Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_201223APB_FTO_327171
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-29-010-016-001/284705
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579649 20/12/2023 TARABAI PRAKASH ATRAM 1829010WL039919 TARABAI PRAKASH ATRAM 00048 BKID0009615 1911 1911 Processed 09/03/2024 A068240084378 TARABAI PRAKASH ATRAM BANK OF INDIA(508505)
2 RAJURA MH-29-010-016-001/284714
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579634 20/12/2023 LATARU NUSA JAGTAP 1829010WL039918 LATARU NUSA JAGTAP 00048 BKID0009615 819 819 Processed 09/03/2024 A068240084372 LATHARU RUSHIJI JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAJURA MH-29-010-016-001/284756
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579637 20/12/2023 SUNANDA PRADIP NALE 1829010WL039918 SUNANDA PRADIP NALE 00048 BKID0009615 819 819 Processed 09/03/2024 A068240084371 MRS SUNANDA PRADIP NALE STATE BANK OF INDIA(508548)
4 RAJURA MH-29-010-016-001/284789
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579640 20/12/2023 KAVITA CHOTU WAGHMARE 1829010WL039918 KAVITA CHOTU WAGHMARE 00048 BKID0009615 1092 1092 Processed 09/03/2024 A068240084358 MRS KAVITA CHOTU WAGHMARE STATE BANK OF INDIA(508548)
5 RAJURA MH-29-010-040-002/288731
(SONULI) 		1829010000NRG24201220230579719 20/12/2023 SADASHIV AABAJI MAHADOLE 1829010WL039923 SADASHIV AABAJI MAHADOLE 00048 BKID0009615 273 273 Processed 09/03/2024 A068240084356 SADASHIV ABAJI MAHADORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 4914 4914
6 RAJURA MH-29-010-016-001/284634
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579646 20/12/2023 KUSUM VITTHAL RASEKAR 1829010WL039919 KUSUM VITTHAL RASEKAR 00048 BKID0009616 1911 1911 Processed 09/03/2024 A068240084357 KUSUM VITTHAL RASEKAR BANK OF INDIA(508505)
SubTotal 1911 1911
7 RAJURA MH-29-010-079-004/285587
(MANGI BK) 		1829010000NRG24201220230579685 20/12/2023 MANDA BABURAO KOHAPARE 1829010WL039921 MANDA BABURAO KOHAPARE 00048 BKID0009631 1365 1365 Processed 09/03/2024 A068240084359 MANDA BABURAO KOHAPARE BANK OF INDIA(508505)
SubTotal 1365 1365
8 RAJURA MH-29-010-079-002/285788
(MANGI BK) 		1829010000NRG24201220230579627 20/12/2023 GAJANAN GANPAT TUMRAM 1829010WL039917 GAJANAN GANPAT TUMRAM 00048 BKID0009638 1911 1911 Processed 09/03/2024 A068240084370 GAJANAN GANPAT TUMRAM BANK OF INDIA(508505)
9 RAJURA MH-29-010-079-002/285890
(MANGI BK) 		1829010000NRG24201220230579675 20/12/2023 DIPAK RAMESH TALANDE 1829010WL039921 DIPAK RAMESH TALANDE 00048 BKID0009638 1365 1365 Processed 09/03/2024 A068240084360 DIPAK RAMESH TALANDE BANK OF INDIA(508505)
SubTotal 3276 3276
10 RAJURA MH-29-010-016-001/284670
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579629 20/12/2023 SUNIL YADAV RASEKAR 1829010WL039918 SUNIL YADAV RASEKAR 00051 MAHB0001593 1911 1911 Processed 09/03/2024 A068240084352 MR SUNIL YADAV RASEKAR STATE BANK OF INDIA(508548)
11 RAJURA MH-29-010-016-001/284677
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579632 20/12/2023 TARABAI ARJUN TEKAM 1829010WL039918 TARABAI ARJUN TEKAM 00051 MAHB0001593 1911 1911 Processed 09/03/2024 A068240084379 Mrs. Tarabai Arjun Tekam BANK OF MAHARASHTRA(607387)
12 RAJURA MH-29-010-016-001/284681
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579648 20/12/2023 JANARDHAN BAPU MATTE 1829010WL039919 JANARDHAN BAPU MATTE 00051 MAHB0001593 1911 1911 Processed 09/03/2024 A068240084354 JANARDHAN BAPUJI MATTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 RAJURA MH-29-010-016-001/284756
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579636 20/12/2023 PRADIP PATRUJI NALE 1829010WL039918 PRADIP PATRUJI NALE 00051 MAHB0001593 819 819 Processed 09/03/2024 A068240084363 Mr. Pradip Patruji Nale BANK OF MAHARASHTRA(607387)
14 RAJURA MH-29-010-016-001/284804
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579641 20/12/2023 VITHOBA MOTIRAM WANKHEDE 1829010WL039918 VITHOBA MOTIRAM WANKHEDE 00051 MAHB0001593 1911 1911 Processed 09/03/2024 A068240084374 VITHOBA MOTIRAM WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJURA MH-29-010-016-001/284934
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579644 20/12/2023 MANGALA SANTOSH GAURKAR 1829010WL039918 MANGALA SANTOSH GAURKAR 00051 MAHB0001593 819 819 Processed 09/03/2024 A068240084355 MANGALA SANTOSH GAURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
16 RAJURA MH-29-010-051-001/28822273
(LAKKADKOT) 		1829010000NRG24201220230579663 20/12/2023 REKHA SANJAY MANE 1829010WL039920 REKHA SANJAY MANE 00051 MAHB0001593 1638 1638 Processed 09/03/2024 A068240084350 Mrs. REKHA SANJAY MANE BANK OF MAHARASHTRA(607387)
17 RAJURA MH-29-010-051-005/2882215
(LAKKADKOT) 		1829010000NRG24201220230579625 20/12/2023 VALITA MAHADEV DEVGADE 1829010WL039916 VALITA MAHADEV DEVGADE 00051 MAHB0001593 1638 1638 Processed 09/03/2024 A068240084353 MRS VALITA MAHADEV DEVAGADE STATE BANK OF INDIA(508548)
SubTotal 12558 12558
18 RAJURA MH-29-010-016-001/284677
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579631 20/12/2023 TEKAM ARJUN JAIRAM 1829010WL039918 TEKAM ARJUN JAIRAM 00114 YESB0CDC035 1911 1911 Processed 09/03/2024 A068240084347 ARJUN JAYRAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
19 RAJURA MH-29-010-016-001/284910
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579642 20/12/2023 KAMALA SHANKAR BACHCHALWAR 1829010WL039918 KAMALA SHANKAR BACHCHALWAR 00114 YESB0CDC035 1092 1092 Processed 09/03/2024 A068240084369 KAMLABAI SHANKAR BACHALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 RAJURA MH-29-010-040-002/289256
(SONULI) 		1829010000NRG24201220230579720 20/12/2023 MANGESH RAMCHANDRA BAWANE 1829010WL039923 MANGESH RAMCHANDRA BAWANE 00114 YESB0CDC035 546 546 Processed 09/03/2024 A068240084368 Mr. Mangesh Ramchandra Bavne BANK OF MAHARASHTRA(607387)
21 RAJURA MH-29-010-051-001/287957
(LAKKADKOT) 		1829010000NRG24201220230579658 20/12/2023 SATYAMA VENKATI SIDAM 1829010WL039920 SATYAMA VENKATI SIDAM 00114 YESB0CDC035 1638 1638 Processed 09/03/2024 A068240084348 SATYAMMA VYANKATI SIDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 5187 5187
22 RAJURA MH-29-010-079-001/586014
(MANGI BK) 		1829010000NRG24201220230579714 20/12/2023 JAYABAI VITHAL RATHOD 1829010WL039922 JAYABAI VITHAL RATHOD 00415 SBIN0006757 1365 1365 Processed 09/03/2024 A068240084367 JAYABAI VITHAL RATHOD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1365 1365
23 RAJURA MH-29-010-016-001/284920
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579643 20/12/2023 SHAMSUNDAR DAMAJI PADWEKAR 1829010WL039918 SHAMSUNDAR DAMAJI PADWEKAR 00415 SBIN0020059 1638 1638 Processed 09/03/2024 A068240084373 SHAMSUNDAR DAMAJI PADWEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAJURA MH-29-010-051-001/287310
(LAKKADKOT) 		1829010000NRG24201220230579623 20/12/2023 BHAGARATHRAI DHARMRAO DEVGADE 1829010WL039916 BHAGARATHRAI DHARMRAO DEVGADE 00415 SBIN0020059 1638 1638 Rejected 08/03/2024 A068240084362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAJURA MH-29-010-051-005/2882215
(LAKKADKOT) 		1829010000NRG24201220230579624 20/12/2023 MAHADEO DHARMARAO DEVGADE 1829010WL039916 MAHADEO DHARMARAO DEVGADE 00415 SBIN0020059 1638 1638 Processed 09/03/2024 A068240084361 MR MAHADEO DHARAMRAO DEVGADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
26 RAJURA MH-29-010-016-001/284670
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579630 20/12/2023 ARCHANA SUNIL RASEKAR 1829010WL039918 ARCHANA SUNIL RASEKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240084365 ARCHANA SUNIL RASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 RAJURA MH-29-010-016-001/284703
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579633 20/12/2023 KAMLABAI NAMDEO AILWAR 1829010WL039918 KAMLABAI NAMDEO AILWAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240084375 KAMALBAI NAMDEO IALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 RAJURA MH-29-010-016-001/284714
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579635 20/12/2023 MADHURI LATARU JAGATAP 1829010WL039918 MADHURI LATARU JAGATAP 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A068240084364 MADHURI LATARU JAGTAP VIDHARBHA KOKAN GRAMIN BANK(508516)
29 RAJURA MH-29-010-016-001/284762
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579639 20/12/2023 SANGITA WARLU JAGATAP 1829010WL039918 SANGITA WARLU JAGATAP 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240084377 Mrs. SANGITA WARLU JAGTAP BANK OF MAHARASHTRA(607387)
30 RAJURA MH-29-010-016-001/284762
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579638 20/12/2023 WARLU RUSHI JAGTAP 1829010WL039918 WARLU RUSHI JAGTAP 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240084376 WARLU RUSHI JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJURA MH-29-010-051-001/287310
(LAKKADKOT) 		1829010000NRG24201220230579622 20/12/2023 DHARMARAO SURAJ DEVGADE 1829010WL039916 DHARMARAO SURAJ DEVGADE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240084366 DHARMARAO SORAJ DEWGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 RAJURA MH-29-010-051-001/287959
(LAKKADKOT) 		1829010000NRG24201220230579659 20/12/2023 VIJAYA VYANKTESH GADANGIWAR 1829010WL039920 VIJAYA VYANKTESH GADANGIWAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240084351 VIJAYA VYANKATESH GANDGIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11193 11193
33 RAJURA MH-29-010-016-001/284651
(SAKHARWAHI(Rajura)) 		1829010000NRG24201220230579647 20/12/2023 VINOD SUDHAKAR DHENGARE 1829010WL039919 VINOD SUDHAKAR DHENGARE 00733 YESB0CDC035 1911 1911 Processed 09/03/2024 A068240084349 VINOD SUDHAKAR DHENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 48594 48594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJURA MH1829010999_201223APB_FTO_327171 Bank of India BKID0009615 RAJURA 4914
2 RAJURA MH1829010999_201223APB_FTO_327171 Bank of India BKID0009616 WIRUR 1911
3 RAJURA MH1829010999_201223APB_FTO_327171 Bank of India BKID0009631 PANDHARPAONI 1365
4 RAJURA MH1829010999_201223APB_FTO_327171 Bank of India BKID0009638 UPPARWAHI 3276
5 RAJURA MH1829010999_201223APB_FTO_327171 Bank of Maharastra MAHB0001593 RAJURA 12558
6 RAJURA MH1829010999_201223APB_FTO_327171 Distt.Central Coop.Bank YESB0CDC035 RAJURA 5187
7 RAJURA MH1829010999_201223APB_FTO_327171 State Bank of India SBIN0006757 GADCHANDUR 1365
8 RAJURA MH1829010999_201223APB_FTO_327171 State Bank of India SBIN0020059 RAJURA 4914
9 RAJURA MH1829010999_201223APB_FTO_327171 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Rajura 11193
10 RAJURA MH1829010999_201223APB_FTO_327171 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC035 THE CHANDRAPUR DCC BANK RAJURA 1911

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