Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:54:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_160623FTO_72583
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 CHANDRAPUR MH-29-001-026-001/97159
(Warwat)
1829001000NRG24160620230212690 16/06/2023 Shankar Ghansham Lengure 1829001WL009833 Shankar Ghansham Lengure 00114 YESB0CDC010 978 978 Processed 21/06/2023 N062302707400 Shankar Ghansham Lengure ()
2 CHANDRAPUR MH-29-001-026-001/97227
(Warwat)
1829001000NRG24160620230212694 16/06/2023 Mangala Dilip Kande 1829001WL009833 Mangala Dilip Kande 00114 YESB0CDC010 815 815 Processed 21/06/2023 N0623027073ED Mangala Dilip Kande ()
3 CHANDRAPUR MH-29-001-026-001/97376
(Warwat)
1829001000NRG24160620230212706 16/06/2023 Aruna Ankush Kande 1829001WL009833 Aruna Ankush Kande 00114 YESB0CDC010 1108 1108 Processed 21/06/2023 N0623027073F0 Aruna Ankush Kande ()
4 CHANDRAPUR MH-29-001-026-001/97386
(Warwat)
1829001000NRG24160620230212707 16/06/2023 Gangubai Lataru Kokode 1829001WL009833 Gangubai Lataru Kokode 00114 YESB0CDC010 978 978 Processed 21/06/2023 N0623027073EA Gangubai Lataru Kokode ()
5 CHANDRAPUR MH-29-001-026-001/97434
(Warwat)
1829001000NRG24160620230212711 16/06/2023 Rekha Ramesh Mohurle 1829001WL009833 Rekha Ramesh Mohurle 00114 YESB0CDC010 1452 1452 Processed 21/06/2023 N0623027073F1 Rekha Ramesh Mohurle ()
6 CHANDRAPUR MH-29-001-026-001/97470
(Warwat)
1829001000NRG24160620230212716 16/06/2023 Gulab Dadaji Kande 1829001WL009833 Gulab Dadaji Kande 00114 YESB0CDC010 978 978 Processed 21/06/2023 N062302707904 Gulab Dadaji Kande ()
7 CHANDRAPUR MH-29-001-026-001/97746
(Warwat)
1829001000NRG24160620230212721 16/06/2023 Gouri Vikas Kawale 1829001WL009833 Gouri Vikas Kawale 00114 YESB0CDC010 1065 1065 Processed 21/06/2023 N0623027073F7 Gouri Vikas Kawale ()
8 CHANDRAPUR MH-29-001-026-001/97775
(Warwat)
1829001000NRG24160620230212740 16/06/2023 Satika Zavaru Jumade 1829001WL009834 Satika Zavaru Jumade 00114 YESB0CDC010 996 996 Processed 21/06/2023 N062302707905 Satika Zavaru Jumade ()
9 CHANDRAPUR MH-29-001-026-001/97780
(Warwat)
1829001000NRG24160620230212725 16/06/2023 Shalunanda Ganesh Jumde 1829001WL009833 Shalunanda Ganesh Jumde 00114 YESB0CDC010 978 978 Processed 21/06/2023 N062302707906 Shalunanda Ganesh Jumde ()
10 CHANDRAPUR MH-29-001-026-001/97983
(Warwat)
1829001000NRG24160620230212728 16/06/2023 Sudhakar Lodaba Mohurle 1829001WL009833 Sudhakar Lodaba Mohurle 00114 YESB0CDC010 1452 1452 Processed 21/06/2023 N0623027073F4 Sudhakar Lodaba Mohurle ()
11 CHANDRAPUR MH-29-001-026-001/97983
(Warwat)
1829001000NRG24160620230212729 16/06/2023 Vandana Sudhakar Mohurle 1829001WL009833 Vandana Sudhakar Mohurle 00114 YESB0CDC010 1452 1452 Processed 21/06/2023 N0623027073E8 Vandana Sudhakar Mohurle ()
SubTotal 12252 12252
12 CHANDRAPUR MH-29-001-017-001/96261
(Ajaypur)
1829001000NRG24160620230214089 16/06/2023 Kiran Ramesh Sonwane 1829001WL009875 Kiran Ramesh Sonwane 00114 YESB0CDC053 1266 1266 Processed 21/06/2023 N0623027073FA Kiran Ramesh Sonwane ()
13 CHANDRAPUR MH-29-001-017-001/96284
(Ajaypur)
1829001000NRG24160620230214092 16/06/2023 Gitanjali Vinod Pendor 1829001WL009875 Gitanjali Vinod Pendor 00114 YESB0CDC053 1350 1350 Processed 21/06/2023 N0623027073FB Gitanjali Vinod Pendor ()
14 CHANDRAPUR MH-29-001-017-002/96599
(Ajaypur)
1829001000NRG24160620230214122 16/06/2023 Vachala Ravindra Talande 1829001WL009875 Vachala Ravindra Talande 00114 YESB0CDC053 1488 1488 Processed 21/06/2023 N0623027073FC Vachala Ravindra Talande ()
15 CHANDRAPUR MH-29-001-027-001/96818
(Nagala(M))
1829001000NRG24160620230212840 16/06/2023 Ankush Shriniwas Soyam 1829001WL009844 Ankush Shriniwas Soyam 00114 YESB0CDC053 1638 1638 Processed 21/06/2023 N0623027073FE Ankush Shriniwas Soyam ()
SubTotal 5742 5742
16 CHANDRAPUR MH-29-001-026-001/97236
(Warwat)
1829001000NRG24160620230212696 16/06/2023 Shalini Vasanta Mohurle 1829001WL009833 Shalini Vasanta Mohurle 00733 YESB0CDC010 1512 1512 Processed 21/06/2023 N062302707903 Shalini Vasanta Mohurle ()
17 CHANDRAPUR MH-29-001-026-001/97259
(Warwat)
1829001000NRG24160620230212698 16/06/2023 Tanubai Daulat Wadhai 1829001WL009833 Tanubai Daulat Wadhai 00733 YESB0CDC010 1053 1053 Processed 21/06/2023 N0623027073F8 Tanubai Daulat Wadhai ()
18 CHANDRAPUR MH-29-001-026-001/97321
(Warwat)
1829001000NRG24160620230212699 16/06/2023 Mangla Savatamali Lengure 1829001WL009833 Mangla Savatamali Lengure 00733 YESB0CDC010 1446 1446 Processed 21/06/2023 N0623027073F3 Mangla Savatamali Lengure ()
19 CHANDRAPUR MH-29-001-026-001/97358
(Warwat)
1829001000NRG24160620230212700 16/06/2023 Saibaba Kawadu Borule 1829001WL009833 Saibaba Kawadu Borule 00733 YESB0CDC010 978 978 Processed 21/06/2023 N0623027073EC Saibaba Kawadu Borule ()
20 CHANDRAPUR MH-29-001-026-001/97374
(Warwat)
1829001000NRG24160620230212703 16/06/2023 Indirabai Pandhari Lonbale 1829001WL009833 Indirabai Pandhari Lonbale 00733 YESB0CDC010 1260 1260 Processed 21/06/2023 N0623027073EE Indirabai Pandhari Lonbale ()
21 CHANDRAPUR MH-29-001-026-001/97413
(Warwat)
1829001000NRG24160620230212708 16/06/2023 Sunil Haridas Lonbale 1829001WL009833 Sunil Haridas Lonbale 00733 YESB0CDC010 978 978 Processed 21/06/2023 N0623027073E9 Sunil Haridas Lonbale ()
22 CHANDRAPUR MH-29-001-026-001/97442
(Warwat)
1829001000NRG24160620230212714 16/06/2023 Latatai Baliram Kande 1829001WL009833 Latatai Baliram Kande 00733 YESB0CDC010 978 978 Processed 21/06/2023 N0623027073F2 Latatai Baliram Kande ()
23 CHANDRAPUR MH-29-001-026-001/97696
(Warwat)
1829001000NRG24160620230212719 16/06/2023 Maroti Kawaduji Borule 1829001WL009833 Maroti Kawaduji Borule 00733 YESB0CDC010 978 978 Processed 21/06/2023 N0623027073EB Maroti Kawaduji Borule ()
24 CHANDRAPUR MH-29-001-026-001/97696
(Warwat)
1829001000NRG24160620230212720 16/06/2023 Sindhu Maroti Borule 1829001WL009833 Sindhu Maroti Borule 00733 YESB0CDC010 1446 1446 Processed 21/06/2023 N0623027073F5 Sindhu Maroti Borule ()
25 CHANDRAPUR MH-29-001-026-001/97771
(Warwat)
1829001000NRG24160620230212724 16/06/2023 Naresh Devidas Ade 1829001WL009833 Naresh Devidas Ade 00733 YESB0CDC010 978 978 Processed 21/06/2023 N062302707401 Naresh Devidas Ade ()
26 CHANDRAPUR MH-29-001-026-001/97777
(Warwat)
1829001000NRG24160620230212742 16/06/2023 Sangita Arun Jumade 1829001WL009834 Sangita Arun Jumade 00733 YESB0CDC010 996 996 Processed 21/06/2023 N062302707402 Sangita Arun Jumade ()
27 CHANDRAPUR MH-29-001-026-001/97979
(Warwat)
1829001000NRG24160620230212727 16/06/2023 Nirmalabai Kisan Lonbale 1829001WL009833 Nirmalabai Kisan Lonbale 00733 YESB0CDC010 1446 1446 Processed 21/06/2023 N0623027073EF Nirmalabai Kisan Lonbale ()
28 CHANDRAPUR MH-29-001-026-001/98088
(Warwat)
1829001000NRG24160620230212732 16/06/2023 Rupatai Sujyot Kotrange 1829001WL009833 Rupatai Sujyot Kotrange 00733 YESB0CDC010 978 978 Processed 21/06/2023 N0623027073E7 Rupatai Sujyot Kotrange ()
29 CHANDRAPUR MH-29-001-026-001/98091
(Warwat)
1829001000NRG24160620230212734 16/06/2023 Punam Ganpat Lonbale 1829001WL009833 Punam Ganpat Lonbale 00733 YESB0CDC010 1512 1512 Processed 21/06/2023 N0623027073F6 Punam Ganpat Lonbale ()
30 CHANDRAPUR MH-29-001-026-001/98091
(Warwat)
1829001000NRG24160620230212735 16/06/2023 Vanmala Haridas Lonbale 1829001WL009833 Vanmala Haridas Lonbale 00733 YESB0CDC010 702 702 Processed 21/06/2023 N0623027073E6 Vanmala Haridas Lonbale ()
SubTotal 17241 17241
31 CHANDRAPUR MH-29-001-033-001/98991
(Belsani)
1829001000NRG24160620230212755 16/06/2023 Sangita Sagar Karlekar 1829001WL009835 Sangita Sagar Karlekar 00733 YESB0CDC014 1638 1638 Processed 21/06/2023 N0623027073F9 Sangita Sagar Karlekar ()
SubTotal 1638 1638
32 CHANDRAPUR MH-29-001-015-001/96149
(Nimbala)
1829001000NRG24160620230212825 16/06/2023 Bhujangrao Kashinath Sontakke 1829001WL009841 Bhujangrao Kashinath Sontakke 00733 YESB0CDC053 1638 1638 Processed 21/06/2023 N0623027073FF Bhujangrao Kashinath Sontakke ()
SubTotal 1638 1638
33 CHANDRAPUR MH-29-001-024-001/665
(Dhanora)
1829001000NRG24160620230212823 16/06/2023 Rajashri Anandrao Gaurkar 1829001WL009840 Rajashri Anandrao Gaurkar 00733 YESB0CDC073 1638 1638 Processed 21/06/2023 N0623027073FD Rajashri Anandrao Gaurkar ()
SubTotal 1638 1638
Total 40149 40149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_160623FTO_72583 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 22155
2 CHANDRAPUR MH1829001999_160623FTO_72583 Distt.Central Coop.Bank 17994

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