Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:27:26 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_130723FTO_113781
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-29-004-036-001/147391
(KEVADA) 		1829004000NRG24130720230396336 13/07/2023 Kunal Shrawan Mohurle 1829004WL016000 Kunal Shrawan Mohurle 00048 BKID0009613 1092 1092 Processed 19/07/2023 N0723017A1AA5 Kunal Shrawan Mohurle ()
SubTotal 1092 1092
2 CHIMUR MH-29-004-009-001/140288
(BOTHALI (WAHA.)) 		1829004000NRG24130720230396301 13/07/2023 Vijay Ganaji Meshram 1829004WL015989 Vijay Ganaji Meshram 00051 MAHB0000180 1911 1911 Processed 19/07/2023 N0723017A1A96 Vijay Ganaji Meshram ()
3 CHIMUR MH-29-004-077-001/149844
(SHANKARPUR) 		1829004000NRG24130720230396464 13/07/2023 Vikky Maroti Nannaware 1829004WL016020 Vikky Maroti Nannaware 00051 MAHB0000180 1638 1638 Processed 19/07/2023 N0723017A1A95 Vikky Maroti Nannaware ()
SubTotal 3549 3549
4 CHIMUR MH-29-004-012-001/143600
(CHAK JAMBHULVIHARA) 		1829004000NRG24130720230393599 13/07/2023 Indrapala U. Borkar 1829004WL015742 Indrapala U. Borkar 00051 MAHB0000617 1638 1638 Processed 19/07/2023 N0723017A1A98 Indrapala U. Borkar ()
5 CHIMUR MH-29-004-012-001/144046
(CHAK JAMBHULVIHARA) 		1829004000NRG24130720230393603 13/07/2023 Saroj V Gedam 1829004WL015742 Saroj V Gedam 00051 MAHB0000617 1638 1638 Processed 19/07/2023 N0723017A1AA1 Saroj V Gedam ()
6 CHIMUR MH-29-004-032-001/135817
(KAPARLA KHURD) 		1829004000NRG24130720230396438 13/07/2023 Chandrabhaga B. Choudhari 1829004WL016013 Chandrabhaga B. Choudhari 00051 MAHB0000617 1911 1911 Processed 19/07/2023 N0723017A1A97 Chandrabhaga B. Choudhari ()
7 CHIMUR MH-29-004-032-002/135726
(KAPARLA KHURD) 		1829004000NRG24130720230396447 13/07/2023 Pramod Shalik Dodake 1829004WL016015 Pramod Shalik Dodake 00051 MAHB0000617 1911 1911 Processed 19/07/2023 N0723017A1A99 Pramod Shalik Dodake ()
8 CHIMUR MH-29-004-032-002/135726
(KAPARLA KHURD) 		1829004000NRG24130720230396448 13/07/2023 Varsha P. Dodke 1829004WL016015 Varsha P. Dodke 00051 MAHB0000617 1911 1911 Processed 19/07/2023 N0723017A1A9A Varsha P. Dodke ()
9 CHIMUR MH-29-004-032-002/135783
(KAPARLA KHURD) 		1829004000NRG24130720230396456 13/07/2023 Neha Rajendra Rokade 1829004WL016017 Neha Rajendra Rokade 00051 MAHB0000617 1911 1911 Processed 19/07/2023 N0723017A1A9C Neha Rajendra Rokade ()
10 CHIMUR MH-29-004-032-002/135887
(KAPARLA KHURD) 		1829004000NRG24130720230396441 13/07/2023 Mohan Ramaji Nannaware 1829004WL016014 Mohan Ramaji Nannaware 00051 MAHB0000617 1911 1911 Processed 19/07/2023 N0723017A1A9B Mohan Ramaji Nannaware ()
SubTotal 12831 12831
11 CHIMUR MH-29-004-077-001/152982
(SHANKARPUR) 		1829004000NRG24130720230396468 13/07/2023 Sulbha Bandu Mohitkar 1829004WL016020 Sulbha Bandu Mohitkar 00051 MAHB0001059 1638 1638 Processed 19/07/2023 N0723017A1A9D Sulbha Bandu Mohitkar ()
12 CHIMUR MH-29-004-077-001/158350
(SHANKARPUR) 		1829004000NRG24130720230396492 13/07/2023 Jija Rajesh Sahare 1829004WL016022 Jija Rajesh Sahare 00051 MAHB0001059 1374 1374 Processed 19/07/2023 N0723017A1A9E Jija Rajesh Sahare ()
SubTotal 3012 3012
13 CHIMUR MH-29-004-032-002/135887
(KAPARLA KHURD) 		1829004000NRG24130720230396443 13/07/2023 Kiran Mohan Nannaware 1829004WL016014 Kiran Mohan Nannaware 00415 SBIN0011422 1911 1911 Processed 19/07/2023 N0723017A1A9F MISS KIRAN MOHANDAS NANNAWARE ()
14 CHIMUR MH-29-004-077-001/152184
(SHANKARPUR) 		1829004000NRG24130720230396882 13/07/2023 Mangesh Manohar Selore 1829004WL016072 Mangesh Manohar Selore 00415 SBIN0011422 1638 1638 Processed 19/07/2023 N0723017A1AA0 MR MANGESH MANOHAR SELORE ()
SubTotal 3549 3549
15 CHIMUR MH-29-004-018-001/145935
(DOMA) 		1829004000NRG24130720230396508 13/07/2023 Mira Tukaram Nannaware 1829004WL016023 Mira Tukaram Nannaware 00540 BKID0WAINGB 1380 1380 Processed 19/07/2023 N0723017A1AA3 Mira Tukaram Nannaware ()
16 CHIMUR MH-29-004-036-001/158555
(KEVADA) 		1829004000NRG24130720230396348 13/07/2023 Hirkanya Tejpal Bhendare 1829004WL016002 Hirkanya Tejpal Bhendare 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 N0723017A1AA4 Hirkanya Tejpal Bhendare ()
17 CHIMUR MH-29-004-077-001/149169
(SHANKARPUR) 		1829004000NRG24130720230396483 13/07/2023 Sanjay Harichandra Gayakwad 1829004WL016022 Sanjay Harichandra Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 N0723017A1AA2 Sanjay Harichandra Gayakwad ()
18 CHIMUR MH-29-004-077-001/158574
(SHANKARPUR) 		1829004000NRG24130720230396888 13/07/2023 Gita Vivek Rande 1829004WL016072 Gita Vivek Rande 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 N0723017A1A94 Gita Vivek Rande ()
SubTotal 6567 6567
Total 30600 30600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_130723FTO_113781 Bank of India BKID0009613 NAVARGAON 1092
2 CHIMUR MH1829004999_130723FTO_113781 Bank of Maharastra MAHB0000180 CHIMUR 3549
3 CHIMUR MH1829004999_130723FTO_113781 Bank of Maharastra MAHB0000617 BHISI 12831
4 CHIMUR MH1829004999_130723FTO_113781 Bank of Maharastra MAHB0001059 AMBOLI 3012
5 CHIMUR MH1829004999_130723FTO_113781 State Bank of India SBIN0011422 CHIMUR 3549
6 CHIMUR MH1829004999_130723FTO_113781 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 1911
7 CHIMUR MH1829004999_130723FTO_113781 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 4656

Download In Excel