Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829001999_011123FTO_265704
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 CHANDRAPUR MH-29-001-004-001/89
(Dewada) 		1829001000NRG24011120230537435 01/11/2023 Giridhar Bhauji Atram 1829001WL034306 Giridhar Bhauji Atram 00045 BARB0CHANDR 1638 1638 Processed 10/11/2023 N102301FF387F Giridhar Bhauji Atram ()
2 CHANDRAPUR MH-29-001-004-001/91
(Dewada) 		1829001000NRG24011120230537436 01/11/2023 Shantabai Vitthal Madavi 1829001WL034306 Shantabai Vitthal Madavi 00045 BARB0CHANDR 546 546 Processed 10/11/2023 N102301FF3880 Shantabai Vitthal Madavi ()
3 CHANDRAPUR MH-29-001-034-001/27
(Sidur) 		1829001000NRG24011120230537375 01/11/2023 Swapnil Ramdas Agare 1829001WL034295 Swapnil Ramdas Agare 00045 BARB0CHANDR 1638 1638 Processed 10/11/2023 N102301FF3865 Swapnil Ramdas Agare ()
4 CHANDRAPUR MH-29-001-038-002/421
(Nagala(Si)) 		1829001000NRG24011120230537467 01/11/2023 Satish Ramdas Bhasarkar 1829001WL034309 Satish Ramdas Bhasarkar 00045 BARB0CHANDR 1638 1638 Processed 10/11/2023 N102301FF3866 Satish Ramdas Bhasarkar ()
SubTotal 5460 5460
5 CHANDRAPUR MH-29-001-024-001/180
(Dhanora) 		1829001000NRG24011120230537406 01/11/2023 Dhondu Arjun Gedam 1829001WL034301 Dhondu Arjun Gedam 00048 BKID0009609 1638 1638 Processed 10/11/2023 N102301FF3867 Dhondu Arjun Gedam ()
6 CHANDRAPUR MH-29-001-024-001/847
(Dhanora) 		1829001000NRG24011120230537414 01/11/2023 Sachin Madhukar Motghare 1829001WL034301 Sachin Madhukar Motghare 00048 BKID0009609 1638 1638 Processed 10/11/2023 N102301FF3868 Sachin Madhukar Motghare ()
SubTotal 3276 3276
7 CHANDRAPUR MH-29-001-046-001/557
(Junona) 		1829001000NRG24011120230537388 01/11/2023 Manjulabai Pandurang Madavi 1829001WL034297 Manjulabai Pandurang Madavi 00048 BKID0009637 1638 1638 Processed 10/11/2023 N102301FF3869 Manjulabai Pandurang Madavi ()
8 CHANDRAPUR MH-29-001-046-001/695
(Junona) 		1829001000NRG24011120230537390 01/11/2023 Pornima Arun Tekam 1829001WL034297 Pornima Arun Tekam 00048 BKID0009637 546 546 Processed 10/11/2023 N102301FF387E Pornima Arun Tekam ()
SubTotal 2184 2184
9 CHANDRAPUR MH-29-001-030-001/96609
(Marda) 		1829001000NRG24011120230537378 01/11/2023 Navnath Gosai Gingule 1829001WL034296 Navnath Gosai Gingule 00051 MAHB0000055 1638 1638 Processed 10/11/2023 N102301FF387B Navnath Gosai Gingule ()
SubTotal 1638 1638
10 CHANDRAPUR MH-29-001-012-001/138
(Lohara) 		1829001000NRG24011120230537422 01/11/2023 Kantabai Devaji Uike 1829001WL034303 Kantabai Devaji Uike 00051 MAHB0000798 1638 1638 Processed 10/11/2023 N102301FF387A Kantabai Devaji Uike ()
11 CHANDRAPUR MH-29-001-012-001/167
(Lohara) 		1829001000NRG24011120230537423 01/11/2023 Shalini Chandrashekhar Tumade 1829001WL034303 Shalini Chandrashekhar Tumade 00051 MAHB0000798 1638 1638 Processed 10/11/2023 N102301FF3879 Shalini Chandrashekhar Tumade ()
SubTotal 3276 3276
12 CHANDRAPUR MH-29-001-038-002/421
(Nagala(Si)) 		1829001000NRG24011120230537466 01/11/2023 Savita Ramdas Bhasarkar 1829001WL034309 Savita Ramdas Bhasarkar 00051 MAHB0000799 1638 1638 Processed 10/11/2023 N102301FF386E Savita Ramdas Bhasarkar ()
SubTotal 1638 1638
13 CHANDRAPUR MH-29-001-024-001/109
(Dhanora) 		1829001000NRG24011120230537405 01/11/2023 Madhukar Kanhoba Junghare 1829001WL034301 Madhukar Kanhoba Junghare 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301FF386F Madhukar Kanhoba Junghare ()
14 CHANDRAPUR MH-29-001-024-001/109
(Dhanora) 		1829001000NRG24011120230537404 01/11/2023 Sushila Madhukar Junghare 1829001WL034301 Sushila Madhukar Junghare 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301FF3875 Sushila Madhukar Junghare ()
15 CHANDRAPUR MH-29-001-024-001/185
(Dhanora) 		1829001000NRG24011120230537408 01/11/2023 Kantabai Nagoba Junghare 1829001WL034301 Kantabai Nagoba Junghare 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301FF3876 Kantabai Nagoba Junghare ()
16 CHANDRAPUR MH-29-001-024-001/843
(Dhanora) 		1829001000NRG24011120230537411 01/11/2023 Sangita Mukinda Junghare 1829001WL034301 Sangita Mukinda Junghare 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301FF3877 Sangita Mukinda Junghare ()
17 CHANDRAPUR MH-29-001-024-001/846
(Dhanora) 		1829001000NRG24011120230537412 01/11/2023 Bandu Bajirao Bhoyar 1829001WL034301 Bandu Bajirao Bhoyar 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301FF3870 Bandu Bajirao Bhoyar ()
18 CHANDRAPUR MH-29-001-024-001/846
(Dhanora) 		1829001000NRG24011120230537413 01/11/2023 Vaishali Bandu Bhoyar 1829001WL034301 Vaishali Bandu Bhoyar 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301FF3873 Vaishali Bandu Bhoyar ()
19 CHANDRAPUR MH-29-001-034-001/27
(Sidur) 		1829001000NRG24011120230537376 01/11/2023 Karishma Ramdas Aagare 1829001WL034295 Karishma Ramdas Aagare 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301FF3874 Karishma Ramdas Aagare ()
20 CHANDRAPUR MH-29-001-034-001/27
(Sidur) 		1829001000NRG24011120230537373 01/11/2023 Ramdas Kisan Aagare 1829001WL034295 Ramdas Kisan Aagare 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301FF3878 Ramdas Kisan Aagare ()
21 CHANDRAPUR MH-29-001-034-001/27
(Sidur) 		1829001000NRG24011120230537374 01/11/2023 Usha Ramdas Aagre 1829001WL034295 Usha Ramdas Aagre 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301FF3872 Usha Ramdas Aagre ()
22 CHANDRAPUR MH-29-001-036-001/140
(Pandharkawda) 		1829001000NRG24011120230537477 01/11/2023 Harichandra Pandurang Totade 1829001WL034312 Harichandra Pandurang Totade 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301FF3871 Harichandra Pandurang Totade ()
SubTotal 16380 16380
23 CHANDRAPUR MH-29-001-028-001/13743
(Durgapur) 		1829001000NRG24011120230537475 01/11/2023 Ashvin Jaikumar Deotale 1829001WL034311 Ashvin Jaikumar Deotale 00176 IDIB000D688 1638 1638 Processed 10/11/2023 N102301FF386C Ashvin Jaikumar Deotale ()
SubTotal 1638 1638
24 CHANDRAPUR MH-29-001-024-001/784
(Dhanora) 		1829001000NRG24011120230537409 01/11/2023 Sanjay Shravan Junghare 1829001WL034301 Sanjay Shravan Junghare 00177 IOBA0003010 1638 1638 Processed 11/11/2023 N102301FF386D Sanjay Shravan Junghare ()
25 CHANDRAPUR MH-29-001-030-001/97016
(Marda) 		1829001000NRG24011120230537382 01/11/2023 Sharad Gosai Gingule 1829001WL034296 Sharad Gosai Gingule 00177 IOBA0003010 1638 1638 Processed 11/11/2023 N102301FF387C Sharad Gosai Gingule ()
SubTotal 3276 3276
26 CHANDRAPUR MH-29-001-004-001/75
(Dewada) 		1829001000NRG24011120230537434 01/11/2023 Vinod Madavi 1829001WL034306 Vinod Madavi 00354 PUNB0143400 1638 1638 Processed 10/11/2023 N102301FF3881 Vinod Madavi ()
SubTotal 1638 1638
27 CHANDRAPUR MH-29-001-016-001/99349
(Chichpalli) 		1829001000NRG24011120230537429 01/11/2023 Pallavi Pankaj Deogade 1829001WL034304 Pallavi Pankaj Deogade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301FF387D Pallavi Pankaj Deogade ()
28 CHANDRAPUR MH-29-001-023-003/99213
(Pimpalkhut) 		1829001000NRG24011120230537470 01/11/2023 Malan Sadashiw Uike 1829001WL034310 Malan Sadashiw Uike 00540 BKID0WAINGB 819 819 Processed 10/11/2023 N102301FF386A Malan Sadashiw Uike ()
29 CHANDRAPUR MH-29-001-023-003/99298
(Pimpalkhut) 		1829001000NRG24011120230537472 01/11/2023 Kalpana Madhukar Soyam 1829001WL034310 Kalpana Madhukar Soyam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301FF386B Kalpana Madhukar Soyam ()
SubTotal 4095 4095
Total 44499 44499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_011123FTO_265704 Bank of Baroda BARB0CHANDR CHANDRAPUR BRANCH 5460
2 CHANDRAPUR MH1829001999_011123FTO_265704 Bank of India BKID0009609 GHUGUS 3276
3 CHANDRAPUR MH1829001999_011123FTO_265704 Bank of India BKID0009637 BABUPETH 2184
4 CHANDRAPUR MH1829001999_011123FTO_265704 Bank of Maharastra MAHB0000055 CHANDRAPUR 1638
5 CHANDRAPUR MH1829001999_011123FTO_265704 Bank of Maharastra MAHB0000798 LOHARA 3276
6 CHANDRAPUR MH1829001999_011123FTO_265704 Bank of Maharastra MAHB0000799 PADOLI 1638
7 CHANDRAPUR MH1829001999_011123FTO_265704 Bank of Maharastra MAHB0001119 PANDHARKAWDA 16380
8 CHANDRAPUR MH1829001999_011123FTO_265704 Indian Bank IDIB000D688 DURGAPUR MAHARASHTRA 1638
9 CHANDRAPUR MH1829001999_011123FTO_265704 Indian Overseas Bank IOBA0003010 Chandrapur 3276
10 CHANDRAPUR MH1829001999_011123FTO_265704 Punjab National Bank PUNB0143400 CHANDRAPUR,(MAH.) 1638
11 CHANDRAPUR MH1829001999_011123FTO_265704 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 4095

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