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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_260723APB_FTO_132138
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-29-004-021-001/149138
(GONDEDA) 		1829004000NRG24260720230422992 26/07/2023 Suraj Pintu Gurnule 1829004WL018916 Suraj Pintu Gurnule 00048 BKID0009613 1638 1638 Processed 27/07/2023 3852064749 SURAJ PITHU GURUNULE BANK OF INDIA(508505)
SubTotal 1638 1638
2 CHIMUR MH-29-004-021-001/146978
(GONDEDA) 		1829004000NRG24260720230422845 26/07/2023 SUNANDA M. JIVTODE 1829004WL018895 SUNANDA M. JIVTODE 00048 BKID0009614 1911 1911 Processed 27/07/2023 3852064756 SUNANDA MANOHAR JIVTODE BANK OF INDIA(508505)
3 CHIMUR MH-29-004-021-001/149138
(GONDEDA) 		1829004000NRG24260720230422991 26/07/2023 LALITA PITU GURNULE 1829004WL018916 LALITA PITU GURNULE 00048 BKID0009614 1638 1638 Processed 27/07/2023 3852064755 LALITA PITU GURNULE BANK OF INDIA(508505)
4 CHIMUR MH-29-004-021-001/149138
(GONDEDA) 		1829004000NRG24260720230422990 26/07/2023 Pintu L.Gurnule 1829004WL018916 Pintu L.Gurnule 00048 BKID0009614 1638 1638 Processed 28/07/2023 3852064753 PITHU LAXMAN GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIMUR MH-29-004-021-001/149398
(GONDEDA) 		1829004000NRG24260720230422852 26/07/2023 Sapana Jitendra Chaudhari 1829004WL018895 Sapana Jitendra Chaudhari 00048 BKID0009614 1638 1638 Processed 28/07/2023 3852064752 Miss. SWAPNA MANOHAR SAWSAKADE BANK OF MAHARASHTRA(607387)
6 CHIMUR MH-29-004-021-001/149398
(GONDEDA) 		1829004000NRG24260720230422863 26/07/2023 Vinod A.Chaudhari 1829004WL018896 Vinod A.Chaudhari 00048 BKID0009614 1365 1365 Processed 27/07/2023 3852064751 VINOD ANANDRAO CHAUDHARI BANK OF INDIA(508505)
7 CHIMUR MH-29-004-021-001/149572
(GONDEDA) 		1829004000NRG24260720230422977 26/07/2023 Gajana Yogeshwar Jambhule 1829004WL018912 Gajana Yogeshwar Jambhule 00048 BKID0009614 1638 1638 Processed 27/07/2023 3852064750 GAJANA GULAB NANNAWARE BANK OF INDIA(508505)
8 CHIMUR MH-29-004-021-001/149572
(GONDEDA) 		1829004000NRG24260720230422976 26/07/2023 Yogesh Balaji Jambhule 1829004WL018912 Yogesh Balaji Jambhule 00048 BKID0009614 1638 1638 Processed 27/07/2023 3852064754 YOGESHWAR BALAJI JABHULE BANK OF INDIA(508505)
SubTotal 11466 11466
9 CHIMUR MH-29-004-046-001/147635
(KOTGAON) 		1829004000NRG24260720230421752 26/07/2023 Vidya Damodhar Dadmal 1829004WL018742 Vidya Damodhar Dadmal 00051 MAHB0000180 1911 1911 Processed 28/07/2023 3852064736 Miss. VIDYA DAMODHAR DADMAL BANK OF MAHARASHTRA(607387)
10 CHIMUR MH-29-004-051-002/139245
(MAHALGAON) 		1829004000NRG24260720230421668 26/07/2023 Atul Mangru Nannaware 1829004WL018725 Atul Mangru Nannaware 00051 MAHB0000180 1365 1365 Processed 28/07/2023 3852064748 Master ATUL MANGRU NANNAWARE BANK OF MAHARASHTRA(607387)
11 CHIMUR MH-29-004-051-002/139245
(MAHALGAON) 		1829004000NRG24260720230421669 26/07/2023 Tushar mangaru Nannaware 1829004WL018725 Tushar mangaru Nannaware 00051 MAHB0000180 1365 1365 Processed 28/07/2023 3852064747 Master TUSHAR MANGRU NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
12 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24260720230421727 26/07/2023 Pravin Prakash Gaikwad 1829004WL018739 Pravin Prakash Gaikwad 00051 MAHB0000617 1365 1365 Processed 27/07/2023 3852064757 PRAVIN PRAKASH GAIKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1365 1365
13 CHIMUR MH-29-004-094-001/136492
(WAKARLA) 		1829004000NRG24260720230421744 26/07/2023 Baba M Vaidya 1829004WL018741 Baba M Vaidya 00051 MAHB0001059 819 819 Processed 28/07/2023 3852064766 BABA MAHADEO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
14 CHIMUR MH-29-003-068-001/115
(KHANGAON) 		1829003000NRG24260720230422096 26/07/2023 Shantabai P. Ramteke 1829003WL018786 Shantabai P. Ramteke 00114 YESB0CDC017 819 819 Processed 27/07/2023 3852064769 MRS SONABAI PRAKASH RAMTEKE STATE BANK OF INDIA(508548)
15 CHIMUR MH-29-003-068-001/168
(KHANGAON) 		1829003000NRG24260720230422103 26/07/2023 Nita P. Shende 1829003WL018786 Nita P. Shende 00114 YESB0CDC017 819 819 Processed 27/07/2023 3852064768 MRS NITA PRAKASH SHENDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 CHIMUR MH-29-004-046-002/147757
(KOTGAON) 		1829004000NRG24260720230421779 26/07/2023 Moreshwar Shivaji Nikure 1829004WL018750 Moreshwar Shivaji Nikure 00114 YESB0CDC029 1911 1911 Processed 28/07/2023 3852064771 MORESHWAR SHIVAJI NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
17 CHIMUR MH-29-004-046-001/147635
(KOTGAON) 		1829004000NRG24260720230421750 26/07/2023 Damodhar Ganpat Dadaml 1829004WL018742 Damodhar Ganpat Dadaml 00114 YESB0CDC087 1911 1911 Processed 28/07/2023 3852064734 DAMODHAR GANPAT DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
18 CHIMUR MH-29-003-068-001/10
(KHANGAON) 		1829003000NRG24260720230422093 26/07/2023 Vandana Vaibhav Ramteke 1829003WL018786 Vandana Vaibhav Ramteke 00415 SBIN0009378 546 546 Processed 27/07/2023 3852064767 MRS VANDANA VAIBHAV RAMTEKE STATE BANK OF INDIA(508548)
19 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24260720230422102 26/07/2023 Kalavati Purushottam Dharane 1829003WL018786 Kalavati Purushottam Dharane 00415 SBIN0009378 819 819 Processed 27/07/2023 3852064742 MRS KALAWATI PURUSHOTTAM DHARNE STATE BANK OF INDIA(508548)
20 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24260720230422101 26/07/2023 Tarabai P. Dharne 1829003WL018786 Tarabai P. Dharne 00415 SBIN0009378 819 819 Processed 27/07/2023 3852064737 MRS TARABAI PATRU DHARANE STATE BANK OF INDIA(508548)
21 CHIMUR MH-29-003-068-001/172
(KHANGAON) 		1829003000NRG24260720230422104 26/07/2023 Shila S Gaykawad 1829003WL018786 Shila S Gaykawad 00415 SBIN0009378 819 819 Processed 27/07/2023 3852064735 MRS SHILABAI SHALIKRAM GAIKWAD STATE BANK OF INDIA(508548)
22 CHIMUR MH-29-003-068-001/191
(KHANGAON) 		1829003000NRG24260720230422105 26/07/2023 Shital Suresh Patil 1829003WL018786 Shital Suresh Patil 00415 SBIN0009378 819 819 Processed 27/07/2023 3852064762 MRS SHITAL SURESH PATIL STATE BANK OF INDIA(508548)
23 CHIMUR MH-29-003-068-001/199
(KHANGAON) 		1829003000NRG24260720230422106 26/07/2023 Hemraj Shravan Khobragade 1829003WL018786 Hemraj Shravan Khobragade 00415 SBIN0009378 819 819 Processed 28/07/2023 3852064743 Mr. HEMRAJ SHRAVAN KHOBRAGADE BANK OF MAHARASHTRA(607387)
24 CHIMUR MH-29-003-068-001/266
(KHANGAON) 		1829003000NRG24260720230422110 26/07/2023 Premila Waman Karmenge 1829003WL018786 Premila Waman Karmenge 00415 SBIN0009378 819 819 Processed 27/07/2023 3852064761 MRS PREMILA WAMAN KARMENGE STATE BANK OF INDIA(508548)
25 CHIMUR MH-29-003-068-001/311
(KHANGAON) 		1829003000NRG24260720230422111 26/07/2023 Maya B Gaykwad 1829003WL018786 Maya B Gaykwad 00415 SBIN0009378 819 819 Processed 27/07/2023 3852064741 MR MAYA BALAJI GAIKWADE STATE BANK OF INDIA(508548)
26 CHIMUR MH-29-003-068-001/34
(KHANGAON) 		1829003000NRG24260720230422113 26/07/2023 Archina Naresh Dadmal 1829003WL018786 Archina Naresh Dadmal 00415 SBIN0009378 819 819 Processed 27/07/2023 3852064738 MRS ARCHANA NARESH DADMAL STATE BANK OF INDIA(508548)
27 CHIMUR MH-29-003-068-001/9
(KHANGAON) 		1829003000NRG24260720230422120 26/07/2023 Dipali Bharat Chaukhe 1829003WL018786 Dipali Bharat Chaukhe 00415 SBIN0009378 819 819 Processed 27/07/2023 3852064760 MISS DIPALI BHARAT CHAUKHE STATE BANK OF INDIA(508548)
28 CHIMUR MH-29-003-068-001/94
(KHANGAON) 		1829003000NRG24260720230422121 26/07/2023 Devangana Prakash Meshram 1829003WL018786 Devangana Prakash Meshram 00415 SBIN0009378 819 819 Processed 27/07/2023 3852064764 MRS DEVANGANA PRAKASH MESHRAM STATE BANK OF INDIA(508548)
SubTotal 8736 8736
29 CHIMUR MH-29-003-068-001/54
(KHANGAON) 		1829003000NRG24260720230422116 26/07/2023 Kalyani Sandip Ramteke 1829003WL018786 Kalyani Sandip Ramteke 00415 SBIN0011422 819 819 Processed 27/07/2023 3852064765 MRS KALYANI SANDIP RAMTEKE STATE BANK OF INDIA(508548)
30 CHIMUR MH-29-004-025-001/155809
(JAMGAON (KO.)) 		1829004000NRG24260720230421732 26/07/2023 Nitin Zitruji Dhadase 1829004WL018739 Nitin Zitruji Dhadase 00415 SBIN0011422 819 819 Processed 27/07/2023 3852064759 MR NITIN ZITRUJI DHADASE STATE BANK OF INDIA(508548)
31 CHIMUR MH-29-004-046-001/147635
(KOTGAON) 		1829004000NRG24260720230421751 26/07/2023 Maya D Dadmal 1829004WL018742 Maya D Dadmal 00415 SBIN0011422 1911 1911 Processed 27/07/2023 3852064763 MAYA DAMODHAR DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
32 CHIMUR MH-29-004-053-001/160846
(MANEMOHALI) 		1829004000NRG24260720230421698 26/07/2023 Mandesh Madhav Shrirame 1829004WL018732 Mandesh Madhav Shrirame 00415 SBIN0011422 1911 1911 Processed 27/07/2023 3852064740 MR MANGESH MADHAV SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 5460 5460
33 CHIMUR MH-29-003-068-001/334
(KHANGAON) 		1829003000NRG24260720230422112 26/07/2023 Karishma Ravindr Chaukhe 1829003WL018786 Karishma Ravindr Chaukhe 00415 SBIN0011424 819 819 Processed 27/07/2023 3852064739 MISS KARISHMA RAJESHWAR GAJABHE MINOR STATE BANK OF INDIA(508548)
SubTotal 819 819
34 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24260720230421718 26/07/2023 Asha Madhav Gaikwad 1829004WL018736 Asha Madhav Gaikwad 00540 BKID0WAINGB 1911 1911 Processed 27/07/2023 3852064745 ASHA MADHAO GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
35 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24260720230421717 26/07/2023 Sunita Prakash Gaikwad 1829004WL018736 Sunita Prakash Gaikwad 00540 BKID0WAINGB 1911 1911 Processed 27/07/2023 3852064758 SUNITA PRAKASH GAIKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
36 CHIMUR MH-29-004-025-001/155820
(JAMGAON (KO.)) 		1829004000NRG24260720230421734 26/07/2023 Sandip Laxman Didmuthe 1829004WL018739 Sandip Laxman Didmuthe 00540 BKID0WAINGB 1092 1092 Processed 28/07/2023 3852064744 SANDIP LAXMAN DEDMUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHIMUR MH-29-004-046-002/147757
(KOTGAON) 		1829004000NRG24260720230421777 26/07/2023 Someshwar Shivaji Nikure 1829004WL018750 Someshwar Shivaji Nikure 00540 BKID0WAINGB 1911 1911 Processed 27/07/2023 3852064746 SOMESHWAR SHIVAJI NIKHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6825 6825
38 CHIMUR MH-29-003-068-001/78
(KHANGAON) 		1829003000NRG24260720230422119 26/07/2023 Nilabai Purusottam Awari 1829003WL018786 Nilabai Purusottam Awari 00733 YESB0CDC017 819 819 Processed 27/07/2023 3852064770 MISS NILA PURUSHOTTAM AWARI STATE BANK OF INDIA(508548)
SubTotal 819 819
Total 48048 48048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_260723APB_FTO_132138 Bank of India BKID0009613 NAVARGAON 1638
2 CHIMUR MH1829004999_260723APB_FTO_132138 Bank of India BKID0009614 NERI 11466
3 CHIMUR MH1829004999_260723APB_FTO_132138 Bank of Maharastra MAHB0000180 CHIMUR 4641
4 CHIMUR MH1829004999_260723APB_FTO_132138 Bank of Maharastra MAHB0000617 BHISI 1365
5 CHIMUR MH1829004999_260723APB_FTO_132138 Bank of Maharastra MAHB0001059 AMBOLI 819
6 CHIMUR MH1829004999_260723APB_FTO_132138 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 1638
7 CHIMUR MH1829004999_260723APB_FTO_132138 Distt.Central Coop.Bank YESB0CDC029 Neri 1911
8 CHIMUR MH1829004999_260723APB_FTO_132138 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 1911
9 CHIMUR MH1829004999_260723APB_FTO_132138 State Bank of India SBIN0009378 SAORI BIDKAR 8736
10 CHIMUR MH1829004999_260723APB_FTO_132138 State Bank of India SBIN0011422 CHIMUR 5460
11 CHIMUR MH1829004999_260723APB_FTO_132138 State Bank of India SBIN0011424 NAGBHID 819
12 CHIMUR MH1829004999_260723APB_FTO_132138 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 4914
13 CHIMUR MH1829004999_260723APB_FTO_132138 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 1911
14 CHIMUR MH1829004999_260723APB_FTO_132138 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 819

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