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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:26:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_181223APB_FTO_324621
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-29-004-047-001/113
(LAWARI BOTHALI) 		1829004000NRG24181220230577921 18/12/2023 Ashish Haribhau Wadhai 1829004WL039717 Ashish Haribhau Wadhai 00048 BKID0009614 1554 1554 Processed 19/12/2023 8752192770 ASHISH HARIBHAU WADHAI BANK OF INDIA(508505)
2 CHIMUR MH-29-004-047-001/113
(LAWARI BOTHALI) 		1829004000NRG24181220230577920 18/12/2023 haribhau namaji wadhai 1829004WL039717 haribhau namaji wadhai 00048 BKID0009614 1554 1554 Processed 19/12/2023 8752192769 HARIBHAU NAMAJI WADHAI BANK OF INDIA(508505)
SubTotal 3108 3108
3 CHIMUR MH-29-004-093-001/136781
(VAHANGAON (BO.)) 		1829004000NRG24181220230577147 18/12/2023 Ishwar Dayaramji Nannaware 1829004WL039622 Ishwar Dayaramji Nannaware 00051 MAHB0000180 1365 1365 Processed 19/12/2023 8752192773 MR ISHWAR DAYARAMJI NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
4 CHIMUR MH-29-004-025-001/155317
(JAMGAON (KO.)) 		1829004000NRG24181220230577866 18/12/2023 Amol Tarachand Chaudhari 1829004WL039710 Amol Tarachand Chaudhari 00051 MAHB0000617 1800 1800 Processed 19/12/2023 8752192778 Master AMOL TARACHAND CHAUDHARY BANK OF MAHARASHTRA(607387)
5 CHIMUR MH-29-004-025-001/155345
(JAMGAON (KO.)) 		1829004000NRG24181220230577899 18/12/2023 Anita C Chanurkar 1829004WL039712 Anita C Chanurkar 00051 MAHB0000617 1911 1911 Processed 19/12/2023 8752192768 ANITA CHARANDAS CHANURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIMUR MH-29-004-025-001/155345
(JAMGAON (KO.)) 		1829004000NRG24181220230577871 18/12/2023 Samir Charandas Chanurkar 1829004WL039710 Samir Charandas Chanurkar 00051 MAHB0000617 1638 1638 Processed 19/12/2023 8752192774 Mr. SAMIR CHARANDAS CHANURKAR BANK OF MAHARASHTRA(607387)
7 CHIMUR MH-29-004-025-001/155406
(JAMGAON (KO.)) 		1829004000NRG24181220230577901 18/12/2023 VRUNDA NANDKISHOR CHAUDHARI 1829004WL039712 VRUNDA NANDKISHOR CHAUDHARI 00051 MAHB0000617 1911 1911 Processed 19/12/2023 8752192797 VRUNDA NANDAKISHOR CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
8 CHIMUR MH-29-004-025-001/155445
(JAMGAON (KO.)) 		1829004000NRG24181220230577873 18/12/2023 Hira Yadav Gaykawad 1829004WL039710 Hira Yadav Gaykawad 00051 MAHB0000617 1656 1656 Processed 19/12/2023 8752192772 HIRA YADAV GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
9 CHIMUR MH-29-004-025-001/155499
(JAMGAON (KO.)) 		1829004000NRG24181220230577906 18/12/2023 Sangita S.Nanaware 1829004WL039714 Sangita S.Nanaware 00051 MAHB0000617 1911 1911 Processed 19/12/2023 8752192777 Mrs. SANGITA SUKHDEO NANNAWARE BANK OF MAHARASHTRA(607387)
10 CHIMUR MH-29-004-025-001/155499
(JAMGAON (KO.)) 		1829004000NRG24181220230577905 18/12/2023 Sukhdev R. Nannaware 1829004WL039714 Sukhdev R. Nannaware 00051 MAHB0000617 1911 1911 Processed 19/12/2023 8752192779 Mr. SUKHADEO RAJIRAM NANNNAWARE BANK OF MAHARASHTRA(607387)
11 CHIMUR MH-29-004-025-001/155512
(JAMGAON (KO.)) 		1829004000NRG24181220230577903 18/12/2023 Dipak Yadav Gaykawad 1829004WL039713 Dipak Yadav Gaykawad 00051 MAHB0000617 1911 1911 Processed 19/12/2023 8752192766 Mr. DIPAK YADAO GAIKWAD BANK OF MAHARASHTRA(607387)
12 CHIMUR MH-29-004-025-001/155518
(JAMGAON (KO.)) 		1829004000NRG24181220230577962 18/12/2023 Ankosh Ratiram Nannaware 1829004WL039720 Ankosh Ratiram Nannaware 00051 MAHB0000617 1911 1911 Processed 19/12/2023 8752192798 ANKUSH RATIRAM NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHIMUR MH-29-004-025-001/155550
(JAMGAON (KO.)) 		1829004000NRG24181220230577880 18/12/2023 Harshal Nilkanth Gaikwad 1829004WL039710 Harshal Nilkanth Gaikwad 00051 MAHB0000617 1638 1638 Processed 19/12/2023 8752192765 Mr. HARSHAL NILKANTH GAIKWAD BANK OF MAHARASHTRA(607387)
14 CHIMUR MH-29-004-025-001/155592
(JAMGAON (KO.)) 		1829004000NRG24181220230577882 18/12/2023 Sandip R Dhadse 1829004WL039710 Sandip R Dhadse 00051 MAHB0000617 1500 1500 Processed 19/12/2023 8752192799 SANDIP RAMAJI DHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIMUR MH-29-004-025-001/155819
(JAMGAON (KO.)) 		1829004000NRG24181220230577895 18/12/2023 Madhuri Suresh Shrirame 1829004WL039710 Madhuri Suresh Shrirame 00051 MAHB0000617 1800 1800 Processed 19/12/2023 8752192776 Mrs. MADHURI SURESH SHRIRAME BANK OF MAHARASHTRA(607387)
16 CHIMUR MH-29-004-076-002/158482
(SAVARLA) 		1829004000NRG24181220230578004 18/12/2023 Gita Bapurao Dhadse 1829004WL039725 Gita Bapurao Dhadse 00051 MAHB0000617 546 546 Processed 19/12/2023 8752192786 GEETABAI BAPURAO DHADASE BANK OF MAHARASHTRA(607387)
17 CHIMUR MH-29-004-076-002/160914
(SAVARLA) 		1829004000NRG24181220230578017 18/12/2023 Pushpkala Shravan Gajbhe 1829004WL039728 Pushpkala Shravan Gajbhe 00051 MAHB0000617 546 546 Processed 19/12/2023 8752192775 Mrs. PUSHPKALA SHARAVAN GAJBHE BANK OF MAHARASHTRA(607387)
18 CHIMUR MH-29-004-076-002/160956
(SAVARLA) 		1829004000NRG24181220230578007 18/12/2023 Maroti Ramchandr Chacharkar 1829004WL039725 Maroti Ramchandr Chacharkar 00051 MAHB0000617 546 546 Processed 19/12/2023 8752192771 MAROTI RAMCHANDRA CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 23136 23136
19 CHIMUR MH-29-004-025-001/155325
(JAMGAON (KO.)) 		1829004000NRG24181220230577867 18/12/2023 Ramdas N Dodake 1829004WL039710 Ramdas N Dodake 00114 YESB0CDC005 1800 1800 Processed 19/12/2023 8752192795 RAMADAS NARAYAN DODAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
20 CHIMUR MH-29-004-025-001/155445
(JAMGAON (KO.)) 		1829004000NRG24181220230577902 18/12/2023 Yadav maroti Gaikawad 1829004WL039713 Yadav maroti Gaikawad 00114 YESB0CDC005 1911 1911 Processed 19/12/2023 8752192794 YADAV MAROTI GAIKAWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
21 CHIMUR MH-29-004-025-001/155449
(JAMGAON (KO.)) 		1829004000NRG24181220230577875 18/12/2023 Jotsna v. Jambhule 1829004WL039710 Jotsna v. Jambhule 00114 YESB0CDC005 1656 1656 Processed 19/12/2023 8752192789 JYOTSANA VINOD JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
22 CHIMUR MH-29-004-025-001/155594
(JAMGAON (KO.)) 		1829004000NRG24181220230577884 18/12/2023 Vanita K. Choudhari 1829004WL039710 Vanita K. Choudhari 00114 YESB0CDC005 1800 1800 Processed 19/12/2023 8752192790 VANITA KISAN CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
23 CHIMUR MH-29-004-025-001/155806
(JAMGAON (KO.)) 		1829004000NRG24181220230577891 18/12/2023 Varsha Chakrdhar Kotnake 1829004WL039710 Varsha Chakrdhar Kotnake 00114 YESB0CDC005 1668 1668 Processed 19/12/2023 8752192791 VARSHA CHAKRADHAR KOTNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHIMUR MH-29-004-025-001/155810
(JAMGAON (KO.)) 		1829004000NRG24181220230577893 18/12/2023 Varsha Vijay Saraye 1829004WL039710 Varsha Vijay Saraye 00114 YESB0CDC005 1656 1656 Processed 19/12/2023 8752192792 VARSHA VIJAY SARAYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
25 CHIMUR MH-29-004-025-001/155819
(JAMGAON (KO.)) 		1829004000NRG24181220230577894 18/12/2023 Suresh Natthu Shrirame 1829004WL039710 Suresh Natthu Shrirame 00114 YESB0CDC005 1800 1800 Processed 19/12/2023 8752192796 SURESH NATHTHUJI SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 12291 12291
26 CHIMUR MH-29-004-093-001/135941
(VAHANGAON (BO.)) 		1829004000NRG24181220230577141 18/12/2023 Sandip D Khade 1829004WL039622 Sandip D Khade 00114 YESB0CDC017 1365 1365 Processed 19/12/2023 8752192806 SANDIP DURYODHAN KHOND INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHIMUR MH-29-004-093-001/136047
(VAHANGAON (BO.)) 		1829004000NRG24181220230577142 18/12/2023 Pashuram K Kudke 1829004WL039622 Pashuram K Kudke 00114 YESB0CDC017 1092 1092 Processed 19/12/2023 8752192764 PARASRAM KAWADU KUDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHIMUR MH-29-004-093-001/136318
(VAHANGAON (BO.)) 		1829004000NRG24181220230577146 18/12/2023 Dasrth K. Sawsakade 1829004WL039622 Dasrth K. Sawsakade 00114 YESB0CDC017 1365 1365 Processed 19/12/2023 8752192787 DASHARATH KACHARU SAVSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHIMUR MH-29-004-093-001/136803
(VAHANGAON (BO.)) 		1829004000NRG24181220230577148 18/12/2023 Pramod Ramchadra Dohatare 1829004WL039622 Pramod Ramchadra Dohatare 00114 YESB0CDC017 1365 1365 Processed 19/12/2023 8752192788 PRAMOD RAMCHANDRA DOHATARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
30 CHIMUR MH-29-004-093-001/136810
(VAHANGAON (BO.)) 		1829004000NRG24181220230577149 18/12/2023 Naresh Motiram Naitam 1829004WL039622 Naresh Motiram Naitam 00415 SBIN0009378 1365 1365 Processed 19/12/2023 8752192784 NARESH MOTIRAM NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
31 CHIMUR MH-29-004-025-001/155809
(JAMGAON (KO.)) 		1829004000NRG24181220230577907 18/12/2023 Papita Nitin Dhadase 1829004WL039715 Papita Nitin Dhadase 00415 SBIN0011422 1911 1911 Processed 19/12/2023 8752192785 MISS PAPITA NITIN DHADSE STATE BANK OF INDIA(508548)
32 CHIMUR MH-29-004-076-002/160956
(SAVARLA) 		1829004000NRG24181220230578008 18/12/2023 Kirti Maroti Chacharkar 1829004WL039725 Kirti Maroti Chacharkar 00415 SBIN0011422 546 546 Processed 19/12/2023 8752192783 MS KIRTI MAROTI CHACHARKAR STATE BANK OF INDIA(508548)
33 CHIMUR MH-29-004-076-003/158352
(SAVARLA) 		1829004000NRG24181220230578019 18/12/2023 Maya Bhimrao Zodape 1829004WL039728 Maya Bhimrao Zodape 00415 SBIN0011422 546 546 Processed 19/12/2023 8752192805 MS MAYA BHIMRAO ZODAPE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
34 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24181220230577960 18/12/2023 Asha Madhav Gaikwad 1829004WL039720 Asha Madhav Gaikwad 00540 BKID0WAINGB 1911 1911 Processed 19/12/2023 8752192801 ASHA MADHAO GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
35 CHIMUR MH-29-004-025-001/155325
(JAMGAON (KO.)) 		1829004000NRG24181220230577868 18/12/2023 Atul R Dodke 1829004WL039710 Atul R Dodke 00540 BKID0WAINGB 1800 1800 Processed 19/12/2023 8752192781 ATUL RAMDAS DODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHIMUR MH-29-004-025-001/155345
(JAMGAON (KO.)) 		1829004000NRG24181220230577898 18/12/2023 Charndas Sakharam Chanurkar 1829004WL039712 Charndas Sakharam Chanurkar 00540 BKID0WAINGB 1911 1911 Processed 19/12/2023 8752192802 CHARANDAS SAKHARAM CHENURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 CHIMUR MH-29-004-025-001/155406
(JAMGAON (KO.)) 		1829004000NRG24181220230577900 18/12/2023 Nandakishor H Chaudhari 1829004WL039712 Nandakishor H Chaudhari 00540 BKID0WAINGB 1911 1911 Processed 19/12/2023 8752192780 NANDAKISHOR HARICHANDRA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHIMUR MH-29-004-025-001/155435
(JAMGAON (KO.)) 		1829004000NRG24181220230577872 18/12/2023 Shravan Sakharam Chanurkar 1829004WL039710 Shravan Sakharam Chanurkar 00540 BKID0WAINGB 1806 1806 Processed 19/12/2023 8752192782 SHARAWAN SAKHARAM CHANURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 CHIMUR MH-29-004-025-001/155501
(JAMGAON (KO.)) 		1829004000NRG24181220230577877 18/12/2023 Vilas Nagoji Dadmal 1829004WL039710 Vilas Nagoji Dadmal 00540 BKID0WAINGB 1800 1800 Processed 19/12/2023 8752192803 VILAS NAGO DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
40 CHIMUR MH-29-004-025-001/155810
(JAMGAON (KO.)) 		1829004000NRG24181220230577892 18/12/2023 Vijay Kisan Saraye 1829004WL039710 Vijay Kisan Saraye 00540 BKID0WAINGB 1656 1656 Processed 19/12/2023 8752192767 VIJAY KISAN SARYE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 CHIMUR MH-29-004-076-002/158611
(SAVARLA) 		1829004000NRG24181220230578005 18/12/2023 Shobha R.Chaharkar 1829004WL039725 Shobha R.Chaharkar 00540 BKID0WAINGB 546 546 Processed 19/12/2023 8752192800 SHOBA RAMCHANDRA CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 CHIMUR MH-29-004-076-003/158352
(SAVARLA) 		1829004000NRG24181220230578025 18/12/2023 Bhimrao B Zodape 1829004WL039730 Bhimrao B Zodape 00540 BKID0WAINGB 1638 1638 Processed 19/12/2023 8752192804 Mrs. MAYA BHIMRAO ZODAPE BANK OF MAHARASHTRA(607387)
SubTotal 14979 14979
43 CHIMUR MH-29-004-025-001/155501
(JAMGAON (KO.)) 		1829004000NRG24181220230577878 18/12/2023 Vanita Vilas Dadmal 1829004WL039710 Vanita Vilas Dadmal 00733 YESB0CDC005 1800 1800 Processed 19/12/2023 8752192793 VANITA VILAS DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHIMUR MH-29-004-025-001/155594
(JAMGAON (KO.)) 		1829004000NRG24181220230577883 18/12/2023 Kisan Ramaji Choudhari 1829004WL039710 Kisan Ramaji Choudhari 00733 YESB0CDC005 1200 1200 Processed 19/12/2023 8752192807 KISAN RAMAJI CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3000 3000
Total 67434 67434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_181223APB_FTO_324621 Bank of India BKID0009614 NERI 3108
2 CHIMUR MH1829004999_181223APB_FTO_324621 Bank of Maharastra MAHB0000180 CHIMUR 1365
3 CHIMUR MH1829004999_181223APB_FTO_324621 Bank of Maharastra MAHB0000617 BHISI 23136
4 CHIMUR MH1829004999_181223APB_FTO_324621 Distt.Central Coop.Bank YESB0CDC005 Bhisi 12291
5 CHIMUR MH1829004999_181223APB_FTO_324621 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 5187
6 CHIMUR MH1829004999_181223APB_FTO_324621 State Bank of India SBIN0009378 SAORI BIDKAR 1365
7 CHIMUR MH1829004999_181223APB_FTO_324621 State Bank of India SBIN0011422 CHIMUR 3003
8 CHIMUR MH1829004999_181223APB_FTO_324621 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 14979
9 CHIMUR MH1829004999_181223APB_FTO_324621 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC005 THE CHANDRAPUR DCC BANK BHISI 3000

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