Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_140623FTO_68800
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 CHIMUR MH-29-004-021-001/149024
(GONDEDA)
1829004000NRG24140620230183066 14/06/2023 Ganesh Mahadev Sawsakde 1829004WL0008931 Ganesh Mahadev Sawsakde 00048 BKID0009614 1380 1380 Processed 17/06/2023 N06230221FA8D Ganesh Mahadev Sawsakde ()
2 CHIMUR MH-29-004-050-001/157833
(MAHADVADI)
1829004000NRG24140620230183085 14/06/2023 Purushottam Gajanan Meshram 1829004WL0008942 Purushottam Gajanan Meshram 00048 BKID0009614 1638 1638 Processed 17/06/2023 N06230221FA90 Purushottam Gajanan Meshram ()
3 CHIMUR MH-29-004-061-001/157735
(NAVTALA)
1829004000NRG24140620230183094 14/06/2023 Rekha N. Meshram 1829004WL0008947 Rekha N. Meshram 00048 BKID0009614 1911 1911 Processed 17/06/2023 N06230221FA8F Rekha N. Meshram ()
4 CHIMUR MH-29-004-064-001/137580
(PALASGAON (Chimur))
1829004000NRG24140620230183095 14/06/2023 Vaishali M. Choudhari 1829004WL0008948 Vaishali M. Choudhari 00048 BKID0009614 840 840 Processed 17/06/2023 N06230221FA8E Vaishali M. Choudhari ()
SubTotal 5769 5769
5 CHIMUR MH-29-004-070-001/158555
(PIPARDA)
1829004000NRG24140620230183099 14/06/2023 Lokesh Kachru Bhendare 1829004WL0008950 Lokesh Kachru Bhendare 00051 MAHB0000179 504 504 Processed 17/06/2023 N06230221FAA4 Lokesh Kachru Bhendare ()
SubTotal 504 504
6 CHIMUR MH-29-003-063-001/87
(BHIVKUND)
1829003000NRG24140620230183062 14/06/2023 Vidya Pundalik Nannaware 1829003WL0008927 Vidya Pundalik Nannaware 00051 MAHB0000180 1911 1911 Processed 17/06/2023 N06230221FAB0 Vidya Pundalik Nannaware ()
7 CHIMUR MH-29-004-001-001/139243
(ADEGAON DESH)
1829004000NRG24140620230183054 14/06/2023 Praful Hansraj Meshram 1829004WL0008924 Praful Hansraj Meshram 00051 MAHB0000180 1638 1638 Processed 17/06/2023 N06230221FAAE Praful Hansraj Meshram ()
8 CHIMUR MH-29-004-024-001/146697
(JAMBHULGHAT)
1829004000NRG24140620230183072 14/06/2023 Raju Rambhau Nagose 1829004WL0008933 Raju Rambhau Nagose 00051 MAHB0000180 1350 1350 Processed 17/06/2023 N06230221FAB2 Raju Rambhau Nagose ()
9 CHIMUR MH-29-004-044-001/157984
(KOLARA (TU.))
1829004000NRG24140620230183082 14/06/2023 Kavdu Shravan Dhurve 1829004WL0008940 Kavdu Shravan Dhurve 00051 MAHB0000180 1911 1911 Processed 17/06/2023 N06230221FAA8 Kavdu Shravan Dhurve ()
10 CHIMUR MH-29-004-049-001/143695
(MADANAPUR)
1829004000NRG24140620230183083 14/06/2023 Rupesh Laxman Dodake 1829004WL0008941 Rupesh Laxman Dodake 00051 MAHB0000180 1911 1911 Processed 17/06/2023 N06230221FAA5 Rupesh Laxman Dodake ()
11 CHIMUR MH-29-004-052-001/157305
(MALEVADA)
1829004000NRG24140620230183086 14/06/2023 Jagdish Domuji Chaudhari 1829004WL0008943 Jagdish Domuji Chaudhari 00051 MAHB0000180 1716 1716 Processed 17/06/2023 N06230221FAAA Jagdish Domuji Chaudhari ()
12 CHIMUR MH-29-004-052-001/157305
(MALEVADA)
1829004000NRG24140620230183087 14/06/2023 Savita Jagdish Chaudhari 1829004WL0008943 Savita Jagdish Chaudhari 00051 MAHB0000180 1716 1716 Processed 17/06/2023 N06230221FAAB Savita Jagdish Chaudhari ()
13 CHIMUR MH-29-004-052-001/158109
(MALEVADA)
1829004000NRG24140620230183088 14/06/2023 Diksha Duryodhan Gajbhiye 1829004WL0008943 Diksha Duryodhan Gajbhiye 00051 MAHB0000180 1638 1638 Processed 17/06/2023 N06230221FAA6 Diksha Duryodhan Gajbhiye ()
14 CHIMUR MH-29-004-052-001/158286
(MALEVADA)
1829004000NRG24140620230183089 14/06/2023 Madhuri Premdas Chaudhari 1829004WL0008943 Madhuri Premdas Chaudhari 00051 MAHB0000180 1716 1716 Processed 17/06/2023 N06230221FAC2 Madhuri Premdas Chaudhari ()
15 CHIMUR MH-29-004-055-001/137694
(MASAL (BU.))
1829004000NRG24140620230183090 14/06/2023 Ranjana Purushottam Gahukar 1829004WL0008944 Ranjana Purushottam Gahukar 00051 MAHB0000180 819 819 Processed 17/06/2023 N06230221FAAD Ranjana Purushottam Gahukar ()
16 CHIMUR MH-29-004-070-001/157835
(PIPARDA)
1829004000NRG24140620230183097 14/06/2023 PRLHAD LAHANU KALAM 1829004WL0008950 PRLHAD LAHANU KALAM 00051 MAHB0000180 1260 1260 Processed 17/06/2023 N06230221FAA7 PRLHAD LAHANU KALAM ()
17 CHIMUR MH-29-004-070-001/158476
(PIPARDA)
1829004000NRG24140620230183098 14/06/2023 Pranju Jitendra Pohankar 1829004WL0008950 Pranju Jitendra Pohankar 00051 MAHB0000180 980 980 Processed 17/06/2023 N06230221FAC1 Pranju Jitendra Pohankar ()
18 CHIMUR MH-29-004-075-001/142591
(SAVARGAON)
1829004000NRG24140620230183119 14/06/2023 Shobha Laxman Thakur 1829004WL0008951 Shobha Laxman Thakur 00051 MAHB0000180 1300 1300 Processed 17/06/2023 N06230221FAAF Shobha Laxman Thakur ()
19 CHIMUR MH-29-004-075-001/143564
(SAVARGAON)
1829004000NRG24140620230183120 14/06/2023 Manda T Navale 1829004WL0008951 Manda T Navale 00051 MAHB0000180 1240 1240 Processed 17/06/2023 N06230221FAA9 Manda T Navale ()
20 CHIMUR MH-29-004-075-001/144665
(SAVARGAON)
1829004000NRG24140620230183121 14/06/2023 Pratibha Ajay Meshram 1829004WL0008951 Pratibha Ajay Meshram 00051 MAHB0000180 1375 1375 Processed 17/06/2023 N06230221FAAC Pratibha Ajay Meshram ()
21 CHIMUR MH-29-004-081-002/1550068
(SHIVAPUR)
1829004000NRG24140620230183132 14/06/2023 Sangita Pramod Kamdi 1829004WL0008956 Sangita Pramod Kamdi 00051 MAHB0000180 1911 1911 Processed 17/06/2023 N06230221FAB1 Sangita Pramod Kamdi ()
SubTotal 24392 24392
22 CHIMUR MH-29-004-022-001/153480
(HIRAPUR)
1829004000NRG24140620230183069 14/06/2023 Rajeshwar Baliram Sogalkar 1829004WL0008932 Rajeshwar Baliram Sogalkar 00051 MAHB0000617 1188 1188 Processed 17/06/2023 N06230221FAB4 Rajeshwar Baliram Sogalkar ()
23 CHIMUR MH-29-004-076-002/158562
(SAVARLA)
1829004000NRG24140620230183123 14/06/2023 Shobha Lxman Dadmal 1829004WL0008953 Shobha Lxman Dadmal 00051 MAHB0000617 1578 1578 Processed 17/06/2023 N06230221FAB3 Shobha Lxman Dadmal ()
SubTotal 2766 2766
24 CHIMUR MH-29-004-004-001/136698
(AMBOLI)
1829004000NRG24140620230183058 14/06/2023 Salman Ebraham Shekh 1829004WL0008926 Salman Ebraham Shekh 00051 MAHB0001059 1722 1722 Processed 17/06/2023 N06230221FAB6 Salman Ebraham Shekh ()
25 CHIMUR MH-29-004-004-001/136752
(AMBOLI)
1829004000NRG24140620230183059 14/06/2023 Bhaurav S. Wakde 1829004WL0008926 Bhaurav S. Wakde 00051 MAHB0001059 1722 1722 Processed 17/06/2023 N06230221FAB5 Bhaurav S. Wakde ()
26 CHIMUR MH-29-004-004-001/138641
(AMBOLI)
1829004000NRG24140620230183060 14/06/2023 Dayaram Bajirao Jivtode 1829004WL0008926 Dayaram Bajirao Jivtode 00051 MAHB0001059 1722 1722 Processed 17/06/2023 N06230221FAB7 Dayaram Bajirao Jivtode ()
27 CHIMUR MH-29-004-004-001/138641
(AMBOLI)
1829004000NRG24140620230183061 14/06/2023 natthabai dayaram jivtode 1829004WL0008926 natthabai dayaram jivtode 00051 MAHB0001059 1722 1722 Processed 17/06/2023 N06230221FABA natthabai dayaram jivtode ()
28 CHIMUR MH-29-004-022-001/136780
(HIRAPUR)
1829004000NRG24140620230183067 14/06/2023 Lata Yashvant Urkude 1829004WL0008932 Lata Yashvant Urkude 00051 MAHB0001059 1170 1170 Processed 17/06/2023 N06230221FAB8 Lata Yashvant Urkude ()
29 CHIMUR MH-29-004-022-001/153479
(HIRAPUR)
1829004000NRG24140620230183068 14/06/2023 Ashvini Someshwar Gurnule 1829004WL0008932 Ashvini Someshwar Gurnule 00051 MAHB0001059 1188 1188 Processed 17/06/2023 N06230221FABC Ashvini Someshwar Gurnule ()
30 CHIMUR MH-29-004-077-001/157726
(SHANKARPUR)
1829004000NRG24140620230183129 14/06/2023 ROSHAN DOMA KAMBALE 1829004WL0008955 ROSHAN DOMA KAMBALE 00051 MAHB0001059 1911 1911 Processed 17/06/2023 N06230221FAB9 ROSHAN DOMA KAMBALE ()
31 CHIMUR MH-29-004-077-001/157998
(SHANKARPUR)
1829004000NRG24140620230183130 14/06/2023 Anil Madhav Shrirame 1829004WL0008955 Anil Madhav Shrirame 00051 MAHB0001059 1911 1911 Processed 17/06/2023 N06230221FABF Anil Madhav Shrirame ()
32 CHIMUR MH-29-004-077-001/158140
(SHANKARPUR)
1829004000NRG24140620230183131 14/06/2023 Vijay Janba Ghodmare 1829004WL0008955 Vijay Janba Ghodmare 00051 MAHB0001059 1911 1911 Processed 17/06/2023 N06230221FABB Vijay Janba Ghodmare ()
33 CHIMUR MH-29-004-094-001/136478
(WAKARLA)
1829004000NRG24140620230183134 14/06/2023 Milind Manohar Bhilkar 1829004WL0008958 Milind Manohar Bhilkar 00051 MAHB0001059 287 287 Processed 17/06/2023 N06230221FAC0 Milind Manohar Bhilkar ()
SubTotal 15266 15266
34 CHIMUR MH-29-003-068-001/55
(KHANGAON)
1829003000NRG24140620230183079 14/06/2023 Kshitj Pramod Patil 1829003WL0008938 Kshitj Pramod Patil 00415 SBIN0009378 2100 2100 Processed 17/06/2023 N06230221FABE MASTER KSHITIJ PRAMOD PATIL ()
SubTotal 2100 2100
35 CHIMUR MH-29-004-084-001/159280
(SONEGAON VAN)
1829004000NRG24140620230183133 14/06/2023 Mangala Maroti Sonwane 1829004WL0008957 Mangala Maroti Sonwane 00415 SBIN0011422 1638 1638 Processed 17/06/2023 N06230221FABD MR MAROTI UTTAM SONVANE ()
SubTotal 1638 1638
36 CHIMUR MH-29-004-008-002/135115
(BOTHALI (LA.))
1829004000NRG24140620230183063 14/06/2023 Ashish Kailas Shrirame 1829004WL0008928 Ashish Kailas Shrirame 00540 BKID0WAINGB 930 930 Processed 17/06/2023 N06230221FA9E Ashish Kailas Shrirame ()
37 CHIMUR MH-29-004-018-001/144847
(DOMA)
1829004000NRG24140620230183064 14/06/2023 Vandana Sakharam Nannaware 1829004WL0008929 Vandana Sakharam Nannaware 00540 BKID0WAINGB 1392 1392 Processed 17/06/2023 N06230221FAA0 Vandana Sakharam Nannaware ()
38 CHIMUR MH-29-004-019-001/156262
(GADGAON)
1829004000NRG24140620230183065 14/06/2023 Mangala A. Mohinkar 1829004WL0008930 Mangala A. Mohinkar 00540 BKID0WAINGB 1116 1116 Processed 17/06/2023 N06230221FA95 Mangala A. Mohinkar ()
39 CHIMUR MH-29-004-022-001/153482
(HIRAPUR)
1829004000NRG24140620230183070 14/06/2023 Kavita Gopal Meharkure 1829004WL0008932 Kavita Gopal Meharkure 00540 BKID0WAINGB 1254 1254 Processed 17/06/2023 N06230221FAA3 Kavita Gopal Meharkure ()
40 CHIMUR MH-29-004-022-001/153489
(HIRAPUR)
1829004000NRG24140620230186622 14/06/2023 SARITA UMESH NANNAWARE 1829004WL0009076 SARITA UMESH NANNAWARE 00540 BKID0WAINGB 1170 1170 Processed 17/06/2023 N06230221FAA2 SARITA UMESH NANNAWARE ()
41 CHIMUR MH-29-004-022-001/153490
(HIRAPUR)
1829004000NRG24140620230183071 14/06/2023 Chetana Vijay Pawar 1829004WL0008932 Chetana Vijay Pawar 00540 BKID0WAINGB 1230 1230 Processed 17/06/2023 N06230221FAA1 Chetana Vijay Pawar ()
42 CHIMUR MH-29-004-029-002/142506
(KALAMGAON (Chimur))
1829004000NRG24140620230183073 14/06/2023 Shanta Devnath Kumbhare 1829004WL0008934 Shanta Devnath Kumbhare 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 N06230221FA97 Shanta Devnath Kumbhare ()
43 CHIMUR MH-29-004-031-001/157174
(KAVTHALA)
1829004000NRG24140620230183076 14/06/2023 Santosh M Sawsakde 1829004WL0008936 Santosh M Sawsakde 00540 BKID0WAINGB 1662 1662 Processed 17/06/2023 N06230221FA96 Santosh M Sawsakde ()
44 CHIMUR MH-29-004-031-002/156381
(KAVTHALA)
1829004000NRG24140620230183077 14/06/2023 Alika B Lokhande 1829004WL0008937 Alika B Lokhande 00540 BKID0WAINGB 1914 1914 Processed 17/06/2023 N06230221FA9B Alika B Lokhande ()
45 CHIMUR MH-29-004-031-002/156381
(KAVTHALA)
1829004000NRG24140620230183078 14/06/2023 Alika B Lokhande 1829004WL0008937 Alika B Lokhande 00540 BKID0WAINGB 1800 1800 Processed 17/06/2023 N06230221FA9C Alika B Lokhande ()
46 CHIMUR MH-29-004-032-001/135940
(KAPARLA KHURD)
1829004000NRG24140620230183074 14/06/2023 Sunita M. Khedkar 1829004WL0008935 Sunita M. Khedkar 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 N06230221FA92 Sunita M. Khedkar ()
47 CHIMUR MH-29-004-032-002/135911
(KAPARLA KHURD)
1829004000NRG24140620230183075 14/06/2023 Lata S. Khedkar 1829004WL0008935 Lata S. Khedkar 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 N06230221FA91 Lata S. Khedkar ()
48 CHIMUR MH-29-004-040-001/135999
(KHAPARI DHARMU)
1829004000NRG24140620230183080 14/06/2023 Kisan Bhaurao Meshram 1829004WL0008939 Kisan Bhaurao Meshram 00540 BKID0WAINGB 1452 1452 Processed 17/06/2023 N06230221FA98 Kisan Bhaurao Meshram ()
49 CHIMUR MH-29-004-040-001/136040
(KHAPARI DHARMU)
1829004000NRG24140620230183081 14/06/2023 Aruna K Meshram 1829004WL0008939 Aruna K Meshram 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 N06230221FA9A Aruna K Meshram ()
50 CHIMUR MH-29-004-050-001/155464
(MAHADVADI)
1829004000NRG24140620230183084 14/06/2023 Vaishali Pravin Gurunule 1829004WL0008942 Vaishali Pravin Gurunule 00540 BKID0WAINGB 1638 1638 Processed 17/06/2023 N06230221FA9D Vaishali Pravin Gurunule ()
51 CHIMUR MH-29-004-062-002/135247
(NAVEGAON PETH)
1829004000NRG24140620230183091 14/06/2023 Mangesh Bakaram Chaudhari 1829004WL0008945 Mangesh Bakaram Chaudhari 00540 BKID0WAINGB 1644 1644 Processed 17/06/2023 N06230221FA94 Mangesh Bakaram Chaudhari ()
52 CHIMUR MH-29-004-075-001/140648
(SAVARGAON)
1829004000NRG24140620230183118 14/06/2023 Gita V Parate 1829004WL0008951 Gita V Parate 00540 BKID0WAINGB 1375 1375 Processed 17/06/2023 N06230221FA99 Gita V Parate ()
53 CHIMUR MH-29-004-076-002/160910
(SAVARLA)
1829004000NRG24140620230183124 14/06/2023 Mithun Ramesh Gajabhe 1829004WL0008953 Mithun Ramesh Gajabhe 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 N06230221FA93 Mithun Ramesh Gajabhe ()
54 CHIMUR MH-29-004-077-001/157611
(SHANKARPUR)
1829004000NRG24140620230183128 14/06/2023 VARSHA DASHRATH SAHARE 1829004WL0008955 VARSHA DASHRATH SAHARE 00540 BKID0WAINGB 1911 1911 Processed 17/06/2023 N06230221FA9F VARSHA DASHRATH SAHARE ()
SubTotal 29770 29770
Total 82205 82205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_140623FTO_68800 Bank of India BKID0009614 NERI 5769
2 CHIMUR MH1829004999_140623FTO_68800 Bank of Maharastra MAHB0000179 SINDEWAHI 504
3 CHIMUR MH1829004999_140623FTO_68800 Bank of Maharastra MAHB0000180 CHIMUR 24392
4 CHIMUR MH1829004999_140623FTO_68800 Bank of Maharastra MAHB0000617 BHISI 2766
5 CHIMUR MH1829004999_140623FTO_68800 Bank of Maharastra MAHB0001059 AMBOLI 15266
6 CHIMUR MH1829004999_140623FTO_68800 State Bank of India SBIN0009378 SAORI BIDKAR 2100
7 CHIMUR MH1829004999_140623FTO_68800 State Bank of India SBIN0011422 CHIMUR 1638
8 CHIMUR MH1829004999_140623FTO_68800 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 5733
9 CHIMUR MH1829004999_140623FTO_68800 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 14512
10 CHIMUR MH1829004999_140623FTO_68800 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 2568
11 CHIMUR MH1829004999_140623FTO_68800 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 6957

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