Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:12 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004_080523APB_FTO_25076
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-29-004-061-001/157676
(NAVTALA) 		1829004000NRG24080520230035871 08/05/2023 Rajendra Keshaorao Jangitwar 1829004WL002267 Rajendra Keshaorao Jangitwar 00048 BKID0008706 1404 1404 Processed 13/05/2023 A133230028828 RAJENDRA KESHAVRAO JANGITWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1404 1404
2 CHIMUR MH-29-004-061-001/153378
(NAVTALA) 		1829004000NRG24080520230035841 08/05/2023 Sunil Ramdas Madavi 1829004WL002267 Sunil Ramdas Madavi 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028826 SUNIL RAMDAS MADAVI BANK OF INDIA(508505)
3 CHIMUR MH-29-004-061-001/153378
(NAVTALA) 		1829004000NRG24080520230035842 08/05/2023 Tulsabai S. Madavi 1829004WL002267 Tulsabai S. Madavi 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028827 TULSABAI SUNIL MADAVI BANK OF INDIA(508505)
4 CHIMUR MH-29-004-061-001/153450
(NAVTALA) 		1829004000NRG24080520230035844 08/05/2023 Ghansham Rajiram Barsagade 1829004WL002267 Ghansham Rajiram Barsagade 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028814 GHANSHYAM RAJERAM BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIMUR MH-29-004-061-001/153785
(NAVTALA) 		1829004000NRG24080520230035846 08/05/2023 Sakhubai G. Shende 1829004WL002267 Sakhubai G. Shende 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028811 SAKUBAI GULAB SHENDE BANK OF INDIA(508505)
6 CHIMUR MH-29-004-061-001/153826
(NAVTALA) 		1829004000NRG24080520230035847 08/05/2023 Madhukar Raghunath Kaikade 1829004WL002267 Madhukar Raghunath Kaikade 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028821 MADHUKAR RAGHUNATH KAIKADE BANK OF INDIA(508505)
7 CHIMUR MH-29-004-061-001/153826
(NAVTALA) 		1829004000NRG24080520230035848 08/05/2023 Mangala Madhukar Kaikade 1829004WL002267 Mangala Madhukar Kaikade 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028825 MANGALA MADHUKAR KAIKAADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHIMUR MH-29-004-061-001/154036
(NAVTALA) 		1829004000NRG24080520230035849 08/05/2023 Manohar Ramdas Chaudhari 1829004WL002267 Manohar Ramdas Chaudhari 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028812 MANOHAR RAMDAS CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHIMUR MH-29-004-061-001/154041
(NAVTALA) 		1829004000NRG24080520230035850 08/05/2023 kavita Ghansham Wasake 1829004WL002267 kavita Ghansham Wasake 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028816 KAVITA GHANASHYAM VASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIMUR MH-29-004-061-001/154334
(NAVTALA) 		1829004000NRG24080520230035852 08/05/2023 Shevanta Uttam Gurunule 1829004WL002267 Shevanta Uttam Gurunule 00048 BKID0009614 1404 1404 Rejected 13/05/2023 A133230028810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHIMUR MH-29-004-061-001/154591
(NAVTALA) 		1829004000NRG24080520230035853 08/05/2023 VSANTA VITHOBA KOTRANGE 1829004WL002267 VSANTA VITHOBA KOTRANGE 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028807 VASANTA VITHOBA KOTARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHIMUR MH-29-004-061-001/154753
(NAVTALA) 		1829004000NRG24080520230035856 08/05/2023 Shalini A Shende 1829004WL002267 Shalini A Shende 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028824 SHALINI ANANDRAO SHENDE BANK OF INDIA(508505)
13 CHIMUR MH-29-004-061-001/154753
(NAVTALA) 		1829004000NRG24080520230035857 08/05/2023 Tarang Anandrao Shende 1829004WL002267 Tarang Anandrao Shende 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028820 TARANG ANANDRAO SHENDE BANK OF INDIA(508505)
14 CHIMUR MH-29-004-061-001/156514
(NAVTALA) 		1829004000NRG24080520230035858 08/05/2023 Laxman Ladaku Wasnik 1829004WL002267 Laxman Ladaku Wasnik 00048 BKID0009614 1170 1170 Processed 13/05/2023 A133230028813 LAXMAN LADAKU WASNIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIMUR MH-29-004-061-001/156581
(NAVTALA) 		1829004000NRG24080520230035859 08/05/2023 shobha m. gurunule 1829004WL002267 shobha m. gurunule 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028808 SHOBHA MAHADEO GURNULE BANK OF INDIA(508505)
16 CHIMUR MH-29-004-061-001/156699
(NAVTALA) 		1829004000NRG24080520230035861 08/05/2023 Kanupatra Vikas Jente 1829004WL002267 Kanupatra Vikas Jente 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028829 KANUPATRA VIKAS JENTE BANK OF INDIA(508505)
17 CHIMUR MH-29-004-061-001/157014
(NAVTALA) 		1829004000NRG24080520230035862 08/05/2023 Mahadev Ramdasji Kokode 1829004WL002267 Mahadev Ramdasji Kokode 00048 BKID0009614 702 702 Processed 13/05/2023 A133230028806 MAHADEV RAMDAS KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHIMUR MH-29-004-061-001/157023
(NAVTALA) 		1829004000NRG24080520230035864 08/05/2023 Anandra B. Wasake 1829004WL002267 Anandra B. Wasake 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028822 ANANDRAO BAJIRAO WASAKE BANK OF INDIA(508505)
19 CHIMUR MH-29-004-061-001/157023
(NAVTALA) 		1829004000NRG24080520230035865 08/05/2023 Vanita Anandrao Wasake 1829004WL002267 Vanita Anandrao Wasake 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028817 VANITA AANANDRAO WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIMUR MH-29-004-061-001/157131
(NAVTALA) 		1829004000NRG24080520230035867 08/05/2023 Kusum Gulab Tumram 1829004WL002267 Kusum Gulab Tumram 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028823 KUSUM GULAB TUMRAM BANK OF INDIA(508505)
21 CHIMUR MH-29-004-061-001/157631
(NAVTALA) 		1829004000NRG24080520230035870 08/05/2023 Hiravati Sudhakar Khedkar 1829004WL002267 Hiravati Sudhakar Khedkar 00048 BKID0009614 1170 1170 Processed 13/05/2023 A133230028815 HIRAVATI SUDHAKAR KHEDKAR BANK OF INDIA(508505)
22 CHIMUR MH-29-004-061-001/157746
(NAVTALA) 		1829004000NRG24080520230035872 08/05/2023 Vinod Suryabhan Wasake 1829004WL002267 Vinod Suryabhan Wasake 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028819 VINOD SURYABHAN WASAKE BANK OF INDIA(508505)
23 CHIMUR MH-29-004-061-001/157803
(NAVTALA) 		1829004000NRG24080520230035873 08/05/2023 Dipak Shalikram Dehare 1829004WL002267 Dipak Shalikram Dehare 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028818 DEEPAK SHALIKRAM DEHARE BANK OF INDIA(508505)
24 CHIMUR MH-29-004-061-001/157824
(NAVTALA) 		1829004000NRG24080520230035874 08/05/2023 UPASARAO KAWADU GANDAET 1829004WL002267 UPASARAO KAWADU GANDAET 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028809 UPASDRAO KAWADU GANDAIT BANK OF INDIA(508505)
25 CHIMUR MH-29-004-061-001/157858
(NAVTALA) 		1829004000NRG24080520230035875 08/05/2023 YASHWANT PUNDLIK MASURKAR 1829004WL002267 YASHWANT PUNDLIK MASURKAR 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028830 YASHWANT PUNDLIK MAASURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHIMUR MH-29-004-061-001/157947
(NAVTALA) 		1829004000NRG24080520230035877 08/05/2023 Nalina Netaji Kotrange 1829004WL002267 Nalina Netaji Kotrange 00048 BKID0009614 1404 1404 Processed 13/05/2023 A133230028831 NALINA NETAJI KOTRANGE BANK OF INDIA(508505)
SubTotal 33930 33930
27 CHIMUR MH-29-004-061-001/156581
(NAVTALA) 		1829004000NRG24080520230035860 08/05/2023 MAHADEO PANDURANG GURUNULE 1829004WL002267 MAHADEO PANDURANG GURUNULE 00051 MAHB0000180 1404 1404 Processed 13/05/2023 A133230028805 MAHADEO PADURANG GURNULE PUNJAB NATIONAL BANK(508568)
SubTotal 1404 1404
28 CHIMUR MH-29-004-061-001/157631
(NAVTALA) 		1829004000NRG24080520230035869 08/05/2023 Sudhakar Laxman Khedkar 1829004WL002267 Sudhakar Laxman Khedkar 00114 YESB0CDC007 1170 1170 Processed 13/05/2023 A133230028796 SUDHAKAR LAXMAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
29 CHIMUR MH-29-004-061-001/154600
(NAVTALA) 		1829004000NRG24080520230035854 08/05/2023 Hariram Khatu Mohurle 1829004WL002267 Hariram Khatu Mohurle 00114 YESB0CDC029 1404 1404 Processed 13/05/2023 A133230028801 HARIRAM KHATU MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
30 CHIMUR MH-29-004-061-001/154695
(NAVTALA) 		1829004000NRG24080520230035855 08/05/2023 JAGDEV ANADRAO CHAUDHARI 1829004WL002267 JAGDEV ANADRAO CHAUDHARI 00114 YESB0CDC029 1404 1404 Processed 13/05/2023 A133230028799 JAGDEV ANANDRAO CHAUDHRI BANK OF INDIA(508505)
31 CHIMUR MH-29-004-061-001/157131
(NAVTALA) 		1829004000NRG24080520230035866 08/05/2023 Gulab Tukarram Tumram 1829004WL002267 Gulab Tukarram Tumram 00114 YESB0CDC029 1404 1404 Processed 13/05/2023 A133230028797 GULAB TUKARAM TUMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHIMUR MH-29-004-061-001/157556
(NAVTALA) 		1829004000NRG24080520230035868 08/05/2023 Suresh Pandurang Masurkar 1829004WL002267 Suresh Pandurang Masurkar 00114 YESB0CDC029 1404 1404 Processed 13/05/2023 A133230028800 SURESH PANDURANGAJI MASURKAR BANK OF INDIA(508505)
33 CHIMUR MH-29-004-061-001/157937
(NAVTALA) 		1829004000NRG24080520230035876 08/05/2023 NATTHU KASHIRAM NAGOSE 1829004WL002267 NATTHU KASHIRAM NAGOSE 00114 YESB0CDC029 1170 1170 Processed 13/05/2023 A133230028798 NATTHUJI KASHIRAM NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6786 6786
34 CHIMUR MH-29-004-061-001/153410
(NAVTALA) 		1829004000NRG24080520230035843 08/05/2023 Beshrav M Uaike 1829004WL002267 Beshrav M Uaike 00114 YESB0CDC087 1404 1404 Processed 13/05/2023 A133230028803 BESRAO MAROTI UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 CHIMUR MH-29-004-061-001/153538
(NAVTALA) 		1829004000NRG24080520230035845 08/05/2023 Laxman Ganuji Walke 1829004WL002267 Laxman Ganuji Walke 00114 YESB0CDC087 1404 1404 Processed 13/05/2023 A133230028802 Miss. RADHA LXAMAN WALKE BANK OF MAHARASHTRA(607387)
SubTotal 2808 2808
36 CHIMUR MH-29-004-061-001/154334
(NAVTALA) 		1829004000NRG24080520230035851 08/05/2023 Uttam Ramaji Gurunule 1829004WL002267 Uttam Ramaji Gurunule 00540 BKID0WAINGB 1404 1404 Processed 13/05/2023 A133230028804 UTTAM RAMAJI GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1404 1404
Total 48906 48906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004_080523APB_FTO_25076 Bank of India BKID0008706 SITABULDI 1404
2 CHIMUR MH1829004_080523APB_FTO_25076 Bank of India BKID0009614 NERI 33930
3 CHIMUR MH1829004_080523APB_FTO_25076 Bank of Maharastra MAHB0000180 CHIMUR 1404
4 CHIMUR MH1829004_080523APB_FTO_25076 Distt.Central Coop.Bank YESB0CDC007 Chimur 1170
5 CHIMUR MH1829004_080523APB_FTO_25076 Distt.Central Coop.Bank YESB0CDC029 Neri 6786
6 CHIMUR MH1829004_080523APB_FTO_25076 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 2808
7 CHIMUR MH1829004_080523APB_FTO_25076 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 1404

Download In Excel