Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:34:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_091023APB_FTO_231043
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 GONDPIPRI MH-29-009-032-002/155802
(Tarsa Buj.) 		1829009000NRG24091020230510613 09/10/2023 Bhojraj Jaywant Kolhe 1829009WL030614 Bhojraj Jaywant Kolhe 00048 BKID0009605 1638 1638 Processed 12/10/2023 6410946262 BHOJRAJ JAIWANT KOLHE BANK OF INDIA(508505)
SubTotal 1638 1638
2 GONDPIPRI MH-29-009-021-001/164042
(Panora) 		1829009000NRG24091020230509953 09/10/2023 parshuram p waghade 1829009WL030549 parshuram p waghade 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946295 PARSHURAM PAIKA WAGHADE BANK OF INDIA(508505)
3 GONDPIPRI MH-29-009-021-001/164137
(Panora) 		1829009000NRG24091020230509956 09/10/2023 Ankish Mukunda Charade 1829009WL030549 Ankish Mukunda Charade 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946269 ANKIS MUKUNDA CHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 GONDPIPRI MH-29-009-021-001/164142
(Panora) 		1829009000NRG24091020230509957 09/10/2023 Atul Vinod Girsawale 1829009WL030549 Atul Vinod Girsawale 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946279 ATUL VINOD GIRSAWADE BANK OF INDIA(508505)
5 GONDPIPRI MH-29-009-021-001/164182
(Panora) 		1829009000NRG24091020230509959 09/10/2023 DASHRATH BALAJI DHUMANE 1829009WL030549 DASHRATH BALAJI DHUMANE 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946267 DASHARATH BALAJI DHUMNE BANK OF INDIA(508505)
6 GONDPIPRI MH-29-009-021-001/164215
(Panora) 		1829009000NRG24091020230509960 09/10/2023 Rahul Namdeo Mandare 1829009WL030549 Rahul Namdeo Mandare 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946282 RAHUL NAMDEV MANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GONDPIPRI MH-29-009-021-001/164274
(Panora) 		1829009000NRG24091020230509961 09/10/2023 Vitthal Bhapuji Doke 1829009WL030549 Vitthal Bhapuji Doke 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946290 VITHAL BAPUJI DOKE BANK OF INDIA(508505)
8 GONDPIPRI MH-29-009-021-001/164348
(Panora) 		1829009000NRG24091020230509963 09/10/2023 Vinod Sambhu Shinde 1829009WL030549 Vinod Sambhu Shinde 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946273 VINOD SHAMBHUJI SHINDE BANK OF INDIA(508505)
9 GONDPIPRI MH-29-009-032-001/155885
(Tarsa Buj.) 		1829009000NRG24091020230510608 09/10/2023 Vithabai Parshuram Kolhe 1829009WL030614 Vithabai Parshuram Kolhe 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946283 VITTHABAI PARSHURAM KOLHE BANK OF INDIA(508505)
10 GONDPIPRI MH-29-009-032-002/155708
(Tarsa Buj.) 		1829009000NRG24091020230510609 09/10/2023 Arun Kashinath Farkade 1829009WL030614 Arun Kashinath Farkade 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946266 ARUN KASHINATH FARAKADE BANK OF INDIA(508505)
11 GONDPIPRI MH-29-009-032-002/155759
(Tarsa Buj.) 		1829009000NRG24091020230510610 09/10/2023 G L Kasture 1829009WL030614 G L Kasture 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946293 GURUDAS LAKHAMA KASTURE BANK OF INDIA(508505)
12 GONDPIPRI MH-29-009-032-002/155767
(Tarsa Buj.) 		1829009000NRG24091020230510612 09/10/2023 Puneshwar D Gaurkar 1829009WL030614 Puneshwar D Gaurkar 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946274 PUNESHWAR DHARMRAO GAURKAR BANK OF INDIA(508505)
13 GONDPIPRI MH-29-009-032-002/155919
(Tarsa Buj.) 		1829009000NRG24091020230510617 09/10/2023 Haridas Hoktu Chunarkar 1829009WL030614 Haridas Hoktu Chunarkar 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946294 HARIDAS HOKTU CHUNARKAR BANK OF INDIA(508505)
14 GONDPIPRI MH-29-009-032-002/155919
(Tarsa Buj.) 		1829009000NRG24091020230510616 09/10/2023 Haridas Laxman Kukudkar 1829009WL030614 Haridas Laxman Kukudkar 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946291 HARIDAS LAXMAN KUKUDKAR BANK OF INDIA(508505)
15 GONDPIPRI MH-29-009-032-002/155987
(Tarsa Buj.) 		1829009000NRG24091020230510619 09/10/2023 kalpana d mandre 1829009WL030614 kalpana d mandre 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946277 KALPANA DILIP MANDARE BANK OF INDIA(508505)
16 GONDPIPRI MH-29-009-032-002/155987
(Tarsa Buj.) 		1829009000NRG24091020230510620 09/10/2023 Nikhil Dilip Mandare 1829009WL030614 Nikhil Dilip Mandare 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946278 NIKHIL DILIP MANDARE BANK OF INDIA(508505)
17 GONDPIPRI MH-29-009-032-002/156033
(Tarsa Buj.) 		1829009000NRG24091020230510625 09/10/2023 kalyani pawan Nikhade 1829009WL030614 kalyani pawan Nikhade 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946292 KALYANI PAVAN NIKHADE BANK OF INDIA(508505)
18 GONDPIPRI MH-29-009-032-002/156033
(Tarsa Buj.) 		1829009000NRG24091020230510624 09/10/2023 Pawan Shrawan Nikhade 1829009WL030614 Pawan Shrawan Nikhade 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946275 PAVAN SHRAVAN NIKHADE BANK OF INDIA(508505)
19 GONDPIPRI MH-29-009-032-002/156104
(Tarsa Buj.) 		1829009000NRG24091020230510627 09/10/2023 Bhauji Sambu Guli 1829009WL030614 Bhauji Sambu Guli 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946265 BHAUJI SAMBHA GUDEKAR BANK OF INDIA(508505)
20 GONDPIPRI MH-29-009-032-002/156217
(Tarsa Buj.) 		1829009000NRG24091020230510629 09/10/2023 Lakhan Patruji Raut 1829009WL030614 Lakhan Patruji Raut 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946271 LAKHAN PATRUJI RAUT BANK OF INDIA(508505)
21 GONDPIPRI MH-29-009-032-002/156217
(Tarsa Buj.) 		1829009000NRG24091020230510628 09/10/2023 Maya Patruji Raut 1829009WL030614 Maya Patruji Raut 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946270 MAYABAI PATRUJI RAUT.TARSA.[BUJRUK.] VIDHARBHA KOKAN GRAMIN BANK(508516)
22 GONDPIPRI MH-29-009-032-002/156231
(Tarsa Buj.) 		1829009000NRG24091020230510631 09/10/2023 Sudhakar Jaganath Nikhade 1829009WL030614 Sudhakar Jaganath Nikhade 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946264 SUDHAKAR JAGANATH NIKHADE BANK OF INDIA(508505)
23 GONDPIPRI MH-29-009-032-002/161798
(Tarsa Buj.) 		1829009000NRG24091020230510634 09/10/2023 Ahilya Shrawan Nikhade 1829009WL030614 Ahilya Shrawan Nikhade 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946281 AHILYA SHRAVAN NIKHADE BANK OF INDIA(508505)
24 GONDPIPRI MH-29-009-032-002/161798
(Tarsa Buj.) 		1829009000NRG24091020230510633 09/10/2023 Shrawan Bhagwan Nikhade 1829009WL030614 Shrawan Bhagwan Nikhade 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946280 SHRAWAN BHAGAWAN NIKHADE BANK OF INDIA(508505)
25 GONDPIPRI MH-29-009-038-001/159997
(Nandwardhan) 		1829009000NRG24091020230510578 09/10/2023 Pushpa Ravindra Kude 1829009WL030612 Pushpa Ravindra Kude 00048 BKID0009621 1638 1638 Rejected 12/10/2023 6410946263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GONDPIPRI MH-29-009-038-001/159997
(Nandwardhan) 		1829009000NRG24091020230510577 09/10/2023 Ravindra Zunga Kude 1829009WL030612 Ravindra Zunga Kude 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946296 RAVINDRA ZUNGA KUDE BANK OF INDIA(508505)
27 GONDPIPRI MH-29-009-038-001/160075
(Nandwardhan) 		1829009000NRG24091020230510581 09/10/2023 Lata Raju Takalpalliwar 1829009WL030612 Lata Raju Takalpalliwar 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946272 LATA RAJU TAKALPALLIWAR BANK OF INDIA(508505)
28 GONDPIPRI MH-29-009-038-001/160075
(Nandwardhan) 		1829009000NRG24091020230510580 09/10/2023 Raju Lachha Taklpaliwar 1829009WL030612 Raju Lachha Taklpaliwar 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946297 RAJU LCHCHAPPA TAKPALLIWAR BANK OF INDIA(508505)
29 GONDPIPRI MH-29-009-038-001/160075
(Nandwardhan) 		1829009000NRG24091020230510582 09/10/2023 Suraj Raju Takalpalliwar 1829009WL030612 Suraj Raju Takalpalliwar 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946268 SURAJ RAJU TAKALPALLIWAR BANK OF INDIA(508505)
30 GONDPIPRI MH-29-009-038-001/160187
(Nandwardhan) 		1829009000NRG24091020230510583 09/10/2023 Devidas sudhakar Bhoyar 1829009WL030612 Devidas sudhakar Bhoyar 00048 BKID0009621 1638 1638 Processed 12/10/2023 6410946276 DEVIDAS SUDHAKAR BHOYAR BANK OF INDIA(508505)
SubTotal 47502 47502
31 GONDPIPRI MH-29-009-016-001/166857
(Tarda) 		1829009000NRG24091020230510764 09/10/2023 Bandu Paikan Umare 1829009WL030636 Bandu Paikan Umare 00048 BKID0009633 1638 1638 Processed 12/10/2023 6410946284 BANDU PAIKU UMR TARDA BANK OF INDIA(508505)
32 GONDPIPRI MH-29-009-016-001/166857
(Tarda) 		1829009000NRG24091020230510763 09/10/2023 Manisha Bandu Umare 1829009WL030636 Manisha Bandu Umare 00048 BKID0009633 1638 1638 Processed 12/10/2023 6410946286 MANISH BANDU UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 GONDPIPRI MH-29-009-016-001/166857
(Tarda) 		1829009000NRG24091020230510762 09/10/2023 Shasikala Bandu Umare 1829009WL030636 Shasikala Bandu Umare 00048 BKID0009633 1638 1638 Processed 12/10/2023 6410946285 SHASHIKALA BANDU UMARE TARADA BANK OF INDIA(508505)
34 GONDPIPRI MH-29-009-016-001/166905
(Tarda) 		1829009000NRG24091020230510769 09/10/2023 Abhijit Khetri Dewade 1829009WL030636 Abhijit Khetri Dewade 00048 BKID0009633 1638 1638 Processed 12/10/2023 6410946289 ABHIJIT KHETRI DEWADE BANK OF INDIA(508505)
35 GONDPIPRI MH-29-009-016-001/166955
(Tarda) 		1829009000NRG24091020230510773 09/10/2023 Endrapa Manohar Umare 1829009WL030636 Endrapa Manohar Umare 00048 BKID0009633 1638 1638 Processed 12/10/2023 6410946287 INDRAPAL MANOHAR UMARE BANK OF INDIA(508505)
36 GONDPIPRI MH-29-009-016-001/166955
(Tarda) 		1829009000NRG24091020230510774 09/10/2023 Gita Indrapal Umare 1829009WL030636 Gita Indrapal Umare 00048 BKID0009633 1638 1638 Processed 12/10/2023 6410946288 GEETA INDRAPAL UMARE BANK OF INDIA(508505)
SubTotal 9828 9828
37 GONDPIPRI MH-29-009-016-001/166904
(Tarda) 		1829009000NRG24091020230510767 09/10/2023 Devidas Janglu Zade 1829009WL030636 Devidas Janglu Zade 00114 YESB0CDC080 1638 1638 Processed 12/10/2023 6410946301 MR DEVIDAS JANGLU ZADE STATE BANK OF INDIA(508548)
38 GONDPIPRI MH-29-009-016-001/166904
(Tarda) 		1829009000NRG24091020230510766 09/10/2023 Kavita Devidas Zade 1829009WL030636 Kavita Devidas Zade 00114 YESB0CDC080 1638 1638 Processed 12/10/2023 6410946300 MRS KAVITA DEVIDAS ZADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
39 GONDPIPRI MH-29-009-016-001/166930
(Tarda) 		1829009000NRG24091020230510771 09/10/2023 Bandu Nanaji Raut 1829009WL030636 Bandu Nanaji Raut 00540 BKID0WAINGB 1638 1638 Processed 12/10/2023 6410946299 BANDU NANAJI RAUT BANK OF INDIA(508505)
40 GONDPIPRI MH-29-009-016-001/166930
(Tarda) 		1829009000NRG24091020230510772 09/10/2023 Manda Bandu Raut 1829009WL030636 Manda Bandu Raut 00540 BKID0WAINGB 1638 1638 Processed 12/10/2023 6410946298 MRS MANDA BANDU RAUT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_091023APB_FTO_231043 Bank of India BKID0009605 GONDPIPARI 1638
2 GONDPIPRI MH1829009999_091023APB_FTO_231043 Bank of India BKID0009621 BHANGARAM TALODHI 47502
3 GONDPIPRI MH1829009999_091023APB_FTO_231043 Bank of India BKID0009633 WADHOLI 9828
4 GONDPIPRI MH1829009999_091023APB_FTO_231043 Distt.Central Coop.Bank YESB0CDC080 Wadholi 3276
5 GONDPIPRI MH1829009999_091023APB_FTO_231043 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gondpipri 3276

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