Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829013999_110823APB_FTO_158408
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-29-013-002-001/7
(KANHALGAON (Korpna)) 		1829013000NRG24110820230443543 11/08/2023 Babita Bandu Kulsange 1829013WL021665 Babita Bandu Kulsange 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230294727 BABITA BANDU KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 KORPANA MH-29-013-003-004/193034
(PARSODA) 		1829013000NRG24110820230443578 11/08/2023 Anita Ramdas Kinnake 1829013WL021673 Anita Ramdas Kinnake 00048 BKID0009619 1365 1365 Processed 13/09/2023 A256230294733 ANITA RAMDAS KINNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KORPANA MH-29-013-003-004/193034
(PARSODA) 		1829013000NRG24110820230443577 11/08/2023 Ramdas Motiram Kinnake 1829013WL021673 Ramdas Motiram Kinnake 00048 BKID0009619 1365 1365 Processed 13/09/2023 A256230294732 RAMDAS MOTIRAM KINNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KORPANA MH-29-013-012-001/186635
(MANGALHIRA) 		1829013000NRG24110820230444105 11/08/2023 Ramdas Soma Kulmethe 1829013WL021729 Ramdas Soma Kulmethe 00048 BKID0009619 1904 1904 Processed 13/09/2023 A256230294740 MR RAMDAS SOMA KULMETHE STATE BANK OF INDIA(508548)
5 KORPANA MH-29-013-016-001/194208
(WADGAON) 		1829013000NRG24110820230443573 11/08/2023 Mahendra Nanaji Gohokar 1829013WL021672 Mahendra Nanaji Gohokar 00048 BKID0009619 1365 1365 Processed 13/09/2023 A256230294729 MAHENDRA NANAJI GOHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
6 KORPANA MH-29-013-052-001/192802
(WANSADI) 		1829013000NRG24110820230443583 11/08/2023 Anjanabai Bapurao Mandali 1829013WL021674 Anjanabai Bapurao Mandali 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230294728 ANJANABAI BAPURAO MANDALI BANK OF INDIA(508505)
7 KORPANA MH-29-013-052-001/192802
(WANSADI) 		1829013000NRG24110820230443581 11/08/2023 Bandu Bapurao Mandali 1829013WL021674 Bandu Bapurao Mandali 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230294730 BANDU BAPURAO MANDALI BANK OF INDIA(508505)
8 KORPANA MH-29-013-052-001/192802
(WANSADI) 		1829013000NRG24110820230443582 11/08/2023 Lilabai Bandu Mandali 1829013WL021674 Lilabai Bandu Mandali 00048 BKID0009619 1638 1638 Processed 13/09/2023 A256230294741 LILABAI BANDU MANDALI BANK OF INDIA(508505)
9 KORPANA MH-29-013-052-001/193069
(WANSADI) 		1829013000NRG24110820230443586 11/08/2023 Mangala Suryabhan Atram 1829013WL021674 Mangala Suryabhan Atram 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230294726 MANGALA SURYABHAN ATRAMR BANK OF INDIA(508505)
10 KORPANA MH-29-013-056-001/191930
(YERGAWHAN) 		1829013000NRG24110820230443590 11/08/2023 M.G BAVANE 1829013WL021675 M.G BAVANE 00048 BKID0009619 1365 1365 Processed 13/09/2023 A256230294739 MR MAHADEO GOMAJI BAWANE STATE BANK OF INDIA(508548)
11 KORPANA MH-29-013-056-001/191975
(YERGAWHAN) 		1829013000NRG24110820230443591 11/08/2023 Sainath Jangaji Kulmethe 1829013WL021675 Sainath Jangaji Kulmethe 00048 BKID0009619 1092 1092 Processed 13/09/2023 A256230294735 SAINATH JANGAJI KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 KORPANA MH-29-013-060-001/192120
(DHANOLI (Korpna)) 		1829013000NRG24110820230443533 11/08/2023 Ashok Sitaram Madavi 1829013WL021664 Ashok Sitaram Madavi 00048 BKID0009619 287 287 Processed 13/09/2023 A256230294734 MR ASHOK SITARAM MADAVI STATE BANK OF INDIA(508548)
13 KORPANA MH-29-013-060-001/192293
(DHANOLI (Korpna)) 		1829013000NRG24110820230443535 11/08/2023 Rasika Someshwar Madavi 1829013WL021664 Rasika Someshwar Madavi 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230294737 MRS RASHIKA SOMESHWAR MADAVI STATE BANK OF INDIA(508548)
14 KORPANA MH-29-013-060-001/192293
(DHANOLI (Korpna)) 		1829013000NRG24110820230443534 11/08/2023 Someshwar Kawadu Madavi 1829013WL021664 Someshwar Kawadu Madavi 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230294738 MR SOMESHWAR KAWADU MADAVI STATE BANK OF INDIA(508548)
15 KORPANA MH-29-013-060-001/192413
(DHANOLI (Korpna)) 		1829013000NRG24110820230443536 11/08/2023 Chandrabhan Bhagvan Kotnake 1829013WL021664 Chandrabhan Bhagvan Kotnake 00048 BKID0009619 1911 1911 Processed 13/09/2023 A256230294731 CHANDRABHAN BHAGWAN KOTNAKE BANK OF INDIA(508505)
16 KORPANA MH-29-013-065-001/197061
(MATHA) 		1829013000NRG24110820230443556 11/08/2023 Pravin Laxman Telang 1829013WL021670 Pravin Laxman Telang 00048 BKID0009619 1365 1365 Processed 13/09/2023 A256230294736 PRAVIN LAXMAN TELANG VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24577 24577
17 KORPANA MH-29-013-068-001/189109
(KUKUDSATH) 		1829013000NRG24110820230443547 11/08/2023 Lakshman Istari Atram 1829013WL021667 Lakshman Istari Atram 00048 BKID0009631 1638 1638 Processed 13/09/2023 A256230294744 LAXMAN ISTARI ATRAM BANK OF INDIA(508505)
SubTotal 1638 1638
18 KORPANA MH-29-013-029-001/188048
(NIMNI) 		1829013000NRG24110820230443561 11/08/2023 Vaishali Maroti Raut 1829013WL021671 Vaishali Maroti Raut 00114 YESB0CDC011 1673 1673 Processed 13/09/2023 A256230294711 VaishaliMarotiRaut FINCARE SMALL FINANCE BANK LTD(608304)
19 KORPANA MH-29-013-029-001/1886719
(NIMNI) 		1829013000NRG24110820230443568 11/08/2023 Sangita Sudarshan Gaurkar 1829013WL021671 Sangita Sudarshan Gaurkar 00114 YESB0CDC011 1911 1911 Processed 13/09/2023 A256230294743 Sangita Sudarshan Gaurkar FINCARE SMALL FINANCE BANK LTD(608304)
20 KORPANA MH-29-013-030-001/186691
(BAKHARDI) 		1829013000NRG24110820230444177 11/08/2023 Ravindra Maroti Bhogekar 1829013WL021735 Ravindra Maroti Bhogekar 00114 YESB0CDC011 16 16 Processed 13/09/2023 A256230294710 RAVINDRA MAROTI BHOGEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
21 KORPANA MH-29-013-008-002/188081
(CHANAI(Bk.)) 		1829013000NRG24110820230443532 11/08/2023 Kiran Vitthal Kumare 1829013WL021663 Kiran Vitthal Kumare 00114 YESB0CDC019 1365 1365 Processed 13/09/2023 A256230294709 KIRAN VITTHAL KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 KORPANA MH-29-013-008-002/188081
(CHANAI(Bk.)) 		1829013000NRG24110820230443531 11/08/2023 Vitthal Laxman Kumare 1829013WL021663 Vitthal Laxman Kumare 00114 YESB0CDC019 1365 1365 Processed 13/09/2023 A256230294708 MR VITTHAL LAXMAN KUMARE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
23 KORPANA MH-29-013-030-001/186691
(BAKHARDI) 		1829013000NRG24110820230444178 11/08/2023 Shobha Ravindra Bhogekar 1829013WL021735 Shobha Ravindra Bhogekar 00114 YESB0CDC061 16 16 Processed 13/09/2023 A256230294742 MR RAVINDRA MAROTI BHOGEKAR MRS SHOBHA R STATE BANK OF INDIA(508548)
SubTotal 16 16
24 KORPANA MH-29-013-029-001/188383
(NIMNI) 		1829013000NRG24110820230443563 11/08/2023 Anusaya Sudhakar Pidurkar 1829013WL021671 Anusaya Sudhakar Pidurkar 00415 SBIN0009015 1911 1911 Processed 13/09/2023 A256230294714 MRS ANUSAYA SUDHAKAR PIDURKAR STATE BANK OF INDIA(508548)
25 KORPANA MH-29-013-029-001/188610
(NIMNI) 		1829013000NRG24110820230443564 11/08/2023 Laxmi Namdev Nagrale 1829013WL021671 Laxmi Namdev Nagrale 00415 SBIN0009015 1911 1911 Processed 13/09/2023 A256230294720 MRS LAXMI NAMDEO NAGRALE STATE BANK OF INDIA(508548)
26 KORPANA MH-29-013-029-001/1886704
(NIMNI) 		1829013000NRG24110820230443567 11/08/2023 Sharda Bhaskar Raut 1829013WL021671 Sharda Bhaskar Raut 00415 SBIN0009015 1673 1673 Processed 13/09/2023 A256230294713 ShardaBhaskarRaut FINCARE SMALL FINANCE BANK LTD(608304)
27 KORPANA MH-29-013-030-001/186308
(BAKHARDI) 		1829013000NRG24110820230444169 11/08/2023 Radhabai Yellaji Mohurle 1829013WL021735 Radhabai Yellaji Mohurle 00415 SBIN0009015 16 16 Processed 13/09/2023 A256230294719 RADHABAI YELLAJI MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 KORPANA MH-29-013-030-001/186369
(BAKHARDI) 		1829013000NRG24110820230444171 11/08/2023 Lilabai Mahadev Bawane 1829013WL021735 Lilabai Mahadev Bawane 00415 SBIN0009015 16 16 Processed 13/09/2023 A256230294715 MR MAHADEV BHADRAWAT BAWANE STATE BANK OF INDIA(508548)
29 KORPANA MH-29-013-030-001/186584
(BAKHARDI) 		1829013000NRG24110820230444174 11/08/2023 Sulochana Gajanan Kelzarkar 1829013WL021735 Sulochana Gajanan Kelzarkar 00415 SBIN0009015 16 16 Processed 13/09/2023 A256230294718 MR GAJANAN WARLU KELZARKAR STATE BANK OF INDIA(508548)
30 KORPANA MH-29-013-030-001/186585
(BAKHARDI) 		1829013000NRG24110820230444175 11/08/2023 Anita Dilip Kelzarkar 1829013WL021735 Anita Dilip Kelzarkar 00415 SBIN0009015 16 16 Processed 13/09/2023 A256230294717 DILIP KELZARKAR ANITA KELZARKAR STATE BANK OF INDIA(508548)
SubTotal 5559 5559
31 KORPANA MH-29-013-076-001/189869
(VIRUR (GADE)) 		1829013000NRG24110820230444109 11/08/2023 Sangita Bhaskar Kashipete 1829013WL021730 Sangita Bhaskar Kashipete 00415 SBIN0009225 1365 1365 Processed 13/09/2023 A256230294716 MR BHASKAR RAJARAM KASHIPETHE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
32 KORPANA MH-29-013-007-003/197400
(JEWRA) 		1829013000NRG24110820230444104 11/08/2023 Shubham Anil Vidhate 1829013WL021728 Shubham Anil Vidhate 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230294723 SHUBHAM ANIL VIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KORPANA MH-29-013-012-001/187255
(MANGALHIRA) 		1829013000NRG24110820230444108 11/08/2023 Vishal Santosh Regundwar 1829013WL021729 Vishal Santosh Regundwar 00540 BKID0WAINGB 1904 1904 Processed 13/09/2023 A256230294722 VISHAL SANTOSH REGUNDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KORPANA MH-29-013-029-001/1886735
(NIMNI) 		1829013000NRG24110820230443571 11/08/2023 Minakshi Rajesh Hanumante 1829013WL021671 Minakshi Rajesh Hanumante 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230294725 MINAKSHI RAJESH HANUMANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KORPANA MH-29-013-068-001/189601
(KUKUDSATH) 		1829013000NRG24110820230443549 11/08/2023 Ramchandr Mallari Kodanwar 1829013WL021667 Ramchandr Mallari Kodanwar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230294721 RAMCHANDRA MALLARI KODANWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
36 KORPANA MH-29-013-076-001/190196
(VIRUR (GADE)) 		1829013000NRG24110820230444110 11/08/2023 Manjusha Vilas Kashipethe 1829013WL021730 Manjusha Vilas Kashipethe 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230294724 MANJUSHA VILAS KASHIPETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7364 7364
37 KORPANA MH-29-013-033-002/187827
(NANDAGAON) 		1829013000NRG24090820230440748 11/08/2023 Shahindra Manohar Madavi 1829013WL021303 Shahindra Manohar Madavi 00733 YESB0CDC061 1365 1365 Processed 13/09/2023 A256230294712 MR SHAHINDRA MANOHAR MADAVI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 48214 48214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORPANA MH1829013999_110823APB_FTO_158408 Bank of India BKID0009619 VANSADI 24577
2 KORPANA MH1829013999_110823APB_FTO_158408 Bank of India BKID0009631 PANDHARPAONI 1638
3 KORPANA MH1829013999_110823APB_FTO_158408 Distt.Central Coop.Bank YESB0CDC011 GADCHANDUR 3600
4 KORPANA MH1829013999_110823APB_FTO_158408 Distt.Central Coop.Bank YESB0CDC019 KORPANA 2730
5 KORPANA MH1829013999_110823APB_FTO_158408 Distt.Central Coop.Bank YESB0CDC061 KAWTHALA 16
6 KORPANA MH1829013999_110823APB_FTO_158408 State Bank of India SBIN0009015 LAKHAMAPUR SAB 5559
7 KORPANA MH1829013999_110823APB_FTO_158408 State Bank of India SBIN0009225 KAWTHALA SAB 1365
8 KORPANA MH1829013999_110823APB_FTO_158408 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gadchandur 1638
9 KORPANA MH1829013999_110823APB_FTO_158408 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Korpana 2996
10 KORPANA MH1829013999_110823APB_FTO_158408 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandafata 2730
11 KORPANA MH1829013999_110823APB_FTO_158408 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC061 THE CHANDRAPUR DCC BANK KAWTHADA 1365

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