Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_040723FTO_99994
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-29-004-070-001/154208
(PIPARDA) 		1829004000NRG24040720230376554 04/07/2023 Karisham Sudhakar Kulmethe 1829004WL014164 Karisham Sudhakar Kulmethe 00048 BKID0009614 1911 1911 Processed 11/07/2023 N07230075A01F Karisham Sudhakar Kulmethe ()
2 CHIMUR MH-29-004-070-001/158521
(PIPARDA) 		1829004000NRG24040720230376388 04/07/2023 Vaishali Sandip Kalam 1829004WL014140 Vaishali Sandip Kalam 00048 BKID0009614 1638 1638 Processed 11/07/2023 N07230075A020 Vaishali Sandip Kalam ()
SubTotal 3549 3549
3 CHIMUR MH-29-004-072-001/159279
(RENGABODI) 		1829004000NRG24040720230376271 04/07/2023 Shalu Raju Bhajbhuje 1829004WL014120 Shalu Raju Bhajbhuje 00051 MAHB0000180 1911 1911 Processed 11/07/2023 N07230075A011 Shalu Raju Bhajbhuje ()
4 CHIMUR MH-29-004-073-002/147462
(SATARA) 		1829004000NRG24040720230374519 04/07/2023 Arjun Jago Nannaware 1829004WL014041 Arjun Jago Nannaware 00051 MAHB0000180 1460 1460 Processed 11/07/2023 N07230075A01B Arjun Jago Nannaware ()
5 CHIMUR MH-29-004-075-001/144293
(SAVARGAON) 		1829004000NRG24040720230376508 04/07/2023 Suresh Sahadev Pakhare 1829004WL014157 Suresh Sahadev Pakhare 00051 MAHB0000180 320 320 Processed 11/07/2023 N07230075A01C Suresh Sahadev Pakhare ()
6 CHIMUR MH-29-004-084-001/159293
(SONEGAON VAN) 		1829004000NRG24040720230376577 04/07/2023 Sima S. Gaikwad 1829004WL014168 Sima S. Gaikwad 00051 MAHB0000180 1968 1968 Processed 11/07/2023 N07230075A010 Sima S. Gaikwad ()
SubTotal 5659 5659
7 CHIMUR MH-29-004-004-001/136698
(AMBOLI) 		1829004000NRG24040720230376322 04/07/2023 Jaibhun Ebraham Shekh 1829004WL014134 Jaibhun Ebraham Shekh 00051 MAHB0001059 834 834 Processed 11/07/2023 N07230075A019 Jaibhun Ebraham Shekh ()
8 CHIMUR MH-29-004-004-001/138556
(AMBOLI) 		1829004000NRG24040720230376328 04/07/2023 Raroti Maroti Barekar 1829004WL014134 Raroti Maroti Barekar 00051 MAHB0001059 834 834 Processed 11/07/2023 N07230075A01A Raroti Maroti Barekar ()
9 CHIMUR MH-29-004-004-001/138987
(AMBOLI) 		1829004000NRG24040720230376336 04/07/2023 Tanaji Dhonduji Kajalkar 1829004WL014134 Tanaji Dhonduji Kajalkar 00051 MAHB0001059 834 834 Processed 11/07/2023 N07230075A015 Tanaji Dhonduji Kajalkar ()
10 CHIMUR MH-29-004-004-001/139439
(AMBOLI) 		1829004000NRG24040720230376339 04/07/2023 Rakesh Bhaurao Choukhe 1829004WL014134 Rakesh Bhaurao Choukhe 00051 MAHB0001059 771 771 Processed 11/07/2023 N07230075A018 Rakesh Bhaurao Choukhe ()
11 CHIMUR MH-29-004-004-001/139451
(AMBOLI) 		1829004000NRG24040720230376341 04/07/2023 Chyaya M. Gajbhe 1829004WL014134 Chyaya M. Gajbhe 00051 MAHB0001059 514 514 Processed 11/07/2023 N07230075A013 Chyaya M. Gajbhe ()
12 CHIMUR MH-29-004-004-001/140788
(AMBOLI) 		1829004000NRG24040720230376347 04/07/2023 Chandrabhaga Motiram Masram 1829004WL014134 Chandrabhaga Motiram Masram 00051 MAHB0001059 771 771 Processed 11/07/2023 N07230075A014 Chandrabhaga Motiram Masram ()
13 CHIMUR MH-29-004-082-001/156028
(SHIVARA) 		1829004000NRG24040720230376535 04/07/2023 Kailas Mansaram Khadsang 1829004WL014163 Kailas Mansaram Khadsang 00051 MAHB0001059 1365 1365 Processed 11/07/2023 N07230075A012 Kailas Mansaram Khadsang ()
14 CHIMUR MH-29-004-094-001/136478
(WAKARLA) 		1829004000NRG24040720230376358 04/07/2023 Sunanda Manohar Bhilkar 1829004WL014134 Sunanda Manohar Bhilkar 00051 MAHB0001059 524 524 Processed 11/07/2023 N07230075A016 Sunanda Manohar Bhilkar ()
15 CHIMUR MH-29-004-094-001/136551
(WAKARLA) 		1829004000NRG24040720230376363 04/07/2023 Vijay Kawadu Gawande 1829004WL014134 Vijay Kawadu Gawande 00051 MAHB0001059 524 524 Processed 11/07/2023 N07230075A017 Vijay Kawadu Gawande ()
16 CHIMUR MH-29-004-094-001/136603
(WAKARLA) 		1829004000NRG24040720230376365 04/07/2023 Kavita Arvind Kakde 1829004WL014134 Kavita Arvind Kakde 00051 MAHB0001059 262 262 Processed 11/07/2023 N07230075A022 Kavita Arvind Kakde ()
SubTotal 7233 7233
17 CHIMUR MH-29-004-092-001/141139
(VAGHEDA) 		1829004000NRG24040720230373841 04/07/2023 Mangalatai M. Randive 1829004WL014004 Mangalatai M. Randive 00415 SBIN0011422 1638 1638 Processed 11/07/2023 N07230075A021 MANOHAR M RANDIVE MANGAL M RANDIVE ()
SubTotal 1638 1638
18 CHIMUR MH-29-004-077-001/149224
(SHANKARPUR) 		1829004000NRG24040720230376610 04/07/2023 Sima Ajabrao Shende 1829004WL014173 Sima Ajabrao Shende 00540 BKID0WAINGB 1236 1236 Processed 11/07/2023 N07230075A01D Sima Ajabrao Shende ()
19 CHIMUR MH-29-004-077-001/149784
(SHANKARPUR) 		1829004000NRG24040720230376612 04/07/2023 DHYANESHWAR DYARAM PATIL 1829004WL014173 DHYANESHWAR DYARAM PATIL 00540 BKID0WAINGB 1230 1230 Processed 11/07/2023 N07230075A01E DHYANESHWAR DYARAM PATIL ()
20 CHIMUR MH-29-004-077-001/156741
(SHANKARPUR) 		1829004000NRG24040720230376623 04/07/2023 Anita Gajanan Rakhade 1829004WL014173 Anita Gajanan Rakhade 00540 BKID0WAINGB 1254 1254 Processed 11/07/2023 N07230075A023 Anita Gajanan Rakhade ()
SubTotal 3720 3720
Total 21799 21799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_040723FTO_99994 Bank of India BKID0009614 NERI 3549
2 CHIMUR MH1829004999_040723FTO_99994 Bank of Maharastra MAHB0000180 CHIMUR 5659
3 CHIMUR MH1829004999_040723FTO_99994 Bank of Maharastra MAHB0001059 AMBOLI 7233
4 CHIMUR MH1829004999_040723FTO_99994 State Bank of India SBIN0011422 CHIMUR 1638
5 CHIMUR MH1829004999_040723FTO_99994 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 3720

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