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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:44:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_130923APB_FTO_200033
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-29-004-021-001/149021
(GONDEDA) 		1829004000NRG24130920230484491 13/09/2023 Kalpana Shivdas Barekar 1829004WL026914 Kalpana Shivdas Barekar 00048 BKID0009614 1365 1365 Processed 14/09/2023 5605660377 KALPANA SHIVDAS BAREKAR BANK OF INDIA(508505)
2 CHIMUR MH-29-004-021-001/149021
(GONDEDA) 		1829004000NRG24130920230484490 13/09/2023 Sarika Devidas Barekar 1829004WL026914 Sarika Devidas Barekar 00048 BKID0009614 1365 1365 Processed 14/09/2023 5605660363 RASIKA DEVIDAS BAREKAR BANK OF INDIA(508505)
3 CHIMUR MH-29-004-021-001/149398
(GONDEDA) 		1829004000NRG24130920230484494 13/09/2023 Vinod A.Chaudhari 1829004WL026914 Vinod A.Chaudhari 00048 BKID0009614 1365 1365 Processed 14/09/2023 5605660365 VINOD ANANDRAO CHAUDHARI BANK OF INDIA(508505)
4 CHIMUR MH-29-004-021-001/149650
(GONDEDA) 		1829004000NRG24130920230484484 13/09/2023 Bisan Pandurang Chaudhari 1829004WL026913 Bisan Pandurang Chaudhari 00048 BKID0009614 1365 1365 Processed 14/09/2023 5605660364 BISAN PANDURANG CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
5 CHIMUR MH-29-004-064-001/138856
(PALASGAON (Chimur)) 		1829004000NRG24130920230484577 13/09/2023 Jivan Maroti Shende 1829004WL026937 Jivan Maroti Shende 00051 MAHB0000179 819 819 Processed 14/09/2023 5605660360 Mr. JIWAN MAROTI SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
6 CHIMUR MH-29-004-031-001/157307
(KAVTHALA) 		1829004000NRG24130920230483935 13/09/2023 Nikesh Tukaram Khate 1829004WL026846 Nikesh Tukaram Khate 00051 MAHB0000180 1638 1638 Processed 14/09/2023 5605660354 Mr. NIKESH TUKARAM KHATE BANK OF MAHARASHTRA(607387)
7 CHIMUR MH-29-004-086-001/155582
(TEKEPAR) 		1829004000NRG24130920230484688 13/09/2023 Shobha H Bhoyar 1829004WL026966 Shobha H Bhoyar 00051 MAHB0000180 1365 1365 Processed 14/09/2023 5605660367 Miss. SHOBHA HARIDAS BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
8 CHIMUR MH-29-004-030-001/155961
(KANHALGAON (Chimur)) 		1829004000NRG24130920230484511 13/09/2023 Sunanada C Waghamre 1829004WL026919 Sunanada C Waghamre 00051 MAHB0000617 1638 1638 Processed 14/09/2023 5605660362 Mrs. SUNANDA CHANNAK WAGHAMARE BANK OF MAHARASHTRA(607387)
9 CHIMUR MH-29-004-051-001/137930
(MAHALGAON) 		1829004000NRG24130920230484682 13/09/2023 Kailas B. Shedam 1829004WL026965 Kailas B. Shedam 00051 MAHB0000617 1638 1638 Processed 14/09/2023 5605660366 Mr. KAILASH BUDDHARAM SHEDAM BANK OF MAHARASHTRA(607387)
10 CHIMUR MH-29-004-079-001/149756
(SIRASPUR) 		1829004000NRG24130920230484142 13/09/2023 AMAN DIWAKAR KAKADE 1829004WL026870 AMAN DIWAKAR KAKADE 00051 MAHB0000617 1638 1638 Processed 14/09/2023 5605660361 AMAN DIWAKAR KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
11 CHIMUR MH-29-004-079-001/149551
(SIRASPUR) 		1829004000NRG24130920230484154 13/09/2023 Karan Zitru Neware 1829004WL026872 Karan Zitru Neware 00051 MAHB0001059 1638 1638 Processed 14/09/2023 5605660371 Master KARAN ZITRU NEWARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
12 CHIMUR MH-29-004-031-001/156905
(KAVTHALA) 		1829004000NRG24130920230483932 13/09/2023 SUREKHA SHESHRAO RANE 1829004WL026846 SUREKHA SHESHRAO RANE 00114 YESB0CDC007 1638 1638 Processed 14/09/2023 5605660374 SUREKHA SHESHRAO RANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 CHIMUR MH-29-004-031-001/157307
(KAVTHALA) 		1829004000NRG24130920230483934 13/09/2023 Mangala T. Khate 1829004WL026846 Mangala T. Khate 00114 YESB0CDC007 1638 1638 Processed 14/09/2023 5605660349 MANGALA TUKARAM KHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
14 CHIMUR MH-29-004-062-002/135034
(NAVEGAON PETH) 		1829004000NRG24130920230483997 13/09/2023 Mahadev Tulshiram Nannawre 1829004WL026851 Mahadev Tulshiram Nannawre 00114 YESB0CDC007 1638 1638 Processed 14/09/2023 5605660376 Mr. MAHADEV TULSHIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
15 CHIMUR MH-29-004-062-002/135308
(NAVEGAON PETH) 		1829004000NRG24130920230484004 13/09/2023 Balaji R. Karmenge 1829004WL026851 Balaji R. Karmenge 00114 YESB0CDC007 1638 1638 Processed 14/09/2023 5605660373 Mr. BALAJI RAWAJI KARMENGE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
16 CHIMUR MH-29-004-093-001/136034
(VAHANGAON (BO.)) 		1829004000NRG24130920230484701 13/09/2023 Arun Gomaji Masram 1829004WL026968 Arun Gomaji Masram 00114 YESB0CDC017 2400 2400 Processed 14/09/2023 5605660350 ARUN GOMAJI MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHIMUR MH-29-004-093-001/136034
(VAHANGAON (BO.)) 		1829004000NRG24130920230484702 13/09/2023 Shrikrishna Arun Masram 1829004WL026968 Shrikrishna Arun Masram 00114 YESB0CDC017 2400 2400 Processed 14/09/2023 5605660352 Mr. Shrikrushn Arun Masram BANK OF MAHARASHTRA(607387)
18 CHIMUR MH-29-004-093-001/136226
(VAHANGAON (BO.)) 		1829004000NRG24130920230484706 13/09/2023 Anand Motiram Shende 1829004WL026968 Anand Motiram Shende 00114 YESB0CDC017 2400 2400 Processed 14/09/2023 5605660353 ANAND MOTIRAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIMUR MH-29-004-093-001/136803
(VAHANGAON (BO.)) 		1829004000NRG24130920230484695 13/09/2023 Pramod Ramchadra Dohatare 1829004WL026967 Pramod Ramchadra Dohatare 00114 YESB0CDC017 1638 1638 Processed 14/09/2023 5605660351 PRAMOD RAMCHANDRA DOHATARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8838 8838
20 CHIMUR MH-29-004-039-001/138176
(KHAMBADA) 		1829004000NRG24130920230484717 13/09/2023 MANOJ ANANDRAO SHERKURE 1829004WL026969 MANOJ ANANDRAO SHERKURE 00415 SBIN0004831 1638 1638 Processed 14/09/2023 5605660372 MR MANOJ ANANDRAO SHERKURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 CHIMUR MH-29-003-064-001/5
(SAVRI) 		1829003000NRG24130920230484568 13/09/2023 Vilas Dharma Chaukhe 1829003WL026935 Vilas Dharma Chaukhe 00415 SBIN0009378 1638 1638 Processed 14/09/2023 5605660355 MR VILAS DHARMAJI CHOUKHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 CHIMUR MH-29-004-021-001/159802
(GONDEDA) 		1829004000NRG24130920230484497 13/09/2023 Mithun Namdeo Gurnule 1829004WL026914 Mithun Namdeo Gurnule 00415 SBIN0011422 1365 1365 Processed 14/09/2023 5605660357 MITHUN NAMDEO GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHIMUR MH-29-004-030-001/155961
(KANHALGAON (Chimur)) 		1829004000NRG24130920230484508 13/09/2023 Sejal Chhannak Waghmare 1829004WL026918 Sejal Chhannak Waghmare 00415 SBIN0011422 1638 1638 Processed 14/09/2023 5605660370 SEJAL CHHANNAK WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHIMUR MH-29-004-030-001/158457
(KANHALGAON (Chimur)) 		1829004000NRG24130920230484515 13/09/2023 Bharat Lataru Shrirame 1829004WL026921 Bharat Lataru Shrirame 00415 SBIN0011422 1638 1638 Processed 14/09/2023 5605660356 MR BHARAT LATARUJI SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 4641 4641
25 CHIMUR MH-29-004-030-001/155961
(KANHALGAON (Chimur)) 		1829004000NRG24130920230484510 13/09/2023 Chhanak Laxman Waghmare 1829004WL026919 Chhanak Laxman Waghmare 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 5605660358 CHANAK LAXMAN WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 CHIMUR MH-29-004-051-001/138329
(MAHALGAON) 		1829004000NRG24130920230484683 13/09/2023 Sanjay D. Pendam 1829004WL026965 Sanjay D. Pendam 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 5605660369 SANJAY DADARAO PENDAM AT/PO/-MAHALGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
27 CHIMUR MH-29-004-062-002/135092
(NAVEGAON PETH) 		1829004000NRG24130920230483999 13/09/2023 Ganesh S Masram 1829004WL026851 Ganesh S Masram 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 5605660368 GANESH SAKHARAM MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
28 CHIMUR MH-29-004-086-001/155227
(TEKEPAR) 		1829004000NRG24130920230484687 13/09/2023 Shankar Shravan Atram 1829004WL026966 Shankar Shravan Atram 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 5605660359 SHANKAR SHRAWAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6006 6006
29 CHIMUR MH-29-004-086-001/158115
(TEKEPAR) 		1829004000NRG24130920230484690 13/09/2023 Dilip Maroti Karpate 1829004WL026966 Dilip Maroti Karpate 00691 IPOS0000001 1365 1365 Processed 14/09/2023 5605660348 DILIP MAROTI KARPATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
30 CHIMUR MH-29-004-031-001/157307
(KAVTHALA) 		1829004000NRG24130920230483933 13/09/2023 Tukaram S Khate 1829004WL026846 Tukaram S Khate 00733 YESB0CDC007 1638 1638 Processed 14/09/2023 5605660375 TUKARAM SOMA KHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
Total 48150 48150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_130923APB_FTO_200033 Bank of India BKID0009614 NERI 5460
2 CHIMUR MH1829004999_130923APB_FTO_200033 Bank of Maharastra MAHB0000179 SINDEWAHI 819
3 CHIMUR MH1829004999_130923APB_FTO_200033 Bank of Maharastra MAHB0000180 CHIMUR 3003
4 CHIMUR MH1829004999_130923APB_FTO_200033 Bank of Maharastra MAHB0000617 BHISI 4914
5 CHIMUR MH1829004999_130923APB_FTO_200033 Bank of Maharastra MAHB0001059 AMBOLI 1638
6 CHIMUR MH1829004999_130923APB_FTO_200033 Distt.Central Coop.Bank YESB0CDC007 Chimur 6552
7 CHIMUR MH1829004999_130923APB_FTO_200033 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 8838
8 CHIMUR MH1829004999_130923APB_FTO_200033 State Bank of India SBIN0004831 JATPURA GATE 1638
9 CHIMUR MH1829004999_130923APB_FTO_200033 State Bank of India SBIN0009378 SAORI BIDKAR 1638
10 CHIMUR MH1829004999_130923APB_FTO_200033 State Bank of India SBIN0011422 CHIMUR 4641
11 CHIMUR MH1829004999_130923APB_FTO_200033 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 1638
12 CHIMUR MH1829004999_130923APB_FTO_200033 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 4368
13 CHIMUR MH1829004999_130923APB_FTO_200033 India Post Payments Bank IPOS0000001 CHANDRAPUR 1365
14 CHIMUR MH1829004999_130923APB_FTO_200033 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC007 THE CHANDRAPUR DCC BANK CHIMUR 1638

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