Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006999_051223APB_FTO_303232
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 BRAHMAPURI MH-29-006-043-001/74567
(KHARKADA) 		1829006000NRG24051220230567018 05/12/2023 nikhil 1829006WL038404 nikhil 00089 CBIN0283914 1911 1911 Processed 07/12/2023 8339194752 Mr. NIKHIL GHANSHYAM DHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 BRAHMAPURI MH-29-006-065-001/78997
(WANDRA) 		1829006000NRG24051220230566954 05/12/2023 devachand 1829006WL038394 devachand 00114 YESB0CDC049 1911 1911 Processed 07/12/2023 8339194766 DEVCHAND RAMESH LONARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
3 BRAHMAPURI MH-29-006-065-001/79364
(WANDRA) 		1829006000NRG24051220230566963 05/12/2023 bharat 1829006WL038394 bharat 00114 YESB0CDC049 1911 1911 Processed 07/12/2023 8339194763 MR BHARAT SITARAM DHONGADE STATE BANK OF INDIA(508548)
4 BRAHMAPURI MH-29-006-065-001/82927
(WANDRA) 		1829006000NRG24051220230566967 05/12/2023 niranjan r thakare 1829006WL038394 niranjan r thakare 00114 YESB0CDC049 1911 1911 Processed 07/12/2023 8339194764 NIRANJANA RAGHAV THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 5733 5733
5 BRAHMAPURI MH-29-006-065-001/78997
(WANDRA) 		1829006000NRG24051220230566953 05/12/2023 giridhar lonarkar 1829006WL038394 giridhar lonarkar 00415 SBIN0000338 1638 1638 Processed 07/12/2023 8339194754 MR GIRIDHAR RAMESH LONARKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 BRAHMAPURI MH-29-006-007-001/80070
(MENDAKI) 		1829006000NRG24051220230566516 05/12/2023 b.n.agale 1829006WL038343 b.n.agale 00415 SBIN0007362 1701 1701 Processed 07/12/2023 8339194759 MR BAJIRAO NAKTU AGALE STATE BANK OF INDIA(508548)
7 BRAHMAPURI MH-29-006-007-001/81467
(MENDAKI) 		1829006000NRG24051220230566523 05/12/2023 Madhao g.Jengathe 1829006WL038343 Madhao g.Jengathe 00415 SBIN0007362 1458 1458 Processed 07/12/2023 8339194749 MADHAV GANPAT JENGATHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
8 BRAHMAPURI MH-29-006-007-001/81592
(MENDAKI) 		1829006000NRG24051220230566525 05/12/2023 a.m.jengathe 1829006WL038343 a.m.jengathe 00415 SBIN0007362 1701 1701 Processed 07/12/2023 8339194761 ANANDRAO MAROTI JENGATHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
9 BRAHMAPURI MH-29-006-007-001/81748
(MENDAKI) 		1829006000NRG24051220230566529 05/12/2023 Patwari N Wadghure 1829006WL038343 Patwari N Wadghure 00415 SBIN0007362 972 972 Processed 07/12/2023 8339194760 MR PATWARI NIMBA WATGURE STATE BANK OF INDIA(508548)
10 BRAHMAPURI MH-29-006-007-001/81892
(MENDAKI) 		1829006000NRG24051220230566530 05/12/2023 Prashant Shalikram Wadhai 1829006WL038343 Prashant Shalikram Wadhai 00415 SBIN0007362 1701 1701 Processed 07/12/2023 8339194757 MR PRASHANT SHALIKRAM WADHAI STATE BANK OF INDIA(508548)
11 BRAHMAPURI MH-29-006-007-001/82184
(MENDAKI) 		1829006000NRG24051220230566533 05/12/2023 raju.v.watgure 1829006WL038343 raju.v.watgure 00415 SBIN0007362 1458 1458 Processed 07/12/2023 8339194765 MR RAJU VITHOBA WATGURE STATE BANK OF INDIA(508548)
12 BRAHMAPURI MH-29-006-007-001/84047
(MENDAKI) 		1829006000NRG24051220230566540 05/12/2023 Rajendr Dadaji Amborkar 1829006WL038343 Rajendr Dadaji Amborkar 00415 SBIN0007362 1701 1701 Processed 07/12/2023 8339194762 RAJENDRA DADAJI AMBORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 BRAHMAPURI MH-29-006-007-001/84842
(MENDAKI) 		1829006000NRG24051220230566551 05/12/2023 mahenda deshmukha 1829006WL038343 mahenda deshmukha 00415 SBIN0007362 1701 1701 Processed 07/12/2023 8339194750 MR MAHENDRA PURUSHOTTAM DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 12393 12393
14 BRAHMAPURI MH-29-006-065-001/79015
(WANDRA) 		1829006000NRG24051220230566955 05/12/2023 jayesh 1829006WL038394 jayesh 00415 SBIN0011146 1638 1638 Processed 07/12/2023 8339194755 MR JAYASH SRESH RAUT STATE BANK OF INDIA(508548)
15 BRAHMAPURI MH-29-006-065-001/79244
(WANDRA) 		1829006000NRG24051220230566959 05/12/2023 Vaman Raghunath Urakude 1829006WL038394 Vaman Raghunath Urakude 00415 SBIN0011146 1638 1638 Processed 07/12/2023 8339194758 MR WAMAN RAGHUNATH URKUDE STATE BANK OF INDIA(508548)
16 BRAHMAPURI MH-29-006-065-001/79353
(WANDRA) 		1829006000NRG24051220230566961 05/12/2023 Dnyaneshwar Amborkar 1829006WL038394 Dnyaneshwar Amborkar 00415 SBIN0011146 1911 1911 Processed 07/12/2023 8339194753 MR DNYANESHWAR SHANTARAM AMBORKAR STATE BANK OF INDIA(508548)
17 BRAHMAPURI MH-29-006-065-001/79353
(WANDRA) 		1829006000NRG24051220230566962 05/12/2023 rohit shantaram amborkar 1829006WL038394 rohit shantaram amborkar 00415 SBIN0011146 1911 1911 Processed 07/12/2023 8339194751 MR ROHIT SHANTARAM AMBORKAR STATE BANK OF INDIA(508548)
18 BRAHMAPURI MH-29-006-065-001/82504
(WANDRA) 		1829006000NRG24051220230566966 05/12/2023 Vaibhav Omprakash Pal 1829006WL038394 Vaibhav Omprakash Pal 00415 SBIN0011146 1638 1638 Processed 07/12/2023 8339194756 MASTER VAIBHAV OMPRAKASH PAL STATE BANK OF INDIA(508548)
SubTotal 8736 8736
Total 30411 30411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_051223APB_FTO_303232 Central Bank Of India CBIN0283914 BRAHMAPURI 1911
2 BRAHMAPURI MH1829006999_051223APB_FTO_303232 Distt.Central Coop.Bank YESB0CDC049 AWADGAON 5733
3 BRAHMAPURI MH1829006999_051223APB_FTO_303232 State Bank of India SBIN0000338 BRAHMAPURI 1638
4 BRAHMAPURI MH1829006999_051223APB_FTO_303232 State Bank of India SBIN0007362 MENDKI 12393
5 BRAHMAPURI MH1829006999_051223APB_FTO_303232 State Bank of India SBIN0011146 GANGALWADI 8736

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