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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:09:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_210923APB_FTO_210081
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-29-001-003-001/328
(Datala) 		1829001000NRG24210920230492383 21/09/2023 Gaurav Shankar Chaudhari 1829001WL028125 Gaurav Shankar Chaudhari 00045 BARB0CHANDR 1000 1000 Processed 10/11/2023 A313230120491 MR GAURAV SHANKAR CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 CHANDRAPUR MH-29-001-003-001/320
(Datala) 		1829001000NRG24210920230492380 21/09/2023 Yogesh Bapurao Deshkar 1829001WL028125 Yogesh Bapurao Deshkar 00048 BKID0009603 1000 1000 Processed 10/11/2023 A313230120505 YOGESH BAPURAO DESHKAR BANK OF INDIA(508505)
SubTotal 1000 1000
3 CHANDRAPUR MH-29-001-003-001/322
(Datala) 		1829001000NRG24210920230492381 21/09/2023 Sahil Sanjay Chiwande 1829001WL028125 Sahil Sanjay Chiwande 00048 BKID0009612 1000 1000 Processed 10/11/2023 A313230120506 SAHIL SANJAY CHIWANDE BANK OF INDIA(508505)
SubTotal 1000 1000
4 CHANDRAPUR MH-29-001-027-001/97198
(Nagala(M)) 		1829001000NRG24210920230493843 21/09/2023 kalidas diwakar nikure 1829001WL028302 kalidas diwakar nikure 00048 BKID0009634 1638 1638 Processed 10/11/2023 A313230120521 KALIDAS DIWAKAR NIKURE BANK OF INDIA(508505)
SubTotal 1638 1638
5 CHANDRAPUR MH-29-001-041-004/96395
(Urjanagar) 		1829001000NRG24210920230492369 21/09/2023 Diksha Ashok Kalode 1829001WL028122 Diksha Ashok Kalode 00051 MAHB0000618 1500 1500 Processed 10/11/2023 A313230120514 Miss. DIKSHA ASHOKRAO KALODE BANK OF MAHARASHTRA(607387)
SubTotal 1500 1500
6 CHANDRAPUR MH-29-001-022-003/514
(Chorgaon) 		1829001000NRG24210920230493551 21/09/2023 Rajendra Devaji Ramteke 1829001WL028275 Rajendra Devaji Ramteke 00051 MAHB0000798 1638 1638 Processed 10/11/2023 A313230120507 RAJENDRA DEVAJI RAMTEKE IDBI BANK(607095)
SubTotal 1638 1638
7 CHANDRAPUR MH-29-001-020-001/12
(Morva) 		1829001000NRG24210920230493308 21/09/2023 Diwakar Bansi Mandale 1829001WL028240 Diwakar Bansi Mandale 00051 MAHB0000799 900 900 Rejected 09/11/2023 A313230120503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHANDRAPUR MH-29-001-020-001/158
(Morva) 		1829001000NRG24210920230493309 21/09/2023 Ramesh Baru Kukade 1829001WL028240 Ramesh Baru Kukade 00051 MAHB0000799 900 900 Processed 10/11/2023 A313230120496 Mr. RAMESH BARUJI KUKUDE BANK OF MAHARASHTRA(607387)
9 CHANDRAPUR MH-29-001-020-001/178
(Morva) 		1829001000NRG24210920230493310 21/09/2023 Arun Madhav Wadgure 1829001WL028240 Arun Madhav Wadgure 00051 MAHB0000799 900 900 Processed 10/11/2023 A313230120519 Mr. ARUN MADHAV WADGURE BANK OF MAHARASHTRA(607387)
10 CHANDRAPUR MH-29-001-020-001/75
(Morva) 		1829001000NRG24210920230493313 21/09/2023 Gurudas sahadev Dange 1829001WL028240 Gurudas sahadev Dange 00051 MAHB0000799 900 900 Processed 10/11/2023 A313230120518 Mr. GURUDAS SAHDEV DANGE BANK OF MAHARASHTRA(607387)
SubTotal 3600 3600
11 CHANDRAPUR MH-29-001-039-001/182
(Sonegaon (Chandapur)) 		1829001000NRG24210920230492371 21/09/2023 Purushottam Vithoba Pinge 1829001WL028123 Purushottam Vithoba Pinge 00051 MAHB0001119 900 900 Processed 10/11/2023 A313230120517 Mr. PURUSHOTTAM VITHOBA PINGE BANK OF MAHARASHTRA(607387)
12 CHANDRAPUR MH-29-001-039-001/190
(Sonegaon (Chandapur)) 		1829001000NRG24210920230492372 21/09/2023 Gajanan Vishwanath Satpute 1829001WL028123 Gajanan Vishwanath Satpute 00051 MAHB0001119 900 900 Processed 10/11/2023 A313230120515 Mr. GAJANAN VISHWANATH SATPUTE BANK OF MAHARASHTRA(607387)
13 CHANDRAPUR MH-29-001-039-001/224
(Sonegaon (Chandapur)) 		1829001000NRG24210920230492373 21/09/2023 Bharat Maroti Ukinkar 1829001WL028123 Bharat Maroti Ukinkar 00051 MAHB0001119 900 900 Processed 10/11/2023 A313230120516 Mr. BHARAT MAROTI UKINKAR BANK OF MAHARASHTRA(607387)
14 CHANDRAPUR MH-29-001-039-001/224
(Sonegaon (Chandapur)) 		1829001000NRG24210920230492374 21/09/2023 Kalindabai Bharat Ukinkar 1829001WL028123 Kalindabai Bharat Ukinkar 00051 MAHB0001119 900 900 Processed 10/11/2023 A313230120504 Mrs. KALINDABAI BHARAT UKINKAR BANK OF MAHARASHTRA(607387)
SubTotal 3600 3600
15 CHANDRAPUR MH-29-001-016-001/316
(Chichpalli) 		1829001000NRG24210920230493539 21/09/2023 Rambhau Raghoji Gajabe 1829001WL028272 Rambhau Raghoji Gajabe 00114 YESB0CDC053 1638 1638 Processed 10/11/2023 A313230120520 RAMBHAU RAGHOJI GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 CHANDRAPUR MH-29-001-018-001/97370
(Gondsawari) 		1829001000NRG24210920230493533 21/09/2023 Nilesh Kalsha Pendor 1829001WL028271 Nilesh Kalsha Pendor 00114 YESB0CDC053 1638 1638 Processed 10/11/2023 A313230120493 NILESH KALANGSHAH PENDAM UNION BANK OF INDIA(508500)
17 CHANDRAPUR MH-29-001-018-001/97418
(Gondsawari) 		1829001000NRG24210920230493536 21/09/2023 Kalawati Subhash Pimpalshende 1829001WL028271 Kalawati Subhash Pimpalshende 00114 YESB0CDC053 1638 1638 Processed 10/11/2023 A313230120495 KALAVATI TUKARAM THENGANE BANK OF INDIA(508505)
18 CHANDRAPUR MH-29-001-018-001/97418
(Gondsawari) 		1829001000NRG24210920230493535 21/09/2023 Subhash Mahadev Pimpalshende 1829001WL028271 Subhash Mahadev Pimpalshende 00114 YESB0CDC053 1638 1638 Processed 10/11/2023 A313230120494 SUBHASH MAHADEV PIMPALSHENDE INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
19 CHANDRAPUR MH-29-001-022-001/212
(Chorgaon) 		1829001000NRG24210920230493546 21/09/2023 Vanasing Yadav Gedam 1829001WL028275 Vanasing Yadav Gedam 00176 IDIB000D688 1638 1638 Processed 10/11/2023 A313230120508 Mr. VANASING YADAV GEDAM & MRS. RADHA VA INDIAN BANK(607105)
20 CHANDRAPUR MH-29-001-022-001/484
(Chorgaon) 		1829001000NRG24210920230493549 21/09/2023 Jayendra Yadav Gedam 1829001WL028275 Jayendra Yadav Gedam 00176 IDIB000D688 1638 1638 Processed 10/11/2023 A313230120502 JAYENDRA YADAO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
21 CHANDRAPUR MH-29-001-040-001/98224
(Nakoda) 		1829001000NRG24210920230492980 21/09/2023 Rakesh Rekhchand Fulzele 1829001WL028197 Rakesh Rekhchand Fulzele 00415 SBIN0006872 1638 1638 Processed 10/11/2023 A313230120497 Mr. Rakesh Rekhchand Fulzele BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
22 CHANDRAPUR MH-29-001-003-001/329
(Datala) 		1829001000NRG24210920230492384 21/09/2023 Krushn Rajendra Nayar 1829001WL028125 Krushn Rajendra Nayar 00415 SBIN0007676 1000 1000 Processed 10/11/2023 A313230120498 MR KRISHNA RAJENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
23 CHANDRAPUR MH-29-001-041-004/96394
(Urjanagar) 		1829001000NRG24210920230492368 21/09/2023 Balkrushna Madukar Patil 1829001WL028122 Balkrushna Madukar Patil 00468 UBIN0540781 1500 1500 Processed 10/11/2023 A313230120501 BALKRISHNA MADHUKAR PATIL BANK OF INDIA(508505)
SubTotal 1500 1500
24 CHANDRAPUR MH-29-001-016-001/316
(Chichpalli) 		1829001000NRG24210920230493540 21/09/2023 Kanta Rambhau Gajabe 1829001WL028272 Kanta Rambhau Gajabe 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230120511 KANTA RAMBHAU GAJBE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 CHANDRAPUR MH-29-001-022-003/273
(Chorgaon) 		1829001000NRG24210920230493550 21/09/2023 Devaji Somaji Ramteke 1829001WL028275 Devaji Somaji Ramteke 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230120512 DEVAJI SOMA RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 CHANDRAPUR MH-29-001-023-002/181
(Pimpalkhut) 		1829001000NRG24210920230492376 21/09/2023 Arun Surbha Atram 1829001WL028124 Arun Surbha Atram 00540 BKID0WAINGB 1750 1750 Processed 10/11/2023 A313230120510 ARUN SURBHA ATRAM UNION BANK OF INDIA(508500)
27 CHANDRAPUR MH-29-001-023-002/205
(Pimpalkhut) 		1829001000NRG24210920230492377 21/09/2023 Ramkrushna Khushal Naitam 1829001WL028124 Ramkrushna Khushal Naitam 00540 BKID0WAINGB 1750 1750 Processed 10/11/2023 A313230120499 RAMKRUSHNA KHUSHAL NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
28 CHANDRAPUR MH-29-001-023-003/34
(Pimpalkhut) 		1829001000NRG24210920230492378 21/09/2023 Sainath Dhekalu Atram 1829001WL028124 Sainath Dhekalu Atram 00540 BKID0WAINGB 1750 1750 Processed 10/11/2023 A313230120509 SAINATH DHEKALU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 CHANDRAPUR MH-29-001-027-001/96626
(Nagala(M)) 		1829001000NRG24210920230493840 21/09/2023 Bandu Ramchandra Khobragade 1829001WL028302 Bandu Ramchandra Khobragade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230120513 BANDU RAMCHANDRA KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 CHANDRAPUR MH-29-001-027-001/96936
(Nagala(M)) 		1829001000NRG24210920230493842 21/09/2023 Vasant Vanosa Madavi 1829001WL028302 Vasant Vanosa Madavi 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230120500 VASANT WANOSA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10710 10710
31 CHANDRAPUR MH-29-001-003-001/317
(Datala) 		1829001000NRG24210920230492379 21/09/2023 Mayur Madhukar Madankar 1829001WL028125 Mayur Madhukar Madankar 00733 YESB0CDC074 1000 1000 Processed 10/11/2023 A313230120492 MR MAYUR MADHUKARRAO MADANKAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 40652 40652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_210923APB_FTO_210081 Bank of Baroda BARB0CHANDR CHANDRAPUR BRANCH 1000
2 CHANDRAPUR MH1829001999_210923APB_FTO_210081 Bank of India BKID0009603 CHANDRAPUR 1000
3 CHANDRAPUR MH1829001999_210923APB_FTO_210081 Bank of India BKID0009612 JATPURA GATE 1000
4 CHANDRAPUR MH1829001999_210923APB_FTO_210081 Bank of India BKID0009634 MUL 1638
5 CHANDRAPUR MH1829001999_210923APB_FTO_210081 Bank of Maharastra MAHB0000618 DEWAI GOVINDPUR 1500
6 CHANDRAPUR MH1829001999_210923APB_FTO_210081 Bank of Maharastra MAHB0000798 LOHARA 1638
7 CHANDRAPUR MH1829001999_210923APB_FTO_210081 Bank of Maharastra MAHB0000799 PADOLI 3600
8 CHANDRAPUR MH1829001999_210923APB_FTO_210081 Bank of Maharastra MAHB0001119 PANDHARKAWDA 3600
9 CHANDRAPUR MH1829001999_210923APB_FTO_210081 Distt.Central Coop.Bank YESB0CDC053 chichapalli 6552
10 CHANDRAPUR MH1829001999_210923APB_FTO_210081 Indian Bank IDIB000D688 DURGAPUR MAHARASHTRA 3276
11 CHANDRAPUR MH1829001999_210923APB_FTO_210081 State Bank of India SBIN0006872 CEMENT NAGAR 1638
12 CHANDRAPUR MH1829001999_210923APB_FTO_210081 State Bank of India SBIN0007676 FOREST CAMP MIDC, CHANDRAPUR 1000
13 CHANDRAPUR MH1829001999_210923APB_FTO_210081 Union Bank of India UBIN0540781 CHANDRAPUR 1500
14 CHANDRAPUR MH1829001999_210923APB_FTO_210081 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 10710
15 CHANDRAPUR MH1829001999_210923APB_FTO_210081 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC074 THE CHANDRAPUR DCC BANK RAMNAGAR 1000

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