Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_100823FTO_156836
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-29-004-057-001/147811
(MHASALI) 		1829004000NRG24100820230442389 10/08/2023 Bandu Vinod Randive 1829004WL021522 Bandu Vinod Randive 00048 BKID0009614 1365 1365 Processed 13/09/2023 N082300C885BB Bandu Vinod Randive ()
2 CHIMUR MH-29-004-061-001/154563
(NAVTALA) 		1829004000NRG24100820230441943 10/08/2023 Prabhu Parasram Wadhai 1829004WL021467 Prabhu Parasram Wadhai 00048 BKID0009614 1638 1638 Processed 13/09/2023 N082300C885BE Prabhu Parasram Wadhai ()
3 CHIMUR MH-29-004-061-001/157844
(NAVTALA) 		1829004000NRG24100820230441949 10/08/2023 Rupa Naresh Madavi 1829004WL021467 Rupa Naresh Madavi 00048 BKID0009614 1911 1911 Processed 13/09/2023 N082300C885BD Rupa Naresh Madavi ()
4 CHIMUR MH-29-004-087-001/140976
(USEGAON) 		1829004000NRG24100820230442212 10/08/2023 Joshila Sanjay Pillewan 1829004WL021492 Joshila Sanjay Pillewan 00048 BKID0009614 1911 1911 Processed 13/09/2023 N082300C885BC Joshila Sanjay Pillewan ()
SubTotal 6825 6825
5 CHIMUR MH-29-003-064-001/82
(SAVRI) 		1829003000NRG24100820230442280 10/08/2023 Pradip Parasram Wakde 1829003WL021506 Pradip Parasram Wakde 00415 SBIN0009378 1638 1638 Processed 13/09/2023 N082300C885B9 MR PRADIP PARASRAM WAKDE ()
6 CHIMUR MH-29-003-068-001/13
(KHANGAON) 		1829003000NRG24100820230442844 10/08/2023 Namdeo Natthu Shenmare 1829003WL021569 Namdeo Natthu Shenmare 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N082300C885B6 MR NAMDEO NATTHUJI SHENMARE ()
7 CHIMUR MH-29-003-068-001/81
(KHANGAON) 		1829003000NRG24100820230442848 10/08/2023 Dilip Thaksen Rajamhire 1829003WL021569 Dilip Thaksen Rajamhire 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N082300C885B3 MR DILIP THAKSEN RAJANHIRE ()
8 CHIMUR MH-29-003-068-002/14
(KHANGAON) 		1829003000NRG24100820230442849 10/08/2023 Shanta K Rajanhire 1829003WL021569 Shanta K Rajanhire 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N082300C885B1 MR KISAN MAHADEV RAJANHIRE ()
9 CHIMUR MH-29-003-068-002/261
(KHANGAON) 		1829003000NRG24100820230442850 10/08/2023 Harsha Dadaji Amane 1829003WL021569 Harsha Dadaji Amane 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N082300C885B5 MRS HARSHA DADAJI AMANE ()
10 CHIMUR MH-29-003-068-002/271
(KHANGAON) 		1829003000NRG24100820230442461 10/08/2023 Kusumakar Jankiram Khobragade 1829003WL021526 Kusumakar Jankiram Khobragade 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N082300C885B8 MRS PURNIMA KUSUMAKAR KHOBRAGADE ()
11 CHIMUR MH-29-003-068-002/7
(KHANGAON) 		1829003000NRG24100820230442462 10/08/2023 Thaksen Sakharam Patil 1829003WL021526 Thaksen Sakharam Patil 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N082300C885B2 MR THAKSEN SAKHARAM PATIL ()
12 CHIMUR MH-29-003-068-003/253
(KHANGAON) 		1829003000NRG24100820230442852 10/08/2023 Sushila Tarachand Patil 1829003WL021569 Sushila Tarachand Patil 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N082300C885B0 MRS SUSHILABAI TARACHAND PATIL ()
13 CHIMUR MH-29-003-068-003/277
(KHANGAON) 		1829003000NRG24100820230442035 10/08/2023 Ishwar Madhukar Chaudhari 1829003WL021477 Ishwar Madhukar Chaudhari 00415 SBIN0009378 1638 1638 Processed 13/09/2023 N082300C885B4 MR ISHWAR MADHUKAR CHAUDHARI ()
14 CHIMUR MH-29-003-068-003/278
(KHANGAON) 		1829003000NRG24100820230442036 10/08/2023 Uttam Vilas Ghodmare 1829003WL021477 Uttam Vilas Ghodmare 00415 SBIN0009378 1638 1638 Processed 13/09/2023 N082300C885B7 MR UTTAM VILAS GHODMARE ()
SubTotal 18291 18291
15 CHIMUR MH-29-004-079-001/149450
(SIRASPUR) 		1829004000NRG24100820230442100 10/08/2023 Akash Bharat Doye 1829004WL021484 Akash Bharat Doye 00415 SBIN0011422 1638 1638 Processed 13/09/2023 N082300C885BF MR AKASH BHARAT DOYE ()
16 CHIMUR MH-29-004-081-001/155876
(SHIVAPUR) 		1829004000NRG24100820230442073 10/08/2023 Kaushalya Shamrao Shrirame 1829004WL021481 Kaushalya Shamrao Shrirame 00415 SBIN0011422 1911 1911 Processed 13/09/2023 N082300C885C0 MRS KAUSHALYA SHAMRAO SHRIRAME ()
17 CHIMUR MH-29-004-081-002/154704
(SHIVAPUR) 		1829004000NRG24100820230442075 10/08/2023 Chandrabhan Mahadeo Kamadi 1829004WL021481 Chandrabhan Mahadeo Kamadi 00415 SBIN0011422 1911 1911 Processed 13/09/2023 N082300C885C1 MRS INDUTAI CHANDRABHAN KAMDI ()
SubTotal 5460 5460
18 CHIMUR MH-29-004-081-001/1550053
(SHIVAPUR) 		1829004000NRG24100820230442066 10/08/2023 Urmila Anil Nannaware 1829004WL021481 Urmila Anil Nannaware 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300C885AF Urmila Anil Nannaware ()
19 CHIMUR MH-29-004-081-001/1550071
(SHIVAPUR) 		1829004000NRG24100820230442068 10/08/2023 Rajani Sunil Kamdi 1829004WL021481 Rajani Sunil Kamdi 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300C885BA Rajani Sunil Kamdi ()
SubTotal 3822 3822
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_100823FTO_156836 Bank of India BKID0009614 NERI 6825
2 CHIMUR MH1829004999_100823FTO_156836 State Bank of India SBIN0009378 SAORI BIDKAR 18291
3 CHIMUR MH1829004999_100823FTO_156836 State Bank of India SBIN0011422 CHIMUR 5460
4 CHIMUR MH1829004999_100823FTO_156836 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 3822

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