Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829009999_261023APB_FTO_256571
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-29-009-034-002/159315
(Furdi Heti) 		1829009000NRG24261020230531702 26/10/2023 Bandu Vithu Meshram 1829009WL033516 Bandu Vithu Meshram 00048 BKID0009605 1638 1638 Processed 10/11/2023 A313230366282 BANDU VITTHU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 GONDPIPRI MH-29-009-034-002/159315
(Furdi Heti) 		1829009000NRG24261020230531705 26/10/2023 Sneha Bandu Meshram 1829009WL033516 Sneha Bandu Meshram 00048 BKID0009605 1638 1638 Processed 10/11/2023 A313230366273 SNEHA BANDU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 GONDPIPRI MH-29-009-037-001/162638
(Podsa) 		1829009000NRG24261020230531493 26/10/2023 SOMABAI VITHU GINGHARE 1829009WL033473 SOMABAI VITHU GINGHARE 00048 BKID0009605 1638 1638 Processed 10/11/2023 A313230366280 SOMABAI VITHU GINGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 GONDPIPRI MH-29-009-037-001/162728
(Podsa) 		1829009000NRG24261020230531495 26/10/2023 Satyawan Girama Yelmule 1829009WL033473 Satyawan Girama Yelmule 00048 BKID0009605 1638 1638 Processed 10/11/2023 A313230366281 SATYAWAN GIRMAJI YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
5 GONDPIPRI MH-29-009-034-002/158797
(Furdi Heti) 		1829009000NRG24261020230531698 26/10/2023 Manohar Sakharam Gedam 1829009WL033516 Manohar Sakharam Gedam 00048 BKID0009633 1638 1638 Processed 10/11/2023 A313230366276 MANOHAR SAKHARAM GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 GONDPIPRI MH-29-009-034-002/158835
(Furdi Heti) 		1829009000NRG24261020230531699 26/10/2023 Harichandra Bhauji Madavi 1829009WL033516 Harichandra Bhauji Madavi 00048 BKID0009633 1638 1638 Processed 10/11/2023 A313230366277 HARICHANDRA BHAUJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GONDPIPRI MH-29-009-034-002/159079
(Furdi Heti) 		1829009000NRG24261020230531700 26/10/2023 vandana m meshram 1829009WL033516 vandana m meshram 00048 BKID0009633 1638 1638 Processed 10/11/2023 A313230366275 VANDANA MANGAL MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 GONDPIPRI MH-29-009-034-002/159152
(Furdi Heti) 		1829009000NRG24261020230531701 26/10/2023 Nirmala Adku Gedam 1829009WL033516 Nirmala Adku Gedam 00048 BKID0009633 1638 1638 Processed 10/11/2023 A313230366279 NIRMALABAI ADKU GEDAM BHANARHETI BANK OF INDIA(508505)
9 GONDPIPRI MH-29-009-034-002/159315
(Furdi Heti) 		1829009000NRG24261020230531704 26/10/2023 Sayyash Bandu Meshram 1829009WL033516 Sayyash Bandu Meshram 00048 BKID0009633 1638 1638 Processed 10/11/2023 A313230366274 SAYYASH BANDU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 GONDPIPRI MH-29-009-034-002/159340
(Furdi Heti) 		1829009000NRG24261020230531706 26/10/2023 Sudarshan Shankar Pawade 1829009WL033516 Sudarshan Shankar Pawade 00048 BKID0009633 1638 1638 Processed 10/11/2023 A313230366278 SUDRSHAN SHANKAR PAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
11 GONDPIPRI MH-29-009-037-001/162632
(Podsa) 		1829009000NRG24261020230531492 26/10/2023 Alkatai Ramesh Chankapure 1829009WL033473 Alkatai Ramesh Chankapure 00114 YESB0CDC009 1638 1638 Processed 10/11/2023 A313230366284 ALKATAI RAVINDRA CHANKAPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 GONDPIPRI MH-29-009-037-001/162751
(Podsa) 		1829009000NRG24261020230531496 26/10/2023 Mandabai Menga Waghade 1829009WL033473 Mandabai Menga Waghade 00114 YESB0CDC009 1638 1638 Processed 10/11/2023 A313230366283 MENGAJI WATU WAGHADE MANDABAI MENGAJI WA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 GONDPIPRI MH-29-009-037-001/163349
(Podsa) 		1829009000NRG24261020230531497 26/10/2023 Mangala Mahadeo Jarate 1829009WL033473 Mangala Mahadeo Jarate 00114 YESB0CDC009 1638 1638 Processed 10/11/2023 A313230366285 MANGALA MAHADEV JARALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 4914 4914
14 GONDPIPRI MH-29-009-026-001/163413
(Latti) 		1829009000NRG24261020230531288 26/10/2023 gulab sitaram welke 1829009WL033441 gulab sitaram welke 00114 YESB0CDC062 1638 1638 Processed 10/11/2023 A313230366287 GULAB SITARAM VELKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
15 GONDPIPRI MH-29-009-026-001/163413
(Latti) 		1829009000NRG24261020230531287 26/10/2023 jijabai gulab welke 1829009WL033441 jijabai gulab welke 00114 YESB0CDC062 1638 1638 Processed 10/11/2023 A313230366288 JIJABAI GULAB VELKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
16 GONDPIPRI MH-29-009-026-001/164942
(Latti) 		1829009000NRG24261020230531289 26/10/2023 Bhaurao Ambula Madavi 1829009WL033441 Bhaurao Ambula Madavi 00114 YESB0CDC062 1638 1638 Processed 10/11/2023 A313230366268 BHAURAO AMBULA MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
17 GONDPIPRI MH-29-009-026-001/164942
(Latti) 		1829009000NRG24261020230531290 26/10/2023 Gangubai Bhaurao Madavi 1829009WL033441 Gangubai Bhaurao Madavi 00114 YESB0CDC062 1638 1638 Processed 10/11/2023 A313230366269 SAU GANGUBAI BHAURAO MADAVI / BHAURAO A THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 GONDPIPRI MH-29-009-026-003/164279
(Latti) 		1829009000NRG24261020230531291 26/10/2023 raju j madavi 1829009WL033441 raju j madavi 00114 YESB0CDC062 1638 1638 Processed 10/11/2023 A313230366289 RAJU JANARDHAN MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 8190 8190
19 GONDPIPRI MH-29-009-037-001/162639
(Podsa) 		1829009000NRG24261020230531494 26/10/2023 Kaushalya Dakshin Yelmule 1829009WL033473 Kaushalya Dakshin Yelmule 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230366272 KAUSHALYA DAKSHIN YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
20 GONDPIPRI MH-29-009-037-001/162622
(Podsa) 		1829009000NRG24261020230531490 26/10/2023 Vidya Nandkishor Chankapure 1829009WL033473 Vidya Nandkishor Chankapure 00733 YESB0CDC009 1638 1638 Processed 10/11/2023 A313230366270 VIDHYA NANDKISHOR CHANKAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 GONDPIPRI MH-29-009-037-001/162625
(Podsa) 		1829009000NRG24261020230531491 26/10/2023 Papita Santosh Yelmule 1829009WL033473 Papita Santosh Yelmule 00733 YESB0CDC009 1638 1638 Processed 10/11/2023 A313230366286 PAPITA SANTOSH YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
22 GONDPIPRI MH-29-009-034-002/159315
(Furdi Heti) 		1829009000NRG24261020230531703 26/10/2023 Gangubai Bandu Meshram 1829009WL033516 Gangubai Bandu Meshram 00733 YESB0CDC080 1638 1638 Processed 10/11/2023 A313230366271 GANGUBAI BANDU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_261023APB_FTO_256571 Bank of India BKID0009605 GONDPIPARI 6552
2 GONDPIPRI MH1829009999_261023APB_FTO_256571 Bank of India BKID0009633 WADHOLI 9828
3 GONDPIPRI MH1829009999_261023APB_FTO_256571 Distt.Central Coop.Bank YESB0CDC009 Dhaba 4914
4 GONDPIPRI MH1829009999_261023APB_FTO_256571 Distt.Central Coop.Bank YESB0CDC062 Lathi 8190
5 GONDPIPRI MH1829009999_261023APB_FTO_256571 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Dhaba 1638
6 GONDPIPRI MH1829009999_261023APB_FTO_256571 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC009 THE CHANDRAPUR DCC BANK DHABA 3276
7 GONDPIPRI MH1829009999_261023APB_FTO_256571 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC080 THE CHANDRAPUR DCC BANK WADHOLI 1638

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