Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:53:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_120923APB_FTO_198005
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-29-004-061-001/153401
(NAVTALA) 		1829004000NRG24120920230483119 12/09/2023 Tillu R. Warkhade 1829004WL026721 Tillu R. Warkhade 00048 BKID0009614 1638 1638 Processed 13/09/2023 5574831933 TILLU RAMBHAU WARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 CHIMUR MH-29-004-001-001/137897
(ADEGAON DESH) 		1829004000NRG24120920230482619 12/09/2023 Aniket Manohar Chaudhari 1829004WL026658 Aniket Manohar Chaudhari 00051 MAHB0000180 1638 1638 Processed 13/09/2023 5574831914 Mr. ANIKET PARASRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
3 CHIMUR MH-29-004-001-001/139243
(ADEGAON DESH) 		1829004000NRG24120920230482620 12/09/2023 Praful Hansraj Meshram 1829004WL026658 Praful Hansraj Meshram 00051 MAHB0000180 1638 1638 Processed 13/09/2023 5574831929 Mr. Praful Hansraj Meshram BANK OF MAHARASHTRA(607387)
4 CHIMUR MH-29-004-049-002/143051
(JAMANI) 		1829004000NRG24120920230482877 12/09/2023 Akash Donu Pendam 1829004WL026677 Akash Donu Pendam 00051 MAHB0000180 1092 1092 Processed 13/09/2023 5574831923 Mr. AKASH DONUJI PENDAM BANK OF MAHARASHTRA(607387)
5 CHIMUR MH-29-004-049-002/143051
(JAMANI) 		1829004000NRG24120920230482876 12/09/2023 Donu Yesa Pendam 1829004WL026677 Donu Yesa Pendam 00051 MAHB0000180 1092 1092 Processed 13/09/2023 5574831930 DONU YESA PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIMUR MH-29-004-049-002/143345
(JAMANI) 		1829004000NRG24120920230482883 12/09/2023 Mangaldas Gomaji Madavi 1829004WL026677 Mangaldas Gomaji Madavi 00051 MAHB0000180 1092 1092 Processed 13/09/2023 5574831921 MANGALDAS GOMAJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHIMUR MH-29-004-049-002/143615
(JAMANI) 		1829004000NRG24120920230482885 12/09/2023 Sandip Devchand Kannake 1829004WL026677 Sandip Devchand Kannake 00051 MAHB0000180 1092 1092 Processed 13/09/2023 5574831932 Master Sandip Devchand Kannake BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
8 CHIMUR MH-29-004-076-002/158447
(SAVARLA) 		1829004000NRG24120920230483287 12/09/2023 Tara Tima Nannaware 1829004WL026745 Tara Tima Nannaware 00051 MAHB0000617 2250 2250 Processed 13/09/2023 5574831916 Mrs. TARABAI TIMAJI NANNAWARE BANK OF MAHARASHTRA(607387)
9 CHIMUR MH-29-004-076-002/158447
(SAVARLA) 		1829004000NRG24120920230483286 12/09/2023 Tima Paiku Nannaware 1829004WL026745 Tima Paiku Nannaware 00051 MAHB0000617 2250 2250 Processed 13/09/2023 5574831915 TIMA PAIKU NANNAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIMUR MH-29-004-076-002/158482
(SAVARLA) 		1829004000NRG24120920230483266 12/09/2023 Anil Bapurao Dhadase 1829004WL026743 Anil Bapurao Dhadase 00051 MAHB0000617 2250 2250 Processed 13/09/2023 5574831922 Master ANIL BAPURAO DHADASE BANK OF MAHARASHTRA(607387)
11 CHIMUR MH-29-004-076-002/158482
(SAVARLA) 		1829004000NRG24120920230483265 12/09/2023 Gita Bapurao Dhadse 1829004WL026743 Gita Bapurao Dhadse 00051 MAHB0000617 2250 2250 Processed 13/09/2023 5574831913 GEETABAI BAPURAO DHADASE BANK OF MAHARASHTRA(607387)
12 CHIMUR MH-29-004-076-002/158482
(SAVARLA) 		1829004000NRG24120920230483267 12/09/2023 Sunil Bapurao Dhadase 1829004WL026743 Sunil Bapurao Dhadase 00051 MAHB0000617 2250 2250 Processed 13/09/2023 5574831931 Mr. SUNIL BAPURAO DHADASE BANK OF MAHARASHTRA(607387)
13 CHIMUR MH-29-004-076-002/158488
(SAVARLA) 		1829004000NRG24120920230483268 12/09/2023 Baban M. Dadmal 1829004WL026743 Baban M. Dadmal 00051 MAHB0000617 2250 2250 Processed 13/09/2023 5574831917 BABAN MOTIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
14 CHIMUR MH-29-004-076-002/158488
(SAVARLA) 		1829004000NRG24120920230483269 12/09/2023 Triveni Baban Dadmal 1829004WL026743 Triveni Baban Dadmal 00051 MAHB0000617 2250 2250 Processed 13/09/2023 5574831920 Miss. TRIVENI BABAN DADMAL BANK OF MAHARASHTRA(607387)
15 CHIMUR MH-29-004-076-002/160912
(SAVARLA) 		1829004000NRG24120920230483271 12/09/2023 Dyaneshwar Tarachand Chacharkar 1829004WL026743 Dyaneshwar Tarachand Chacharkar 00051 MAHB0000617 2250 2250 Processed 13/09/2023 5574831926 DYANESHWAR TARACHAND CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 CHIMUR MH-29-004-076-002/160912
(SAVARLA) 		1829004000NRG24120920230483272 12/09/2023 Minakshi Dyaneshwar Chacharkar 1829004WL026743 Minakshi Dyaneshwar Chacharkar 00051 MAHB0000617 2250 2250 Processed 13/09/2023 5574831927 MINAKSHI DNYANESHWAR CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 CHIMUR MH-29-004-076-002/160947
(SAVARLA) 		1829004000NRG24120920230483274 12/09/2023 devidas timaji nannaware 1829004WL026743 devidas timaji nannaware 00051 MAHB0000617 2250 2250 Processed 13/09/2023 5574831924 DEVIDAS TIMAJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 CHIMUR MH-29-004-076-002/160947
(SAVARLA) 		1829004000NRG24120920230483275 12/09/2023 Sunita Devidas Nannaware 1829004WL026743 Sunita Devidas Nannaware 00051 MAHB0000617 2250 2250 Processed 13/09/2023 5574831925 Mrs. SUNITA DEVIDAS NANNAWARE BANK OF MAHARASHTRA(607387)
19 CHIMUR MH-29-004-076-002/160974
(SAVARLA) 		1829004000NRG24120920230483291 12/09/2023 Anita Dyaram Nannaware 1829004WL026745 Anita Dyaram Nannaware 00051 MAHB0000617 2250 2250 Processed 13/09/2023 5574831928 Mrs. ANITA DYARAM NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 27000 27000
20 CHIMUR MH-29-004-084-001/159272
(SONEGAON VAN) 		1829004000NRG24120920230482921 12/09/2023 Lalita Keshav Jambhule 1829004WL026682 Lalita Keshav Jambhule 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 5574831908 Mrs. LALITA KESHAV JAMBHULE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
21 CHIMUR MH-29-004-073-001/147151
(SATARA) 		1829004000NRG24120920230483185 12/09/2023 Raju K Kodape 1829004WL026730 Raju K Kodape 00114 YESB0CDC065 1911 1911 Processed 13/09/2023 5574831911 RAJU KAVADU KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHIMUR MH-29-004-073-002/147517
(SATARA) 		1829004000NRG24120920230483156 12/09/2023 Amita Nitin Rajanhire 1829004WL026726 Amita Nitin Rajanhire 00114 YESB0CDC065 1911 1911 Processed 13/09/2023 5574831909 MAMITA NITIN RAJAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHIMUR MH-29-004-073-002/147517
(SATARA) 		1829004000NRG24120920230483155 12/09/2023 nitin a rajanhire 1829004WL026726 nitin a rajanhire 00114 YESB0CDC065 1911 1911 Processed 13/09/2023 5574831912 NITIN AMRUT RAJANHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHIMUR MH-29-004-073-002/147532
(SATARA) 		1829004000NRG24120920230483175 12/09/2023 Revta V. Bhoyer 1829004WL026729 Revta V. Bhoyer 00114 YESB0CDC065 1911 1911 Processed 13/09/2023 5574831910 REVATA VITTAL BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
25 CHIMUR MH-29-004-076-002/160950
(SAVARLA) 		1829004000NRG24120920230483289 12/09/2023 narendra nanhe 1829004WL026745 narendra nanhe 00540 BKID0WAINGB 2250 2250 Processed 13/09/2023 5574831919 NARENDRA RAMESH NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 CHIMUR MH-29-004-076-002/160974
(SAVARLA) 		1829004000NRG24120920230483290 12/09/2023 Dyaram Tima Nannaware 1829004WL026745 Dyaram Tima Nannaware 00540 BKID0WAINGB 2250 2250 Processed 13/09/2023 5574831918 DAYARAM TIMAJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4500 4500
Total 50337 50337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_120923APB_FTO_198005 Bank of India BKID0009614 NERI 1638
2 CHIMUR MH1829004999_120923APB_FTO_198005 Bank of Maharastra MAHB0000180 CHIMUR 7644
3 CHIMUR MH1829004999_120923APB_FTO_198005 Bank of Maharastra MAHB0000617 BHISI 27000
4 CHIMUR MH1829004999_120923APB_FTO_198005 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 1911
5 CHIMUR MH1829004999_120923APB_FTO_198005 Distt.Central Coop.Bank YESB0CDC065 Masal 7644
6 CHIMUR MH1829004999_120923APB_FTO_198005 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 4500

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