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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:46:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_070823APB_FTO_150192
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-29-004-001-001/137769
(ADEGAON DESH) 		1829004000NRG24070820230436913 07/08/2023 Pallavi Ramdas Chaudhari 1829004WL020774 Pallavi Ramdas Chaudhari 00048 BKID0009614 2940 2940 Processed 08/08/2023 4350583484 PALLAVI RAMDAS CHAUDHARI BANK OF INDIA(508505)
2 CHIMUR MH-29-004-001-001/137769
(ADEGAON DESH) 		1829004000NRG24070820230436914 07/08/2023 Pranay Ramdas Chaudhari 1829004WL020774 Pranay Ramdas Chaudhari 00048 BKID0009614 2940 2940 Processed 08/08/2023 4350583482 PRANAY RAMDAS CHAUDHARI BANK OF INDIA(508505)
3 CHIMUR MH-29-004-001-001/137769
(ADEGAON DESH) 		1829004000NRG24070820230436912 07/08/2023 Savita R. Choudhari 1829004WL020774 Savita R. Choudhari 00048 BKID0009614 2940 2940 Processed 08/08/2023 4350583481 SAVITA RAMDAS CHAUDHARI BANK OF INDIA(508505)
4 CHIMUR MH-29-004-001-001/137897
(ADEGAON DESH) 		1829004000NRG24070820230436916 07/08/2023 Manohar P Chaudhri 1829004WL020774 Manohar P Chaudhri 00048 BKID0009614 2940 2940 Processed 08/08/2023 4350583483 MANOHAR PARASRAM CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
5 CHIMUR MH-29-004-001-001/137897
(ADEGAON DESH) 		1829004000NRG24070820230436917 07/08/2023 Pushpa Manohar Chaudhari 1829004WL020774 Pushpa Manohar Chaudhari 00048 BKID0009614 2940 2940 Processed 08/08/2023 4350583485 PUSHPA MANOHAR CHAUDHARI BANK OF INDIA(508505)
6 CHIMUR MH-29-004-063-001/143191
(NERI) 		1829004000NRG24070820230436991 07/08/2023 Avinash Arun Dadmal 1829004WL020783 Avinash Arun Dadmal 00048 BKID0009614 1911 1911 Processed 08/08/2023 4350583477 AVINASH ARUN DADMAL BANK OF INDIA(508505)
7 CHIMUR MH-29-004-063-001/157352
(NERI) 		1829004000NRG24070820230436981 07/08/2023 Jijabai Mahadeo Pise 1829004WL020782 Jijabai Mahadeo Pise 00048 BKID0009614 2400 2400 Processed 08/08/2023 4350583479 JIJABAI MAHADEV PISE INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHIMUR MH-29-004-063-001/157352
(NERI) 		1829004000NRG24070820230436980 07/08/2023 Mahadeo Bapurao Pise 1829004WL020782 Mahadeo Bapurao Pise 00048 BKID0009614 2400 2400 Processed 08/08/2023 4350583478 MAHADEO BAPURAO PISE INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHIMUR MH-29-004-063-001/157352
(NERI) 		1829004000NRG24070820230436983 07/08/2023 Roshan Mahadeo Pise 1829004WL020782 Roshan Mahadeo Pise 00048 BKID0009614 2400 2400 Processed 08/08/2023 4350583480 ROSHAN MAHADEO PISE BANK OF INDIA(508505)
SubTotal 23811 23811
10 CHIMUR MH-29-004-001-001/137897
(ADEGAON DESH) 		1829004000NRG24070820230436918 07/08/2023 Aniket Manohar Chaudhari 1829004WL020774 Aniket Manohar Chaudhari 00051 MAHB0000180 2940 2940 Processed 08/08/2023 4350583461 Mr. ANIKET PARASRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
11 CHIMUR MH-29-004-001-001/139243
(ADEGAON DESH) 		1829004000NRG24070820230436909 07/08/2023 Praful Hansraj Meshram 1829004WL020773 Praful Hansraj Meshram 00051 MAHB0000180 1638 1638 Processed 08/08/2023 4350583487 Mr. Praful Hansraj Meshram BANK OF MAHARASHTRA(607387)
12 CHIMUR MH-29-004-049-002/143051
(JAMANI) 		1829004000NRG24070820230438468 07/08/2023 Akash Donu Pendam 1829004WL020987 Akash Donu Pendam 00051 MAHB0000180 1638 1638 Processed 08/08/2023 4350583471 Mr. AKASH DONUJI PENDAM BANK OF MAHARASHTRA(607387)
13 CHIMUR MH-29-004-049-002/143051
(JAMANI) 		1829004000NRG24070820230438467 07/08/2023 Donu Yesa Pendam 1829004WL020987 Donu Yesa Pendam 00051 MAHB0000180 1638 1638 Processed 08/08/2023 4350583486 DONU YESA PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHIMUR MH-29-004-049-002/143615
(JAMANI) 		1829004000NRG24070820230438474 07/08/2023 Sandip Devchand Kannake 1829004WL020987 Sandip Devchand Kannake 00051 MAHB0000180 1092 1092 Processed 08/08/2023 4350583476 Master Sandip Devchand Kannake BANK OF MAHARASHTRA(607387)
15 CHIMUR MH-29-004-051-002/137953
(MAHALGAON) 		1829004000NRG24070820230438445 07/08/2023 Chushant Yadav Gatade 1829004WL020982 Chushant Yadav Gatade 00051 MAHB0000180 1911 1911 Processed 08/08/2023 4350583464 Master CHUSHANT YADAV GATADE BANK OF MAHARASHTRA(607387)
16 CHIMUR MH-29-004-051-002/139245
(MAHALGAON) 		1829004000NRG24070820230438456 07/08/2023 Atul Mangru Nannaware 1829004WL020984 Atul Mangru Nannaware 00051 MAHB0000180 1638 1638 Processed 08/08/2023 4350583470 Master ATUL MANGRU NANNAWARE BANK OF MAHARASHTRA(607387)
17 CHIMUR MH-29-004-051-002/139245
(MAHALGAON) 		1829004000NRG24070820230438457 07/08/2023 Tushar mangaru Nannaware 1829004WL020984 Tushar mangaru Nannaware 00051 MAHB0000180 1911 1911 Processed 08/08/2023 4350583489 Master TUSHAR MANGRU NANNAWARE BANK OF MAHARASHTRA(607387)
18 CHIMUR MH-29-004-085-001/158982
(TALODHI (NA.)) 		1829004000NRG24070820230438605 07/08/2023 Nilnath Pintu Jambhule 1829004WL021005 Nilnath Pintu Jambhule 00051 MAHB0000180 1911 1911 Processed 08/08/2023 4350583463 Mr. NILKANTH PITHUJI JANBHULE BANK OF MAHARASHTRA(607387)
SubTotal 16317 16317
19 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24070820230438478 07/08/2023 Pravin Prakash Gaikwad 1829004WL020988 Pravin Prakash Gaikwad 00051 MAHB0000617 1365 1365 Processed 08/08/2023 4350583488 PRAVIN PRAKASH GAIKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
20 CHIMUR MH-29-004-051-001/139164
(MAHALGAON) 		1829004000NRG24070820230438463 07/08/2023 Ramesh S Wandhare 1829004WL020986 Ramesh S Wandhare 00051 MAHB0000617 1911 1911 Processed 08/08/2023 4350583472 Mr. RAMESH SITARAM WANDHARE BANK OF MAHARASHTRA(607387)
21 CHIMUR MH-29-004-051-001/139164
(MAHALGAON) 		1829004000NRG24070820230438465 07/08/2023 Swati Ramesh Wandhare 1829004WL020986 Swati Ramesh Wandhare 00051 MAHB0000617 1911 1911 Processed 08/08/2023 4350583491 SWATI RAMESH WANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
22 CHIMUR MH-29-004-015-001/136375
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436948 07/08/2023 Sandip Vithoba Raut 1829004WL020779 Sandip Vithoba Raut 00051 MAHB0001059 1911 1911 Processed 08/08/2023 4350583460 Mr. SANDIP VITHOBA RAUT BANK OF MAHARASHTRA(607387)
23 CHIMUR MH-29-004-015-001/136497
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436949 07/08/2023 Sumedh Kishor Sukhdeve 1829004WL020779 Sumedh Kishor Sukhdeve 00051 MAHB0001059 1911 1911 Processed 08/08/2023 4350583462 Mr. SUMEDH KISHOR SUKHDEVE BANK OF MAHARASHTRA(607387)
24 CHIMUR MH-29-004-015-003/137124
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436953 07/08/2023 Prshant Amrut Randye 1829004WL020779 Prshant Amrut Randye 00051 MAHB0001059 1911 1911 Processed 08/08/2023 4350583474 Master PRASHANT AMRUT RANDAI BANK OF MAHARASHTRA(607387)
25 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436955 07/08/2023 Akash Ramesh Kirimkar 1829004WL020779 Akash Ramesh Kirimkar 00051 MAHB0001059 1911 1911 Processed 08/08/2023 4350583475 Mr. AKASH RAMESH KIRIMKAR BANK OF MAHARASHTRA(607387)
26 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436956 07/08/2023 Minakshi Ramesh Kirimkar 1829004WL020779 Minakshi Ramesh Kirimkar 00051 MAHB0001059 1911 1911 Processed 08/08/2023 4350583473 Miss. MINAXI RAMESH KIRIMKAR BANK OF MAHARASHTRA(607387)
27 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436954 07/08/2023 Ramesh N. Kirimkar 1829004WL020779 Ramesh N. Kirimkar 00051 MAHB0001059 1911 1911 Processed 08/08/2023 4350583459 RAMESH NATTHUJI KIRIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
28 CHIMUR MH-29-004-085-001/158982
(TALODHI (NA.)) 		1829004000NRG24070820230438601 07/08/2023 RUKHAMA NILKANTH JAMBHULE 1829004WL021003 RUKHAMA NILKANTH JAMBHULE 00114 YESB0CDC007 1638 1638 Processed 08/08/2023 4350583457 MS RUKHMABAI NILKANTH JAMBHULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 CHIMUR MH-29-004-046-002/147640
(KOTGAON) 		1829004000NRG24070820230437100 07/08/2023 Shabha Daulat Samarth 1829004WL020803 Shabha Daulat Samarth 00114 YESB0CDC087 1911 1911 Processed 08/08/2023 4350583458 SHOBHA DAULAT SAMRTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
30 CHIMUR MH-29-004-025-001/155809
(JAMGAON (KO.)) 		1829004000NRG24070820230438482 07/08/2023 Nitin Zitruji Dhadase 1829004WL020988 Nitin Zitruji Dhadase 00415 SBIN0011422 1365 1365 Processed 08/08/2023 4350583465 MR NITIN ZITRUJI DHADASE STATE BANK OF INDIA(508548)
31 CHIMUR MH-29-004-051-001/139164
(MAHALGAON) 		1829004000NRG24070820230438464 07/08/2023 kalawati R. Wandhre 1829004WL020986 kalawati R. Wandhre 00415 SBIN0011422 1911 1911 Processed 08/08/2023 4350583490 KALAVATI RAMESH WANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
32 CHIMUR MH-29-004-001-001/137931
(ADEGAON DESH) 		1829004000NRG24070820230436920 07/08/2023 Shamlata Bhaktaprasad Chaudhari 1829004WL020774 Shamlata Bhaktaprasad Chaudhari 00540 BKID0WAINGB 2940 2940 Processed 08/08/2023 4350583492 SHYAMLATA BHAKTAPRLHAD CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
33 CHIMUR MH-29-004-025-001/155810
(JAMGAON (KO.)) 		1829004000NRG24070820230438483 07/08/2023 Vijay Kisan Saraye 1829004WL020988 Vijay Kisan Saraye 00540 BKID0WAINGB 1365 1365 Processed 08/08/2023 4350583466 VIJAY KISAN SARYE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 CHIMUR MH-29-004-025-001/155820
(JAMGAON (KO.)) 		1829004000NRG24070820230438485 07/08/2023 Sandip Laxman Didmuthe 1829004WL020988 Sandip Laxman Didmuthe 00540 BKID0WAINGB 546 546 Processed 08/08/2023 4350583467 SANDIP LAXMAN DEDMUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHIMUR MH-29-004-049-002/143540
(JAMANI) 		1829004000NRG24070820230438473 07/08/2023 Ananta Ananaji Uaike 1829004WL020987 Ananta Ananaji Uaike 00540 BKID0WAINGB 1092 1092 Processed 08/08/2023 4350583468 ANANTA ANNAJI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 CHIMUR MH-29-004-085-001/150802
(TALODHI (NA.)) 		1829004000NRG24070820230438599 07/08/2023 Minakshi Hemant Dandekar 1829004WL021003 Minakshi Hemant Dandekar 00540 BKID0WAINGB 1638 1638 Processed 08/08/2023 4350583469 MINAKSHI HEMNAT DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7581 7581
37 CHIMUR MH-29-004-063-001/157352
(NERI) 		1829004000NRG24070820230436982 07/08/2023 Lokesh Mahadeo Pise 1829004WL020782 Lokesh Mahadeo Pise 00691 IPOS0000001 2400 2400 Processed 08/08/2023 4350583456 LOKESH MAHADEV PISE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 73587 73587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_070823APB_FTO_150192 Bank of India BKID0009614 NERI 23811
2 CHIMUR MH1829004999_070823APB_FTO_150192 Bank of Maharastra MAHB0000180 CHIMUR 16317
3 CHIMUR MH1829004999_070823APB_FTO_150192 Bank of Maharastra MAHB0000617 BHISI 5187
4 CHIMUR MH1829004999_070823APB_FTO_150192 Bank of Maharastra MAHB0001059 AMBOLI 11466
5 CHIMUR MH1829004999_070823APB_FTO_150192 Distt.Central Coop.Bank YESB0CDC007 Chimur 1638
6 CHIMUR MH1829004999_070823APB_FTO_150192 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 1911
7 CHIMUR MH1829004999_070823APB_FTO_150192 State Bank of India SBIN0011422 CHIMUR 3276
8 CHIMUR MH1829004999_070823APB_FTO_150192 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 1911
9 CHIMUR MH1829004999_070823APB_FTO_150192 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 5670
10 CHIMUR MH1829004999_070823APB_FTO_150192 India Post Payments Bank IPOS0000001 CHANDRAPUR 2400

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