Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:15:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004_220823APB_FTO_171513
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-29-004-063-001/144102
(NERI) 		1829004000NRG24220820230458531 22/08/2023 Karushma Sudhakar Nannaware 1829004WL023567 Karushma Sudhakar Nannaware 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074734 KARISHMA SUDHAKAR NANNAWARE BANK OF INDIA(508505)
2 CHIMUR MH-29-004-063-001/144102
(NERI) 		1829004000NRG24220820230458529 22/08/2023 Shantabai K Nannaware 1829004WL023567 Shantabai K Nannaware 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074737 SHANTABAI KHATU NANNAWARE BANK OF INDIA(508505)
3 CHIMUR MH-29-004-063-001/144102
(NERI) 		1829004000NRG24220820230458530 22/08/2023 Sudhakar Khatu Nannaware 1829004WL023567 Sudhakar Khatu Nannaware 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074739 SUDHAKAR KHATU NANNAWARE BANK OF INDIA(508505)
4 CHIMUR MH-29-004-063-001/145379
(NERI) 		1829004000NRG24220820230458532 22/08/2023 Maya N Pise 1829004WL023567 Maya N Pise 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074743 MAYA NARAYAN PISE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
5 CHIMUR MH-29-004-063-001/145416
(NERI) 		1829004000NRG24220820230458534 22/08/2023 Shobha V Shrirame 1829004WL023567 Shobha V Shrirame 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074736 SHOBHA VIJAY SHRIRAME BANK OF INDIA(508505)
6 CHIMUR MH-29-004-063-001/145416
(NERI) 		1829004000NRG24220820230458533 22/08/2023 Vijay Domaji Shrirame 1829004WL023567 Vijay Domaji Shrirame 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074738 VIJAY DOMAJI SHRIRAME BANK OF INDIA(508505)
7 CHIMUR MH-29-004-063-001/146179
(NERI) 		1829004000NRG24220820230458536 22/08/2023 Dilip Motiramji Vairagade 1829004WL023567 Dilip Motiramji Vairagade 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074735 DILEEP MOTIRAM VAIRAGADE BANK OF INDIA(508505)
8 CHIMUR MH-29-004-063-001/146184
(NERI) 		1829004000NRG24220820230458537 22/08/2023 Dhanraj Motiram Vairagade 1829004WL023567 Dhanraj Motiram Vairagade 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074754 DHANRAJ MOTIRAM WAIRAGADE BANK OF INDIA(508505)
9 CHIMUR MH-29-004-063-001/146582
(NERI) 		1829004000NRG24220820230458538 22/08/2023 Nilesh Shalik Shrirame 1829004WL023567 Nilesh Shalik Shrirame 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074733 NILESH SHALIK SHRIRAME BANK OF INDIA(508505)
10 CHIMUR MH-29-004-063-001/146962
(NERI) 		1829004000NRG24220820230458539 22/08/2023 Murlidhar M. Pandhare 1829004WL023567 Murlidhar M. Pandhare 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074755 MURLIDHAR MAROTI PANDHARE BANK OF INDIA(508505)
11 CHIMUR MH-29-004-063-001/146992
(NERI) 		1829004000NRG24220820230458540 22/08/2023 Manikrao Dharmaji Kamdi 1829004WL023567 Manikrao Dharmaji Kamdi 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074740 MANIK DHARMAJI KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 CHIMUR MH-29-004-063-001/157285
(NERI) 		1829004000NRG24220820230458541 22/08/2023 MANSARAM SOMAJI JIVTODE 1829004WL023567 MANSARAM SOMAJI JIVTODE 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074742 MANSARAM SOMAJI JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHIMUR MH-29-004-063-001/157337
(NERI) 		1829004000NRG24220820230458542 22/08/2023 Pradip Nanaji Pise 1829004WL023567 Pradip Nanaji Pise 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074741 PRADIP NANAJI PISE BANK OF INDIA(508505)
14 CHIMUR MH-29-004-063-001/157337
(NERI) 		1829004000NRG24220820230458543 22/08/2023 Vina Pradip Pise 1829004WL023567 Vina Pradip Pise 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074730 VINA PRADIP PISE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIMUR MH-29-004-063-001/157338
(NERI) 		1829004000NRG24220820230458545 22/08/2023 Kaushalya Nanaji Pise 1829004WL023567 Kaushalya Nanaji Pise 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074732 KOUSALYA NANAJI PISE BANK OF INDIA(508505)
16 CHIMUR MH-29-004-063-001/157338
(NERI) 		1829004000NRG24220820230458544 22/08/2023 Sandip Nanaji Pise 1829004WL023567 Sandip Nanaji Pise 00048 BKID0009614 2040 2040 Processed 15/09/2023 A258230074731 SANDEEP ENTERPRISES NAGPUR BANK OF INDIA(508505)
SubTotal 32640 32640
17 CHIMUR MH-29-004-033-001/145461
(KAVADASHI DAG) 		1829004000NRG24210820230455491 22/08/2023 Vilas Jairam Sontakke 1829004WL023185 Vilas Jairam Sontakke 00051 MAHB0000180 510 510 Processed 15/09/2023 A258230074729 Mr. VILAS JAIRAM SONTAKKE BANK OF MAHARASHTRA(607387)
SubTotal 510 510
18 CHIMUR MH-29-004-032-002/135775
(KAPARLA KHURD) 		1829004000NRG24220820230457453 22/08/2023 Pritam Ramesh Chaudhari 1829004WL023442 Pritam Ramesh Chaudhari 00051 MAHB0000617 3055 3055 Processed 15/09/2023 A258230074727 PRITAM RAMESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIMUR MH-29-004-032-002/135821
(KAPARLA KHURD) 		1829004000NRG24220820230457459 22/08/2023 Akshay Rajkumar Nannaware 1829004WL023442 Akshay Rajkumar Nannaware 00051 MAHB0000617 3055 3055 Processed 15/09/2023 A258230074728 AKSHAY RAJKUMAR NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIMUR MH-29-004-032-002/135821
(KAPARLA KHURD) 		1829004000NRG24220820230457458 22/08/2023 Alka R. Nannaware 1829004WL023442 Alka R. Nannaware 00051 MAHB0000617 3055 3055 Processed 15/09/2023 A258230074726 Mrs. ALKA RAJKUMAR NANNWARE BANK OF MAHARASHTRA(607387)
21 CHIMUR MH-29-004-032-002/135879
(KAPARLA KHURD) 		1829004000NRG24220820230457460 22/08/2023 VASANTRAO SITARAM MAHURE 1829004WL023442 VASANTRAO SITARAM MAHURE 00051 MAHB0000617 3055 3055 Processed 15/09/2023 A258230074745 VASANTA SITARAMJI MAHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12220 12220
22 CHIMUR MH-29-004-033-001/145012
(KAVADASHI DAG) 		1829004000NRG24210820230455490 22/08/2023 Vikas Manik Shrirame 1829004WL023185 Vikas Manik Shrirame 00051 MAHB0001059 510 510 Processed 15/09/2023 A258230074748 Mr. VIKAS MANIK SHRIRAME BANK OF MAHARASHTRA(607387)
23 CHIMUR MH-29-004-033-001/147288
(KAVADASHI DAG) 		1829004000NRG24210820230455506 22/08/2023 Anil Janik Shrirame 1829004WL023187 Anil Janik Shrirame 00051 MAHB0001059 1248 1248 Processed 15/09/2023 A258230074744 Mr. ANIL JANIK SHRIRAME BANK OF MAHARASHTRA(607387)
SubTotal 1758 1758
24 CHIMUR MH-29-004-032-002/135813
(KAPARLA KHURD) 		1829004000NRG24220820230457456 22/08/2023 SHALU JAGANATH MAHURE 1829004WL023442 SHALU JAGANATH MAHURE 00114 YESB0CDC005 3055 3055 Processed 15/09/2023 A258230074721 MS SHALU JAGANNATH MAHURE STATE BANK OF INDIA(508548)
25 CHIMUR MH-29-004-032-002/135821
(KAPARLA KHURD) 		1829004000NRG24220820230457457 22/08/2023 Rajkumar C.Nannaware 1829004WL023442 Rajkumar C.Nannaware 00114 YESB0CDC005 3055 3055 Processed 15/09/2023 A258230074749 RAJKUMAR CHIRAKUTA NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6110 6110
26 CHIMUR MH-29-004-033-001/142718
(KAVADASHI DAG) 		1829004000NRG24210820230455503 22/08/2023 Shobha Y Chandekar 1829004WL023187 Shobha Y Chandekar 00114 YESB0CDC037 1248 1248 Processed 15/09/2023 A258230074752 SHOBHA YOGESHWAR CHANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
27 CHIMUR MH-29-004-033-001/142718
(KAVADASHI DAG) 		1829004000NRG24210820230455502 22/08/2023 Yogesh Mohan Chandekar 1829004WL023187 Yogesh Mohan Chandekar 00114 YESB0CDC037 1248 1248 Processed 15/09/2023 A258230074753 YOGESH MOHAN CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHIMUR MH-29-004-033-001/143029
(KAVADASHI DAG) 		1829004000NRG24210820230455504 22/08/2023 Maya G. Sahare 1829004WL023187 Maya G. Sahare 00114 YESB0CDC037 1248 1248 Processed 15/09/2023 A258230074751 MAYABAI GULAB SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
29 CHIMUR MH-29-004-033-001/145111
(KAVADASHI DAG) 		1829004000NRG24210820230455505 22/08/2023 Dattu S. Shende 1829004WL023187 Dattu S. Shende 00114 YESB0CDC037 1248 1248 Processed 15/09/2023 A258230074750 DATTU SOMAJI SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
30 CHIMUR MH-29-004-033-001/145461
(KAVADASHI DAG) 		1829004000NRG24210820230455492 22/08/2023 Varsha V. Sontakke 1829004WL023185 Varsha V. Sontakke 00114 YESB0CDC037 510 510 Processed 15/09/2023 A258230074720 VARSHA VILAS SONTTAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
31 CHIMUR MH-29-004-033-002/158536
(KAVADASHI DAG) 		1829004000NRG24210820230455508 22/08/2023 Vina Duryodhan Shende 1829004WL023187 Vina Duryodhan Shende 00114 YESB0CDC037 1040 1040 Processed 15/09/2023 A258230074719 VINA DURYODHAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6542 6542
32 CHIMUR MH-29-004-032-002/135813
(KAPARLA KHURD) 		1829004000NRG24220820230457455 22/08/2023 Jagannath Sitaram Mahure 1829004WL023442 Jagannath Sitaram Mahure 00415 SBIN0011422 3055 3055 Processed 15/09/2023 A258230074722 JAGANNATHA SITARM MAHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3055 3055
33 CHIMUR MH-29-004-033-001/140707
(KAVADASHI DAG) 		1829004000NRG24210820230455486 22/08/2023 Saibai Sonba Shende 1829004WL023185 Saibai Sonba Shende 00540 BKID0WAINGB 510 510 Processed 15/09/2023 A258230074746 SAIBAI SONBAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 CHIMUR MH-29-004-033-001/140707
(KAVADASHI DAG) 		1829004000NRG24210820230455501 22/08/2023 Sonba R. Shende 1829004WL023187 Sonba R. Shende 00540 BKID0WAINGB 1248 1248 Processed 15/09/2023 A258230074747 SONABA RAMA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 CHIMUR MH-29-004-033-001/140907
(KAVADASHI DAG) 		1829004000NRG24210820230455487 22/08/2023 Pradip D. Shende 1829004WL023185 Pradip D. Shende 00540 BKID0WAINGB 510 510 Processed 15/09/2023 A258230074724 PRADIP DATTU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 CHIMUR MH-29-004-033-001/147316
(KAVADASHI DAG) 		1829004000NRG24210820230455493 22/08/2023 Prakash Trimbak Nannaware 1829004WL023185 Prakash Trimbak Nannaware 00540 BKID0WAINGB 510 510 Processed 15/09/2023 A258230074723 PRAKASH TRYAMBAK NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHIMUR MH-29-004-033-001/147316
(KAVADASHI DAG) 		1829004000NRG24210820230455507 22/08/2023 Tarabai P Nannaware 1829004WL023187 Tarabai P Nannaware 00540 BKID0WAINGB 1248 1248 Processed 15/09/2023 A258230074725 TARABAI PRAKASH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4026 4026
Total 66861 66861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004_220823APB_FTO_171513 Bank of India BKID0009614 NERI 32640
2 CHIMUR MH1829004_220823APB_FTO_171513 Bank of Maharastra MAHB0000180 CHIMUR 510
3 CHIMUR MH1829004_220823APB_FTO_171513 Bank of Maharastra MAHB0000617 BHISI 12220
4 CHIMUR MH1829004_220823APB_FTO_171513 Bank of Maharastra MAHB0001059 AMBOLI 1758
5 CHIMUR MH1829004_220823APB_FTO_171513 Distt.Central Coop.Bank YESB0CDC005 Bhisi 6110
6 CHIMUR MH1829004_220823APB_FTO_171513 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 6542
7 CHIMUR MH1829004_220823APB_FTO_171513 State Bank of India SBIN0011422 CHIMUR 3055
8 CHIMUR MH1829004_220823APB_FTO_171513 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 1248
9 CHIMUR MH1829004_220823APB_FTO_171513 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 2778

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