Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_271023APB_FTO_258799
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 RAJURA MH-29-010-004-001/284445
(MARDA(Rajura)) 		1829010000NRG24271020230533478 27/10/2023 DEVINDRA WASUDEO AGLAWE 1829010WL033758 DEVINDRA WASUDEO AGLAWE 00415 SBIN0009015 1911 1911 Processed 10/11/2023 A314230663053 MR DEVINDRA WASUDEO AGLAWE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 RAJURA MH-29-010-004-001/284195
(MARDA(Rajura)) 		1829010000NRG24271020230533477 27/10/2023 GOPAL MADHUKAR NIBRAD 1829010WL033758 GOPAL MADHUKAR NIBRAD 00415 SBIN0009225 1911 1911 Processed 10/11/2023 A314230663055 GOPAL MADHUKAR NIBRAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAJURA MH-29-010-004-001/284529
(MARDA(Rajura)) 		1829010000NRG24271020230533479 27/10/2023 PAYAL RAJU SONUNE 1829010WL033758 PAYAL RAJU SONUNE 00415 SBIN0009225 1911 1911 Processed 11/11/2023 A314230663054 PAYAL RAJU SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
4 RAJURA MH-29-010-004-001/284549
(MARDA(Rajura)) 		1829010000NRG24271020230533481 27/10/2023 SNEHAL HARIHAR KANDE 1829010WL033758 SNEHAL HARIHAR KANDE 00733 YESB0CDC061 1911 1911 Processed 11/11/2023 A314230663051 Miss. SNEHAL AJAY PADAL BANK OF MAHARASHTRA(607387)
5 RAJURA MH-29-010-004-001/284550
(MARDA(Rajura)) 		1829010000NRG24271020230533482 27/10/2023 SHARDA AMOL SATGHARE 1829010WL033758 SHARDA AMOL SATGHARE 00733 YESB0CDC061 1911 1911 Processed 10/11/2023 A314230663052 SHARDA AMOL SATGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJURA MH1829010999_271023APB_FTO_258799 State Bank of India SBIN0009015 LAKHAMAPUR SAB 1911
2 RAJURA MH1829010999_271023APB_FTO_258799 State Bank of India SBIN0009225 KAWTHALA SAB 3822
3 RAJURA MH1829010999_271023APB_FTO_258799 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC061 THE CHANDRAPUR DCC BANK KAWTHADA 3822

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