NRG24170820230450746 17/08/2023 Suraj Manohar Korange 1829013WL022540 Suraj Manohar Korange 00048 BKID0009619 1638 1638 Processed 13/09/2023 N08230158E440 Suraj Manohar Korange ()
6 KORPANA MH-29-013-023-001/193662
(PIPRDA) 		1829013000NRG24170820230450747 17/08/2023 Sainath Baliram Kulmethe 1829013WL022540 Sainath Baliram Kulmethe 00048 BKID0009619 1638 1638 Processed 13/09/2023 N08230158E442 Sainath Baliram Kulmethe ()
7 KORPANA MH-29-013-023-001/193715
(PIPRDA) 		1829013000NRG24170820230450748 17/08/2023 Saurabha Sanjay Jadhav 1829013WL022540 Saurabha Sanjay Jadhav 00048 BKID0009619 1638 1638 Processed 13/09/2023 N08230158E441 Saurabha Sanjay Jadhav ()
8 KORPANA MH-29-013-024-001/209
(ANTARGAON BU.) 		1829013000NRG24170820230450540 17/08/2023 Ajay Haridas Wankhede 1829013WL022512 Ajay Haridas Wankhede 00048 BKID0009619 274 274 Processed 13/09/2023 N08230158E445 Ajay Haridas Wankhede ()
9 KORPANA MH-29-013-024-001/210
(ANTARGAON BU.) 		1829013000NRG24170820230450541 17/08/2023 Suraj Mahadev Kapare 1829013WL022512 Suraj Mahadev Kapare 00048 BKID0009619 1096 1096 Processed 13/09/2023 N08230158E446 Suraj Mahadev Kapare ()
10 KORPANA MH-29-013-052-001/192775
(WANSADI) 		1829013000NRG24170820230450646 17/08/2023 Balaji Harichandra Kamble 1829013WL022532 Balaji Harichandra Kamble 00048 BKID0009619 1365 1365 Processed 13/09/2023 N08230158E45A Balaji Harichandra Kamble ()
SubTotal 11933 11933
11 KORPANA MH-29-013-068-001/189092
(KUKUDSATH) 		1829013000NRG24170820230450576 17/08/2023 Jitendra Tukaram Tekam 1829013WL022519 Jitendra Tukaram Tekam 00048 BKID0009631 1638 1638 Processed 13/09/2023 N08230158E447 Jitendra Tukaram Tekam ()
12 KORPANA MH-29-013-068-001/189109
(KUKUDSATH) 		1829013000NRG24170820230450578 17/08/2023 Vikesh Laxaman Atram 1829013WL022519 Vikesh Laxaman Atram 00048 BKID0009631 819 819 Processed 13/09/2023 N08230158E448 Vikesh Laxaman Atram ()
SubTotal 2457 2457
13 KORPANA MH-29-013-056-001/191745
(YERGAWHAN) 		1829013000NRG24170820230450649 17/08/2023 Kapil Chandu Kulmethe 1829013WL022533 Kapil Chandu Kulmethe 00048 BKID0009638 1638 1638 Processed 13/09/2023 N08230158E449 Kapil Chandu Kulmethe ()
SubTotal 1638 1638
14 KORPANA MH-29-013-005-001/194257
(PARDI) 		1829013000NRG24170820230450637 17/08/2023 Rajkumar Bhujangrao Werkade 1829013WL022530 Rajkumar Bhujangrao Werkade 00415 SBIN0006757 1065 1065 Processed 13/09/2023 N08230158E450 MR RAJKUMAR BHUJANGRAO WERKADE ()
15 KORPANA MH-29-013-016-001/194158
(WADGAON) 		1829013000NRG24170820230450653 17/08/2023 Ankush Shankar Dhawale 1829013WL022534 Ankush Shankar Dhawale 00415 SBIN0006757 1380 1380 Processed 13/09/2023 N08230158E44D MR ANKUSH SHANKAR DHAWALE ()
16 KORPANA MH-29-013-016-001/194306
(WADGAON) 		1829013000NRG24170820230450656 17/08/2023 Suraj Vilas Kuchankar 1829013WL022534 Suraj Vilas Kuchankar 00415 SBIN0006757 1380 1380 Processed 13/09/2023 N08230158E44E MR SURAJ VILAS KUCHANKAR ()
17 KORPANA MH-29-013-016-001/194307
(WADGAON) 		1829013000NRG24170820230450657 17/08/2023 Kunal Chandrashekhar Yevale 1829013WL022534 Kunal Chandrashekhar Yevale 00415 SBIN0006757 1380 1380 Processed 13/09/2023 N08230158E451 MR KUNAL CHANDRASHEKHAR YEVALE ()
18 KORPANA MH-29-013-075-001/189096
(NOKARI(PAL)) 		1829013000NRG24170820230450751 17/08/2023 Vilas Laxman Madavi 1829013WL022541 Vilas Laxman Madavi 00415 SBIN0006757 819 819 Processed 13/09/2023 N08230158E44F MR VILAS LAXMAN MADAVI ()
SubTotal 6024 6024
19 KORPANA MH-29-013-029-001/188655
(NIMNI) 		1829013000NRG24170820230450600 17/08/2023 Suvarna Latari Pidurkar 1829013WL022523 Suvarna Latari Pidurkar 00415 SBIN0007924 1911 1911 Processed 13/09/2023 N08230158E456 MRS SUVRENA LATARI PIDURKAR ()
20 KORPANA MH-29-013-075-001/189187
(NOKARI(PAL)) 		1829013000NRG24170820230450752 17/08/2023 Fulabai Madhav Kumare 1829013WL022541 Fulabai Madhav Kumare 00415 SBIN0007924 546 546 Processed 13/09/2023 N08230158E453 MRS FULABAI M KUMARE MR MADHAV KONDUJI K ()
21 KORPANA MH-29-013-075-001/189187
(NOKARI(PAL)) 		1829013000NRG24170820230450753 17/08/2023 Madhav Kondu Kumare 1829013WL022541 Madhav Kondu Kumare 00415 SBIN0007924 819 819 Processed 13/09/2023 N08230158E454 MRS FULABAI M KUMARE MR MADHAV KONDUJI K ()
22 KORPANA MH-29-013-075-001/189384
(NOKARI(PAL)) 		1829013000NRG24170820230450755 17/08/2023 Anjira Isaru Parchake 1829013WL022541 Anjira Isaru Parchake 00415 SBIN0007924 546 546 Processed 13/09/2023 N08230158E455 MR ANJIRA ISARU PARCHAKE ()
23 KORPANA MH-29-013-075-001/189384
(NOKARI(PAL)) 		1829013000NRG24170820230450754 17/08/2023 Isaru Damodhar Parchake 1829013WL022541 Isaru Damodhar Parchake 00415 SBIN0007924 819 819 Processed 13/09/2023 N08230158E452 MR ISARU DAMODHAR PRACHAKE ()
SubTotal 4641 4641
24 KORPANA MH-29-013-029-001/188274
(NIMNI) 		1829013000NRG24170820230450597 17/08/2023 Archana Maroti Pidurkar 1829013WL022523 Archana Maroti Pidurkar 00415 SBIN0009015 1911 1911 Processed 13/09/2023 N08230158E457 MR MAROTI YADAV PIDURKAR ()
25 KORPANA MH-29-013-029-001/188672
(NIMNI) 		1829013000NRG24170820230450603 17/08/2023 Yogita Yogeshwar Lode 1829013WL022523 Yogita Yogeshwar Lode 00415 SBIN0009015 1911 1911 Processed 13/09/2023 N08230158E458 MRS YOGITA YOGESHWAR LODE ()
SubTotal 3822 3822
26 KORPANA MH-29-013-033-001/187668
(NANDAGAON) 		1829013000NRG24170820230450589 17/08/2023 Manisha Sunil Nagrale 1829013WL022522 Manisha Sunil Nagrale 00415 SBIN0009225 1092 1092 Processed 13/09/2023 N08230158E459 MRS MANISHA SUNIL NAGARALE ()
SubTotal 1092 1092
27 KORPANA MH-29-013-002-001/88
(KANHALGAON (Korpna)) 		1829013000NRG24170820230450570 17/08/2023 Sangita Ramesh Hanskar 1829013WL022517 Sangita Ramesh Hanskar 00540 BKID0WAINGB 952 952 Processed 13/09/2023 N08230158E44C Sangita Ramesh Hanskar ()
28 KORPANA MH-29-013-007-001/194264
(JEWRA) 		1829013000NRG24170820230450549 17/08/2023 Lalita Vikas Bhoyar 1829013WL022515 Lalita Vikas Bhoyar 00540 BKID0WAINGB 546 546 Processed 13/09/2023 N08230158E44A Lalita Vikas Bhoyar ()
29 KORPANA MH-29-013-008-002/1880181
(CHANAI(Bk.)) 		1829013000NRG24170820230450545 17/08/2023 Archana Raju Kumare 1829013WL022513 Archana Raju Kumare 00540 BKID0WAINGB 1368 1368 Processed 13/09/2023 N08230158E44B Archana Raju Kumare ()
SubTotal 2866 2866
Total 35853 35853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORPANA MH1829013999_170823FTO_165115 Bank of India BKID0009616 WIRUR 1380
2 KORPANA MH1829013999_170823FTO_165115 Bank of India BKID0009619 VANSADI 11933
3 KORPANA MH1829013999_170823FTO_165115 Bank of India BKID0009631 PANDHARPAONI 2457
4 KORPANA MH1829013999_170823FTO_165115 Bank of India BKID0009638 UPPARWAHI 1638
5 KORPANA MH1829013999_170823FTO_165115 State Bank of India SBIN0006757 GADCHANDUR 6024
6 KORPANA MH1829013999_170823FTO_165115 State Bank of India SBIN0007924 AWALPUR 4641
7 KORPANA MH1829013999_170823FTO_165115 State Bank of India SBIN0009015 LAKHAMAPUR SAB 3822
8 KORPANA MH1829013999_170823FTO_165115 State Bank of India SBIN0009225 KAWTHALA SAB 1092
9 KORPANA MH1829013999_170823FTO_165115 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Korpana 2866

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