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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:57:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_201023APB_FTO_249381
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-29-004-039-001/137277
(KHAMBADA) 		1829004000NRG24201020230525733 20/10/2023 Sarang Diwakar Nannaware 1829004WL032665 Sarang Diwakar Nannaware 00048 BKID0009614 1638 1638 Processed 28/10/2023 6820827269 SARANG DIWAKAR NANNAWARE BANK OF INDIA(508505)
SubTotal 1638 1638
2 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24201020230525808 20/10/2023 Pravin Prakash Gaikwad 1829004WL032686 Pravin Prakash Gaikwad 00051 MAHB0000617 1365 1365 Processed 29/10/2023 6820827266 PRAVIN PRAKASH GAIKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
3 CHIMUR MH-29-004-076-001/156930
(SAVARLA) 		1829004000NRG24201020230525777 20/10/2023 Balaji Dault Chudhari 1829004WL032677 Balaji Dault Chudhari 00051 MAHB0000617 1638 1638 Processed 28/10/2023 6820827268 BALAJI DAULAT CHAUDHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
4 CHIMUR MH-29-004-094-001/136268
(WAKARLA) 		1829004000NRG24201020230525646 20/10/2023 Vikas M Khobragade 1829004WL032648 Vikas M Khobragade 00051 MAHB0001059 1638 1638 Processed 28/10/2023 6820827265 Mr. VIKAS MANIK KHOBRAGADE BANK OF MAHARASHTRA(607387)
5 CHIMUR MH-29-004-094-001/136627
(WAKARLA) 		1829004000NRG24201020230525652 20/10/2023 Ajay Balaji Singare 1829004WL032648 Ajay Balaji Singare 00051 MAHB0001059 1638 1638 Processed 28/10/2023 6820827267 Master AJAY BALAJI SINGARE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 CHIMUR MH-29-004-025-001/155317
(JAMGAON (KO.)) 		1829004000NRG24201020230525809 20/10/2023 Pushpa Tarachand Chaudhari 1829004WL032686 Pushpa Tarachand Chaudhari 00114 YESB0CDC005 819 819 Processed 29/10/2023 6820827257 PUSHPA TARACHAND CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 CHIMUR MH-29-004-025-001/155820
(JAMGAON (KO.)) 		1829004000NRG24201020230525766 20/10/2023 Rajju Sandip Didmuthe 1829004WL032673 Rajju Sandip Didmuthe 00114 YESB0CDC005 1911 1911 Processed 29/10/2023 6820827258 RAJJU SANDIP DIDMUTHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2730 2730
8 CHIMUR MH-29-004-062-002/135034
(NAVEGAON PETH) 		1829004000NRG24201020230524274 20/10/2023 Mahadev Tulshiram Nannawre 1829004WL032465 Mahadev Tulshiram Nannawre 00114 YESB0CDC007 819 819 Processed 28/10/2023 6820827255 Mr. MAHADEV TULSHIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
9 CHIMUR MH-29-004-062-002/135308
(NAVEGAON PETH) 		1829004000NRG24201020230524278 20/10/2023 Balaji R. Karmenge 1829004WL032465 Balaji R. Karmenge 00114 YESB0CDC007 819 819 Processed 28/10/2023 6820827256 Mr. BALAJI RAWAJI KARMENGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
10 CHIMUR MH-29-004-039-001/138176
(KHAMBADA) 		1829004000NRG24201020230525737 20/10/2023 MANOJ ANANDRAO SHERKURE 1829004WL032665 MANOJ ANANDRAO SHERKURE 00415 SBIN0004831 1638 1638 Processed 28/10/2023 6820827259 MR MANOJ ANANDRAO SHERKURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 CHIMUR MH-29-004-025-001/155809
(JAMGAON (KO.)) 		1829004000NRG24201020230525768 20/10/2023 Nitin Zitruji Dhadase 1829004WL032674 Nitin Zitruji Dhadase 00415 SBIN0011422 1638 1638 Processed 28/10/2023 6820827260 MR NITIN ZITRUJI DHADASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24201020230525767 20/10/2023 Asha Madhav Gaikwad 1829004WL032674 Asha Madhav Gaikwad 00540 BKID0WAINGB 1638 1638 Processed 28/10/2023 6820827263 ASHA MADHAO GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
13 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24201020230525807 20/10/2023 Sunita Prakash Gaikwad 1829004WL032686 Sunita Prakash Gaikwad 00540 BKID0WAINGB 1365 1365 Processed 29/10/2023 6820827271 SUNITA PRAKASH GAIKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
14 CHIMUR MH-29-004-025-001/155810
(JAMGAON (KO.)) 		1829004000NRG24201020230525761 20/10/2023 Vijay Kisan Saraye 1829004WL032672 Vijay Kisan Saraye 00540 BKID0WAINGB 1092 1092 Processed 28/10/2023 6820827261 VIJAY KISAN SARYE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 CHIMUR MH-29-004-025-001/155820
(JAMGAON (KO.)) 		1829004000NRG24201020230525758 20/10/2023 Sandip Laxman Didmuthe 1829004WL032671 Sandip Laxman Didmuthe 00540 BKID0WAINGB 1911 1911 Processed 28/10/2023 6820827262 SANDIP LAXMAN DEDMUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHIMUR MH-29-004-058-001/153986
(MOTEGAON) 		1829004000NRG24201020230525637 20/10/2023 Ashok K. Sukate 1829004WL032645 Ashok K. Sukate 00540 BKID0WAINGB 1638 1638 Processed 28/10/2023 6820827270 ASHOK KASHINATH SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 CHIMUR MH-29-004-062-002/135247
(NAVEGAON PETH) 		1829004000NRG24201020230524276 20/10/2023 Mangesh Bakaram Chaudhari 1829004WL032465 Mangesh Bakaram Chaudhari 00540 BKID0WAINGB 1092 1092 Processed 29/10/2023 6820827264 ARCHANA MANGESH CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 8736 8736
Total 24297 24297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_201023APB_FTO_249381 Bank of India BKID0009614 NERI 1638
2 CHIMUR MH1829004999_201023APB_FTO_249381 Bank of Maharastra MAHB0000617 BHISI 3003
3 CHIMUR MH1829004999_201023APB_FTO_249381 Bank of Maharastra MAHB0001059 AMBOLI 3276
4 CHIMUR MH1829004999_201023APB_FTO_249381 Distt.Central Coop.Bank YESB0CDC005 Bhisi 2730
5 CHIMUR MH1829004999_201023APB_FTO_249381 Distt.Central Coop.Bank YESB0CDC007 Chimur 1638
6 CHIMUR MH1829004999_201023APB_FTO_249381 State Bank of India SBIN0004831 JATPURA GATE 1638
7 CHIMUR MH1829004999_201023APB_FTO_249381 State Bank of India SBIN0011422 CHIMUR 1638
8 CHIMUR MH1829004999_201023APB_FTO_249381 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 6006
9 CHIMUR MH1829004999_201023APB_FTO_249381 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 1092
10 CHIMUR MH1829004999_201023APB_FTO_249381 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 1638

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