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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_231023APB_FTO_251796
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-29-001-012-001/489
(Lohara) 		1829001000NRG24231020230526637 23/10/2023 Pinku Duryodhan Madavi 1829001WL032801 Pinku Duryodhan Madavi 00032 UTIB0000639 1638 1638 Processed 10/11/2023 A314230289268 PINKU DURYODHAN MADAVI CANARA BANK(508532)
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-002-002/536
(Payali-bhatadi) 		1829001000NRG24231020230526675 23/10/2023 Sujyot Nilkanth Bhasarkar 1829001WL032810 Sujyot Nilkanth Bhasarkar 00045 BARB0CHANDR 1638 1638 Processed 11/11/2023 A314230289248 SUJYOT NILKANTH BHAS BANK OF BARODA(606985)
3 CHANDRAPUR MH-29-001-003-001/328
(Datala) 		1829001000NRG24231020230526774 23/10/2023 Gaurav Shankar Chaudhari 1829001WL032825 Gaurav Shankar Chaudhari 00045 BARB0CHANDR 1750 1750 Processed 10/11/2023 A314230289249 MR GAURAV SHANKAR CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 3388 3388
4 CHANDRAPUR MH-29-001-003-001/320
(Datala) 		1829001000NRG24231020230526771 23/10/2023 Yogesh Bapurao Deshkar 1829001WL032825 Yogesh Bapurao Deshkar 00048 BKID0009603 1750 1750 Processed 10/11/2023 A314230289269 YOGESH BAPURAO DESHKAR BANK OF INDIA(508505)
SubTotal 1750 1750
5 CHANDRAPUR MH-29-001-003-001/322
(Datala) 		1829001000NRG24231020230526772 23/10/2023 Sahil Sanjay Chiwande 1829001WL032825 Sahil Sanjay Chiwande 00048 BKID0009612 1750 1750 Processed 10/11/2023 A314230289270 SAHIL SANJAY CHIWANDE BANK OF INDIA(508505)
6 CHANDRAPUR MH-29-001-012-001/448
(Lohara) 		1829001000NRG24231020230526632 23/10/2023 Shubhangi Sanjay Pendam 1829001WL032801 Shubhangi Sanjay Pendam 00048 BKID0009612 1638 1638 Processed 10/11/2023 A314230289271 SHUBHANGI SANJAY PENDAM BANK OF INDIA(508505)
7 CHANDRAPUR MH-29-001-023-001/183
(Pimpalkhut) 		1829001000NRG24231020230526765 23/10/2023 Kamala Shravan Meshram 1829001WL032824 Kamala Shravan Meshram 00048 BKID0009612 1000 1000 Processed 10/11/2023 A314230289272 KAMALA SHRAVAN MESHRAM BANK OF INDIA(508505)
SubTotal 4388 4388
8 CHANDRAPUR MH-29-001-012-001/124
(Lohara) 		1829001000NRG24231020230526625 23/10/2023 Chandrabhaga Vasant Pendam 1829001WL032801 Chandrabhaga Vasant Pendam 00051 MAHB0000798 1638 1638 Processed 11/11/2023 A314230289266 Mrs. CHANDRABHAGA VASANT PENDAM BANK OF MAHARASHTRA(607387)
9 CHANDRAPUR MH-29-001-012-001/131
(Lohara) 		1829001000NRG24231020230526626 23/10/2023 Shobha Rajeshwar Uikey 1829001WL032801 Shobha Rajeshwar Uikey 00051 MAHB0000798 1638 1638 Processed 11/11/2023 A314230289265 Mrs. SHOBHA RAJESHWAR UIKEY BANK OF MAHARASHTRA(607387)
10 CHANDRAPUR MH-29-001-012-001/207
(Lohara) 		1829001000NRG24231020230526629 23/10/2023 Asha Yashwant Fulbandhe 1829001WL032801 Asha Yashwant Fulbandhe 00051 MAHB0000798 1638 1638 Processed 12/11/2023 A314230289273 Mrs. ASHA YASHAWANT PHULBANDHE BANK OF MAHARASHTRA(607387)
11 CHANDRAPUR MH-29-001-012-001/310
(Lohara) 		1829001000NRG24231020230526630 23/10/2023 Shakuntala Tulshidas Tumde 1829001WL032801 Shakuntala Tulshidas Tumde 00051 MAHB0000798 1638 1638 Processed 11/11/2023 A314230289282 Mrs. SHAKUNTALA TULSHIDAS TUMDE BANK OF MAHARASHTRA(607387)
12 CHANDRAPUR MH-29-001-012-001/361
(Lohara) 		1829001000NRG24231020230526631 23/10/2023 Parminanad Farida Gedam 1829001WL032801 Parminanad Farida Gedam 00051 MAHB0000798 1638 1638 Processed 11/11/2023 A314230289253 Mr. PARMANAND FARIDA GEDAM BANK OF MAHARASHTRA(607387)
13 CHANDRAPUR MH-29-001-012-001/45
(Lohara) 		1829001000NRG24231020230526634 23/10/2023 Manju Vaktu Kumre 1829001WL032801 Manju Vaktu Kumre 00051 MAHB0000798 1638 1638 Processed 12/11/2023 A314230289274 Mrs. MANJU VAKTU KUMRE BANK OF MAHARASHTRA(607387)
14 CHANDRAPUR MH-29-001-012-001/45
(Lohara) 		1829001000NRG24231020230526633 23/10/2023 Vaktu Tukaram Kumre 1829001WL032801 Vaktu Tukaram Kumre 00051 MAHB0000798 1638 1638 Processed 11/11/2023 A314230289254 Mr. WAKATU TUKARAM KUMARE BANK OF MAHARASHTRA(607387)
15 CHANDRAPUR MH-29-001-013-002/97942
(Waigaon) 		1829001000NRG24231020230526687 23/10/2023 Shantabai Ashok Madavi 1829001WL032812 Shantabai Ashok Madavi 00051 MAHB0000798 1638 1638 Rejected 10/11/2023 A314230289267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13104 13104
16 CHANDRAPUR MH-29-001-009-002/105
(Padmapur) 		1829001000NRG24231020230526661 23/10/2023 Subhash Bandu Yedame 1829001WL032808 Subhash Bandu Yedame 00078 CNRB0003313 1638 1638 Processed 10/11/2023 A314230289258 SUBHASH BANDUJI YEDME IDBI BANK(607095)
SubTotal 1638 1638
17 CHANDRAPUR MH-29-001-009-002/105
(Padmapur) 		1829001000NRG24231020230526660 23/10/2023 Yedme Vachchala Bandu 1829001WL032808 Yedme Vachchala Bandu 00176 IDIB000D688 1638 1638 Processed 10/11/2023 A314230289281 Ms. YEDME VACHCHALA BANDU INDIAN BANK(607105)
18 CHANDRAPUR MH-29-001-009-002/416
(Padmapur) 		1829001000NRG24231020230526662 23/10/2023 yedme bandu bapurao 1829001WL032808 yedme bandu bapurao 00176 IDIB000D688 1638 1638 Processed 10/11/2023 A314230289255 Mr. Bandu Bapurao Yedme INDIAN BANK(607105)
19 CHANDRAPUR MH-29-001-028-001/13743
(Durgapur) 		1829001000NRG24231020230526646 23/10/2023 Jaykumar Raghunath Deotale 1829001WL032804 Jaykumar Raghunath Deotale 00176 IDIB000D688 1638 1638 Processed 10/11/2023 A314230289256 Mr. JAYKUMAR RAGHUNATH DEOTALE INDIAN BANK(607105)
20 CHANDRAPUR MH-29-001-028-001/13743
(Durgapur) 		1829001000NRG24231020230526647 23/10/2023 Vanju Jaykumar Deotale 1829001WL032804 Vanju Jaykumar Deotale 00176 IDIB000D688 1638 1638 Processed 10/11/2023 A314230289264 Mrs. VANJU JAIKUMAR DEOTALE INDIAN BANK(607105)
SubTotal 6552 6552
21 CHANDRAPUR MH-29-001-002-002/334
(Payali-bhatadi) 		1829001000NRG24231020230526673 23/10/2023 Karan Sidharth Katkar 1829001WL032810 Karan Sidharth Katkar 00176 IDIB000P520 1638 1638 Processed 10/11/2023 A314230289257 KARAN SIDDHARTH KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 CHANDRAPUR MH-29-001-003-001/329
(Datala) 		1829001000NRG24231020230526775 23/10/2023 Krushn Rajendra Nayar 1829001WL032825 Krushn Rajendra Nayar 00415 SBIN0007676 1750 1750 Processed 10/11/2023 A314230289261 MR KRISHNA RAJENDRAN NAIR STATE BANK OF INDIA(508548)
23 CHANDRAPUR MH-29-001-038-002/421
(Nagala(Si)) 		1829001000NRG24231020230526663 23/10/2023 RAmdas Bhajandas Bhasarkar 1829001WL032809 RAmdas Bhajandas Bhasarkar 00415 SBIN0007676 1638 1638 Processed 10/11/2023 A314230289259 MR RAMDAS BHAJANDAS BHASARKAR STATE BANK OF INDIA(508548)
24 CHANDRAPUR MH-29-001-038-002/594
(Nagala(Si)) 		1829001000NRG24231020230526666 23/10/2023 Ravindra Nanaji Kambale 1829001WL032809 Ravindra Nanaji Kambale 00415 SBIN0007676 1638 1638 Processed 10/11/2023 A314230289252 Mr. RAVINDRA NANAJI KAMBALE CENTRAL BANK OF INDIA(607115)
25 CHANDRAPUR MH-29-001-038-003/229
(Nagala(Si)) 		1829001000NRG24231020230526667 23/10/2023 Mangala Mahendra Gedam 1829001WL032809 Mangala Mahendra Gedam 00415 SBIN0007676 1638 1638 Processed 10/11/2023 A314230289260 MRS MANGALA MAHENDRA GEDAM STATE BANK OF INDIA(508548)
26 CHANDRAPUR MH-29-001-038-003/446
(Nagala(Si)) 		1829001000NRG24231020230526668 23/10/2023 Ingale Dnyaneshwa N 1829001WL032809 Ingale Dnyaneshwa N 00415 SBIN0007676 1638 1638 Processed 10/11/2023 A314230289251 MR DYNANESHWAR N INGALE STATE BANK OF INDIA(508548)
SubTotal 8302 8302
27 CHANDRAPUR MH-29-001-013-001/98014
(Waigaon) 		1829001000NRG24231020230526686 23/10/2023 Shashikala Gosai Meshram 1829001WL032812 Shashikala Gosai Meshram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230289263 SHASHIKALA GOSAI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDRAPUR MH-29-001-016-001/322
(Chichpalli) 		1829001000NRG24231020230526622 23/10/2023 Chandrkala Dadaji Pendor 1829001WL032800 Chandrkala Dadaji Pendor 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230289262 CHANDRAKALA DADAJI PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 CHANDRAPUR MH-29-001-023-001/295
(Pimpalkhut) 		1829001000NRG24231020230526657 23/10/2023 Yogita Ganpat Naitam 1829001WL032807 Yogita Ganpat Naitam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230289275 YOGITA GANPAT NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
30 CHANDRAPUR MH-29-001-023-002/181
(Pimpalkhut) 		1829001000NRG24231020230526767 23/10/2023 Arun Surbha Atram 1829001WL032824 Arun Surbha Atram 00540 BKID0WAINGB 1250 1250 Processed 10/11/2023 A314230289279 ARUN SURBHA ATRAM UNION BANK OF INDIA(508500)
31 CHANDRAPUR MH-29-001-023-002/205
(Pimpalkhut) 		1829001000NRG24231020230526768 23/10/2023 Ramkrushna Khushal Naitam 1829001WL032824 Ramkrushna Khushal Naitam 00540 BKID0WAINGB 1250 1250 Processed 10/11/2023 A314230289280 RAMKRUSHNA KHUSHAL NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 CHANDRAPUR MH-29-001-023-003/34
(Pimpalkhut) 		1829001000NRG24231020230526769 23/10/2023 Sainath Dhekalu Atram 1829001WL032824 Sainath Dhekalu Atram 00540 BKID0WAINGB 1250 1250 Processed 10/11/2023 A314230289276 SAINATH DHEKALU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
33 CHANDRAPUR MH-29-001-023-003/99218
(Pimpalkhut) 		1829001000NRG24231020230526658 23/10/2023 Ganpat ShankarNaitam 1829001WL032807 Ganpat ShankarNaitam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230289277 GANPAT SHANKAR NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
34 CHANDRAPUR MH-29-001-023-003/99296
(Pimpalkhut) 		1829001000NRG24231020230526659 23/10/2023 Shubhangi Jalendra Naitam 1829001WL032807 Shubhangi Jalendra Naitam 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230289278 SHUBHANGI JALENDRA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11121 11121
35 CHANDRAPUR MH-29-001-003-001/317
(Datala) 		1829001000NRG24231020230526770 23/10/2023 Mayur Madhukar Madankar 1829001WL032825 Mayur Madhukar Madankar 00733 YESB0CDC074 1750 1750 Processed 10/11/2023 A314230289250 MR MAYUR MADHUKARRAO MADANKAR STATE BANK OF INDIA(508548)
SubTotal 1750 1750
Total 55269 55269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_231023APB_FTO_251796 AXIS BANK UTIB0000639 MADHAV NAGAR (NAGPUR) 1638
2 CHANDRAPUR MH1829001999_231023APB_FTO_251796 Bank of Baroda BARB0CHANDR CHANDRAPUR BRANCH 3388
3 CHANDRAPUR MH1829001999_231023APB_FTO_251796 Bank of India BKID0009603 CHANDRAPUR 1750
4 CHANDRAPUR MH1829001999_231023APB_FTO_251796 Bank of India BKID0009612 JATPURA GATE 4388
5 CHANDRAPUR MH1829001999_231023APB_FTO_251796 Bank of Maharastra MAHB0000798 LOHARA 13104
6 CHANDRAPUR MH1829001999_231023APB_FTO_251796 Canara Bank CNRB0003313 CHANDRAPUR 1638
7 CHANDRAPUR MH1829001999_231023APB_FTO_251796 Indian Bank IDIB000D688 DURGAPUR MAHARASHTRA 6552
8 CHANDRAPUR MH1829001999_231023APB_FTO_251796 Indian Bank IDIB000P520 PAILI BHATALI 1638
9 CHANDRAPUR MH1829001999_231023APB_FTO_251796 State Bank of India SBIN0007676 FOREST CAMP MIDC, CHANDRAPUR 8302
10 CHANDRAPUR MH1829001999_231023APB_FTO_251796 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 11121
11 CHANDRAPUR MH1829001999_231023APB_FTO_251796 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC074 THE CHANDRAPUR DCC BANK RAMNAGAR 1750

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