Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_250124APB_FTO_370409
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 RAJURA MH-29-010-026-001/282758
(VIHIRGAON(Rajura))
1829010000NRG24250120240631123 25/01/2024 KAMALABAI LAXMAN DHUDASE 1829010WL044304 KAMALABAI LAXMAN DHUDASE 00048 BKID0009630 1638 1638 Rejected 27/01/2024 N0124016DE5D8 DBFL
2 RAJURA MH-29-010-026-001/283004
(VIHIRGAON(Rajura))
1829010000NRG24250120240631124 25/01/2024 KACHARU BUDHA WANKAR 1829010WL044304 KACHARU BUDHA WANKAR 00048 BKID0009630 1638 1638 Rejected 27/01/2024 N0124016DE5D9 DBFL
3 RAJURA MH-29-010-026-001/283852
(VIHIRGAON(Rajura))
1829010000NRG24250120240631129 25/01/2024 NASIMA SHEIKH NABI SHEIKH 1829010WL044304 NASIMA SHEIKH NABI SHEIKH 00048 BKID0009630 1365 1365 Rejected 27/01/2024 N0124016DE60A DBFL
SubTotal 4641 4641
4 RAJURA MH-29-010-079-001/586012
(MANGI BK)
1829010000NRG24250120240631052 25/01/2024 VINATAI ARUN ADE 1829010WL044298 VINATAI ARUN ADE 00048 BKID0009631 546 546 Rejected 27/01/2024 N0124016DE5FA DBFL
5 RAJURA MH-29-010-079-002/285563
(MANGI BK)
1829010000NRG24250120240631028 25/01/2024 RATNAMALA LAXMAN MADAVI 1829010WL044297 RATNAMALA LAXMAN MADAVI 00048 BKID0009631 1092 1092 Rejected 27/01/2024 N0124016DE5DC DBFL
6 RAJURA MH-29-010-079-002/285892
(MANGI BK)
1829010000NRG24250120240631029 25/01/2024 PRAVIN DADAJI MADAVI 1829010WL044297 PRAVIN DADAJI MADAVI 00048 BKID0009631 1092 1092 Rejected 27/01/2024 N0124016DE608 DBFL
7 RAJURA MH-29-010-079-004/285567
(MANGI BK)
1829010000NRG24250120240631030 25/01/2024 SHOBHA KISAN BANDI 1829010WL044297 SHOBHA KISAN BANDI 00048 BKID0009631 1092 1092 Rejected 27/01/2024 N0124016DE5DB DBFL
8 RAJURA MH-29-010-079-004/285604
(MANGI BK)
1829010000NRG24250120240631032 25/01/2024 SIMA VINOD YEVALE 1829010WL044297 SIMA VINOD YEVALE 00048 BKID0009631 1092 1092 Rejected 27/01/2024 N0124016DE609 DBFL
9 RAJURA MH-29-010-079-004/285722
(MANGI BK)
1829010000NRG24250120240631034 25/01/2024 RITIK DILIP BHATARKAR 1829010WL044297 RITIK DILIP BHATARKAR 00048 BKID0009631 1092 1092 Rejected 27/01/2024 N0124016DE5DA DBFL
SubTotal 6006 6006
10 RAJURA MH-29-010-079-001/285537
(MANGI BK)
1829010000NRG24250120240630948 25/01/2024 KAMALABAI SANJAY VEDME 1829010WL044295 KAMALABAI SANJAY VEDME 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE607 DBFL
11 RAJURA MH-29-010-079-001/285551
(MANGI BK)
1829010000NRG24250120240631059 25/01/2024 CHAYA RAMDAS MESHRAM 1829010WL044299 CHAYA RAMDAS MESHRAM 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE606 DBFL
12 RAJURA MH-29-010-079-001/285614
(MANGI BK)
1829010000NRG24250120240631036 25/01/2024 JANKUBAI MAROTI KULMETHE 1829010WL044298 JANKUBAI MAROTI KULMETHE 00048 BKID0009638 1365 1365 Rejected 27/01/2024 N0124016DE5F1 DBFL
13 RAJURA MH-29-010-079-001/285620
(MANGI BK)
1829010000NRG24250120240630949 25/01/2024 DURPATA ARVIND ATRAM 1829010WL044295 DURPATA ARVIND ATRAM 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5EF DBFL
14 RAJURA MH-29-010-079-001/285629
(MANGI BK)
1829010000NRG24250120240631037 25/01/2024 TANEBAI WASUDEV KUMBHARE 1829010WL044298 TANEBAI WASUDEV KUMBHARE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5F3 DBFL
15 RAJURA MH-29-010-079-001/285688
(MANGI BK)
1829010000NRG24250120240631062 25/01/2024 INDIRA SHEKHU MADAVI 1829010WL044299 INDIRA SHEKHU MADAVI 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5E6 DBFL
16 RAJURA MH-29-010-079-001/285785
(MANGI BK)
1829010000NRG24250120240630942 25/01/2024 TANEBAI BAPURAO KOTNAKE 1829010WL044294 TANEBAI BAPURAO KOTNAKE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE604 DBFL
17 RAJURA MH-29-010-079-001/285811
(MANGI BK)
1829010000NRG24250120240630943 25/01/2024 MAINABAI BABURAO CHILKULWAR 1829010WL044294 MAINABAI BABURAO CHILKULWAR 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE603 DBFL
18 RAJURA MH-29-010-079-001/285813
(MANGI BK)
1829010000NRG24250120240631039 25/01/2024 JANGUBAI BHAURAO KUMARE 1829010WL044298 JANGUBAI BHAURAO KUMARE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5ED DBFL
19 RAJURA MH-29-010-079-001/285846
(MANGI BK)
1829010000NRG24250120240630944 25/01/2024 SUMAN BHIMRAO KUMARE 1829010WL044294 SUMAN BHIMRAO KUMARE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5F5 DBFL
20 RAJURA MH-29-010-079-001/285863
(MANGI BK)
1829010000NRG24250120240631064 25/01/2024 NIRU CHARANDAS CHILKOLWAR 1829010WL044299 NIRU CHARANDAS CHILKOLWAR 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE605 DBFL
21 RAJURA MH-29-010-079-001/285869
(MANGI BK)
1829010000NRG24250120240631040 25/01/2024 JIJABAI SHAMRAO YEMULWAR 1829010WL044298 JIJABAI SHAMRAO YEMULWAR 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5F4 DBFL
22 RAJURA MH-29-010-079-001/285872
(MANGI BK)
1829010000NRG24250120240630951 25/01/2024 ANUSAYA PUNVAT ATRAM 1829010WL044295 ANUSAYA PUNVAT ATRAM 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5F9 DBFL
23 RAJURA MH-29-010-079-001/285878
(MANGI BK)
1829010000NRG24250120240631065 25/01/2024 KAVITA JANGU PANDHARE 1829010WL044299 KAVITA JANGU PANDHARE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5F8 DBFL
24 RAJURA MH-29-010-079-001/285888
(MANGI BK)
1829010000NRG24250120240631041 25/01/2024 PREMILA MADHAV KUMARE 1829010WL044298 PREMILA MADHAV KUMARE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5F7 DBFL
25 RAJURA MH-29-010-079-001/285891
(MANGI BK)
1829010000NRG24250120240631066 25/01/2024 SULBHA RAMESH CHILKULWAR 1829010WL044299 SULBHA RAMESH CHILKULWAR 00048 BKID0009638 273 273 Rejected 27/01/2024 N0124016DE5DF DBFL
26 RAJURA MH-29-010-079-001/585898
(MANGI BK)
1829010000NRG24250120240631042 25/01/2024 SHEVANTA BALKRUSHAN CHAVHAN 1829010WL044298 SHEVANTA BALKRUSHAN CHAVHAN 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE602 DBFL
27 RAJURA MH-29-010-079-001/585910
(MANGI BK)
1829010000NRG24250120240631043 25/01/2024 MARUBAI SURESH SHEDMAKE 1829010WL044298 MARUBAI SURESH SHEDMAKE 00048 BKID0009638 1092 1092 Rejected 27/01/2024 N0124016DE5E7 DBFL
28 RAJURA MH-29-010-079-001/585929
(MANGI BK)
1829010000NRG24250120240631044 25/01/2024 SUNANDA PANDIT MUNDE 1829010WL044298 SUNANDA PANDIT MUNDE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5FE DBFL
29 RAJURA MH-29-010-079-001/585932
(MANGI BK)
1829010000NRG24250120240631045 25/01/2024 PARBATABAI MOTIRAM KUMARE 1829010WL044298 PARBATABAI MOTIRAM KUMARE 00048 BKID0009638 1092 1092 Rejected 27/01/2024 N0124016DE5FD DBFL
30 RAJURA MH-29-010-079-001/585933
(MANGI BK)
1829010000NRG24250120240631046 25/01/2024 RAMESH MAHADU KODAPE 1829010WL044298 RAMESH MAHADU KODAPE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5DD DBFL
31 RAJURA MH-29-010-079-001/585942
(MANGI BK)
1829010000NRG24250120240631068 25/01/2024 SUMAN CHARANDAS ROHANE 1829010WL044299 SUMAN CHARANDAS ROHANE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5FC DBFL
32 RAJURA MH-29-010-079-001/585947
(MANGI BK)
1829010000NRG24250120240631069 25/01/2024 JYOTI VASNTA CHILKULWAR 1829010WL044299 JYOTI VASNTA CHILKULWAR 00048 BKID0009638 273 273 Rejected 27/01/2024 N0124016DE5EA DBFL
33 RAJURA MH-29-010-079-001/585963
(MANGI BK)
1829010000NRG24250120240631070 25/01/2024 PARVATABAI BHIMRAO KANNAKE 1829010WL044299 PARVATABAI BHIMRAO KANNAKE 00048 BKID0009638 1365 1365 Rejected 27/01/2024 N0124016DE600 DBFL
34 RAJURA MH-29-010-079-001/585978
(MANGI BK)
1829010000NRG24250120240631071 25/01/2024 GIRJA RAMCHANDRA DHURVE 1829010WL044299 GIRJA RAMCHANDRA DHURVE 00048 BKID0009638 273 273 Rejected 27/01/2024 N0124016DE5F6 DBFL
35 RAJURA MH-29-010-079-001/585984
(MANGI BK)
1829010000NRG24250120240630946 25/01/2024 ANITA DEVIDAS KODAPE 1829010WL044294 ANITA DEVIDAS KODAPE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5E4 DBFL
36 RAJURA MH-29-010-079-001/585988
(MANGI BK)
1829010000NRG24250120240631049 25/01/2024 REKHA MAROTI GEDAM 1829010WL044298 REKHA MAROTI GEDAM 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5E3 DBFL
37 RAJURA MH-29-010-079-001/585991
(MANGI BK)
1829010000NRG24250120240631050 25/01/2024 KAPIL SAKARU RATHOD 1829010WL044298 KAPIL SAKARU RATHOD 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5E8 DBFL
38 RAJURA MH-29-010-079-001/585998
(MANGI BK)
1829010000NRG24250120240631051 25/01/2024 SUREKHA MAROTI SIDAM 1829010WL044298 SUREKHA MAROTI SIDAM 00048 BKID0009638 1365 1365 Rejected 27/01/2024 N0124016DE5E0 DBFL
39 RAJURA MH-29-010-079-001/586013
(MANGI BK)
1829010000NRG24250120240631053 25/01/2024 LALITA SHALIK ATRAM 1829010WL044298 LALITA SHALIK ATRAM 00048 BKID0009638 273 273 Rejected 27/01/2024 N0124016DE5F2 DBFL
40 RAJURA MH-29-010-079-001/586133
(MANGI BK)
1829010000NRG24250120240631055 25/01/2024 MERCHAND KISAN PAWAR 1829010WL044298 MERCHAND KISAN PAWAR 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5DE DBFL
41 RAJURA MH-29-010-079-001/586135
(MANGI BK)
1829010000NRG24250120240630947 25/01/2024 MAMITA MOTIRAM PUSAM 1829010WL044294 MAMITA MOTIRAM PUSAM 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5EC DBFL
42 RAJURA MH-29-010-079-002/285553
(MANGI BK)
1829010000NRG24250120240631074 25/01/2024 SINDUBAI SONERAO ATRAM 1829010WL044299 SINDUBAI SONERAO ATRAM 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5FF DBFL
43 RAJURA MH-29-010-079-002/285656
(MANGI BK)
1829010000NRG24250120240631075 25/01/2024 RENUKA JANGA KODAPE 1829010WL044299 RENUKA JANGA KODAPE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5E2 DBFL
44 RAJURA MH-29-010-079-002/285694
(MANGI BK)
1829010000NRG24250120240631076 25/01/2024 LAXMIBAI LAXMAN KANNAKE 1829010WL044299 LAXMIBAI LAXMAN KANNAKE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5E1 DBFL
45 RAJURA MH-29-010-079-002/285739
(MANGI BK)
1829010000NRG24250120240631057 25/01/2024 SUMAN AKBARSHA KUMARE 1829010WL044298 SUMAN AKBARSHA KUMARE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5F0 DBFL
46 RAJURA MH-29-010-079-002/285857
(MANGI BK)
1829010000NRG24250120240630952 25/01/2024 PRANALI RAJU MANGAM 1829010WL044295 PRANALI RAJU MANGAM 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5E9 DBFL
47 RAJURA MH-29-010-079-002/285889
(MANGI BK)
1829010000NRG24250120240631077 25/01/2024 Sunanda Vilas Todase 1829010WL044299 Sunanda Vilas Todase 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5FB DBFL
48 RAJURA MH-29-010-079-002/285890
(MANGI BK)
1829010000NRG24250120240631078 25/01/2024 DIPAK RAMESH TALANDE 1829010WL044299 DIPAK RAMESH TALANDE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5E5 DBFL
49 RAJURA MH-29-010-079-002/586052
(MANGI BK)
1829010000NRG24250120240630953 25/01/2024 NAGUBAI SITARAM WEDAME 1829010WL044295 NAGUBAI SITARAM WEDAME 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE5EE DBFL
50 RAJURA MH-29-010-079-002/586171
(MANGI BK)
1829010000NRG24250120240631079 25/01/2024 NAJUKA NAMDEO KORWATE 1829010WL044299 NAJUKA NAMDEO KORWATE 00048 BKID0009638 546 546 Rejected 27/01/2024 N0124016DE601 DBFL
51 RAJURA MH-29-010-079-003/586026
(MANGI BK)
1829010000NRG24250120240631058 25/01/2024 YADAVRAO MANKU MADAVI 1829010WL044298 YADAVRAO MANKU MADAVI 00048 BKID0009638 1092 1092 Rejected 27/01/2024 N0124016DE5EB DBFL
SubTotal 25935 25935
52 RAJURA MH-29-010-079-001/285643
(MANGI BK)
1829010000NRG24250120240631038 25/01/2024 SHARDABAI RAMSHAO AATRAM 1829010WL044298 SHARDABAI RAMSHAO AATRAM 00114 YESB0CDC011 546 546 Rejected 27/01/2024 N0124016DE5D2 DBFL
53 RAJURA MH-29-010-079-001/586133
(MANGI BK)
1829010000NRG24250120240631056 25/01/2024 USHA MERCHAND PAWAR 1829010WL044298 USHA MERCHAND PAWAR 00114 YESB0CDC011 1365 1365 Rejected 27/01/2024 N0124016DE5D3 DBFL
SubTotal 1911 1911
54 RAJURA MH-29-010-026-001/283377
(VIHIRGAON(Rajura))
1829010000NRG24250120240631128 25/01/2024 HARICHANDRA JANGU TEKAM 1829010WL044304 HARICHANDRA JANGU TEKAM 00114 YESB0CDC056 1638 1638 Rejected 27/01/2024 N0124016DE5D4 DBFL
SubTotal 1638 1638
55 RAJURA MH-29-010-079-001/285710
(MANGI BK)
1829010000NRG24250120240631063 25/01/2024 INDUBAI RAMDAS KINAKE 1829010WL044299 INDUBAI RAMDAS KINAKE 00415 SBIN0006757 546 546 Rejected 27/01/2024 N0124016DE65E DBFL
56 RAJURA MH-29-010-079-001/585909
(MANGI BK)
1829010000NRG24250120240630945 25/01/2024 ARUN TARACHAND PAWAR 1829010WL044294 ARUN TARACHAND PAWAR 00415 SBIN0006757 546 546 Rejected 27/01/2024 N0124016DE5D6 DBFL
57 RAJURA MH-29-010-079-001/585909
(MANGI BK)
1829010000NRG24250120240631067 25/01/2024 RUKHAMABAI TARACHAND PAWAR 1829010WL044299 RUKHAMABAI TARACHAND PAWAR 00415 SBIN0006757 546 546 Rejected 27/01/2024 N0124016DE60B DBFL
58 RAJURA MH-29-010-079-001/585947
(MANGI BK)
1829010000NRG24250120240631048 25/01/2024 ASHVINA VASANTA CHILKULWAR 1829010WL044298 ASHVINA VASANTA CHILKULWAR 00415 SBIN0006757 1092 1092 Rejected 27/01/2024 N0124016DE5D5 DBFL
59 RAJURA MH-29-010-079-001/586014
(MANGI BK)
1829010000NRG24250120240631054 25/01/2024 JAYABAI VITHAL RATHOD 1829010WL044298 JAYABAI VITHAL RATHOD 00415 SBIN0006757 546 546 Rejected 27/01/2024 N0124016DE65D DBFL
SubTotal 3276 3276
60 RAJURA MH-29-010-079-001/285607
(MANGI BK)
1829010000NRG24250120240631035 25/01/2024 RAJESH PRAKASH VEDME 1829010WL044298 RAJESH PRAKASH VEDME 00415 SBIN0020059 546 546 Rejected 27/01/2024 N0124016DE5D7 DBFL
SubTotal 546 546
Total 43953 43953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJURA MH1829010999_250124APB_FTO_370409 Bank of India BKID0009630 VIHIRGAON 4641
2 RAJURA MH1829010999_250124APB_FTO_370409 Bank of India BKID0009631 PANDHARPAONI 6006
3 RAJURA MH1829010999_250124APB_FTO_370409 Bank of India BKID0009638 UPPARWAHI 25935
4 RAJURA MH1829010999_250124APB_FTO_370409 Distt.Central Coop.Bank YESB0CDC011 GADCHANDUR 1911
5 RAJURA MH1829010999_250124APB_FTO_370409 Distt.Central Coop.Bank YESB0CDC056 Chunala 1638
6 RAJURA MH1829010999_250124APB_FTO_370409 State Bank of India SBIN0006757 GADCHANDUR 3276
7 RAJURA MH1829010999_250124APB_FTO_370409 State Bank of India SBIN0020059 RAJURA 546

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