Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_051023FTO_226677
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-29-001-002-002/536
(Payali-bhatadi) 		1829001000NRG24051020230507194 05/10/2023 Sujyot Nilkanth Bhasarkar 1829001WL030198 Sujyot Nilkanth Bhasarkar 00045 BARB0CHANDR 1638 1638 Processed 10/11/2023 N10230035A477 Sujyot Nilkanth Bhasarkar ()
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-046-001/391
(Junona) 		1829001000NRG24051020230507082 05/10/2023 Amar Sakharam Chalakh 1829001WL030184 Amar Sakharam Chalakh 00048 BKID0009637 1638 1638 Processed 10/11/2023 N10230035A479 Amar Sakharam Chalakh ()
3 CHANDRAPUR MH-29-001-046-001/557
(Junona) 		1829001000NRG24051020230507184 05/10/2023 Manjulabai Pandurang Madavi 1829001WL030195 Manjulabai Pandurang Madavi 00048 BKID0009637 1638 1638 Processed 10/11/2023 N10230035A478 Manjulabai Pandurang Madavi ()
4 CHANDRAPUR MH-29-001-046-001/680
(Junona) 		1829001000NRG24051020230507086 05/10/2023 Akshay Amar Chalakh 1829001WL030184 Akshay Amar Chalakh 00048 BKID0009637 1638 1638 Processed 10/11/2023 N10230035A47A Akshay Amar Chalakh ()
SubTotal 4914 4914
5 CHANDRAPUR MH-29-001-012-001/472
(Lohara) 		1829001000NRG24051020230507074 05/10/2023 Priyanka Dinesh Marape 1829001WL030183 Priyanka Dinesh Marape 00051 MAHB0000182 1638 1638 Processed 12/11/2023 N10230035A488 Priyanka Dinesh Marape ()
SubTotal 1638 1638
6 CHANDRAPUR MH-29-001-012-001/145
(Lohara) 		1829001000NRG24051020230507068 05/10/2023 Geeta Raybhan Madavi 1829001WL030183 Geeta Raybhan Madavi 00051 MAHB0000798 1638 1638 Processed 12/11/2023 N10230035A486 Geeta Raybhan Madavi ()
7 CHANDRAPUR MH-29-001-012-001/489
(Lohara) 		1829001000NRG24051020230507076 05/10/2023 Duryodhan Sampat Madavi 1829001WL030183 Duryodhan Sampat Madavi 00051 MAHB0000798 1638 1638 Processed 12/11/2023 N10230035A489 Duryodhan Sampat Madavi ()
8 CHANDRAPUR MH-29-001-016-001/99301
(Chichpalli) 		1829001000NRG24051020230506929 05/10/2023 Sukaruji Sudha Kumare 1829001WL030170 Sukaruji Sudha Kumare 00051 MAHB0000798 1638 1638 Processed 12/11/2023 N10230035A487 Sukaruji Sudha Kumare ()
SubTotal 4914 4914
9 CHANDRAPUR MH-29-001-002-002/334
(Payali-bhatadi) 		1829001000NRG24051020230507192 05/10/2023 Vaijanta Karan katkar 1829001WL030198 Vaijanta Karan katkar 00176 IDIB000P520 1638 1638 Processed 10/11/2023 N10230035A484 Vaijanta Karan katkar ()
10 CHANDRAPUR MH-29-001-002-002/408
(Payali-bhatadi) 		1829001000NRG24051020230506892 05/10/2023 Bibhishan Gulab Sao 1829001WL030167 Bibhishan Gulab Sao 00176 IDIB000P520 1638 1638 Processed 10/11/2023 N10230035A483 Bibhishan Gulab Sao ()
11 CHANDRAPUR MH-29-001-002-002/408
(Payali-bhatadi) 		1829001000NRG24051020230506893 05/10/2023 Gautambai Gulab Sao 1829001WL030167 Gautambai Gulab Sao 00176 IDIB000P520 1638 1638 Processed 10/11/2023 N10230035A481 Gautambai Gulab Sao ()
12 CHANDRAPUR MH-29-001-002-002/498
(Payali-bhatadi) 		1829001000NRG24051020230507193 05/10/2023 Tarachand Warlu Ramteke 1829001WL030198 Tarachand Warlu Ramteke 00176 IDIB000P520 1638 1638 Processed 10/11/2023 N10230035A482 Tarachand Warlu Ramteke ()
13 CHANDRAPUR MH-29-001-002-002/519
(Payali-bhatadi) 		1829001000NRG24051020230506894 05/10/2023 Dhanraj Gulab Sao 1829001WL030167 Dhanraj Gulab Sao 00176 IDIB000P520 1638 1638 Processed 10/11/2023 N10230035A48A Dhanraj Gulab Sao ()
14 CHANDRAPUR MH-29-001-002-002/519
(Payali-bhatadi) 		1829001000NRG24051020230506895 05/10/2023 Jyoshna Dhanraj Sav 1829001WL030167 Jyoshna Dhanraj Sav 00176 IDIB000P520 1638 1638 Processed 10/11/2023 N10230035A485 Jyoshna Dhanraj Sav ()
SubTotal 9828 9828
15 CHANDRAPUR MH-29-001-012-001/489
(Lohara) 		1829001000NRG24051020230507077 05/10/2023 Ashvini Duryodhan Madavi 1829001WL030183 Ashvini Duryodhan Madavi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230035A47B Ashvini Duryodhan Madavi ()
16 CHANDRAPUR MH-29-001-016-001/176
(Chichpalli) 		1829001000NRG24051020230506955 05/10/2023 Mangala Patru Atram 1829001WL030172 Mangala Patru Atram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230035A47C Mangala Patru Atram ()
17 CHANDRAPUR MH-29-001-016-001/95
(Chichpalli) 		1829001000NRG24051020230506961 05/10/2023 Sangita Ratiram Sukhadeve 1829001WL030172 Sangita Ratiram Sukhadeve 00540 BKID0WAINGB 819 819 Processed 10/11/2023 N10230035A47E Sangita Ratiram Sukhadeve ()
18 CHANDRAPUR MH-29-001-016-001/99349
(Chichpalli) 		1829001000NRG24051020230506964 05/10/2023 Pallavi Pankaj Deogade 1829001WL030172 Pallavi Pankaj Deogade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230035A47F Pallavi Pankaj Deogade ()
19 CHANDRAPUR MH-29-001-016-001/99381
(Chichpalli) 		1829001000NRG24051020230506903 05/10/2023 Priya sachin Ramteke 1829001WL030168 Priya sachin Ramteke 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230035A480 Priya sachin Ramteke ()
20 CHANDRAPUR MH-29-001-016-001/99389
(Chichpalli) 		1829001000NRG24051020230506965 05/10/2023 Sharda Dharnendra Uike 1829001WL030172 Sharda Dharnendra Uike 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230035A47D Sharda Dharnendra Uike ()
SubTotal 9009 9009
Total 31941 31941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_051023FTO_226677 Bank of Baroda BARB0CHANDR CHANDRAPUR BRANCH 1638
2 CHANDRAPUR MH1829001999_051023FTO_226677 Bank of India BKID0009637 BABUPETH 4914
3 CHANDRAPUR MH1829001999_051023FTO_226677 Bank of Maharastra MAHB0000182 MUL 1638
4 CHANDRAPUR MH1829001999_051023FTO_226677 Bank of Maharastra MAHB0000798 LOHARA 4914
5 CHANDRAPUR MH1829001999_051023FTO_226677 Indian Bank IDIB000P520 PAILI BHATALI 9828
6 CHANDRAPUR MH1829001999_051023FTO_226677 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bengali Camp 1638
7 CHANDRAPUR MH1829001999_051023FTO_226677 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 7371

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