Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_230523FTO_36530
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-29-001-022-001/108
(Chorgaon) 		1829001000NRG24230520230051630 23/05/2023 Uddhav Varalu Mohurle 1829001WL003624 Uddhav Varalu Mohurle 00114 YESB0CDC010 446 446 Rejected 25/05/2023 N052302C51FBB No Such Account
2 CHANDRAPUR MH-29-001-022-001/152
(Chorgaon) 		1829001000NRG24230520230051632 23/05/2023 Niranjana Gajanan Gautre 1829001WL003624 Niranjana Gajanan Gautre 00114 YESB0CDC010 446 446 Rejected 25/05/2023 N052302C51FC0 No Such Account
3 CHANDRAPUR MH-29-001-022-001/180
(Chorgaon) 		1829001000NRG24230520230051636 23/05/2023 Mangala Kailash Kotrange 1829001WL003624 Mangala Kailash Kotrange 00114 YESB0CDC010 446 446 Processed 26/05/2023 N052302C51FB4 Mangala Kailash Kotrange ()
4 CHANDRAPUR MH-29-001-022-001/19
(Chorgaon) 		1829001000NRG24230520230051637 23/05/2023 Murlidhar Sudam Gautare 1829001WL003624 Murlidhar Sudam Gautare 00114 YESB0CDC010 223 223 Rejected 25/05/2023 N052302C51FBC No Such Account
5 CHANDRAPUR MH-29-001-022-001/19
(Chorgaon) 		1829001000NRG24230520230051638 23/05/2023 Nandabai Murlidhar Gautare 1829001WL003624 Nandabai Murlidhar Gautare 00114 YESB0CDC010 446 446 Rejected 25/05/2023 N052302C51FBD No Such Account
6 CHANDRAPUR MH-29-001-022-001/192
(Chorgaon) 		1829001000NRG24230520230051640 23/05/2023 Lalita Vasant Aade 1829001WL003624 Lalita Vasant Aade 00114 YESB0CDC010 446 446 Rejected 25/05/2023 N052302C51FC2 No Such Account
7 CHANDRAPUR MH-29-001-022-001/193
(Chorgaon) 		1829001000NRG24230520230051641 23/05/2023 Amol Kisan Kokode 1829001WL003624 Amol Kisan Kokode 00114 YESB0CDC010 446 446 Processed 26/05/2023 N052302C51FB9 Amol Kisan Kokode ()
8 CHANDRAPUR MH-29-001-022-001/223
(Chorgaon) 		1829001000NRG24230520230051644 23/05/2023 Nikita Vijay Wadhai 1829001WL003624 Nikita Vijay Wadhai 00114 YESB0CDC010 446 446 Rejected 25/05/2023 N052302C51FBE No Such Account
9 CHANDRAPUR MH-29-001-022-001/241
(Chorgaon) 		1829001000NRG24230520230051645 23/05/2023 Kusumbai Pitambar Pendor 1829001WL003624 Kusumbai Pitambar Pendor 00114 YESB0CDC010 446 446 Rejected 25/05/2023 N052302C51FBA No Such Account
10 CHANDRAPUR MH-29-001-022-001/447
(Chorgaon) 		1829001000NRG24230520230051648 23/05/2023 Savita Bharat Kokode 1829001WL003624 Savita Bharat Kokode 00114 YESB0CDC010 446 446 Processed 26/05/2023 N052302C51FB7 Savita Bharat Kokode ()
11 CHANDRAPUR MH-29-001-022-001/490
(Chorgaon) 		1829001000NRG24230520230051649 23/05/2023 Jagdish Prabhuji Choudhari 1829001WL003624 Jagdish Prabhuji Choudhari 00114 YESB0CDC010 446 446 Processed 26/05/2023 N052302C51FB3 Jagdish Prabhuji Choudhari ()
12 CHANDRAPUR MH-29-001-022-001/490
(Chorgaon) 		1829001000NRG24230520230051650 23/05/2023 Vaishali Jagdish Choudhari 1829001WL003624 Vaishali Jagdish Choudhari 00114 YESB0CDC010 446 446 Processed 26/05/2023 N052302C51FB6 Vaishali Jagdish Choudhari ()
13 CHANDRAPUR MH-29-001-022-001/499
(Chorgaon) 		1829001000NRG24230520230051652 23/05/2023 Laxmi Chandu Chaudhari 1829001WL003624 Laxmi Chandu Chaudhari 00114 YESB0CDC010 446 446 Processed 26/05/2023 N052302C51FB5 Laxmi Chandu Chaudhari ()
14 CHANDRAPUR MH-29-001-022-001/523
(Chorgaon) 		1829001000NRG24230520230051653 23/05/2023 Arun Nago Kokode 1829001WL003624 Arun Nago Kokode 00114 YESB0CDC010 446 446 Processed 26/05/2023 N052302C51FB2 Arun Nago Kokode ()
15 CHANDRAPUR MH-29-001-022-001/524
(Chorgaon) 		1829001000NRG24230520230051654 23/05/2023 Netaji Arun Kokode 1829001WL003624 Netaji Arun Kokode 00114 YESB0CDC010 446 446 Processed 26/05/2023 N052302C51FB8 Netaji Arun Kokode ()
16 CHANDRAPUR MH-29-001-022-001/89
(Chorgaon) 		1829001000NRG24230520230051664 23/05/2023 Maya Chirkuta Kokode 1829001WL003624 Maya Chirkuta Kokode 00114 YESB0CDC010 446 446 Rejected 25/05/2023 N052302C51FC1 No Such Account
17 CHANDRAPUR MH-29-001-022-001/98
(Chorgaon) 		1829001000NRG24230520230051665 23/05/2023 Sukhadeo Narayan Choudhari 1829001WL003624 Sukhadeo Narayan Choudhari 00114 YESB0CDC010 446 446 Rejected 25/05/2023 N052302C51FBF No Such Account
18 CHANDRAPUR MH-29-001-022-001/98
(Chorgaon) 		1829001000NRG24230520230051666 23/05/2023 Varsha Sukhadeo Choudhari 1829001WL003624 Varsha Sukhadeo Choudhari 00114 YESB0CDC010 446 446 Rejected 25/05/2023 N052302C51FC3 No Such Account
SubTotal 7805 7805
19 CHANDRAPUR MH-29-001-022-001/358
(Chorgaon) 		1829001000NRG24230520230051646 23/05/2023 Sunita Bhagwan Kotarange 1829001WL003624 Sunita Bhagwan Kotarange 00733 YESB0CDC053 446 446 Processed 26/05/2023 N052302C51FC4 Sunita Bhagwan Kotarange ()
20 CHANDRAPUR MH-29-001-022-001/566
(Chorgaon) 		1829001000NRG24230520230051662 23/05/2023 Bandu Nago Kotrange 1829001WL003624 Bandu Nago Kotrange 00733 YESB0CDC053 446 446 Processed 26/05/2023 N052302C51FC5 Bandu Nago Kotrange ()
21 CHANDRAPUR MH-29-001-022-001/570
(Chorgaon) 		1829001000NRG24230520230051663 23/05/2023 Sachin Vasant Ade 1829001WL003624 Sachin Vasant Ade 00733 YESB0CDC053 446 446 Processed 26/05/2023 N052302C51FC6 Sachin Vasant Ade ()
SubTotal 1338 1338
Total 9143 9143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_230523FTO_36530 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1338
2 CHANDRAPUR MH1829001999_230523FTO_36530 Distt.Central Coop.Bank 7805

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