Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006999_210723APB_FTO_125491
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 BRAHMAPURI MH-29-006-022-001/69225
(MAHER) 		1829006000NRG24210720230414650 21/07/2023 SANJAY GOVINDA SONDAWLE 1829006WL017958 SANJAY GOVINDA SONDAWLE 00048 BKID0009624 1280 1280 Processed 28/07/2023 A208230219532 SANJAY GOVINDA SONDAWALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
2 BRAHMAPURI MH-29-006-022-001/69225
(MAHER) 		1829006000NRG24210720230414651 21/07/2023 Sindhu S.Sondawle 1829006WL017958 Sindhu S.Sondawle 00048 BKID0009624 1280 1280 Processed 28/07/2023 A208230219538 SINDHU SANJAY SONDAWALE BANK OF INDIA(508505)
3 BRAHMAPURI MH-29-006-022-001/69389
(MAHER) 		1829006000NRG24210720230414652 21/07/2023 P.M.Nagdewate 1829006WL017958 P.M.Nagdewate 00048 BKID0009624 1666 1666 Processed 28/07/2023 A208230219540 PRALHAD MAROTI NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BRAHMAPURI MH-29-006-022-001/69389
(MAHER) 		1829006000NRG24210720230414653 21/07/2023 Shalu P. Nagdewte 1829006WL017958 Shalu P. Nagdewte 00048 BKID0009624 1666 1666 Processed 28/07/2023 A208230219541 SHALU PRALHAD NAGDEOTE BANK OF INDIA(508505)
5 BRAHMAPURI MH-29-006-022-001/69411
(MAHER) 		1829006000NRG24210720230414655 21/07/2023 Santa G.Bagde 1829006WL017958 Santa G.Bagde 00048 BKID0009624 1666 1666 Processed 28/07/2023 A208230219535 SHANTA GULAB BAGDE BANK OF INDIA(508505)
6 BRAHMAPURI MH-29-006-022-001/69470
(MAHER) 		1829006000NRG24210720230414657 21/07/2023 Indira Kashiram Thakur 1829006WL017958 Indira Kashiram Thakur 00048 BKID0009624 1666 1666 Processed 28/07/2023 A208230219539 INDIRABAI KANSHIRAM THAKUR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 BRAHMAPURI MH-29-006-022-001/69570
(MAHER) 		1829006000NRG24210720230414662 21/07/2023 Ramesh J.Mahajan 1829006WL017959 Ramesh J.Mahajan 00048 BKID0009624 1280 1280 Processed 28/07/2023 A208230219537 RAMESH JAIRAM MAHAJAN BANK OF INDIA(508505)
8 BRAHMAPURI MH-29-006-022-001/69570
(MAHER) 		1829006000NRG24210720230414663 21/07/2023 Sashikala R.Mahajan 1829006WL017959 Sashikala R.Mahajan 00048 BKID0009624 1280 1280 Processed 28/07/2023 A208230219536 SHASHIKALA RAMESH MAHAJAN BANK OF INDIA(508505)
9 BRAHMAPURI MH-29-006-022-001/69683
(MAHER) 		1829006000NRG24210720230414665 21/07/2023 NITA D.NAGDEWTE 1829006WL017959 NITA D.NAGDEWTE 00048 BKID0009624 1736 1736 Processed 28/07/2023 A208230219533 NITA DILIP NAGDEOTE BANK OF INDIA(508505)
10 BRAHMAPURI MH-29-006-022-001/69815
(MAHER) 		1829006000NRG24210720230414667 21/07/2023 Sharda N Dhongde 1829006WL017959 Sharda N Dhongde 00048 BKID0009624 1736 1736 Processed 28/07/2023 A208230219534 SHARDA NAMDEV DHONGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
11 BRAHMAPURI MH-29-006-022-001/70063
(MAHER) 		1829006000NRG24210720230414659 21/07/2023 KARISMA SANDIP MAHAJAN 1829006WL017958 KARISMA SANDIP MAHAJAN 00048 BKID0009624 1280 1280 Processed 28/07/2023 A208230219531 KARISHMA SANDIP MAHAJAN BANK OF INDIA(508505)
12 BRAHMAPURI MH-29-006-022-002/70021
(MAHER) 		1829006000NRG24210720230414668 21/07/2023 Hiralal Chahande 1829006WL017959 Hiralal Chahande 00048 BKID0009624 1280 1280 Processed 28/07/2023 A208230219530 HIRALAL KEWALRAM CHAHANDE BANK OF INDIA(508505)
13 BRAHMAPURI MH-29-006-022-002/70021
(MAHER) 		1829006000NRG24210720230414669 21/07/2023 manjusha hiralal chahande 1829006WL017959 manjusha hiralal chahande 00048 BKID0009624 1280 1280 Processed 28/07/2023 A208230219542 MR HIRALAL KEWALRAM CHAHANDE STATE BANK OF INDIA(508548)
SubTotal 19096 19096
14 BRAHMAPURI MH-29-006-002-001/75725
(LADAJ) 		1829006000NRG24210720230414641 21/07/2023 hiralal kharkate 1829006WL017957 hiralal kharkate 00051 MAHB0000291 1666 1666 Processed 28/07/2023 A208230219551 Mr. HIRALAL VAKTU KHARKATE BANK OF MAHARASHTRA(607387)
15 BRAHMAPURI MH-29-006-002-001/76415
(LADAJ) 		1829006000NRG24210720230414649 21/07/2023 sandip nandpurkar 1829006WL017957 sandip nandpurkar 00051 MAHB0000291 1666 1666 Processed 29/07/2023 A208230219524 SANDIP SHANKAR NANDAPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BRAHMAPURI MH-29-006-002-001/76461
(LADAJ) 		1829006000NRG24210720230414632 21/07/2023 gangadhar chandikar 1829006WL017956 gangadhar chandikar 00051 MAHB0000291 1666 1666 Processed 28/07/2023 A208230219505 Mr. GANGADHAR KASHIRAM CHANDIKAR BANK OF MAHARASHTRA(607387)
17 BRAHMAPURI MH-29-006-002-001/77636
(LADAJ) 		1829006000NRG24210720230414619 21/07/2023 SAMIR VITHOBA RAUT 1829006WL017955 SAMIR VITHOBA RAUT 00051 MAHB0000291 1792 1792 Processed 28/07/2023 A208230219526 SAMIR VITHOBA RAUT BANK OF BARODA(606985)
18 BRAHMAPURI MH-29-006-002-001/78005
(LADAJ) 		1829006000NRG24210720230414623 21/07/2023 KISHOR BHIMRAO SANGOLE 1829006WL017955 KISHOR BHIMRAO SANGOLE 00051 MAHB0000291 1792 1792 Processed 29/07/2023 A208230219525 KISHOR BHIMRAVJI SANGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BRAHMAPURI MH-29-006-002-001/78020
(LADAJ) 		1829006000NRG24210720230414638 21/07/2023 bharat chandikar 1829006WL017956 bharat chandikar 00051 MAHB0000291 1666 1666 Processed 28/07/2023 A208230219528 MR BHARAT GANGADHAR CHANDIKAR STATE BANK OF INDIA(508548)
20 BRAHMAPURI MH-29-006-002-001/78020
(LADAJ) 		1829006000NRG24210720230414639 21/07/2023 yamina chandikar 1829006WL017956 yamina chandikar 00051 MAHB0000291 1666 1666 Processed 28/07/2023 A208230219527 MRS YAMINA BHARAT CHANDIKAR STATE BANK OF INDIA(508548)
21 BRAHMAPURI MH-29-006-022-001/70064
(MAHER) 		1829006000NRG24210720230414660 21/07/2023 ganesh gulab bagde 1829006WL017958 ganesh gulab bagde 00051 MAHB0000291 1666 1666 Processed 28/07/2023 A208230219523 Mr. GANESH GULAB BAGADE BANK OF MAHARASHTRA(607387)
SubTotal 13580 13580
22 BRAHMAPURI MH-29-006-002-001/75873
(LADAJ) 		1829006000NRG24210720230414645 21/07/2023 post 1829006WL017957 post 00114 YESB0CDC006 1190 1190 Processed 28/07/2023 A208230219504 MRS RUKHAMA MANOHAR ADE STATE BANK OF INDIA(508548)
SubTotal 1190 1190
23 BRAHMAPURI MH-29-006-022-001/69411
(MAHER) 		1829006000NRG24210720230414654 21/07/2023 gulab shankar bagde 1829006WL017958 gulab shankar bagde 00415 SBIN0000338 1666 1666 Processed 28/07/2023 A208230219503 MR GULAB SHANKAR BAGDE STATE BANK OF INDIA(508548)
SubTotal 1666 1666
24 BRAHMAPURI MH-29-006-002-001/75639
(LADAJ) 		1829006000NRG24210720230414624 21/07/2023 Nijam Maroti Lonare 1829006WL017956 Nijam Maroti Lonare 00415 SBIN0007363 1428 1428 Processed 28/07/2023 A208230219548 MR NIJAM MAROTI LONARE STATE BANK OF INDIA(508548)
25 BRAHMAPURI MH-29-006-002-001/75639
(LADAJ) 		1829006000NRG24210720230414625 21/07/2023 SHEWANTA LONARE 1829006WL017956 SHEWANTA LONARE 00415 SBIN0007363 1428 1428 Processed 28/07/2023 A208230219549 MRS SHEWANTA NIJAM LONARE STATE BANK OF INDIA(508548)
26 BRAHMAPURI MH-29-006-002-001/75706
(LADAJ) 		1829006000NRG24210720230414615 21/07/2023 Raju Sriram Nakhate 1829006WL017955 Raju Sriram Nakhate 00415 SBIN0007363 1792 1792 Processed 28/07/2023 A208230219513 MR RAJU SHRIRAM NAKHATE STATE BANK OF INDIA(508548)
27 BRAHMAPURI MH-29-006-002-001/75764
(LADAJ) 		1829006000NRG24210720230414644 21/07/2023 ragina thakare 1829006WL017957 ragina thakare 00415 SBIN0007363 1666 1666 Processed 28/07/2023 A208230219520 MRS RAGINA RAMHARI THAKARE STATE BANK OF INDIA(508548)
28 BRAHMAPURI MH-29-006-002-001/75764
(LADAJ) 		1829006000NRG24210720230414643 21/07/2023 Ramhari Mansaram Thakre 1829006WL017957 Ramhari Mansaram Thakre 00415 SBIN0007363 1666 1666 Processed 28/07/2023 A208230219508 MR RAMHARI MANSARAM THAKARE STATE BANK OF INDIA(508548)
29 BRAHMAPURI MH-29-006-002-001/75873
(LADAJ) 		1829006000NRG24210720230414646 21/07/2023 avkash manohar ade 1829006WL017957 avkash manohar ade 00415 SBIN0007363 1190 1190 Processed 28/07/2023 A208230219518 AVKASH MANOHAR ADE IDBI BANK(607095)
30 BRAHMAPURI MH-29-006-002-001/75971
(LADAJ) 		1829006000NRG24210720230414626 21/07/2023 Sankar D Chandikar 1829006WL017956 Sankar D Chandikar 00415 SBIN0007363 1666 1666 Processed 28/07/2023 A208230219511 MR SHANKAR DEVAJI CHANDIKAR STATE BANK OF INDIA(508548)
31 BRAHMAPURI MH-29-006-002-001/75978
(LADAJ) 		1829006000NRG24210720230414629 21/07/2023 mina bute 1829006WL017956 mina bute 00415 SBIN0007363 1666 1666 Processed 28/07/2023 A208230219521 MRS MINA PRAMOD BHUTE STATE BANK OF INDIA(508548)
32 BRAHMAPURI MH-29-006-002-001/75978
(LADAJ) 		1829006000NRG24210720230414627 21/07/2023 Pandari Shiwram Bhute 1829006WL017956 Pandari Shiwram Bhute 00415 SBIN0007363 1666 1666 Processed 28/07/2023 A208230219546 MR PANDHARI SHIVRAM BHUTE STATE BANK OF INDIA(508548)
33 BRAHMAPURI MH-29-006-002-001/75978
(LADAJ) 		1829006000NRG24210720230414628 21/07/2023 Pramod Pandari Bhute 1829006WL017956 Pramod Pandari Bhute 00415 SBIN0007363 1666 1666 Processed 28/07/2023 A208230219516 MR PRAMOD PANDHARI BHUTE STATE BANK OF INDIA(508548)
34 BRAHMAPURI MH-29-006-002-001/76008
(LADAJ) 		1829006000NRG24210720230414616 21/07/2023 Amol Vittal Lonare 1829006WL017955 Amol Vittal Lonare 00415 SBIN0007363 1792 1792 Processed 28/07/2023 A208230219506 MASTER AMOL VITTHAL LOHARE STATE BANK OF INDIA(508548)
35 BRAHMAPURI MH-29-006-002-001/76352
(LADAJ) 		1829006000NRG24210720230414647 21/07/2023 Bala Mukunda Bagmare 1829006WL017957 Bala Mukunda Bagmare 00415 SBIN0007363 1666 1666 Processed 28/07/2023 A208230219510 MR BALA MUKUNDA BAGMARE STATE BANK OF INDIA(508548)
36 BRAHMAPURI MH-29-006-002-001/76352
(LADAJ) 		1829006000NRG24210720230414648 21/07/2023 Vandana Bala Bagmare 1829006WL017957 Vandana Bala Bagmare 00415 SBIN0007363 1666 1666 Processed 28/07/2023 A208230219547 MRS VANDANA BALU BAGAMARE STATE BANK OF INDIA(508548)
37 BRAHMAPURI MH-29-006-002-001/76417
(LADAJ) 		1829006000NRG24210720230414631 21/07/2023 chaya vyankat chandikar 1829006WL017956 chaya vyankat chandikar 00415 SBIN0007363 1666 1666 Processed 28/07/2023 A208230219514 MRS CHHAYA VYANKAT CHANDIKAR STATE BANK OF INDIA(508548)
38 BRAHMAPURI MH-29-006-002-001/76417
(LADAJ) 		1829006000NRG24210720230414630 21/07/2023 Venkat Dhondu Chadikar 1829006WL017956 Venkat Dhondu Chadikar 00415 SBIN0007363 1666 1666 Processed 28/07/2023 A208230219515 MR VYANKAT DHONDU CHANDIKAR STATE BANK OF INDIA(508548)
39 BRAHMAPURI MH-29-006-002-001/76461
(LADAJ) 		1829006000NRG24210720230414633 21/07/2023 Shatrughan Gangadhar Chandikar 1829006WL017956 Shatrughan Gangadhar Chandikar 00415 SBIN0007363 1666 1666 Processed 28/07/2023 A208230219507 MR SHATRUGHAN GANGADHAR CHANDIKAR STATE BANK OF INDIA(508548)
40 BRAHMAPURI MH-29-006-002-001/77624
(LADAJ) 		1829006000NRG24210720230414618 21/07/2023 Sunil W Gurnule 1829006WL017955 Sunil W Gurnule 00415 SBIN0007363 1792 1792 Processed 28/07/2023 A208230219550 MRS REVATA VASANTA GURNULE STATE BANK OF INDIA(508548)
41 BRAHMAPURI MH-29-006-002-001/77699
(LADAJ) 		1829006000NRG24210720230414620 21/07/2023 dinesh rama marbate 1829006WL017955 dinesh rama marbate 00415 SBIN0007363 1792 1792 Processed 28/07/2023 A208230219519 Mr. Dinesh Ramaji Marbate BANK OF MAHARASHTRA(607387)
42 BRAHMAPURI MH-29-006-002-001/77904
(LADAJ) 		1829006000NRG24210720230414635 21/07/2023 sangita jaydev gedam 1829006WL017956 sangita jaydev gedam 00415 SBIN0007363 1428 1428 Processed 28/07/2023 A208230219517 MRS JAYSHRI JAYGOPAL GEDAM STATE BANK OF INDIA(508548)
43 BRAHMAPURI MH-29-006-002-001/77933
(LADAJ) 		1829006000NRG24210720230414621 21/07/2023 Dadaji Kashiram Gurnule 1829006WL017955 Dadaji Kashiram Gurnule 00415 SBIN0007363 1792 1792 Processed 28/07/2023 A208230219512 MR DADAJI KASHINATH GURNULE STATE BANK OF INDIA(508548)
44 BRAHMAPURI MH-29-006-002-001/77974
(LADAJ) 		1829006000NRG24210720230414622 21/07/2023 VIKAS BHUTE 1829006WL017955 VIKAS BHUTE 00415 SBIN0007363 256 256 Processed 28/07/2023 A208230219509 MR VIKAS MAHADEO BHUTE STATE BANK OF INDIA(508548)
SubTotal 33016 33016
45 BRAHMAPURI MH-29-006-002-001/77605
(LADAJ) 		1829006000NRG24210720230414617 21/07/2023 Kailas L.Wadgure 1829006WL017955 Kailas L.Wadgure 00468 UBIN0567311 1536 1536 Processed 28/07/2023 A208230219529 KAILAS LAXMAN WADGURE UNION BANK OF INDIA(508500)
46 BRAHMAPURI MH-29-006-022-001/69426
(MAHER) 		1829006000NRG24210720230414656 21/07/2023 Syamraw D Mahajan 1829006WL017958 Syamraw D Mahajan 00468 UBIN0567311 1666 1666 Processed 28/07/2023 A208230219544 SHAMRAO DINA MAHAGAN (RAY) UNION BANK OF INDIA(508500)
47 BRAHMAPURI MH-29-006-022-001/69815
(MAHER) 		1829006000NRG24210720230414666 21/07/2023 namdev dhongde 1829006WL017959 namdev dhongde 00468 UBIN0567311 1736 1736 Processed 28/07/2023 A208230219543 NAMDEO ASARAM DHONGADE(RAY) UNION BANK OF INDIA(508500)
SubTotal 4938 4938
48 BRAHMAPURI MH-29-006-022-001/69683
(MAHER) 		1829006000NRG24210720230414664 21/07/2023 Dilip R. Nagdewte 1829006WL017959 Dilip R. Nagdewte 00540 BKID0WAINGB 1736 1736 Processed 28/07/2023 A208230219545 DILIP RAMDASJI NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BRAHMAPURI MH-29-006-022-001/70064
(MAHER) 		1829006000NRG24210720230414661 21/07/2023 shalu ganesh bagde 1829006WL017958 shalu ganesh bagde 00540 BKID0WAINGB 1666 1666 Processed 28/07/2023 A208230219522 SHALU GANESH BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3402 3402
Total 76888 76888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_210723APB_FTO_125491 Bank of India BKID0009624 BRAMHAPURI 19096
2 BRAHMAPURI MH1829006999_210723APB_FTO_125491 Bank of Maharastra MAHB0000291 BRAHMAPURI 13580
3 BRAHMAPURI MH1829006999_210723APB_FTO_125491 Distt.Central Coop.Bank YESB0CDC006 Brhamapuri 1190
4 BRAHMAPURI MH1829006999_210723APB_FTO_125491 State Bank of India SBIN0000338 BRAHMAPURI 1666
5 BRAHMAPURI MH1829006999_210723APB_FTO_125491 State Bank of India SBIN0007363 ARHER NAVARGAON 33016
6 BRAHMAPURI MH1829006999_210723APB_FTO_125491 Union Bank of India UBIN0567311 Bramhpuri 4938
7 BRAHMAPURI MH1829006999_210723APB_FTO_125491 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bramhapuri 3402

Download In Excel