Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829009999_270423APB_FTO_18472
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-29-009-014-001/166122
(Vittalawada) 		1829009000NRG24260420230028565 27/04/2023 Mahendra Gajanan Nimsarkar 1829009WL001842 Mahendra Gajanan Nimsarkar 00048 BKID0009605 1482 1482 Processed 11/05/2023 A131230225616 MAHENDRA GAJANAN NIMSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1482 1482
2 GONDPIPRI MH-29-009-011-001/161965
(Tohgaon) 		1829009000NRG24260420230028582 27/04/2023 Aashwini Bhaiyaji Soyam 1829009WL001843 Aashwini Bhaiyaji Soyam 00048 BKID0009608 1638 1638 Processed 11/05/2023 A131230225618 ASHWINA BHAYYAJI SOYAM BANK OF INDIA(508505)
3 GONDPIPRI MH-29-009-011-001/161977
(Tohgaon) 		1829009000NRG24260420230028583 27/04/2023 Arun Sambhaji Ledange 1829009WL001843 Arun Sambhaji Ledange 00048 BKID0009608 1638 1638 Processed 11/05/2023 A131230225617 ARUN SAMBA LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
4 GONDPIPRI MH-29-009-014-001/165929
(Vittalawada) 		1829009000NRG24260420230028562 27/04/2023 manohar waralu gaorkar 1829009WL001842 manohar waralu gaorkar 00048 BKID0009621 1506 1506 Processed 11/05/2023 A131230225619 MANOHAR WARALU GOURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GONDPIPRI MH-29-009-014-001/166091
(Vittalawada) 		1829009000NRG24260420230028564 27/04/2023 Ujwala Vilas Awathare 1829009WL001842 Ujwala Vilas Awathare 00048 BKID0009621 1986 1986 Processed 11/05/2023 A131230225597 UJWALA VILAS AWATHARE BANK OF INDIA(508505)
6 GONDPIPRI MH-29-009-014-001/166091
(Vittalawada) 		1829009000NRG24260420230028563 27/04/2023 vilas g awathare 1829009WL001842 vilas g awathare 00048 BKID0009621 1986 1986 Processed 11/05/2023 A131230225600 VILAS GAJANAN AWATHARE BANK OF INDIA(508505)
7 GONDPIPRI MH-29-009-014-001/166122
(Vittalawada) 		1829009000NRG24260420230028566 27/04/2023 Sushila Mahendra Nimsarkar 1829009WL001842 Sushila Mahendra Nimsarkar 00048 BKID0009621 1482 1482 Processed 11/05/2023 A131230225622 SUSHILA MAHENDRA NIMSARKAR BANK OF INDIA(508505)
8 GONDPIPRI MH-29-009-014-001/166158
(Vittalawada) 		1829009000NRG24260420230028567 27/04/2023 Anandrao Bija Durge 1829009WL001842 Anandrao Bija Durge 00048 BKID0009621 1956 1956 Processed 11/05/2023 A131230225620 ANANDRAO BIJA DURGE BANK OF INDIA(508505)
9 GONDPIPRI MH-29-009-014-001/166158
(Vittalawada) 		1829009000NRG24260420230028568 27/04/2023 Pushpabai Anandrao Durge 1829009WL001842 Pushpabai Anandrao Durge 00048 BKID0009621 1956 1956 Processed 11/05/2023 A131230225621 PUSHPA ANANDRAO DURGE BANK OF INDIA(508505)
10 GONDPIPRI MH-29-009-014-001/167119
(Vittalawada) 		1829009000NRG24260420230028570 27/04/2023 Jayshri Mahajan Madavi 1829009WL001842 Jayshri Mahajan Madavi 00048 BKID0009621 1092 1092 Processed 11/05/2023 A131230225623 JAYASHRI MAHAJAN MADAVI BANK OF INDIA(508505)
SubTotal 11964 11964
11 GONDPIPRI MH-29-009-011-001/161245
(Tohgaon) 		1829009000NRG24260420230028591 27/04/2023 Alkatai Anandrao Ramteke 1829009WL001844 Alkatai Anandrao Ramteke 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225607 ALKA ANANDRAO RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 GONDPIPRI MH-29-009-011-001/161245
(Tohgaon) 		1829009000NRG24260420230028590 27/04/2023 Anandrao Namdeo Ramteke 1829009WL001844 Anandrao Namdeo Ramteke 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225602 ANANDRAO NAMDEO RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 GONDPIPRI MH-29-009-011-001/161250
(Tohgaon) 		1829009000NRG24260420230028571 27/04/2023 Lata Bala Shende 1829009WL001843 Lata Bala Shende 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225590 LATA BALA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 GONDPIPRI MH-29-009-011-001/161251
(Tohgaon) 		1829009000NRG24260420230028592 27/04/2023 Raju Shamrao Satramwar 1829009WL001844 Raju Shamrao Satramwar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225615 RAJU SHAMRAO SATRAMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 GONDPIPRI MH-29-009-011-001/161446
(Tohgaon) 		1829009000NRG24260420230028593 27/04/2023 bainabai shamrao thengare 1829009WL001844 bainabai shamrao thengare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225606 BAINABAI SHAMRAO THENGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 GONDPIPRI MH-29-009-011-001/161446
(Tohgaon) 		1829009000NRG24260420230028594 27/04/2023 Prasad Shamrao Thengare 1829009WL001844 Prasad Shamrao Thengare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225608 PRASAD SHAMRAO THENGARE BANK OF INDIA(508505)
17 GONDPIPRI MH-29-009-011-001/161451
(Tohgaon) 		1829009000NRG24260420230028595 27/04/2023 Shobha bandu chandrawar 1829009WL001844 Shobha bandu chandrawar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225586 SHOBHATAI BANDU CHANDRAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 GONDPIPRI MH-29-009-011-001/161504
(Tohgaon) 		1829009000NRG24260420230028572 27/04/2023 manjula shivlal soyam 1829009WL001843 manjula shivlal soyam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225596 MANJULA SHIVLAL SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
19 GONDPIPRI MH-29-009-011-001/161516
(Tohgaon) 		1829009000NRG24260420230028573 27/04/2023 Dhushan Namdev Kotharkar 1829009WL001843 Dhushan Namdev Kotharkar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225588 DUSHYANT NAMDEO KOTHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 GONDPIPRI MH-29-009-011-001/161559
(Tohgaon) 		1829009000NRG24260420230028575 27/04/2023 Balaji Sitaram Tekam 1829009WL001843 Balaji Sitaram Tekam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225584 BALAJI SITARAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
21 GONDPIPRI MH-29-009-011-001/161559
(Tohgaon) 		1829009000NRG24260420230028576 27/04/2023 TAIBAI BALAJI TEKAM 1829009WL001843 TAIBAI BALAJI TEKAM 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225599 TAIBAI BALAJI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
22 GONDPIPRI MH-29-009-011-001/161559
(Tohgaon) 		1829009000NRG24260420230028577 27/04/2023 Yashwanth Balaji Tekam 1829009WL001843 Yashwanth Balaji Tekam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225612 YASHWANT BALAJI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
23 GONDPIPRI MH-29-009-011-001/161723
(Tohgaon) 		1829009000NRG24260420230028579 27/04/2023 Archana sainath kuchankar 1829009WL001843 Archana sainath kuchankar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225593 ARCHANA SAINATH KUCHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 GONDPIPRI MH-29-009-011-001/161723
(Tohgaon) 		1829009000NRG24260420230028578 27/04/2023 Sainath Janardhan Kuchankar 1829009WL001843 Sainath Janardhan Kuchankar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225589 SAINATH JANARDHAN KUCHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 GONDPIPRI MH-29-009-011-001/161760
(Tohgaon) 		1829009000NRG24260420230028580 27/04/2023 AMBADAS WARLU TEKAM 1829009WL001843 AMBADAS WARLU TEKAM 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225592 AMBADAS WARLU TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
26 GONDPIPRI MH-29-009-011-001/161760
(Tohgaon) 		1829009000NRG24260420230028581 27/04/2023 sakhubai ambadas tekam 1829009WL001843 sakhubai ambadas tekam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225598 SAKHUBAI AMBADAS TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
27 GONDPIPRI MH-29-009-011-001/161932
(Tohgaon) 		1829009000NRG24260420230028597 27/04/2023 jijabai nilkanth junghare 1829009WL001844 jijabai nilkanth junghare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225601 JIJA NILKANTH JUNGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 GONDPIPRI MH-29-009-011-001/161977
(Tohgaon) 		1829009000NRG24260420230028584 27/04/2023 Parvata Arun Ledange 1829009WL001843 Parvata Arun Ledange 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225595 PARVATABAI ARUN LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 GONDPIPRI MH-29-009-011-001/161997
(Tohgaon) 		1829009000NRG24260420230028585 27/04/2023 Vinod Baburao Mittarwar 1829009WL001843 Vinod Baburao Mittarwar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225614 VINOD BABURAO MITTARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 GONDPIPRI MH-29-009-011-001/178881
(Tohgaon) 		1829009000NRG24260420230028598 27/04/2023 Jagannath Vinayak more 1829009WL001844 Jagannath Vinayak more 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225604 JAGANNATH VINAYAK MOREY BANK OF INDIA(508505)
31 GONDPIPRI MH-29-009-011-001/178906
(Tohgaon) 		1829009000NRG24260420230028599 27/04/2023 Patru Gangaram Bhoyar 1829009WL001844 Patru Gangaram Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225585 PATRU GANGARAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 GONDPIPRI MH-29-009-011-001/178906
(Tohgaon) 		1829009000NRG24260420230028600 27/04/2023 Vimal Partu Bhoyar 1829009WL001844 Vimal Partu Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225594 VIMAL PATRU BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 GONDPIPRI MH-29-009-011-001/178963
(Tohgaon) 		1829009000NRG24260420230028602 27/04/2023 Jyotsana Rakesh Chandrawar 1829009WL001844 Jyotsana Rakesh Chandrawar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225605 JYOTSANA RAKESH CHANDRAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 GONDPIPRI MH-29-009-011-001/178963
(Tohgaon) 		1829009000NRG24260420230028601 27/04/2023 Rakesh Bandu Chandrawar 1829009WL001844 Rakesh Bandu Chandrawar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225609 RAKESH BANDU CHANDRAWAR BANK OF INDIA(508505)
35 GONDPIPRI MH-29-009-011-001/178967
(Tohgaon) 		1829009000NRG24260420230028588 27/04/2023 Gitatai Sanjay Mitarwar 1829009WL001843 Gitatai Sanjay Mitarwar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225603 GITA SANJAY MITTARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 GONDPIPRI MH-29-009-011-001/178967
(Tohgaon) 		1829009000NRG24260420230028587 27/04/2023 Sanjay Baburao Mittarwar 1829009WL001843 Sanjay Baburao Mittarwar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225613 SANJAY BABURAO MITTARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 GONDPIPRI MH-29-009-011-001/179064
(Tohgaon) 		1829009000NRG24260420230028589 27/04/2023 Shanta Tukaram Lohbale 1829009WL001843 Shanta Tukaram Lohbale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225587 SHANTA TUKARAM LOHABADE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 GONDPIPRI MH-29-009-011-002/162069
(Tohgaon) 		1829009000NRG24260420230028604 27/04/2023 Murlidhar Gosai Tekam 1829009WL001844 Murlidhar Gosai Tekam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225591 MURLIDHAR GOSAI TEKAM BANK OF INDIA(508505)
39 GONDPIPRI MH-29-009-011-002/162071
(Tohgaon) 		1829009000NRG24260420230028607 27/04/2023 Lata Shridhar Tekam 1829009WL001844 Lata Shridhar Tekam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225611 LATA SHRIDHAR TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
40 GONDPIPRI MH-29-009-011-002/162071
(Tohgaon) 		1829009000NRG24260420230028606 27/04/2023 Shridhar Gosai Tekam 1829009WL001844 Shridhar Gosai Tekam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230225610 SHRIDHAR GOSAI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 49140 49140
Total 65862 65862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_270423APB_FTO_18472 Bank of India BKID0009605 GONDPIPARI 1482
2 GONDPIPRI MH1829009999_270423APB_FTO_18472 Bank of India BKID0009608 KOTHARI 3276
3 GONDPIPRI MH1829009999_270423APB_FTO_18472 Bank of India BKID0009621 BHANGARAM TALODHI 11964
4 GONDPIPRI MH1829009999_270423APB_FTO_18472 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tohgao 49140

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