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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829001999_251023APB_FTO_254280
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-29-001-046-001/702
(Junona) 		1829001000NRG24251020230529563 25/10/2023 Mangesh Gajanan Madavi 1829001WL033199 Mangesh Gajanan Madavi 00045 BARB0BALLAR 1638 1638 Processed 10/11/2023 A314230439766 MANGESH GAJANAN MADA BANK OF BARODA(606985)
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-046-001/510
(Junona) 		1829001000NRG24251020230529559 25/10/2023 Malta Subhash Todase 1829001WL033199 Malta Subhash Todase 00045 BARB0EXTBAL 1638 1638 Processed 10/11/2023 A314230439773 MALTA SUBHASH TODASE BANK OF BARODA(606985)
SubTotal 1638 1638
3 CHANDRAPUR MH-29-001-046-001/409
(Junona) 		1829001000NRG24251020230529557 25/10/2023 Parmar Hemchand Chalakh 1829001WL033199 Parmar Hemchand Chalakh 00048 BKID0009612 1638 1638 Processed 10/11/2023 A314230439761 PARMAR HEMCHANDRA CHALAKH BANK OF INDIA(508505)
SubTotal 1638 1638
4 CHANDRAPUR MH-29-001-001-001/199
(Ambhora) 		1829001000NRG24251020230530056 25/10/2023 Ranjana Sandip Diwase 1829001WL033257 Ranjana Sandip Diwase 00048 BKID0009617 1638 1638 Processed 11/11/2023 A314230439762 RANJANA SANDIP DIWASE BANK OF INDIA(508505)
5 CHANDRAPUR MH-29-001-001-001/199
(Ambhora) 		1829001000NRG24251020230530055 25/10/2023 Sandip Sudam Diwase 1829001WL033257 Sandip Sudam Diwase 00048 BKID0009617 1638 1638 Processed 10/11/2023 A314230439763 SANDIP SUDAM DIWASE BANK OF INDIA(508505)
6 CHANDRAPUR MH-29-001-001-001/199
(Ambhora) 		1829001000NRG24251020230530057 25/10/2023 Sushila Sudam Diwase 1829001WL033257 Sushila Sudam Diwase 00048 BKID0009617 546 546 Processed 11/11/2023 A314230439764 SUSHILA SUDAM DIWASE BANK OF INDIA(508505)
SubTotal 3822 3822
7 CHANDRAPUR MH-29-001-046-001/391
(Junona) 		1829001000NRG24251020230529555 25/10/2023 Rekha Amar Chalakh 1829001WL033199 Rekha Amar Chalakh 00048 BKID0009637 1638 1638 Processed 11/11/2023 A314230439774 REKHA AMR CHALAKH BANK OF INDIA(508505)
8 CHANDRAPUR MH-29-001-046-001/41
(Junona) 		1829001000NRG24251020230529558 25/10/2023 Akhil Anadrav Karlekar 1829001WL033199 Akhil Anadrav Karlekar 00048 BKID0009637 1638 1638 Processed 11/11/2023 A314230439767 AKHIL ANANDRAV KARLEKAR BANK OF INDIA(508505)
9 CHANDRAPUR MH-29-001-046-001/680
(Junona) 		1829001000NRG24251020230529562 25/10/2023 Akshay Amar Chalakh 1829001WL033199 Akshay Amar Chalakh 00048 BKID0009637 1638 1638 Rejected 10/11/2023 A314230439765 Account closed
SubTotal 4914 4914
10 CHANDRAPUR MH-29-001-017-001/96140
(Ajaypur) 		1829001000NRG24251020230529999 25/10/2023 Mangala Suresh Kannake 1829001WL033253 Mangala Suresh Kannake 00114 YESB0CDC053 1464 1464 Processed 10/11/2023 A314230439742 MANGALA SURESH KANNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
11 CHANDRAPUR MH-29-001-017-001/96175
(Ajaypur) 		1829001000NRG24251020230530005 25/10/2023 Namdev NArayan Wadaskar 1829001WL033253 Namdev NArayan Wadaskar 00114 YESB0CDC053 1350 1350 Processed 10/11/2023 A314230439740 Mr. NAMDEO NARAYAN WADASKAR INDIAN BANK(607105)
12 CHANDRAPUR MH-29-001-017-001/96292
(Ajaypur) 		1829001000NRG24251020230530013 25/10/2023 Jivan Nago Kannake 1829001WL033253 Jivan Nago Kannake 00114 YESB0CDC053 1185 1185 Processed 10/11/2023 A314230439741 Mr. JIVAN NAGO KANNAKE INDIAN BANK(607105)
13 CHANDRAPUR MH-29-001-017-001/96292
(Ajaypur) 		1829001000NRG24251020230530014 25/10/2023 Lata Jivan Kannake 1829001WL033253 Lata Jivan Kannake 00114 YESB0CDC053 1185 1185 Processed 10/11/2023 A314230439772 LATA JIVAN KANAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
14 CHANDRAPUR MH-29-001-017-001/96362
(Ajaypur) 		1829001000NRG24251020230530021 25/10/2023 Premila Bajirao Soyam 1829001WL033253 Premila Bajirao Soyam 00114 YESB0CDC053 1446 1446 Processed 10/11/2023 A314230439739 PREMILA BAJIRAO SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
15 CHANDRAPUR MH-29-001-017-001/96387
(Ajaypur) 		1829001000NRG24251020230530022 25/10/2023 Suman Damodar Tekam 1829001WL033253 Suman Damodar Tekam 00114 YESB0CDC053 1055 1055 Processed 10/11/2023 A314230439776 MS SUMAN DAMODHAR TEKAM STATE BANK OF INDIA(508548)
16 CHANDRAPUR MH-29-001-017-001/96616
(Ajaypur) 		1829001000NRG24251020230530028 25/10/2023 Dhanraj Indarsha Pendor 1829001WL033253 Dhanraj Indarsha Pendor 00114 YESB0CDC053 1560 1560 Processed 11/11/2023 A314230439770 Mr. Dhanraj Idarashha Pendor BANK OF MAHARASHTRA(607387)
17 CHANDRAPUR MH-29-001-017-001/96616
(Ajaypur) 		1829001000NRG24251020230530029 25/10/2023 Rekha Dhanraj Pendor 1829001WL033253 Rekha Dhanraj Pendor 00114 YESB0CDC053 1560 1560 Processed 10/11/2023 A314230439771 REKHA DHANRAJ PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10805 10805
18 CHANDRAPUR MH-29-001-046-001/225
(Junona) 		1829001000NRG24251020230529554 25/10/2023 Atul Vasanta Karlekar 1829001WL033199 Atul Vasanta Karlekar 00177 IOBA0003010 1638 1638 Processed 11/11/2023 A314230439775 ATUL VASANTA KARLEKAR INDIAN OVERSEAS BANK(508541)
19 CHANDRAPUR MH-29-001-046-001/510
(Junona) 		1829001000NRG24251020230529560 25/10/2023 Vijay Subhash Todase 1829001WL033199 Vijay Subhash Todase 00177 IOBA0003010 1638 1638 Processed 12/11/2023 A314230439769 Mr. Vijay Subhash Todase BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
20 CHANDRAPUR MH-29-001-017-001/96715
(Ajaypur) 		1829001000NRG24251020230530037 25/10/2023 Kush Bajirao Soyam 1829001WL033253 Kush Bajirao Soyam 00415 SBIN0004831 1368 1368 Processed 10/11/2023 A314230439744 MR KUSH BAJIRAO SOYAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 CHANDRAPUR MH-29-001-017-001/96166
(Ajaypur) 		1829001000NRG24251020230530004 25/10/2023 Vijay Mahadev Dadmal 1829001WL033253 Vijay Mahadev Dadmal 00415 SBIN0005939 1368 1368 Processed 10/11/2023 A314230439745 VIJAY MAHADEV DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1368 1368
22 CHANDRAPUR MH-29-001-017-001/96140
(Ajaypur) 		1829001000NRG24251020230529998 25/10/2023 Suresh Donuji Kannake 1829001WL033253 Suresh Donuji Kannake 00540 BKID0WAINGB 1464 1464 Processed 10/11/2023 A314230439751 Mr. SURESH DONU KANNAKE INDIAN BANK(607105)
23 CHANDRAPUR MH-29-001-017-001/96148
(Ajaypur) 		1829001000NRG24251020230530003 25/10/2023 Nanebai Dnyaneshwar Gedam 1829001WL033253 Nanebai Dnyaneshwar Gedam 00540 BKID0WAINGB 1284 1284 Processed 10/11/2023 A314230439755 NANEBAI DNYANESHWAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
24 CHANDRAPUR MH-29-001-017-001/96175
(Ajaypur) 		1829001000NRG24251020230530006 25/10/2023 Kamlabai Namdev Wadaskar 1829001WL033253 Kamlabai Namdev Wadaskar 00540 BKID0WAINGB 1020 1020 Processed 10/11/2023 A314230439760 Mrs. KAMLABAI NAMDEO WADASKAR INDIAN BANK(607105)
25 CHANDRAPUR MH-29-001-017-001/96187
(Ajaypur) 		1829001000NRG24251020230530007 25/10/2023 Vithabai Prabhu Kannake 1829001WL033253 Vithabai Prabhu Kannake 00540 BKID0WAINGB 1356 1356 Processed 10/11/2023 A314230439747 VITHABAI PRABHU KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 CHANDRAPUR MH-29-001-017-001/96223
(Ajaypur) 		1829001000NRG24251020230530008 25/10/2023 Nirajana Ramchandra Gedam 1829001WL033253 Nirajana Ramchandra Gedam 00540 BKID0WAINGB 1356 1356 Processed 10/11/2023 A314230439750 NIRANJANA RAMCHANDRA GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
27 CHANDRAPUR MH-29-001-017-001/96238
(Ajaypur) 		1829001000NRG24251020230530009 25/10/2023 Tanebai Haridas Kumare 1829001WL033253 Tanebai Haridas Kumare 00540 BKID0WAINGB 1464 1464 Processed 10/11/2023 A314230439768 TANEBAI HARIDAS KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 CHANDRAPUR MH-29-001-017-001/96270
(Ajaypur) 		1829001000NRG24251020230530012 25/10/2023 Amol Sambha Niwalkar 1829001WL033253 Amol Sambha Niwalkar 00540 BKID0WAINGB 1368 1368 Processed 10/11/2023 A314230439753 AMOL SAMBHA NIWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 CHANDRAPUR MH-29-001-017-001/96270
(Ajaypur) 		1829001000NRG24251020230530010 25/10/2023 asha Sambha Nivalkar 1829001WL033253 asha Sambha Nivalkar 00540 BKID0WAINGB 1368 1368 Processed 10/11/2023 A314230439746 Mrs. ASHA SAMBHA NIVALKAR INDIAN BANK(607105)
30 CHANDRAPUR MH-29-001-017-001/96270
(Ajaypur) 		1829001000NRG24251020230530011 25/10/2023 Mangesh Sambha Niwalkar 1829001WL033253 Mangesh Sambha Niwalkar 00540 BKID0WAINGB 1368 1368 Processed 10/11/2023 A314230439754 MANGESH SAMBHA NIWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 CHANDRAPUR MH-29-001-017-001/96432
(Ajaypur) 		1829001000NRG24251020230530023 25/10/2023 Bandu Rajapat Pendor 1829001WL033253 Bandu Rajapat Pendor 00540 BKID0WAINGB 1368 1368 Processed 11/11/2023 A314230439749 Mr. Bandu Rachpat Pendor BANK OF MAHARASHTRA(607387)
32 CHANDRAPUR MH-29-001-017-001/96432
(Ajaypur) 		1829001000NRG24251020230530024 25/10/2023 Maya Bandu Pendor 1829001WL033253 Maya Bandu Pendor 00540 BKID0WAINGB 1368 1368 Processed 10/11/2023 A314230439759 MAYABAI BANDU PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 CHANDRAPUR MH-29-001-017-001/96615
(Ajaypur) 		1829001000NRG24251020230530026 25/10/2023 Keshav yadav Pendor 1829001WL033253 Keshav yadav Pendor 00540 BKID0WAINGB 1416 1416 Processed 10/11/2023 A314230439752 MANISH & KESHAO YADAO PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 CHANDRAPUR MH-29-001-017-001/96668
(Ajaypur) 		1829001000NRG24251020230530030 25/10/2023 Maya Kishor Jumanake 1829001WL033253 Maya Kishor Jumanake 00540 BKID0WAINGB 1422 1422 Processed 10/11/2023 A314230439758 MAYA KISHOR JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 CHANDRAPUR MH-29-001-017-001/96687
(Ajaypur) 		1829001000NRG24251020230530031 25/10/2023 Sapana Manoj Kodape 1829001WL033253 Sapana Manoj Kodape 00540 BKID0WAINGB 1464 1464 Processed 10/11/2023 A314230439756 SAPANA MANOJ KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 CHANDRAPUR MH-29-001-017-001/96690
(Ajaypur) 		1829001000NRG24251020230530032 25/10/2023 Tanaji Kawadu Wadaskar 1829001WL033253 Tanaji Kawadu Wadaskar 00540 BKID0WAINGB 1368 1368 Processed 10/11/2023 A314230439748 TANAJI KAWADU WADASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 CHANDRAPUR MH-29-001-017-001/96706
(Ajaypur) 		1829001000NRG24251020230529587 25/10/2023 Prakahsh Jairam Atram 1829001WL033205 Prakahsh Jairam Atram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230439757 PRAKASH JAIRAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22092 22092
38 CHANDRAPUR MH-29-001-017-001/96706
(Ajaypur) 		1829001000NRG24251020230530035 25/10/2023 Sapana Prakash Tekam 1829001WL033253 Sapana Prakash Tekam 00733 YESB0CDC053 1392 1392 Processed 10/11/2023 A314230439743 SAPANA PRAKASH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1392 1392
Total 53951 53951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_251023APB_FTO_254280 Bank of Baroda BARB0BALLAR BALLARPUR MAIN 1638
2 CHANDRAPUR MH1829001999_251023APB_FTO_254280 Bank of Baroda BARB0EXTBAL BALLARPUR EXTENSION COUNTER,MAHARASHTRA 1638
3 CHANDRAPUR MH1829001999_251023APB_FTO_254280 Bank of India BKID0009612 JATPURA GATE 1638
4 CHANDRAPUR MH1829001999_251023APB_FTO_254280 Bank of India BKID0009617 T P S DURGAPUR 3822
5 CHANDRAPUR MH1829001999_251023APB_FTO_254280 Bank of India BKID0009637 BABUPETH 4914
6 CHANDRAPUR MH1829001999_251023APB_FTO_254280 Distt.Central Coop.Bank YESB0CDC053 chichapalli 10805
7 CHANDRAPUR MH1829001999_251023APB_FTO_254280 Indian Overseas Bank IOBA0003010 Chandrapur 3276
8 CHANDRAPUR MH1829001999_251023APB_FTO_254280 State Bank of India SBIN0004831 JATPURA GATE 1368
9 CHANDRAPUR MH1829001999_251023APB_FTO_254280 State Bank of India SBIN0005939 CHANDRAPUR IND ESTATE 1368
10 CHANDRAPUR MH1829001999_251023APB_FTO_254280 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 22092
11 CHANDRAPUR MH1829001999_251023APB_FTO_254280 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC053 THE CHANDRAPUR DCC BANK CHICHPALLI 1392

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