Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_121223FTO_315590
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 POMBHURNA MH-29-016-013-001/260481
(CHEK FUTANA) 		1829016000NRG24111220230570873 12/12/2023 PANDURANG KASHINATH NAGAPURE 1829016WL038876 PANDURANG KASHINATH NAGAPURE 00048 BKID0009217 1911 1911 Processed 20/02/2024 N122300AEA121 PANDURANG KASHINATH NAGAPURE ()
SubTotal 1911 1911
2 POMBHURNA MH-29-016-003-001/252240
(Ambedhanora) 		1829016000NRG24081220230569190 12/12/2023 SIMA SANDIP BALAMWAR 1829016WL038670 SIMA SANDIP BALAMWAR 00048 BKID0009612 1365 1365 Processed 20/02/2024 N122300AEA122 SIMA SANDIP BALAMWAR ()
SubTotal 1365 1365
3 POMBHURNA MH-29-016-003-001/251990
(Ambedhanora) 		1829016000NRG24081220230569179 12/12/2023 BHAVANA ANKUSH REGULWAR 1829016WL038670 BHAVANA ANKUSH REGULWAR 00048 BKID0009622 1911 1911 Processed 20/02/2024 N122300AEA123 BHAVANA ANKUSH REGULWAR ()
4 POMBHURNA MH-29-016-003-001/256794
(Ambedhanora) 		1829016000NRG24081220230569193 12/12/2023 PAYAL RAKESH RAGULWAR 1829016WL038670 PAYAL RAKESH RAGULWAR 00048 BKID0009622 1911 1911 Processed 20/02/2024 N122300AEA125 PAYAL RAKESH RAGULWAR ()
5 POMBHURNA MH-29-016-006-001/256254
(Ghanoti tukum) 		1829016000NRG24111220230571322 12/12/2023 MANISHA LAKSHMAN GAVHARE 1829016WL038937 MANISHA LAKSHMAN GAVHARE 00048 BKID0009622 1638 1638 Processed 20/02/2024 N122300AEA124 MANISHA LAKSHMAN GAVHARE ()
SubTotal 5460 5460
6 POMBHURNA MH-29-016-021-001/252784
(DIGHORI (Pomburna)) 		1829016000NRG24081220230569161 12/12/2023 AASHA SUBHASH GAYKWAD 1829016WL038669 AASHA SUBHASH GAYKWAD 00048 BKID0009623 1911 1911 Processed 20/02/2024 N122300AEA131 AASHA SUBHASH GAYKWAD ()
7 POMBHURNA MH-29-016-021-001/252784
(DIGHORI (Pomburna)) 		1829016000NRG24081220230569160 12/12/2023 SUBHASH NARAYAN GAYKWAD 1829016WL038669 SUBHASH NARAYAN GAYKWAD 00048 BKID0009623 1911 1911 Processed 20/02/2024 N122300AEA126 SUBHASH NARAYAN GAYKWAD ()
8 POMBHURNA MH-29-016-021-001/252858
(DIGHORI (Pomburna)) 		1829016000NRG24081220230569163 12/12/2023 VAISHALI SURESH GAYKWAD 1829016WL038669 VAISHALI SURESH GAYKWAD 00048 BKID0009623 1911 1911 Processed 20/02/2024 N122300AEA12A VAISHALI SURESH GAYKWAD ()
9 POMBHURNA MH-29-016-021-001/254052
(DIGHORI (Pomburna)) 		1829016000NRG24081220230569172 12/12/2023 CHANDRADIPAK BHAPUJI WAKUDKAR 1829016WL038669 CHANDRADIPAK BHAPUJI WAKUDKAR 00048 BKID0009623 1911 1911 Processed 20/02/2024 N122300AEA12B CHANDRADIPAK BHAPUJI WAKUDKAR ()
10 POMBHURNA MH-29-016-021-001/254052
(DIGHORI (Pomburna)) 		1829016000NRG24081220230569173 12/12/2023 DEVITA CHANDRADIPAK WAKUDKAR 1829016WL038669 DEVITA CHANDRADIPAK WAKUDKAR 00048 BKID0009623 1911 1911 Processed 20/02/2024 N122300AEA12C DEVITA CHANDRADIPAK WAKUDKAR ()
11 POMBHURNA MH-29-016-021-001/254055
(DIGHORI (Pomburna)) 		1829016000NRG24081220230569176 12/12/2023 NITATAI RAJENDRA WAKUDKAR 1829016WL038669 NITATAI RAJENDRA WAKUDKAR 00048 BKID0009623 1911 1911 Processed 20/02/2024 N122300AEA132 NITATAI RAJENDRA WAKUDKAR ()
12 POMBHURNA MH-29-016-021-001/254058
(DIGHORI (Pomburna)) 		1829016000NRG24081220230569177 12/12/2023 MINA SHAKAR BORIKAR 1829016WL038669 MINA SHAKAR BORIKAR 00048 BKID0009623 1911 1911 Processed 20/02/2024 N122300AEA12D MINA SHAKAR BORIKAR ()
13 POMBHURNA MH-29-016-030-001/257461
(MOHALA RYT) 		1829016000NRG24121220230572657 12/12/2023 CHANDRASHEKHAR NAMDEO KAREKAR 1829016WL039087 CHANDRASHEKHAR NAMDEO KAREKAR 00048 BKID0009623 1792 1792 Processed 20/02/2024 N122300AEA12F CHANDRASHEKHAR NAMDEO KAREKAR ()
14 POMBHURNA MH-29-016-030-002/257288
(MOHALA RYT) 		1829016000NRG24111220230570926 12/12/2023 MANOJ SUNDARSHA JUMNAKE 1829016WL038884 MANOJ SUNDARSHA JUMNAKE 00048 BKID0009623 1280 1280 Processed 20/02/2024 N122300AEA128 MANOJ SUNDARSHA JUMNAKE ()
15 POMBHURNA MH-29-016-030-002/257350
(MOHALA RYT) 		1829016000NRG24111220230570927 12/12/2023 ANIL RAGHUNATH FARKADE 1829016WL038884 ANIL RAGHUNATH FARKADE 00048 BKID0009623 1638 1638 Processed 20/02/2024 N122300AEA129 ANIL RAGHUNATH FARKADE ()
16 POMBHURNA MH-29-016-030-002/257350
(MOHALA RYT) 		1829016000NRG24111220230570928 12/12/2023 SUNIL RAGHUNATH FARKADE 1829016WL038884 SUNIL RAGHUNATH FARKADE 00048 BKID0009623 1638 1638 Processed 20/02/2024 N122300AEA127 SUNIL RAGHUNATH FARKADE ()
17 POMBHURNA MH-29-016-030-002/257670
(MOHALA RYT) 		1829016000NRG24111220230570933 12/12/2023 VILAS SHANKAR PIDURKAR 1829016WL038884 VILAS SHANKAR PIDURKAR 00048 BKID0009623 1638 1638 Processed 20/02/2024 N122300AEA12E VILAS SHANKAR PIDURKAR ()
SubTotal 21363 21363
18 POMBHURNA MH-29-016-030-001/257203
(MOHALA RYT) 		1829016000NRG24121220230572656 12/12/2023 AMBADAS MADHUKAR KAREKAR 1829016WL039087 AMBADAS MADHUKAR KAREKAR 00176 IDIB000P071 1792 1792 Processed 20/02/2024 N122300AEA134 AMBADAS MADHUKAR KAREKAR ()
SubTotal 1792 1792
19 POMBHURNA MH-29-016-023-001/258229
(DEWADA KHURD) 		1829016000NRG24111220230571039 12/12/2023 KAUSHALYABAI ANIL TIKLE 1829016WL038899 KAUSHALYABAI ANIL TIKLE 00540 BKID0WAINGB 1365 1365 Processed 20/02/2024 N122300AEA130 KAUSHALYABAI ANIL TIKLE ()
20 POMBHURNA MH-29-016-023-001/260210
(DEWADA KHURD) 		1829016000NRG24111220230571054 12/12/2023 ATUL LOKAJI SOMANKAR 1829016WL038899 ATUL LOKAJI SOMANKAR 00540 BKID0WAINGB 1365 1365 Processed 20/02/2024 N122300AEA133 ATUL LOKAJI SOMANKAR ()
SubTotal 2730 2730
Total 34621 34621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_121223FTO_315590 Bank of India BKID0009217 BEMBAL 1911
2 POMBHURNA MH1829016999_121223FTO_315590 Bank of India BKID0009612 JATPURA GATE 1365
3 POMBHURNA MH1829016999_121223FTO_315590 Bank of India BKID0009622 MANORA 5460
4 POMBHURNA MH1829016999_121223FTO_315590 Bank of India BKID0009623 NAWEGAON MORE 21363
5 POMBHURNA MH1829016999_121223FTO_315590 Indian Bank IDIB000P071 POMBHURNA 1792
6 POMBHURNA MH1829016999_121223FTO_315590 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Dewada Kh 2730

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