Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_230523FTO_37030
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-29-004-039-001/137248
(KHAMBADA) 		1829004000NRG24230520230051967 23/05/2023 SARITA RAVINDRA DODAKE 1829004WL003647 SARITA RAVINDRA DODAKE 00048 BKID0009614 1030 1030 Processed 26/05/2023 N052302C8B07F SARITA RAVINDRA DODAKE ()
2 CHIMUR MH-29-004-039-001/138186
(KHAMBADA) 		1829004000NRG24230520230052000 23/05/2023 Ramesh Bapurao Dhurve 1829004WL003647 Ramesh Bapurao Dhurve 00048 BKID0009614 1285 1285 Processed 26/05/2023 N052302C8B081 Ramesh Bapurao Dhurve ()
3 CHIMUR MH-29-004-041-001/149966
(KHUNTALA) 		1829004000NRG24230520230052111 23/05/2023 Gulab P Wahare 1829004WL003665 Gulab P Wahare 00048 BKID0009614 1911 1911 Processed 26/05/2023 N052302C8B593 Gulab P Wahare ()
4 CHIMUR MH-29-004-041-001/150089
(KHUNTALA) 		1829004000NRG24230520230052119 23/05/2023 Vandana N Shrirame 1829004WL003667 Vandana N Shrirame 00048 BKID0009614 1911 1911 Processed 26/05/2023 N052302C8B080 Vandana N Shrirame ()
5 CHIMUR MH-29-004-041-001/151290
(KHUNTALA) 		1829004000NRG24230520230052122 23/05/2023 Subhas Vitthal Kalam 1829004WL003667 Subhas Vitthal Kalam 00048 BKID0009614 1911 1911 Processed 26/05/2023 N052302C8B082 Subhas Vitthal Kalam ()
6 CHIMUR MH-29-004-092-001/139495
(VAGHEDA) 		1829004000NRG24230520230052696 23/05/2023 Samba Isna Magare 1829004WL003745 Samba Isna Magare 00048 BKID0009614 1911 1911 Processed 26/05/2023 N052302C8B594 Samba Isna Magare ()
7 CHIMUR MH-29-004-092-002/139942
(VAGHEDA) 		1829004000NRG24230520230052694 23/05/2023 Bhaurao Soma Bawane 1829004WL003744 Bhaurao Soma Bawane 00048 BKID0009614 1911 1911 Processed 26/05/2023 N052302C8B07D Bhaurao Soma Bawane ()
8 CHIMUR MH-29-004-092-002/139942
(VAGHEDA) 		1829004000NRG24230520230052695 23/05/2023 vachyala b bavane 1829004WL003744 vachyala b bavane 00048 BKID0009614 1911 1911 Processed 26/05/2023 N052302C8B07E vachyala b bavane ()
SubTotal 13781 13781
9 CHIMUR MH-29-004-051-002/138240
(MAHALGAON) 		1829004000NRG24230520230049154 23/05/2023 Ranjana Balaji Dadmal 1829004WL003495 Ranjana Balaji Dadmal 00051 MAHB0000180 1548 1548 Processed 26/05/2023 N052302C8B085 Ranjana Balaji Dadmal ()
10 CHIMUR MH-29-004-051-002/139285
(MAHALGAON) 		1829004000NRG24230520230049175 23/05/2023 Kunda Motiram Dadmal 1829004WL003495 Kunda Motiram Dadmal 00051 MAHB0000180 1338 1338 Processed 26/05/2023 N052302C8B086 Kunda Motiram Dadmal ()
SubTotal 2886 2886
11 CHIMUR MH-29-004-032-002/135783
(KAPARLA KHURD) 		1829004000NRG24230520230048833 23/05/2023 Neha Rajendra Rokade 1829004WL003474 Neha Rajendra Rokade 00051 MAHB0000617 1518 1518 Processed 26/05/2023 N052302C8B592 Neha Rajendra Rokade ()
12 CHIMUR MH-29-004-079-001/149757
(SIRASPUR) 		1829004000NRG24230520230052314 23/05/2023 Sushma V Kakde 1829004WL003698 Sushma V Kakde 00051 MAHB0000617 1638 1638 Processed 26/05/2023 N052302C8B087 Sushma V Kakde ()
13 CHIMUR MH-29-004-079-001/149828
(SIRASPUR) 		1829004000NRG24230520230052315 23/05/2023 Bhagyashri Nitesh Chudhari 1829004WL003698 Bhagyashri Nitesh Chudhari 00051 MAHB0000617 1638 1638 Processed 26/05/2023 N052302C8B088 Bhagyashri Nitesh Chudhari ()
SubTotal 4794 4794
14 CHIMUR MH-29-004-094-001/136416
(WAKARLA) 		1829004000NRG24230520230052233 23/05/2023 Devidas Prasram Malve 1829004WL003687 Devidas Prasram Malve 00051 MAHB0001059 1722 1722 Processed 26/05/2023 N052302C8B089 Devidas Prasram Malve ()
15 CHIMUR MH-29-004-094-001/136492
(WAKARLA) 		1829004000NRG24230520230052269 23/05/2023 Baba M Vaidya 1829004WL003690 Baba M Vaidya 00051 MAHB0001059 819 819 Processed 26/05/2023 N052302C8B591 Baba M Vaidya ()
16 CHIMUR MH-29-004-094-001/136492
(WAKARLA) 		1829004000NRG24230520230052270 23/05/2023 Baba M. vaudhy 1829004WL003690 Baba M. vaudhy 00051 MAHB0001059 1092 1092 Processed 26/05/2023 N052302C8B590 Baba M. vaudhy ()
17 CHIMUR MH-29-004-094-001/136607
(WAKARLA) 		1829004000NRG24230520230052272 23/05/2023 Meghsham Dayaram Meshram 1829004WL003690 Meghsham Dayaram Meshram 00051 MAHB0001059 1365 1365 Processed 26/05/2023 N052302C8B08A Meghsham Dayaram Meshram ()
18 CHIMUR MH-29-004-094-001/136622
(WAKARLA) 		1829004000NRG24230520230052234 23/05/2023 Sanjay Dasruji Singare 1829004WL003687 Sanjay Dasruji Singare 00051 MAHB0001059 1722 1722 Processed 26/05/2023 N052302C8B58B Sanjay Dasruji Singare ()
SubTotal 6720 6720
19 CHIMUR MH-29-003-063-001/175
(BHIVKUND) 		1829003000NRG24230520230052210 23/05/2023 Keshav M. Kumre 1829003WL003683 Keshav M. Kumre 00415 SBIN0009378 1911 1911 Processed 26/05/2023 N052302C8B58C MR KESHAV MANGAL KUMARE ()
20 CHIMUR MH-29-003-063-001/175
(BHIVKUND) 		1829003000NRG24230520230052211 23/05/2023 Shakuntala Keshav Kumre 1829003WL003683 Shakuntala Keshav Kumre 00415 SBIN0009378 1911 1911 Processed 26/05/2023 N052302C8B58D MR KESHAV MANGAL KUMARE ()
SubTotal 3822 3822
21 CHIMUR MH-29-004-051-002/137953
(MAHALGAON) 		1829004000NRG24230520230049143 23/05/2023 Yadav Warlu Gatade 1829004WL003495 Yadav Warlu Gatade 00415 SBIN0011422 1356 1356 Processed 26/05/2023 N052302C8B58E MR YADAV WARLU GATADE ()
22 CHIMUR MH-29-004-092-001/141173
(VAGHEDA) 		1829004000NRG24230520230052699 23/05/2023 Varsha Shatrughna Magare 1829004WL003745 Varsha Shatrughna Magare 00415 SBIN0011422 1911 1911 Processed 26/05/2023 N052302C8B58F MRS VARSHA SHATRUGHNA MAGARE ()
SubTotal 3267 3267
23 CHIMUR MH-29-004-079-001/149472
(SIRASPUR) 		1829004000NRG24230520230052308 23/05/2023 Durga R. Kokde 1829004WL003696 Durga R. Kokde 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 N052302C8B083 Durga R. Kokde ()
24 CHIMUR MH-29-004-094-001/136707
(WAKARLA) 		1829004000NRG24230520230052276 23/05/2023 Ganjanan Gangadhar Singare 1829004WL003690 Ganjanan Gangadhar Singare 00540 BKID0WAINGB 1365 1365 Processed 26/05/2023 N052302C8B084 Ganjanan Gangadhar Singare ()
SubTotal 3276 3276
Total 38546 38546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_230523FTO_37030 Bank of India BKID0009614 NERI 13781
2 CHIMUR MH1829004999_230523FTO_37030 Bank of Maharastra MAHB0000180 CHIMUR 2886
3 CHIMUR MH1829004999_230523FTO_37030 Bank of Maharastra MAHB0000617 BHISI 4794
4 CHIMUR MH1829004999_230523FTO_37030 Bank of Maharastra MAHB0001059 AMBOLI 6720
5 CHIMUR MH1829004999_230523FTO_37030 State Bank of India SBIN0009378 SAORI BIDKAR 3822
6 CHIMUR MH1829004999_230523FTO_37030 State Bank of India SBIN0011422 CHIMUR 3267
7 CHIMUR MH1829004999_230523FTO_37030 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 1911
8 CHIMUR MH1829004999_230523FTO_37030 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 1365

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