Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829013999_210723APB_FTO_124785
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 KORPANA MH-29-013-009-001/187627
(KHAIRGAON) 		1829013000NRG24210720230412738 21/07/2023 Madhukar Dogaru Meshram 1829013WL017803 Madhukar Dogaru Meshram 00048 BKID0009619 1638 1638 Processed 29/07/2023 A208230204299 MADHUKAR DONGARU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KORPANA MH-29-013-011-002/194603
(DURGADI) 		1829013000NRG24210720230412730 21/07/2023 Chandrakala Vinod Yerme 1829013WL017801 Chandrakala Vinod Yerme 00048 BKID0009619 1911 1911 Processed 28/07/2023 A208230204297 CHANDRAKALA VINOD YERME VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KORPANA MH-29-013-011-002/194603
(DURGADI) 		1829013000NRG24210720230412729 21/07/2023 Vinod Bhimrav Yerme 1829013WL017801 Vinod Bhimrav Yerme 00048 BKID0009619 1911 1911 Processed 28/07/2023 A208230204296 VINOD BHIMRAV YERME VIDHARBHA KOKAN GRAMIN BANK(508516)
4 KORPANA MH-29-013-026-003/194024
(KANDOLI KHU.) 		1829013000NRG24210720230412733 21/07/2023 Ramdas Bapurao Kodape 1829013WL017802 Ramdas Bapurao Kodape 00048 BKID0009619 1911 1911 Processed 28/07/2023 A208230204291 MR RAMDAS BAPURAO KODAPE STATE BANK OF INDIA(508548)
5 KORPANA MH-29-013-026-003/194078
(KANDOLI KHU.) 		1829013000NRG24210720230412735 21/07/2023 Premraj Tukaram Ade 1829013WL017802 Premraj Tukaram Ade 00048 BKID0009619 1911 1911 Processed 28/07/2023 A208230204292 PREMRAJ TUKARAM ADE BANK OF INDIA(508505)
6 KORPANA MH-29-013-058-002/189768
(BIBI) 		1829013000NRG24210720230412703 21/07/2023 Bebi Ashok Khandalkar 1829013WL017798 Bebi Ashok Khandalkar 00048 BKID0009619 1911 1911 Processed 28/07/2023 A208230204293 MRS BEBYBAI ASHOK KHANDALKAR STATE BANK OF INDIA(508548)
7 KORPANA MH-29-013-060-001/192602
(DHANOLI (Korpna)) 		1829013000NRG24210720230412712 21/07/2023 Prashant Motiram Madavi 1829013WL017799 Prashant Motiram Madavi 00048 BKID0009619 1911 1911 Processed 28/07/2023 A208230204298 PRASHANT MOTIRAM MADAVI BANK OF INDIA(508505)
8 KORPANA MH-29-013-060-001/192636
(DHANOLI (Korpna)) 		1829013000NRG24210720230412714 21/07/2023 Lalita Motiram Madavi 1829013WL017799 Lalita Motiram Madavi 00048 BKID0009619 1911 1911 Processed 28/07/2023 A208230204295 MRS LALITA MOTIRAM MADAVI STATE BANK OF INDIA(508548)
9 KORPANA MH-29-013-060-001/192636
(DHANOLI (Korpna)) 		1829013000NRG24210720230412713 21/07/2023 Motiram Lingu Madavi 1829013WL017799 Motiram Lingu Madavi 00048 BKID0009619 1911 1911 Processed 28/07/2023 A208230204294 MOTIRAM LINGU MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 16926 16926
10 KORPANA MH-29-013-011-001/194518
(DURGADI) 		1829013000NRG24210720230412726 21/07/2023 Sakharam Devaji Dalanje 1829013WL017801 Sakharam Devaji Dalanje 00114 YESB0CDC019 1365 1365 Processed 28/07/2023 A208230204280 SAKHARAM DEWAJI DALANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
11 KORPANA MH-29-013-004-001/193860
(KOTHODA BU.) 		1829013000NRG24210720230412740 21/07/2023 Dinesh Babarao Chandekar 1829013WL017804 Dinesh Babarao Chandekar 00415 SBIN0004814 1911 1911 Processed 28/07/2023 A208230204282 DINESH BABARAV CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
12 KORPANA MH-29-013-026-001/193981
(KANDOLI KHU.) 		1829013000NRG24210720230412731 21/07/2023 Manoj Doulat Deshmukh 1829013WL017802 Manoj Doulat Deshmukh 00415 SBIN0006757 1911 1911 Processed 28/07/2023 A208230204300 MR MANOJ DAULAT DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 1911 1911
13 KORPANA MH-29-013-031-002/189598
(TALODHI) 		1829013000NRG24210720230412756 21/07/2023 Vithoba Pandurang Jumde 1829013WL017809 Vithoba Pandurang Jumde 00415 SBIN0009225 1092 1092 Processed 28/07/2023 A208230204301 VITHOBA PANDURANG JUMADE AXIS BANK(607153)
14 KORPANA MH-29-013-033-001/187672
(NANDAGAON) 		1829013000NRG24210720230412750 21/07/2023 Mangesh Parshuram Chandankhede 1829013WL017807 Mangesh Parshuram Chandankhede 00415 SBIN0009225 1911 1911 Processed 28/07/2023 A208230204281 MASTER MANGESH PARSHURAM CHANDANKHEDE MI STATE BANK OF INDIA(508548)
SubTotal 3003 3003
15 KORPANA MH-29-013-004-001/193859
(KOTHODA BU.) 		1829013000NRG24210720230412739 21/07/2023 Suvarna Umesh Chandekar 1829013WL017804 Suvarna Umesh Chandekar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230204290 SUVARNA UMESH CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 KORPANA MH-29-013-004-001/193955
(KOTHODA BU.) 		1829013000NRG24210720230412741 21/07/2023 Laxman Kashinath Kinnake 1829013WL017804 Laxman Kashinath Kinnake 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230204284 LAXMAN KASHINATH KINNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 KORPANA MH-29-013-004-001/193955
(KOTHODA BU.) 		1829013000NRG24210720230412742 21/07/2023 Sushma Laxman Kinnake 1829013WL017804 Sushma Laxman Kinnake 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A208230204285 SUSHMA LAXMAN KINNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KORPANA MH-29-013-010-001/188471
(MANDAWA) 		1829013000NRG24210720230412746 21/07/2023 Nirmala Santosh Tekam 1829013WL017806 Nirmala Santosh Tekam 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230204287 NIRMALA SANTOSH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KORPANA MH-29-013-010-001/188471
(MANDAWA) 		1829013000NRG24210720230412745 21/07/2023 Santosh Rushi Tekam 1829013WL017806 Santosh Rushi Tekam 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230204286 SANTOSH RUSHI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KORPANA MH-29-013-011-001/194571
(DURGADI) 		1829013000NRG24210720230412727 21/07/2023 Santosh Sakharam Dalanje 1829013WL017801 Santosh Sakharam Dalanje 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230204289 SANTOSH SAKHARAM DALANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KORPANA MH-29-013-011-001/194571
(DURGADI) 		1829013000NRG24210720230412728 21/07/2023 Sonu Santosh Dalanje 1829013WL017801 Sonu Santosh Dalanje 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230204288 SONU SANTOSH DALANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 KORPANA MH-29-013-026-001/193981
(KANDOLI KHU.) 		1829013000NRG24210720230412732 21/07/2023 Soni Manoj Deshmukh 1829013WL017802 Soni Manoj Deshmukh 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230204283 MISS SONI MANOJ DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 13104 13104
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORPANA MH1829013999_210723APB_FTO_124785 Bank of India BKID0009619 VANSADI 16926
2 KORPANA MH1829013999_210723APB_FTO_124785 Distt.Central Coop.Bank YESB0CDC019 KORPANA 1365
3 KORPANA MH1829013999_210723APB_FTO_124785 State Bank of India SBIN0004814 MUKUTBAN 1911
4 KORPANA MH1829013999_210723APB_FTO_124785 State Bank of India SBIN0006757 GADCHANDUR 1911
5 KORPANA MH1829013999_210723APB_FTO_124785 State Bank of India SBIN0009225 KAWTHALA SAB 3003
6 KORPANA MH1829013999_210723APB_FTO_124785 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gadchandur 1911
7 KORPANA MH1829013999_210723APB_FTO_124785 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Korpana 11193

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