Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:45 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829001999_251023FTO_254266
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-29-001-021-001/98717
(Usgaon) 		1829001000NRG24251020230529588 25/10/2023 Warlu Laxman Sadafale 1829001WL033206 Warlu Laxman Sadafale 00048 BKID0009609 1638 1638 Processed 10/11/2023 N102301870C1F Warlu Laxman Sadafale ()
2 CHANDRAPUR MH-29-001-021-001/98942
(Usgaon) 		1829001000NRG24251020230529590 25/10/2023 Kunal Ashok Sadafale 1829001WL033206 Kunal Ashok Sadafale 00048 BKID0009609 1638 1638 Processed 10/11/2023 N102301870C07 Kunal Ashok Sadafale ()
3 CHANDRAPUR MH-29-001-024-001/180
(Dhanora) 		1829001000NRG24251020230529579 25/10/2023 Dhondu Arjun Gedam 1829001WL033204 Dhondu Arjun Gedam 00048 BKID0009609 1638 1638 Processed 10/11/2023 N102301870C05 Dhondu Arjun Gedam ()
4 CHANDRAPUR MH-29-001-024-001/847
(Dhanora) 		1829001000NRG24251020230529583 25/10/2023 Sachin Madhukar Motghare 1829001WL033204 Sachin Madhukar Motghare 00048 BKID0009609 1638 1638 Processed 10/11/2023 N102301870C06 Sachin Madhukar Motghare ()
SubTotal 6552 6552
5 CHANDRAPUR MH-29-001-001-001/24
(Ambhora) 		1829001000NRG24251020230530061 25/10/2023 Kalyani Nitin Diwase 1829001WL033257 Kalyani Nitin Diwase 00048 BKID0009617 1638 1638 Processed 10/11/2023 N102301870C08 Kalyani Nitin Diwase ()
6 CHANDRAPUR MH-29-001-001-001/24
(Ambhora) 		1829001000NRG24251020230530059 25/10/2023 Pornima Atul Diwase 1829001WL033257 Pornima Atul Diwase 00048 BKID0009617 1638 1638 Processed 10/11/2023 N102301870C0A Pornima Atul Diwase ()
7 CHANDRAPUR MH-29-001-041-004/433
(Urjanagar) 		1829001000NRG24251020230529573 25/10/2023 Sanghadip Prakash Nimgade 1829001WL033202 Sanghadip Prakash Nimgade 00048 BKID0009617 1638 1638 Processed 10/11/2023 N102301870C09 Sanghadip Prakash Nimgade ()
SubTotal 4914 4914
8 CHANDRAPUR MH-29-001-046-001/391
(Junona) 		1829001000NRG24251020230529556 25/10/2023 Amar Sakharam Chalakh 1829001WL033199 Amar Sakharam Chalakh 00048 BKID0009637 1638 1638 Processed 10/11/2023 N102301870C1E Amar Sakharam Chalakh ()
9 CHANDRAPUR MH-29-001-046-001/557
(Junona) 		1829001000NRG24251020230529561 25/10/2023 Manjulabai Pandurang Madavi 1829001WL033199 Manjulabai Pandurang Madavi 00048 BKID0009637 1638 1638 Processed 10/11/2023 N102301870C0B Manjulabai Pandurang Madavi ()
SubTotal 3276 3276
10 CHANDRAPUR MH-29-001-031-001/10
(Chhota Nagpur) 		1829001000NRG24251020230529564 25/10/2023 Mirabai Mahadeo Sontakke 1829001WL033200 Mirabai Mahadeo Sontakke 00051 MAHB0000799 1638 1638 Processed 10/11/2023 N102301870C12 Mirabai Mahadeo Sontakke ()
11 CHANDRAPUR MH-29-001-031-001/210
(Chhota Nagpur) 		1829001000NRG24251020230529565 25/10/2023 Anil Mahadeo Sontakke 1829001WL033200 Anil Mahadeo Sontakke 00051 MAHB0000799 1638 1638 Processed 10/11/2023 N102301870C13 Anil Mahadeo Sontakke ()
SubTotal 3276 3276
12 CHANDRAPUR MH-29-001-024-001/109
(Dhanora) 		1829001000NRG24251020230529578 25/10/2023 Madhukar Kanhoba Junghare 1829001WL033204 Madhukar Kanhoba Junghare 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301870C14 Madhukar Kanhoba Junghare ()
13 CHANDRAPUR MH-29-001-024-001/109
(Dhanora) 		1829001000NRG24251020230529577 25/10/2023 Sushila Madhukar Junghare 1829001WL033204 Sushila Madhukar Junghare 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301870C17 Sushila Madhukar Junghare ()
14 CHANDRAPUR MH-29-001-024-001/846
(Dhanora) 		1829001000NRG24251020230529581 25/10/2023 Bandu Bajirao Bhoyar 1829001WL033204 Bandu Bajirao Bhoyar 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301870C15 Bandu Bajirao Bhoyar ()
15 CHANDRAPUR MH-29-001-024-001/846
(Dhanora) 		1829001000NRG24251020230529582 25/10/2023 Vaishali Bandu Bhoyar 1829001WL033204 Vaishali Bandu Bhoyar 00051 MAHB0001119 1638 1638 Processed 10/11/2023 N102301870C16 Vaishali Bandu Bhoyar ()
SubTotal 6552 6552
16 CHANDRAPUR MH-29-001-001-001/24
(Ambhora) 		1829001000NRG24251020230530058 25/10/2023 Atul Mahadeo Diwase 1829001WL033257 Atul Mahadeo Diwase 00051 MAHB0001139 1638 1638 Processed 10/11/2023 N102301870C18 Atul Mahadeo Diwase ()
SubTotal 1638 1638
17 CHANDRAPUR MH-29-001-041-004/433
(Urjanagar) 		1829001000NRG24251020230529572 25/10/2023 Dhammadip Prakash Nimgade 1829001WL033202 Dhammadip Prakash Nimgade 00089 CBIN0282095 1638 1638 Processed 10/11/2023 N102301870C0E Dhammadip Prakash Nimgade ()
SubTotal 1638 1638
18 CHANDRAPUR MH-29-001-017-001/96712
(Ajaypur) 		1829001000NRG24251020230530036 25/10/2023 Soni Pravin Atram 1829001WL033253 Soni Pravin Atram 00176 IDIB000C543 936 936 Processed 10/11/2023 N102301870C10 Soni Pravin Atram ()
19 CHANDRAPUR MH-29-001-017-001/96718
(Ajaypur) 		1829001000NRG24251020230530038 25/10/2023 Ghanshyam vitthal Jumnake 1829001WL033253 Ghanshyam vitthal Jumnake 00176 IDIB000C543 792 792 Processed 10/11/2023 N102301870C0F Ghanshyam vitthal Jumnake ()
SubTotal 1728 1728
20 CHANDRAPUR MH-29-001-041-004/433
(Urjanagar) 		1829001000NRG24251020230529571 25/10/2023 Venubai Prakash Nimgade 1829001WL033202 Venubai Prakash Nimgade 00176 IDIB000D688 1638 1638 Processed 10/11/2023 N102301870C11 Venubai Prakash Nimgade ()
SubTotal 1638 1638
21 CHANDRAPUR MH-29-001-038-001/70
(Nagala(Si)) 		1829001000NRG24251020230529576 25/10/2023 Maroti Vishwanath Palhade 1829001WL033203 Maroti Vishwanath Palhade 00415 SBIN0000346 1638 1638 Processed 10/11/2023 N102301870C19 MASTER MAROTI VISHWANATH PALHADE ()
SubTotal 1638 1638
22 CHANDRAPUR MH-29-001-001-001/24
(Ambhora) 		1829001000NRG24251020230530060 25/10/2023 Liladhar Atul Diwase 1829001WL033257 Liladhar Atul Diwase 00415 SBIN0005939 1638 1638 Processed 10/11/2023 N102301870C1A MR LILADHAR ATUL DIWASE ()
SubTotal 1638 1638
23 CHANDRAPUR MH-29-001-021-001/98942
(Usgaon) 		1829001000NRG24251020230529589 25/10/2023 Sadafale Vandana Ashok 1829001WL033206 Sadafale Vandana Ashok 00415 SBIN0006872 1638 1638 Processed 10/11/2023 N102301870C1B MRS VANDANA ASHOK SADAFALE ()
SubTotal 1638 1638
24 CHANDRAPUR MH-29-001-038-001/70
(Nagala(Si)) 		1829001000NRG24251020230529574 25/10/2023 Maya Vishwanath Palhade 1829001WL033203 Maya Vishwanath Palhade 00415 SBIN0007676 1638 1638 Processed 10/11/2023 N102301870C1D MRS MAYA VISHWANATH PALHADE ()
25 CHANDRAPUR MH-29-001-038-001/70
(Nagala(Si)) 		1829001000NRG24251020230529575 25/10/2023 Palhade Vishwanath Bhagirath 1829001WL033203 Palhade Vishwanath Bhagirath 00415 SBIN0007676 1638 1638 Processed 10/11/2023 N102301870C1C PALHADE VISHWANATH AND MAYA ()
SubTotal 3276 3276
26 CHANDRAPUR MH-29-001-017-001/96698
(Ajaypur) 		1829001000NRG24251020230530034 25/10/2023 Usha Maroti Dambare 1829001WL033253 Usha Maroti Dambare 00540 BKID0WAINGB 380 380 Processed 10/11/2023 N102301870C0D Usha Maroti Dambare ()
27 CHANDRAPUR MH-29-001-017-001/96718
(Ajaypur) 		1829001000NRG24251020230530039 25/10/2023 Anita Ghanshyam Jumnake 1829001WL033253 Anita Ghanshyam Jumnake 00540 BKID0WAINGB 1020 1020 Processed 10/11/2023 N102301870C0C Anita Ghanshyam Jumnake ()
SubTotal 1400 1400
Total 40802 40802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_251023FTO_254266 Bank of India BKID0009609 GHUGUS 6552
2 CHANDRAPUR MH1829001999_251023FTO_254266 Bank of India BKID0009617 T P S DURGAPUR 4914
3 CHANDRAPUR MH1829001999_251023FTO_254266 Bank of India BKID0009637 BABUPETH 3276
4 CHANDRAPUR MH1829001999_251023FTO_254266 Bank of Maharastra MAHB0000799 PADOLI 3276
5 CHANDRAPUR MH1829001999_251023FTO_254266 Bank of Maharastra MAHB0001119 PANDHARKAWDA 6552
6 CHANDRAPUR MH1829001999_251023FTO_254266 Bank of Maharastra MAHB0001139 WADGAON 1638
7 CHANDRAPUR MH1829001999_251023FTO_254266 Central Bank Of India CBIN0282095 CHANDRAPUR 1638
8 CHANDRAPUR MH1829001999_251023FTO_254266 Indian Bank IDIB000C543 CHANDRAPUR MAHARASHTRA 1728
9 CHANDRAPUR MH1829001999_251023FTO_254266 Indian Bank IDIB000D688 DURGAPUR MAHARASHTRA 1638
10 CHANDRAPUR MH1829001999_251023FTO_254266 State Bank of India SBIN0000346 CHANDRAPUR 1638
11 CHANDRAPUR MH1829001999_251023FTO_254266 State Bank of India SBIN0005939 CHANDRAPUR IND ESTATE 1638
12 CHANDRAPUR MH1829001999_251023FTO_254266 State Bank of India SBIN0006872 CEMENT NAGAR 1638
13 CHANDRAPUR MH1829001999_251023FTO_254266 State Bank of India SBIN0007676 FOREST CAMP MIDC, CHANDRAPUR 3276
14 CHANDRAPUR MH1829001999_251023FTO_254266 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 1400

Download In Excel