Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829001999_151223APB_FTO_321550
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-29-001-012-001/231
(Lohara) 		1829001000NRG24151220230575863 15/12/2023 Santosh Eknath Todase 1829001WL039459 Santosh Eknath Todase 00048 BKID0009617 1638 1638 Processed 16/12/2023 8702246582 Mr. Santosh Eknath Todase BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-012-001/231
(Lohara) 		1829001000NRG24151220230575864 15/12/2023 Sangita Santosh Todase 1829001WL039459 Sangita Santosh Todase 00051 MAHB0000798 1638 1638 Processed 16/12/2023 8702246581 Mrs. SANGITA SANTOSH TODASE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 CHANDRAPUR MH-29-001-017-001/96139
(Ajaypur) 		1829001000NRG24151220230575952 15/12/2023 Kavita Jairam Yete 1829001WL039479 Kavita Jairam Yete 00540 BKID0WAINGB 988 988 Processed 16/12/2023 8702246580 KAVITA JAIRAM YETE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 CHANDRAPUR MH-29-001-017-001/96270
(Ajaypur) 		1829001000NRG24151220230575957 15/12/2023 Amol Sambha Niwalkar 1829001WL039479 Amol Sambha Niwalkar 00540 BKID0WAINGB 988 988 Processed 16/12/2023 8702246578 AMOL SAMBHA NIWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
5 CHANDRAPUR MH-29-001-017-001/96270
(Ajaypur) 		1829001000NRG24151220230575955 15/12/2023 asha Sambha Nivalkar 1829001WL039479 asha Sambha Nivalkar 00540 BKID0WAINGB 988 988 Processed 16/12/2023 8702246577 Mrs. ASHA SAMBHA NIVALKAR INDIAN BANK(607105)
6 CHANDRAPUR MH-29-001-017-001/96270
(Ajaypur) 		1829001000NRG24151220230575956 15/12/2023 Mangesh Sambha Niwalkar 1829001WL039479 Mangesh Sambha Niwalkar 00540 BKID0WAINGB 988 988 Processed 16/12/2023 8702246579 MANGESH SAMBHA NIWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3952 3952
Total 7228 7228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_151223APB_FTO_321550 Bank of India BKID0009617 T P S DURGAPUR 1638
2 CHANDRAPUR MH1829001999_151223APB_FTO_321550 Bank of Maharastra MAHB0000798 LOHARA 1638
3 CHANDRAPUR MH1829001999_151223APB_FTO_321550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 3952

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