Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:26:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_040723FTO_100000
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-29-004-007-001/151633
(BODADHA (Chimur))
1829004000NRG24030720230366417 04/07/2023 Dipika Rajendra Gajbhiye 1829004WL0013501 Dipika Rajendra Gajbhiye 00048 BKID0009614 1650 1650 Processed 11/07/2023 N07230075A049 Dipika Rajendra Gajbhiye ()
2 CHIMUR MH-29-004-021-001/146992
(GONDEDA)
1829004000NRG24030720230366436 04/07/2023 Sunita.N.Whadhi 1829004WL0013510 Sunita.N.Whadhi 00048 BKID0009614 1260 1260 Processed 11/07/2023 N07230075A030 Sunita.N.Whadhi ()
3 CHIMUR MH-29-004-021-001/147053
(GONDEDA)
1829004000NRG24030720230366437 04/07/2023 SHAMKALA G. JENTE 1829004WL0013510 SHAMKALA G. JENTE 00048 BKID0009614 1386 1386 Processed 11/07/2023 N07230075A025 SHAMKALA G. JENTE ()
4 CHIMUR MH-29-004-021-001/148868
(GONDEDA)
1829004000NRG24030720230366438 04/07/2023 Shakuntala M. Jambhule 1829004WL0013510 Shakuntala M. Jambhule 00048 BKID0009614 1255 1255 Processed 11/07/2023 N07230075A033 Shakuntala M. Jambhule ()
5 CHIMUR MH-29-004-021-001/149130
(GONDEDA)
1829004000NRG24030720230366439 04/07/2023 Manda M. Sonule 1829004WL0013510 Manda M. Sonule 00048 BKID0009614 1215 1215 Processed 11/07/2023 N07230075A02C Manda M. Sonule ()
6 CHIMUR MH-29-004-021-001/149176
(GONDEDA)
1829004000NRG24030720230366440 04/07/2023 Vanita Nandkishor Aatram 1829004WL0013510 Vanita Nandkishor Aatram 00048 BKID0009614 1638 1638 Processed 11/07/2023 N07230075A026 Vanita Nandkishor Aatram ()
7 CHIMUR MH-29-004-021-001/149252
(GONDEDA)
1829004000NRG24030720230366441 04/07/2023 Sudhakar Shriram Barekar 1829004WL0013510 Sudhakar Shriram Barekar 00048 BKID0009614 1250 1250 Processed 11/07/2023 N07230075A02A Sudhakar Shriram Barekar ()
8 CHIMUR MH-29-004-021-001/149367
(GONDEDA)
1829004000NRG24030720230366442 04/07/2023 Roshana Giridhar Wadhai 1829004WL0013510 Roshana Giridhar Wadhai 00048 BKID0009614 1578 1578 Processed 11/07/2023 N07230075A04A Roshana Giridhar Wadhai ()
9 CHIMUR MH-29-004-021-001/149582
(GONDEDA)
1829004000NRG24030720230366443 04/07/2023 MINAKSHI DAMODHAR SONULE 1829004WL0013510 MINAKSHI DAMODHAR SONULE 00048 BKID0009614 1314 1314 Processed 11/07/2023 N07230075A02F MINAKSHI DAMODHAR SONULE ()
10 CHIMUR MH-29-004-021-001/149744
(GONDEDA)
1829004000NRG24030720230366444 04/07/2023 Gita K. Dodke 1829004WL0013510 Gita K. Dodke 00048 BKID0009614 1338 1338 Processed 11/07/2023 N07230075A029 Gita K. Dodke ()
11 CHIMUR MH-29-004-036-001/147524
(KEVADA)
1829004000NRG24030720230366463 04/07/2023 Manda R. Meshram 1829004WL0013521 Manda R. Meshram 00048 BKID0009614 1128 1128 Processed 11/07/2023 N07230075A051 Manda R. Meshram ()
12 CHIMUR MH-29-004-050-001/157833
(MAHADVADI)
1829004000NRG24030720230366465 04/07/2023 Purushottam Gajanan Meshram 1829004WL0013522 Purushottam Gajanan Meshram 00048 BKID0009614 1092 1092 Processed 11/07/2023 N07230075A032 Purushottam Gajanan Meshram ()
13 CHIMUR MH-29-004-050-002/158006
(MAHADVADI)
1829004000NRG24030720230366466 04/07/2023 Sainath Bhaurav Randive 1829004WL0013522 Sainath Bhaurav Randive 00048 BKID0009614 1375 1375 Processed 11/07/2023 N07230075A047 Sainath Bhaurav Randive ()
14 CHIMUR MH-29-004-050-002/158040
(MAHADVADI)
1829004000NRG24030720230366467 04/07/2023 Nandkishor Ramji Randive 1829004WL0013522 Nandkishor Ramji Randive 00048 BKID0009614 1375 1375 Processed 11/07/2023 N07230075A027 Nandkishor Ramji Randive ()
15 CHIMUR MH-29-004-063-001/144406
(NERI)
1829004000NRG24030720230366469 04/07/2023 Mangla T Nannaware 1829004WL0013524 Mangla T Nannaware 00048 BKID0009614 1911 1911 Processed 11/07/2023 N07230075A031 Mangla T Nannaware ()
16 CHIMUR MH-29-004-063-001/146390
(NERI)
1829004000NRG24030720230366470 04/07/2023 Bebinanda S. Pise 1829004WL0013524 Bebinanda S. Pise 00048 BKID0009614 1638 1638 Processed 11/07/2023 N07230075A052 Bebinanda S. Pise ()
17 CHIMUR MH-29-004-064-001/137299
(PALASGAON (Chimur))
1829004000NRG24030720230366472 04/07/2023 Sindhu U. Gurnule 1829004WL0013525 Sindhu U. Gurnule 00048 BKID0009614 1065 1065 Processed 11/07/2023 N07230075A050 Sindhu U. Gurnule ()
18 CHIMUR MH-29-004-064-001/137547
(PALASGAON (Chimur))
1829004000NRG24030720230366473 04/07/2023 Shila E. Sahare 1829004WL0013525 Shila E. Sahare 00048 BKID0009614 1278 1278 Processed 11/07/2023 N07230075A04C Shila E. Sahare ()
19 CHIMUR MH-29-004-064-001/137665
(PALASGAON (Chimur))
1829004000NRG24030720230366474 04/07/2023 mina ishwar therkar 1829004WL0013525 mina ishwar therkar 00048 BKID0009614 1278 1278 Processed 11/07/2023 N07230075A035 mina ishwar therkar ()
20 CHIMUR MH-29-004-064-001/138516
(PALASGAON (Chimur))
1829004000NRG24030720230366475 04/07/2023 Urmila A. Gaovature 1829004WL0013525 Urmila A. Gaovature 00048 BKID0009614 1065 1065 Processed 11/07/2023 N07230075A04E Urmila A. Gaovature ()
21 CHIMUR MH-29-004-064-001/138850
(PALASGAON (Chimur))
1829004000NRG24030720230366476 04/07/2023 Sangita Arjun Shende 1829004WL0013525 Sangita Arjun Shende 00048 BKID0009614 1278 1278 Processed 11/07/2023 N07230075A04D Sangita Arjun Shende ()
22 CHIMUR MH-29-004-064-001/139027
(PALASGAON (Chimur))
1829004000NRG24030720230366477 04/07/2023 meena arjun gavature 1829004WL0013525 meena arjun gavature 00048 BKID0009614 1065 1065 Processed 11/07/2023 N07230075A04F meena arjun gavature ()
23 CHIMUR MH-29-004-064-001/139107
(PALASGAON (Chimur))
1829004000NRG24030720230366478 04/07/2023 Vandana K Gayakawad 1829004WL0013525 Vandana K Gayakawad 00048 BKID0009614 1278 1278 Processed 11/07/2023 N07230075A02D Vandana K Gayakawad ()
24 CHIMUR MH-29-004-080-001/149111
(SHIRPUR)
1829004000NRG24030720230366516 04/07/2023 Nita Santosh Borkar 1829004WL0013531 Nita Santosh Borkar 00048 BKID0009614 1356 1356 Processed 11/07/2023 N07230075A02E Nita Santosh Borkar ()
25 CHIMUR MH-29-004-080-001/149475
(SHIRPUR)
1829004000NRG24030720230366517 04/07/2023 Nalina P. Sendre 1829004WL0013531 Nalina P. Sendre 00048 BKID0009614 984 984 Processed 11/07/2023 N07230075A028 Nalina P. Sendre ()
26 CHIMUR MH-29-004-080-001/149481
(SHIRPUR)
1829004000NRG24030720230366518 04/07/2023 Rameshwar Nagoji Suryawanshi 1829004WL0013531 Rameshwar Nagoji Suryawanshi 00048 BKID0009614 984 984 Processed 11/07/2023 N07230075A02B Rameshwar Nagoji Suryawanshi ()
27 CHIMUR MH-29-004-080-001/151255
(SHIRPUR)
1829004000NRG24030720230366520 04/07/2023 Sunil S Borkar 1829004WL0013531 Sunil S Borkar 00048 BKID0009614 912 912 Processed 11/07/2023 N07230075A048 Sunil S Borkar ()
28 CHIMUR MH-29-004-080-002/151323
(SHIRPUR)
1829004000NRG24030720230366521 04/07/2023 Kanta Prabhu Gahane 1829004WL0013531 Kanta Prabhu Gahane 00048 BKID0009614 990 990 Processed 11/07/2023 N07230075A034 Kanta Prabhu Gahane ()
29 CHIMUR MH-29-004-087-001/140022
(USEGAON)
1829004000NRG24030720230366524 04/07/2023 Mana Ashok Dange 1829004WL0013534 Mana Ashok Dange 00048 BKID0009614 1365 1365 Processed 11/07/2023 N07230075A04B Mana Ashok Dange ()
SubTotal 37301 37301
30 CHIMUR MH-29-004-081-003/1550135
(SHIVAPUR)
1829004000NRG24030720230366522 04/07/2023 Priya Pramod Dhurve 1829004WL0013532 Priya Pramod Dhurve 00051 MAHB0000180 1638 1638 Processed 11/07/2023 N07230075A03C Priya Pramod Dhurve ()
SubTotal 1638 1638
31 CHIMUR MH-29-004-030-001/158557
(KANHALGAON (Chimur))
1829004000NRG24030720230366458 04/07/2023 Ganesh Dadaji Gharat 1829004WL0013518 Ganesh Dadaji Gharat 00051 MAHB0000617 1638 1638 Processed 11/07/2023 N07230075A03D Ganesh Dadaji Gharat ()
SubTotal 1638 1638
32 CHIMUR MH-29-004-004-001/138641
(AMBOLI)
1829004000NRG24030720230366525 04/07/2023 natthabai dayaram jivtode 1829004WL0013535 natthabai dayaram jivtode 00051 MAHB0001059 1674 1674 Processed 11/07/2023 N07230075A041 natthabai dayaram jivtode ()
33 CHIMUR MH-29-004-004-001/140900
(AMBOLI)
1829004000NRG24030720230366526 04/07/2023 Pradip Kisan Bavne 1829004WL0013535 Pradip Kisan Bavne 00051 MAHB0001059 1080 1080 Processed 11/07/2023 N07230075A040 Pradip Kisan Bavne ()
34 CHIMUR MH-29-004-013-003/144814
(CHAK JATEPAR)
1829004000NRG24030720230366426 04/07/2023 Pankaj Shamrao Shende 1829004WL0013505 Pankaj Shamrao Shende 00051 MAHB0001059 984 984 Processed 11/07/2023 N07230075A044 Pankaj Shamrao Shende ()
35 CHIMUR MH-29-004-015-003/136997
(CHINCHALA (SHA.))
1829004000NRG24030720230366427 04/07/2023 Indira B. Randai 1829004WL0013506 Indira B. Randai 00051 MAHB0001059 456 456 Processed 11/07/2023 N07230075A03E Indira B. Randai ()
36 CHIMUR MH-29-004-015-003/137148
(CHINCHALA (SHA.))
1829004000NRG24030720230366428 04/07/2023 Sumitra S. Dadmal 1829004WL0013506 Sumitra S. Dadmal 00051 MAHB0001059 900 900 Processed 11/07/2023 N07230075A03F Sumitra S. Dadmal ()
37 CHIMUR MH-29-004-034-001/140366
(KAVADASHI DESH)
1829004000NRG24030720230366462 04/07/2023 Dyaeneshwar Ragho Zade 1829004WL0013520 Dyaeneshwar Ragho Zade 00051 MAHB0001059 968 968 Processed 11/07/2023 N07230075A043 Dyaeneshwar Ragho Zade ()
SubTotal 6062 6062
38 CHIMUR MH-29-004-031-001/156656
(KAVTHALA)
1829004000NRG24030720230366461 04/07/2023 Kisan Patru Shastrakar 1829004WL0013519 Kisan Patru Shastrakar 00415 SBIN0011422 1365 1365 Processed 11/07/2023 N07230075A042 MR KISAN PATRUJI SHASTRAKAR ()
SubTotal 1365 1365
39 CHIMUR MH-29-004-008-002/135115
(BOTHALI (LA.))
1829004000NRG24030720230366424 04/07/2023 Ashish Kailas Shrirame 1829004WL0013503 Ashish Kailas Shrirame 00540 BKID0WAINGB 1332 1332 Processed 11/07/2023 N07230075A039 Ashish Kailas Shrirame ()
40 CHIMUR MH-29-004-018-001/144847
(DOMA)
1829004000NRG24030720230366430 04/07/2023 Vandana Sakharam Nannaware 1829004WL0013508 Vandana Sakharam Nannaware 00540 BKID0WAINGB 1440 1440 Processed 11/07/2023 N07230075A045 Vandana Sakharam Nannaware ()
41 CHIMUR MH-29-004-022-001/153490
(HIRAPUR)
1829004000NRG24030720230366450 04/07/2023 Chetana Vijay Pawar 1829004WL0013513 Chetana Vijay Pawar 00540 BKID0WAINGB 1314 1314 Processed 11/07/2023 N07230075A03B Chetana Vijay Pawar ()
42 CHIMUR MH-29-004-029-002/142506
(KALAMGAON (Chimur))
1829004000NRG24030720230366457 04/07/2023 Shanta Devnath Kumbhare 1829004WL0013517 Shanta Devnath Kumbhare 00540 BKID0WAINGB 1476 1476 Processed 11/07/2023 N07230075A036 Shanta Devnath Kumbhare ()
43 CHIMUR MH-29-004-031-001/157174
(KAVTHALA)
1829004000NRG24030720230366459 04/07/2023 Santosh M Sawsakde 1829004WL0013519 Santosh M Sawsakde 00540 BKID0WAINGB 1482 1482 Processed 11/07/2023 N07230075A046 Santosh M Sawsakde ()
44 CHIMUR MH-29-004-031-002/156381
(KAVTHALA)
1829004000NRG24030720230366460 04/07/2023 Alika B Lokhande 1829004WL0013519 Alika B Lokhande 00540 BKID0WAINGB 1686 1686 Processed 11/07/2023 N07230075A037 Alika B Lokhande ()
45 CHIMUR MH-29-004-036-001/147613
(KEVADA)
1829004000NRG24030720230366464 04/07/2023 Sunita D Sonule 1829004WL0013521 Sunita D Sonule 00540 BKID0WAINGB 1314 1314 Processed 11/07/2023 N07230075A038 Sunita D Sonule ()
46 CHIMUR MH-29-004-077-001/157815
(SHANKARPUR)
1829004000NRG24030720230366515 04/07/2023 Vijay Namdev Surankar 1829004WL0013530 Vijay Namdev Surankar 00540 BKID0WAINGB 1545 1545 Processed 11/07/2023 N07230075A03A Vijay Namdev Surankar ()
SubTotal 11589 11589
Total 59593 59593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_040723FTO_100000 Bank of India BKID0009614 NERI 37301
2 CHIMUR MH1829004999_040723FTO_100000 Bank of Maharastra MAHB0000180 CHIMUR 1638
3 CHIMUR MH1829004999_040723FTO_100000 Bank of Maharastra MAHB0000617 BHISI 1638
4 CHIMUR MH1829004999_040723FTO_100000 Bank of Maharastra MAHB0001059 AMBOLI 6062
5 CHIMUR MH1829004999_040723FTO_100000 State Bank of India SBIN0011422 CHIMUR 1365
6 CHIMUR MH1829004999_040723FTO_100000 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 4644
7 CHIMUR MH1829004999_040723FTO_100000 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 2646
8 CHIMUR MH1829004999_040723FTO_100000 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 4299

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