Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829001999_181223FTO_324285
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 CHANDRAPUR MH-29-001-012-001/269
(Lohara) 		1829001000NRG24181220230577754 18/12/2023 Dayaram Tukaram Patil 1829001WL039687 Dayaram Tukaram Patil 00048 BKID0009612 1638 1638 Processed 09/03/2024 N122301048F67 Dayaram Tukaram Patil ()
2 CHANDRAPUR MH-29-001-012-001/297
(Lohara) 		1829001000NRG24181220230577755 18/12/2023 Bhimrao Atmaram Atram 1829001WL039687 Bhimrao Atmaram Atram 00048 BKID0009612 1638 1638 Processed 09/03/2024 N122301048F7D Bhimrao Atmaram Atram ()
SubTotal 3276 3276
3 CHANDRAPUR MH-29-001-019-001/92
(Vichoda(Ryt)) 		1829001000NRG24181220230578200 18/12/2023 Chhayabai Bharat Bobade 1829001WL039743 Chhayabai Bharat Bobade 00048 BKID0009617 1428 1428 Processed 09/03/2024 N122301048F68 Chhayabai Bharat Bobade ()
SubTotal 1428 1428
4 CHANDRAPUR MH-29-001-032-001/236
(Tadali) 		1829001000NRG24181220230577839 18/12/2023 Ranjana Krishna Wanjari 1829001WL039704 Ranjana Krishna Wanjari 00048 BKID0009636 1638 1638 Processed 09/03/2024 N122301048F78 Ranjana Krishna Wanjari ()
SubTotal 1638 1638
5 CHANDRAPUR MH-29-012-012-001/33762
(ARWAT) 		1829012000NRG24181220230577786 18/12/2023 Ujwala Moreshwar Sontakke 1829012WL039693 Ujwala Moreshwar Sontakke 00051 MAHB0000055 1638 1638 Processed 09/03/2024 N122301048F6D Ujwala Moreshwar Sontakke ()
SubTotal 1638 1638
6 CHANDRAPUR MH-29-001-012-001/111
(Lohara) 		1829001000NRG24181220230577746 18/12/2023 Gangubai Zitruji Madavi 1829001WL039687 Gangubai Zitruji Madavi 00051 MAHB0000798 1638 1638 Processed 09/03/2024 N122301048F70 Gangubai Zitruji Madavi ()
7 CHANDRAPUR MH-29-001-012-001/168
(Lohara) 		1829001000NRG24181220230577751 18/12/2023 Chandrabhan Shankar Kove 1829001WL039687 Chandrabhan Shankar Kove 00051 MAHB0000798 1638 1638 Processed 09/03/2024 N122301048F77 Chandrabhan Shankar Kove ()
8 CHANDRAPUR MH-29-001-012-001/236
(Lohara) 		1829001000NRG24181220230577752 18/12/2023 Gita Vilas Gadamwar 1829001WL039687 Gita Vilas Gadamwar 00051 MAHB0000798 1638 1638 Processed 09/03/2024 N122301048F6E Gita Vilas Gadamwar ()
9 CHANDRAPUR MH-29-001-012-001/311
(Lohara) 		1829001000NRG24181220230577756 18/12/2023 Aanand Ramdas Boddalwar 1829001WL039687 Aanand Ramdas Boddalwar 00051 MAHB0000798 1638 1638 Processed 09/03/2024 N122301048F6F Aanand Ramdas Boddalwar ()
SubTotal 6552 6552
10 CHANDRAPUR MH-29-001-044-002/409
(Padoli) 		1829001000NRG24181220230577822 18/12/2023 Sangita Bharat Amte 1829001WL039701 Sangita Bharat Amte 00051 MAHB0000799 1638 1638 Processed 09/03/2024 N122301048F76 Sangita Bharat Amte ()
SubTotal 1638 1638
11 CHANDRAPUR MH-29-001-025-001/74
(Pipari) 		1829001000NRG24181220230577842 18/12/2023 Gurudev Shamrao Mohaje 1829001WL039705 Gurudev Shamrao Mohaje 00051 MAHB0001119 1638 1638 Processed 09/03/2024 N122301048F72 Gurudev Shamrao Mohaje ()
12 CHANDRAPUR MH-29-001-025-001/74
(Pipari) 		1829001000NRG24181220230577840 18/12/2023 Shamrao Raghoba Mohaje 1829001WL039705 Shamrao Raghoba Mohaje 00051 MAHB0001119 1638 1638 Processed 09/03/2024 N122301048F71 Shamrao Raghoba Mohaje ()
SubTotal 3276 3276
13 CHANDRAPUR MH-29-001-002-001/92
(Payali-bhatadi) 		1829001000NRG24181220230577774 18/12/2023 Sunita Raju Maraskolhe 1829001WL039691 Sunita Raju Maraskolhe 00176 IDIB000P520 546 546 Processed 09/03/2024 N122301048F79 Sunita Raju Maraskolhe ()
14 CHANDRAPUR MH-29-001-009-001/3547
(Padmapur) 		1829001000NRG24181220230577771 18/12/2023 Rekha Amol Shedmake 1829001WL039690 Rekha Amol Shedmake 00176 IDIB000P520 1638 1638 Processed 09/03/2024 N122301048F7A Rekha Amol Shedmake ()
SubTotal 2184 2184
15 CHANDRAPUR MH-29-001-012-001/466
(Lohara) 		1829001000NRG24181220230577763 18/12/2023 Shailesh Yashwantrao Khobragade 1829001WL039687 Shailesh Yashwantrao Khobragade 00415 SBIN0001941 1638 1638 Processed 09/03/2024 N122301048F73 MR SHAILESH YASHWANTRAO KHOBRAGADE ()
SubTotal 1638 1638
16 CHANDRAPUR MH-29-001-044-002/752
(Padoli) 		1829001000NRG24181220230577825 18/12/2023 Adesh Vilas Pagadapalliwar 1829001WL039701 Adesh Vilas Pagadapalliwar 00415 SBIN0011145 1638 1638 Processed 09/03/2024 N122301048F75 MR ADESH VILAS PAGADAPALLIWAR ()
17 CHANDRAPUR MH-29-001-044-002/752
(Padoli) 		1829001000NRG24181220230577824 18/12/2023 Surekha Vilas Pagadpalliwar 1829001WL039701 Surekha Vilas Pagadpalliwar 00415 SBIN0011145 1638 1638 Processed 09/03/2024 N122301048F74 MRS SUREKHA VILAS PAGADPALLIWAR ()
SubTotal 3276 3276
18 CHANDRAPUR MH-29-001-016-001/222
(Chichpalli) 		1829001000NRG24181220230578168 18/12/2023 Sureskha Keshav Maraskolhe 1829001WL039742 Sureskha Keshav Maraskolhe 00540 BKID0WAINGB 1500 1500 Processed 09/03/2024 N122301048F7B Sureskha Keshav Maraskolhe ()
19 CHANDRAPUR MH-29-001-016-001/29
(Chichpalli) 		1829001000NRG24181220230578173 18/12/2023 Dilip Dadaji Hajare 1829001WL039742 Dilip Dadaji Hajare 00540 BKID0WAINGB 870 870 Processed 09/03/2024 N122301048F7C Dilip Dadaji Hajare ()
20 CHANDRAPUR MH-29-001-027-003/98733
(Nagala(M)) 		1829001000NRG24181220230577768 18/12/2023 Usha Sunil Kumbhare 1829001WL039688 Usha Sunil Kumbhare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301048F6C Usha Sunil Kumbhare ()
21 CHANDRAPUR MH-29-001-042-002/97114
(Kolsa) 		1829001000NRG24181220230577794 18/12/2023 Yogesh Lalam Kumare 1829001WL039695 Yogesh Lalam Kumare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301048F69 Yogesh Lalam Kumare ()
22 CHANDRAPUR MH-29-001-042-002/97142
(Kolsa) 		1829001000NRG24181220230577798 18/12/2023 Swati Sachin Atram 1829001WL039695 Swati Sachin Atram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301048F6A Swati Sachin Atram ()
23 CHANDRAPUR MH-29-001-042-003/97173
(Kolsa) 		1829001000NRG24181220230577802 18/12/2023 Divyabharti Bandu Atram 1829001WL039695 Divyabharti Bandu Atram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301048F6B Divyabharti Bandu Atram ()
SubTotal 8922 8922
Total 35466 35466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_181223FTO_324285 Bank of India BKID0009612 JATPURA GATE 3276
2 CHANDRAPUR MH1829001999_181223FTO_324285 Bank of India BKID0009617 T P S DURGAPUR 1428
3 CHANDRAPUR MH1829001999_181223FTO_324285 Bank of India BKID0009636 URJAGRAM 1638
4 CHANDRAPUR MH1829001999_181223FTO_324285 Bank of Maharastra MAHB0000055 CHANDRAPUR 1638
5 CHANDRAPUR MH1829001999_181223FTO_324285 Bank of Maharastra MAHB0000798 LOHARA 6552
6 CHANDRAPUR MH1829001999_181223FTO_324285 Bank of Maharastra MAHB0000799 PADOLI 1638
7 CHANDRAPUR MH1829001999_181223FTO_324285 Bank of Maharastra MAHB0001119 PANDHARKAWDA 3276
8 CHANDRAPUR MH1829001999_181223FTO_324285 Indian Bank IDIB000P520 PAILI BHATALI 2184
9 CHANDRAPUR MH1829001999_181223FTO_324285 State Bank of India SBIN0001941 SHASTRINAGAR CHANDRAPUR 1638
10 CHANDRAPUR MH1829001999_181223FTO_324285 State Bank of India SBIN0011145 PADOLI 3276
11 CHANDRAPUR MH1829001999_181223FTO_324285 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 8922

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