Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829011999_020423FTO_1234
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 SAOLI MH-29-011-037-001/318302
(Sakhari(Sawli)) 		1829011000NRG23020420230760354 02/04/2023 Vilas Maroti Bhoyar 1829011WL047773 Vilas Maroti Bhoyar 00051 MAHB0000525 1792 1792 Processed 04/05/2023 N0423003F0566 Vilas Maroti Bhoyar ()
2 SAOLI MH-29-011-045-001/311200
(Kawathi) 		1829011000NRG23020420230760438 02/04/2023 Bebinanda Borkar 1829011WL047785 Bebinanda Borkar 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F056E Bebinanda Borkar ()
3 SAOLI MH-29-011-045-001/311200
(Kawathi) 		1829011000NRG23020420230760437 02/04/2023 Santosh Borkar 1829011WL047785 Santosh Borkar 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F056F Santosh Borkar ()
4 SAOLI MH-29-011-045-001/311205
(Kawathi) 		1829011000NRG23020420230760478 02/04/2023 Rekha Bandu Bobate 1829011WL047787 Rekha Bandu Bobate 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F0573 Rekha Bandu Bobate ()
5 SAOLI MH-29-011-045-001/311225
(Kawathi) 		1829011000NRG23020420230760429 02/04/2023 Santosh Budha Kumbhare 1829011WL047784 Santosh Budha Kumbhare 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F0568 Santosh Budha Kumbhare ()
6 SAOLI MH-29-011-045-001/311229
(Kawathi) 		1829011000NRG23020420230760459 02/04/2023 Govinda Hiraman Charde 1829011WL047786 Govinda Hiraman Charde 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F0577 Govinda Hiraman Charde ()
7 SAOLI MH-29-011-045-001/311325
(Kawathi) 		1829011000NRG23020420230760442 02/04/2023 Pravin Bandu Dahelkar 1829011WL047785 Pravin Bandu Dahelkar 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F0569 Pravin Bandu Dahelkar ()
8 SAOLI MH-29-011-045-001/311329
(Kawathi) 		1829011000NRG23020420230760460 02/04/2023 Vanita Ghotekar 1829011WL047786 Vanita Ghotekar 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F0572 Vanita Ghotekar ()
9 SAOLI MH-29-011-045-001/311346
(Kawathi) 		1829011000NRG23020420230760461 02/04/2023 SUREKHA DHANRAJ ZADE 1829011WL047786 SUREKHA DHANRAJ ZADE 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F056B SUREKHA DHANRAJ ZADE ()
10 SAOLI MH-29-011-045-001/312017
(Kawathi) 		1829011000NRG23020420230760444 02/04/2023 Lilabai Meshram 1829011WL047785 Lilabai Meshram 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F0575 Lilabai Meshram ()
11 SAOLI MH-29-011-045-001/312025
(Kawathi) 		1829011000NRG23020420230760490 02/04/2023 Babita Sudhakar Aatram 1829011WL047788 Babita Sudhakar Aatram 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F056A Babita Sudhakar Aatram ()
12 SAOLI MH-29-011-045-001/312072
(Kawathi) 		1829011000NRG23020420230760419 02/04/2023 Ashvini Purushottam Pendam 1829011WL047783 Ashvini Purushottam Pendam 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F0562 Ashvini Purushottam Pendam ()
13 SAOLI MH-29-011-045-001/312102
(Kawathi) 		1829011000NRG23020420230760464 02/04/2023 Varsha Ghubade 1829011WL047786 Varsha Ghubade 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F0574 Varsha Ghubade ()
14 SAOLI MH-29-011-045-002/311263
(Kawathi) 		1829011000NRG23020420230760448 02/04/2023 Sanjay Baburav Kambale 1829011WL047785 Sanjay Baburav Kambale 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F0570 Sanjay Baburav Kambale ()
15 SAOLI MH-29-011-045-002/311413
(Kawathi) 		1829011000NRG23020420230760473 02/04/2023 bhagvan sakharam gedam 1829011WL047786 bhagvan sakharam gedam 00051 MAHB0000525 1792 1792 Processed 04/05/2023 N0423003F0579 bhagvan sakharam gedam ()
16 SAOLI MH-29-011-045-002/311413
(Kawathi) 		1829011000NRG23020420230760474 02/04/2023 Suman Bhagwan Gedam 1829011WL047786 Suman Bhagwan Gedam 00051 MAHB0000525 1792 1792 Processed 04/05/2023 N0423003F0578 Suman Bhagwan Gedam ()
17 SAOLI MH-29-011-045-002/311497
(Kawathi) 		1829011000NRG23020420230760452 02/04/2023 Ratnmala Kambale 1829011WL047785 Ratnmala Kambale 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F056D Ratnmala Kambale ()
18 SAOLI MH-29-011-045-002/311996
(Kawathi) 		1829011000NRG23020420230760482 02/04/2023 Papita Gurudas Gohane 1829011WL047787 Papita Gurudas Gohane 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F056C Papita Gurudas Gohane ()
19 SAOLI MH-29-011-045-002/312047
(Kawathi) 		1829011000NRG23020420230760456 02/04/2023 Bandu Kisan Meshram 1829011WL047785 Bandu Kisan Meshram 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F0571 Bandu Kisan Meshram ()
20 SAOLI MH-29-011-045-003/311587
(Kawathi) 		1829011000NRG23020420230760497 02/04/2023 Sanjay Kisan Kohale 1829011WL047788 Sanjay Kisan Kohale 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F0567 Sanjay Kisan Kohale ()
21 SAOLI MH-29-011-045-003/312234
(Kawathi) 		1829011000NRG23020420230760483 02/04/2023 ajay Ashok Metpalliwar 1829011WL047787 ajay Ashok Metpalliwar 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F0563 ajay Ashok Metpalliwar ()
22 SAOLI MH-29-011-045-003/312242
(Kawathi) 		1829011000NRG23020420230760475 02/04/2023 Sainath Gangaram Medpalliwar 1829011WL047786 Sainath Gangaram Medpalliwar 00051 MAHB0000525 1536 1536 Processed 04/05/2023 N0423003F057A Sainath Gangaram Medpalliwar ()
23 SAOLI MH-29-011-048-001/306094
(Khedi) 		1829011000NRG23020420230760390 02/04/2023 Sangita Nago Alaam 1829011WL047776 Sangita Nago Alaam 00051 MAHB0000525 1792 1792 Processed 04/05/2023 N0423003F0576 Sangita Nago Alaam ()
SubTotal 36352 36352
24 SAOLI MH-29-011-027-001/306485
(Pendhari Makta) 		1829011000NRG23010420230760133 02/04/2023 Shivdas Chantoji Kosandwar 1829011WL047770 Shivdas Chantoji Kosandwar 00051 MAHB0000727 1792 1792 Processed 04/05/2023 N0423003F0564 Shivdas Chantoji Kosandwar ()
SubTotal 1792 1792
25 SAOLI MH-29-011-023-001/1442
(Donayamal) 		1829011000NRG23020420230760375 02/04/2023 Anjana Dhiwaru Meshram 1829011WL047775 Anjana Dhiwaru Meshram 00165 IBKL0000583 1792 1792 Processed 04/05/2023 N0423003F057C Anjana Dhiwaru Meshram ()
26 SAOLI MH-29-011-058-001/311950
(WYAHAR (BK)) 		1829011000NRG23020420230760401 02/04/2023 Nirmla Prabhakar Ramteke 1829011WL047778 Nirmla Prabhakar Ramteke 00165 IBKL0000583 1792 1792 Processed 04/05/2023 N0423003F057B Nirmla Prabhakar Ramteke ()
27 SAOLI MH-29-011-058-001/311957
(WYAHAR (BK)) 		1829011000NRG23020420230760408 02/04/2023 Pushpa Ramesh Madavi 1829011WL047780 Pushpa Ramesh Madavi 00165 IBKL0000583 1792 1792 Processed 04/05/2023 N0423003F057D Pushpa Ramesh Madavi ()
SubTotal 5376 5376
28 SAOLI MH-29-011-045-003/312244
(Kawathi) 		1829011000NRG23020420230760487 02/04/2023 Chandu Tatoba Medpalliwar 1829011WL047787 Chandu Tatoba Medpalliwar 00415 SBIN0011588 1792 1792 Processed 04/05/2023 N0423003F0565 MR CHANDU TATOBA MITPALLIWAR ()
SubTotal 1792 1792
29 SAOLI MH-29-011-045-003/311592
(Kawathi) 		1829011000NRG23020420230760500 02/04/2023 Bhagyshri Anil Kohale 1829011WL047788 Bhagyshri Anil Kohale 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 N0423003F057E Bhagyshri Anil Kohale ()
SubTotal 1536 1536
Total 46848 46848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAOLI MH1829011999_020423FTO_1234 Bank of Maharastra MAHB0000525 SAOLI 36352
2 SAOLI MH1829011999_020423FTO_1234 Bank of Maharastra MAHB0000727 PATHARI 1792
3 SAOLI MH1829011999_020423FTO_1234 IDBI BANK IBKL0000583 VYAHAD 5376
4 SAOLI MH1829011999_020423FTO_1234 State Bank of India SBIN0011588 MUL 1792
5 SAOLI MH1829011999_020423FTO_1234 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Saoli 1536

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