Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829009999_071223APB_FTO_307805
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 GONDPIPRI MH-29-009-004-003/165492
(Chek Nandgaon) 		1829009000NRG24071220230568138 07/12/2023 nitesh shivram yelmul 1829009WL038548 nitesh shivram yelmul 00048 BKID0009605 1638 1638 Processed 20/02/2024 A050240130913 NITESH SHIVRAM YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 GONDPIPRI MH-29-009-024-001/155346
(Karanji) 		1829009000NRG24071220230568064 07/12/2023 Vandana Bhauji Khobragade 1829009WL038537 Vandana Bhauji Khobragade 00048 BKID0009605 1365 1365 Processed 20/02/2024 A050240130909 VANDANA BHAUJI KHOBRAGADE BANK OF INDIA(508505)
3 GONDPIPRI MH-29-009-024-001/155513
(Karanji) 		1829009000NRG24071220230568065 07/12/2023 Papita Madhav Meshram 1829009WL038537 Papita Madhav Meshram 00048 BKID0009605 1365 1365 Processed 20/02/2024 A050240130901 PAPITA MADHAV MESHRAM BANK OF INDIA(508505)
SubTotal 4368 4368
4 GONDPIPRI MH-29-009-007-002/164217
(Salezari) 		1829009000NRG24061220230567774 07/12/2023 shrawan dewaji gedam 1829009WL038496 shrawan dewaji gedam 00048 BKID0009621 1638 1638 Processed 20/02/2024 A050240130918 SHRAWAN DEWAJI GEDAM BANK OF INDIA(508505)
5 GONDPIPRI MH-29-009-007-002/164245
(Salezari) 		1829009000NRG24061220230567775 07/12/2023 Pundlik Devaji Gedam 1829009WL038496 Pundlik Devaji Gedam 00048 BKID0009621 1638 1638 Processed 20/02/2024 A050240130914 PUNDALIK DEWAJI GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 GONDPIPRI MH-29-009-007-002/164641
(Salezari) 		1829009000NRG24061220230567777 07/12/2023 Khushal Keshav Meshram 1829009WL038496 Khushal Keshav Meshram 00048 BKID0009621 1638 1638 Processed 20/02/2024 A050240130910 MR KHUSHABRAO KESHAV MESHRAM STATE BANK OF INDIA(508548)
7 GONDPIPRI MH-29-009-020-001/164403
(Darur) 		1829009000NRG24061220230567785 07/12/2023 Shevanta P Diwate 1829009WL038499 Shevanta P Diwate 00048 BKID0009621 1638 1638 Processed 20/02/2024 A050240130900 SHEWANTA PRABHAKAR DIWATE BANK OF INDIA(508505)
8 GONDPIPRI MH-29-009-025-001/163557
(Chek Darur.) 		1829009000NRG24071220230568236 07/12/2023 shevantabai bhauji kohpare 1829009WL038568 shevantabai bhauji kohpare 00048 BKID0009621 1092 1092 Processed 20/02/2024 A050240130919 BHAUJI NARAYAN KOHPARE BANK OF INDIA(508505)
9 GONDPIPRI MH-29-009-025-001/163602
(Chek Darur.) 		1829009000NRG24071220230568238 07/12/2023 Anjana bhivaji chaudhari 1829009WL038568 Anjana bhivaji chaudhari 00048 BKID0009621 1365 1365 Processed 20/02/2024 A050240130915 ANJANA BHIWA CHOUDHARI BANK OF INDIA(508505)
10 GONDPIPRI MH-29-009-025-001/163608
(Chek Darur.) 		1829009000NRG24071220230568239 07/12/2023 Kundabai bharat bhoyar 1829009WL038568 Kundabai bharat bhoyar 00048 BKID0009621 1365 1365 Processed 20/02/2024 A050240130902 KUNDABAI BHARAT BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GONDPIPRI MH-29-009-025-001/163728
(Chek Darur.) 		1829009000NRG24071220230568240 07/12/2023 Sunita Somaji Bhoyar 1829009WL038568 Sunita Somaji Bhoyar 00048 BKID0009621 1365 1365 Processed 20/02/2024 A050240130903 SUNITA SHOMA BHOYAR BANK OF INDIA(508505)
12 GONDPIPRI MH-29-009-025-001/163752
(Chek Darur.) 		1829009000NRG24071220230568241 07/12/2023 Manisha sunil ekonkar 1829009WL038568 Manisha sunil ekonkar 00048 BKID0009621 1365 1365 Processed 20/02/2024 A050240130916 MANISHA SUNIL EKONKAR BANK OF INDIA(508505)
13 GONDPIPRI MH-29-009-025-001/163802
(Chek Darur.) 		1829009000NRG24071220230568242 07/12/2023 Lata vasant nagapure 1829009WL038568 Lata vasant nagapure 00048 BKID0009621 1092 1092 Processed 20/02/2024 A050240130917 LATABAI VASANT NAGAPURE BANK OF INDIA(508505)
14 GONDPIPRI MH-29-009-025-001/163934
(Chek Darur.) 		1829009000NRG24071220230568243 07/12/2023 Sushila gajanan chimurkar 1829009WL038568 Sushila gajanan chimurkar 00048 BKID0009621 819 819 Processed 20/02/2024 A050240130904 SUSHILA GAJANAN CHIMURKAR BANK OF INDIA(508505)
15 GONDPIPRI MH-29-009-025-001/163952
(Chek Darur.) 		1829009000NRG24071220230568244 07/12/2023 rekha namdeo ramgirwar 1829009WL038568 rekha namdeo ramgirwar 00048 BKID0009621 273 273 Processed 20/02/2024 A050240130911 REKHATAI NAMDEO RAMGIRKAR BANK OF INDIA(508505)
16 GONDPIPRI MH-29-009-025-001/164075
(Chek Darur.) 		1829009000NRG24071220230568246 07/12/2023 Kaushalyabai bhauji chaudhari 1829009WL038568 Kaushalyabai bhauji chaudhari 00048 BKID0009621 1365 1365 Processed 20/02/2024 A050240130906 KAUSHALYABAI BHAUJI CHAUDHARI BANK OF INDIA(508505)
17 GONDPIPRI MH-29-009-025-001/164350
(Chek Darur.) 		1829009000NRG24071220230568247 07/12/2023 savita nanaji nagapure 1829009WL038568 savita nanaji nagapure 00048 BKID0009621 1092 1092 Processed 20/02/2024 A050240130920 SAVITA NANAJI NAGAPURE BANK OF INDIA(508505)
18 GONDPIPRI MH-29-009-025-001/164679
(Chek Darur.) 		1829009000NRG24071220230568251 07/12/2023 shoba fakira chudhari 1829009WL038568 shoba fakira chudhari 00048 BKID0009621 1092 1092 Processed 20/02/2024 A050240130907 SHOBHA FAKIRA CHAUDHARY BANK OF INDIA(508505)
19 GONDPIPRI MH-29-009-025-001/164733
(Chek Darur.) 		1829009000NRG24071220230568255 07/12/2023 endubai rawaji zade 1829009WL038568 endubai rawaji zade 00048 BKID0009621 1092 1092 Processed 20/02/2024 A050240130905 INNDUBAI RAVAJI ZADE BANK OF INDIA(508505)
20 GONDPIPRI MH-29-009-025-001/164820
(Chek Darur.) 		1829009000NRG24071220230568258 07/12/2023 Jijabai Jankiram Kodape 1829009WL038568 Jijabai Jankiram Kodape 00048 BKID0009621 1092 1092 Processed 20/02/2024 A050240130912 JIJABAI JANKIRAM KODAPE BANK OF INDIA(508505)
SubTotal 21021 21021
21 GONDPIPRI MH-29-009-035-001/160445
(Wadkuli) 		1829009000NRG24071220230568276 07/12/2023 Vinod Nanaji Khedekar 1829009WL038570 Vinod Nanaji Khedekar 00048 BKID0009633 1638 1638 Processed 20/02/2024 A050240130921 VINOD NANAJI KHEDEKAR & SHILA V KHEDEKAR BANK OF INDIA(508505)
SubTotal 1638 1638
22 GONDPIPRI MH-29-009-007-002/164426
(Salezari) 		1829009000NRG24061220230567776 07/12/2023 Karuji govinda gedam 1829009WL038496 Karuji govinda gedam 00114 YESB0CDC004 1638 1638 Processed 20/02/2024 A050240130892 KARU GOVINDA GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
23 GONDPIPRI MH-29-009-004-002/183
(Chek Nandgaon) 		1829009000NRG24071220230568134 07/12/2023 Moreshwar ganu yelmule 1829009WL038548 Moreshwar ganu yelmule 00114 YESB0CDC009 1638 1638 Processed 20/02/2024 A050240130893 MORESHWAR GANU YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
24 GONDPIPRI MH-29-009-004-001/109
(Chek Nandgaon) 		1829009000NRG24071220230568131 07/12/2023 Patru Jankiram yelmule 1829009WL038548 Patru Jankiram yelmule 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240130895 PATRU JANKIRAM YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 GONDPIPRI MH-29-009-004-001/160
(Chek Nandgaon) 		1829009000NRG24071220230568132 07/12/2023 S B Yelmule 1829009WL038548 S B Yelmule 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240130894 SUNIL BHAURAO YELMULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
26 GONDPIPRI MH-29-009-004-002/165500
(Chek Nandgaon) 		1829009000NRG24071220230568133 07/12/2023 rakesh shamrao atram 1829009WL038548 rakesh shamrao atram 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240130896 RAKESH SHAMRAO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
27 GONDPIPRI MH-29-009-004-002/183
(Chek Nandgaon) 		1829009000NRG24071220230568135 07/12/2023 anadabai m yelmule 1829009WL038548 anadabai m yelmule 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240130899 ANANDA MORESHWAR YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 GONDPIPRI MH-29-009-004-003/165468
(Chek Nandgaon) 		1829009000NRG24071220230568137 07/12/2023 Shioram Ganu Yelmule 1829009WL038548 Shioram Ganu Yelmule 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240130898 SHIVRAM GANUJI YELMULE AT HETINANDGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
29 GONDPIPRI MH-29-009-004-003/165468
(Chek Nandgaon) 		1829009000NRG24071220230568136 07/12/2023 Vanita s yelmule 1829009WL038548 Vanita s yelmule 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240130897 VANITA SHIVRAM YELMULE AT HETINANDGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
30 GONDPIPRI MH-29-009-024-001/155280
(Karanji) 		1829009000NRG24071220230568063 07/12/2023 Latta Vithal Madavi 1829009WL038537 Latta Vithal Madavi 00540 BKID0WAINGB 1365 1365 Processed 20/02/2024 A050240130908 MADAVI LATA VITHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11193 11193
31 GONDPIPRI MH-29-009-024-001/155275
(Karanji) 		1829009000NRG24071220230568062 07/12/2023 Pratima rajkumar Latkar 1829009WL038537 Pratima rajkumar Latkar 00733 YESB0CDC015 1092 1092 Processed 20/02/2024 A050240130891 PRATIMA RAJAKUMAR LATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_071223APB_FTO_307805 Bank of India BKID0009605 GONDPIPARI 4368
2 GONDPIPRI MH1829009999_071223APB_FTO_307805 Bank of India BKID0009621 BHANGARAM TALODHI 21021
3 GONDPIPRI MH1829009999_071223APB_FTO_307805 Bank of India BKID0009633 WADHOLI 1638
4 GONDPIPRI MH1829009999_071223APB_FTO_307805 Distt.Central Coop.Bank YESB0CDC004 Bha.Talodhi 1638
5 GONDPIPRI MH1829009999_071223APB_FTO_307805 Distt.Central Coop.Bank YESB0CDC009 Dhaba 1638
6 GONDPIPRI MH1829009999_071223APB_FTO_307805 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Dhaba 9828
7 GONDPIPRI MH1829009999_071223APB_FTO_307805 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gondpipri 1365
8 GONDPIPRI MH1829009999_071223APB_FTO_307805 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC015 THE CHANDRAPUR DCC BANK GONDPIPARI 1092

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