Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:55:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_170823FTO_165073
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-29-004-061-001/157844
(NAVTALA) 		1829004000NRG24170820230449778 17/08/2023 Rupa Naresh Madavi 1829004WL022428 Rupa Naresh Madavi 00048 BKID0009614 1911 1911 Processed 13/09/2023 N08230157CEFA Rupa Naresh Madavi ()
2 CHIMUR MH-29-004-061-001/157949
(NAVTALA) 		1829004000NRG24170820230449694 17/08/2023 Sima Kailas Shivarkar 1829004WL022419 Sima Kailas Shivarkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 N08230157CEFB Sima Kailas Shivarkar ()
SubTotal 3822 3822
3 CHIMUR MH-29-004-002-002/146083
(AMARPURI) 		1829004000NRG24170820230448250 17/08/2023 Rupesh Madhukar Nannaware 1829004WL022246 Rupesh Madhukar Nannaware 00051 MAHB0000180 1638 1638 Processed 13/09/2023 N08230157CEFF Rupesh Madhukar Nannaware ()
4 CHIMUR MH-29-004-053-001/160948
(MANEMOHALI) 		1829004000NRG24170820230448398 17/08/2023 Manisha Harichandra Mundhare 1829004WL022265 Manisha Harichandra Mundhare 00051 MAHB0000180 1638 1638 Processed 13/09/2023 N08230157CEFE Manisha Harichandra Mundhare ()
5 CHIMUR MH-29-004-059-001/159177
(MURPAR TU.) 		1829004000NRG24170820230448559 17/08/2023 Pramod Chango Choukhe 1829004WL022286 Pramod Chango Choukhe 00051 MAHB0000180 1638 1638 Processed 13/09/2023 N08230157CF00 Pramod Chango Choukhe ()
SubTotal 4914 4914
6 CHIMUR MH-29-003-063-001/62
(BHIVKUND) 		1829003000NRG24170820230448931 17/08/2023 Ankush Somaji Gharat 1829003WL022330 Ankush Somaji Gharat 00415 SBIN0009378 1638 1638 Processed 13/09/2023 N08230157CF04 MR ANKUSH SOMAJI GHARAT ()
7 CHIMUR MH-29-003-064-001/82
(SAVRI) 		1829003000NRG24170820230449171 17/08/2023 Pradip Parasram Wakde 1829003WL022358 Pradip Parasram Wakde 00415 SBIN0009378 1092 1092 Processed 13/09/2023 N08230157CF01 MR PRADIP PARASRAM WAKDE ()
8 CHIMUR MH-29-003-068-001/13
(KHANGAON) 		1829003000NRG24170820230448224 17/08/2023 Namdeo Natthu Shenmare 1829003WL022244 Namdeo Natthu Shenmare 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N08230157CF0B MR NAMDEO NATTHUJI SHENMARE ()
9 CHIMUR MH-29-003-068-001/81
(KHANGAON) 		1829003000NRG24170820230448235 17/08/2023 Dilip Thaksen Rajamhire 1829003WL022244 Dilip Thaksen Rajamhire 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N08230157CF08 MR DILIP THAKSEN RAJANHIRE ()
10 CHIMUR MH-29-003-068-002/14
(KHANGAON) 		1829003000NRG24170820230448236 17/08/2023 Shanta K Rajanhire 1829003WL022244 Shanta K Rajanhire 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N08230157CF06 MR KISAN MAHADEV RAJANHIRE ()
11 CHIMUR MH-29-003-068-002/261
(KHANGAON) 		1829003000NRG24170820230448237 17/08/2023 Harsha Dadaji Amane 1829003WL022244 Harsha Dadaji Amane 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N08230157CF0A MRS HARSHA DADAJI AMANE ()
12 CHIMUR MH-29-003-068-002/271
(KHANGAON) 		1829003000NRG24170820230448238 17/08/2023 Kusumakar Jankiram Khobragade 1829003WL022244 Kusumakar Jankiram Khobragade 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N08230157CF03 MRS PURNIMA KUSUMAKAR KHOBRAGADE ()
13 CHIMUR MH-29-003-068-002/7
(KHANGAON) 		1829003000NRG24170820230448239 17/08/2023 Thaksen Sakharam Patil 1829003WL022244 Thaksen Sakharam Patil 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N08230157CF07 MR THAKSEN SAKHARAM PATIL ()
14 CHIMUR MH-29-003-068-003/253
(KHANGAON) 		1829003000NRG24170820230448243 17/08/2023 Sushila Tarachand Patil 1829003WL022244 Sushila Tarachand Patil 00415 SBIN0009378 1911 1911 Processed 13/09/2023 N08230157CF02 MRS SUSHILABAI TARACHAND PATIL ()
15 CHIMUR MH-29-003-068-003/277
(KHANGAON) 		1829003000NRG24170820230448213 17/08/2023 Ishwar Madhukar Chaudhari 1829003WL022242 Ishwar Madhukar Chaudhari 00415 SBIN0009378 1638 1638 Processed 13/09/2023 N08230157CF09 MR ISHWAR MADHUKAR CHAUDHARI ()
16 CHIMUR MH-29-003-068-003/278
(KHANGAON) 		1829003000NRG24170820230448214 17/08/2023 Uttam Vilas Ghodmare 1829003WL022242 Uttam Vilas Ghodmare 00415 SBIN0009378 1638 1638 Processed 13/09/2023 N08230157CF0C MR UTTAM VILAS GHODMARE ()
SubTotal 19383 19383
17 CHIMUR MH-29-003-063-001/270
(BHIVKUND) 		1829003000NRG24170820230448929 17/08/2023 Lahu Kisana Gharat 1829003WL022330 Lahu Kisana Gharat 00415 SBIN0011422 1638 1638 Processed 13/09/2023 N08230157CF05 MR LAHU KISANA GHARAT ()
SubTotal 1638 1638
18 CHIMUR MH-29-004-053-001/160856
(MANEMOHALI) 		1829004000NRG24170820230448396 17/08/2023 Tukaram Vishavanath Mundhare 1829004WL022265 Tukaram Vishavanath Mundhare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230157CEFC Tukaram Vishavanath Mundhare ()
19 CHIMUR MH-29-004-074-001/152651
(SATHGAON) 		1829004000NRG24170820230450739 17/08/2023 Mahadeo Govinda Borikar 1829004WL022538 Mahadeo Govinda Borikar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230157CEFD Mahadeo Govinda Borikar ()
SubTotal 3549 3549
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_170823FTO_165073 Bank of India BKID0009614 NERI 3822
2 CHIMUR MH1829004999_170823FTO_165073 Bank of Maharastra MAHB0000180 CHIMUR 4914
3 CHIMUR MH1829004999_170823FTO_165073 State Bank of India SBIN0009378 SAORI BIDKAR 19383
4 CHIMUR MH1829004999_170823FTO_165073 State Bank of India SBIN0011422 CHIMUR 1638
5 CHIMUR MH1829004999_170823FTO_165073 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 1638
6 CHIMUR MH1829004999_170823FTO_165073 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 1911

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