Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_170723FTO_118440
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) 		1829004000NRG24170720230402084 17/07/2023 Bandu Vinod Randive 1829004WL016646 Bandu Vinod Randive 00048 BKID0009614 1638 1638 Processed 21/07/2023 N072301D8DBCD Bandu Vinod Randive ()
2 CHIMUR MH-29-004-080-001/150523
(SHIRPUR) 		1829004000NRG24170720230405785 17/07/2023 Pallavi Pravin Gedam 1829004WL016988 Pallavi Pravin Gedam 00048 BKID0009614 1911 1911 Processed 21/07/2023 N072301D8DBCB Pallavi Pravin Gedam ()
3 CHIMUR MH-29-004-080-002/150624
(SHIRPUR) 		1829004000NRG24170720230405724 17/07/2023 Chhaya Dilip Tumram 1829004WL016977 Chhaya Dilip Tumram 00048 BKID0009614 1911 1911 Processed 21/07/2023 N072301D8DBCC Chhaya Dilip Tumram ()
SubTotal 5460 5460
4 CHIMUR MH-29-004-075-001/144293
(SAVARGAON) 		1829004000NRG24170720230405567 17/07/2023 Suresh Sahadev Pakhare 1829004WL016961 Suresh Sahadev Pakhare 00051 MAHB0000180 382 382 Processed 21/07/2023 N072301D8DBCE Suresh Sahadev Pakhare ()
SubTotal 382 382
5 CHIMUR MH-29-004-077-001/147120
(SHANKARPUR) 		1829004000NRG24170720230404266 17/07/2023 Pornima Baba Gayakwad 1829004WL016812 Pornima Baba Gayakwad 00051 MAHB0001059 2250 2250 Processed 21/07/2023 N072301D8DBCF Pornima Baba Gayakwad ()
SubTotal 2250 2250
6 CHIMUR MH-29-004-009-001/140591
(BOTHALI (WAHA.)) 		1829004000NRG24170720230405637 17/07/2023 Shalu Shamsundar Barekar 1829004WL016967 Shalu Shamsundar Barekar 00415 SBIN0009378 1638 1638 Processed 21/07/2023 N072301D8DBD0 MRS SHALU SHAMSUNDER BAREKAR ()
SubTotal 1638 1638
Total 9730 9730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_170723FTO_118440 Bank of India BKID0009614 NERI 5460
2 CHIMUR MH1829004999_170723FTO_118440 Bank of Maharastra MAHB0000180 CHIMUR 382
3 CHIMUR MH1829004999_170723FTO_118440 Bank of Maharastra MAHB0001059 AMBOLI 2250
4 CHIMUR MH1829004999_170723FTO_118440 State Bank of India SBIN0009378 SAORI BIDKAR 1638

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