Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:51:34 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_151223APB_FTO_321698
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-29-004-008-001/135575
(BOTHALI (LA.)) 		1829004000NRG24151220230576270 15/12/2023 Mansaram Fago Chaudhari 1829004WL039500 Mansaram Fago Chaudhari 00048 BKID0009614 1638 1638 Processed 16/12/2023 8702241165 MANSARAM FAGOJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHIMUR MH-29-004-008-001/135631
(BOTHALI (LA.)) 		1829004000NRG24151220230576271 15/12/2023 vinod p dhone 1829004WL039500 vinod p dhone 00048 BKID0009614 1638 1638 Processed 16/12/2023 8702241162 VINOD PRABHU DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHIMUR MH-29-004-021-001/149419
(GONDEDA) 		1829004000NRG24151220230576725 15/12/2023 kavitha M. Shende 1829004WL039574 kavitha M. Shende 00048 BKID0009614 1638 1638 Processed 16/12/2023 8702241159 KAVITA MURLIDHAR SHENDE BANK OF INDIA(508505)
4 CHIMUR MH-29-004-021-001/149554
(GONDEDA) 		1829004000NRG24151220230576800 15/12/2023 SHARDA T.SONULE 1829004WL039579 SHARDA T.SONULE 00048 BKID0009614 1638 1638 Processed 16/12/2023 8702241160 SHARADA TUKADU SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 CHIMUR MH-29-004-021-001/149650
(GONDEDA) 		1829004000NRG24151220230576734 15/12/2023 Shakuntala B Chaudhri 1829004WL039575 Shakuntala B Chaudhri 00048 BKID0009614 1638 1638 Processed 16/12/2023 8702241163 SHAKUNTALA BISAN CHAUDHARI BANK OF INDIA(508505)
6 CHIMUR MH-29-004-021-001/159793
(GONDEDA) 		1829004000NRG24151220230576808 15/12/2023 Archana Kailas Khate 1829004WL039581 Archana Kailas Khate 00048 BKID0009614 1365 1365 Processed 16/12/2023 8702241158 ARCHANA KAILAS KHATE BANK OF INDIA(508505)
7 CHIMUR MH-29-004-021-001/159796
(GONDEDA) 		1829004000NRG24151220230576736 15/12/2023 Chanda Satyawan Jambhule 1829004WL039575 Chanda Satyawan Jambhule 00048 BKID0009614 1638 1638 Processed 16/12/2023 8702241161 CHANDA SATYAVAN JAMBHULE BANK OF INDIA(508505)
8 CHIMUR MH-29-004-061-001/154753
(NAVTALA) 		1829004000NRG24151220230576391 15/12/2023 Tarang Anandrao Shende 1829004WL039513 Tarang Anandrao Shende 00048 BKID0009614 1638 1638 Processed 16/12/2023 8702241164 TARANG ANANDRAO SHENDE BANK OF INDIA(508505)
SubTotal 12831 12831
9 CHIMUR MH-29-004-053-001/160743
(MANEMOHALI) 		1829004000NRG24151220230576592 15/12/2023 BABAKAR RULSHIRAM RAMTEKE 1829004WL039541 BABAKAR RULSHIRAM RAMTEKE 00051 MAHB0000180 1638 1638 Processed 16/12/2023 8702241167 Mr. BABAKAR TULASIRAM RAMTEKE BANK OF MAHARASHTRA(607387)
10 CHIMUR MH-29-004-054-001/141901
(MANGALGAON) 		1829004000NRG24151220230576611 15/12/2023 Ashish Ramesh Tarare 1829004WL039545 Ashish Ramesh Tarare 00051 MAHB0000180 1365 1365 Processed 16/12/2023 8702241172 Master ASHISH RAMESH TARARE BANK OF MAHARASHTRA(607387)
11 CHIMUR MH-29-004-054-001/143079
(MANGALGAON) 		1829004000NRG24151220230576613 15/12/2023 Ganesh Shamrao Pachbhai 1829004WL039546 Ganesh Shamrao Pachbhai 00051 MAHB0000180 1365 1365 Processed 16/12/2023 8702241166 Mr. Ganesh Shamrav Pachabhai BANK OF MAHARASHTRA(607387)
12 CHIMUR MH-29-004-075-001/142468
(SAVARGAON) 		1829004000NRG24151220230576685 15/12/2023 Devidas Mahadeo Shrirame 1829004WL039567 Devidas Mahadeo Shrirame 00051 MAHB0000180 1365 1365 Processed 16/12/2023 8702241137 Mr. DEVIDAS MAHADEO SHRIRAME BANK OF MAHARASHTRA(607387)
13 CHIMUR MH-29-004-075-001/143354
(SAVARGAON) 		1829004000NRG24151220230576688 15/12/2023 Manohar Dharmaji Sherki 1829004WL039567 Manohar Dharmaji Sherki 00051 MAHB0000180 1365 1365 Processed 16/12/2023 8702241157 Mr. MANOHAR DHARMAJI SHERKI BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
14 CHIMUR MH-29-004-030-001/156082
(KANHALGAON (Chimur)) 		1829004000NRG24151220230576627 15/12/2023 Ankit Ankush Waghmare 1829004WL039554 Ankit Ankush Waghmare 00051 MAHB0000617 819 819 Processed 16/12/2023 8702241156 Mr. ANKIT ANKUSH WAGHMARE BANK OF MAHARASHTRA(607387)
15 CHIMUR MH-29-004-030-001/156243
(KANHALGAON (Chimur)) 		1829004000NRG24151220230576628 15/12/2023 Sudhakar Vithoba Marode 1829004WL039554 Sudhakar Vithoba Marode 00051 MAHB0000617 819 819 Processed 16/12/2023 8702241155 Mr. SUDHAKAR VITHOBA MARODE BANK OF MAHARASHTRA(607387)
16 CHIMUR MH-29-004-030-001/156267
(KANHALGAON (Chimur)) 		1829004000NRG24151220230576622 15/12/2023 Maya D. Waghmare 1829004WL039551 Maya D. Waghmare 00051 MAHB0000617 1638 1638 Processed 16/12/2023 8702241174 Mrs. MAYA DHANRAJ WAGHMARE BANK OF MAHARASHTRA(607387)
17 CHIMUR MH-29-004-030-001/158522
(KANHALGAON (Chimur)) 		1829004000NRG24151220230576619 15/12/2023 Shankar Raghoji Gharat 1829004WL039549 Shankar Raghoji Gharat 00051 MAHB0000617 1638 1638 Processed 16/12/2023 8702241168 SHANKAR RAGHOBAJI GHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 CHIMUR MH-29-004-030-001/158527
(KANHALGAON (Chimur)) 		1829004000NRG24151220230576625 15/12/2023 Saurabh Rajesh Nannaware 1829004WL039553 Saurabh Rajesh Nannaware 00051 MAHB0000617 1638 1638 Processed 16/12/2023 8702241173 Mr. SAURABH RAJESH NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
19 CHIMUR MH-29-003-064-001/118
(SAVRI) 		1829003000NRG24151220230576553 15/12/2023 Gulab Baraba Ingole 1829003WL039536 Gulab Baraba Ingole 00114 YESB0CDC017 1638 1638 Processed 16/12/2023 8702241132 GULAB BARBAJI INGOLE UCO BANK(607066)
20 CHIMUR MH-29-003-064-001/51
(SAVRI) 		1829003000NRG24151220230576560 15/12/2023 Bhanudas Narayan Khobragade 1829003WL039536 Bhanudas Narayan Khobragade 00114 YESB0CDC017 1365 1365 Processed 16/12/2023 8702241131 MR BHANUDAS NARAYAN KHOBRAGADE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
21 CHIMUR MH-29-004-054-001/141014
(MANGALGAON) 		1829004000NRG24151220230576607 15/12/2023 Lxaman M. Dhone 1829004WL039545 Lxaman M. Dhone 00114 YESB0CDC087 1365 1365 Processed 16/12/2023 8702241176 Mr. LAXMAN MAHADEO DHONE BANK OF MAHARASHTRA(607387)
22 CHIMUR MH-29-004-054-001/141181
(MANGALGAON) 		1829004000NRG24151220230576608 15/12/2023 Shamrao D. Sawsakade 1829004WL039545 Shamrao D. Sawsakade 00114 YESB0CDC087 1365 1365 Processed 16/12/2023 8702241133 SHAMRAO DOMRU SAWSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
23 CHIMUR MH-29-004-053-001/160846
(MANEMOHALI) 		1829004000NRG24151220230576597 15/12/2023 Sonu Mangesh Shrirame 1829004WL039541 Sonu Mangesh Shrirame 00415 SBIN0000501 1638 1638 Processed 16/12/2023 8702241146 MISS SONU MORESHWAR NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
24 CHIMUR MH-29-003-064-001/104
(SAVRI) 		1829003000NRG24151220230576563 15/12/2023 Maroti Somaji Meshram 1829003WL039537 Maroti Somaji Meshram 00415 SBIN0009378 1638 1638 Processed 16/12/2023 8702241171 MR MAROTI SOMAJI MASRAM STATE BANK OF INDIA(508548)
25 CHIMUR MH-29-003-064-001/131
(SAVRI) 		1829003000NRG24151220230576554 15/12/2023 Bhaurao Ganpat Khamankar 1829003WL039536 Bhaurao Ganpat Khamankar 00415 SBIN0009378 819 819 Processed 16/12/2023 8702241134 MR BHAURAO GANPAT KHAMANKAR STATE BANK OF INDIA(508548)
26 CHIMUR MH-29-003-064-001/141
(SAVRI) 		1829003000NRG24151220230576555 15/12/2023 Vishnu P Sonwane 1829003WL039536 Vishnu P Sonwane 00415 SBIN0009378 1638 1638 Processed 16/12/2023 8702241145 MR VISHNU PATRUJI SONVANE STATE BANK OF INDIA(508548)
27 CHIMUR MH-29-003-064-001/194
(SAVRI) 		1829003000NRG24151220230576564 15/12/2023 Dhanraj Shivdas Baile 1829003WL039537 Dhanraj Shivdas Baile 00415 SBIN0009378 1638 1638 Processed 16/12/2023 8702241139 MR DHANRAJ SHIVDAS BAILE STATE BANK OF INDIA(508548)
28 CHIMUR MH-29-003-064-001/208
(SAVRI) 		1829003000NRG24151220230576586 15/12/2023 Pundlik Mahadev Karkade 1829003WL039540 Pundlik Mahadev Karkade 00415 SBIN0009378 1638 1638 Processed 16/12/2023 8702241142 MRS ALAKA PUNDALIK KARAKADE STATE BANK OF INDIA(508548)
29 CHIMUR MH-29-003-064-001/253
(SAVRI) 		1829003000NRG24151220230576565 15/12/2023 Tanba M. Nagpure 1829003WL039537 Tanba M. Nagpure 00415 SBIN0009378 1365 1365 Processed 16/12/2023 8702241170 MR TANABA MAROTI NAGPURE STATE BANK OF INDIA(508548)
30 CHIMUR MH-29-003-064-001/266
(SAVRI) 		1829003000NRG24151220230576589 15/12/2023 Subhash Shravan Bhoyar 1829003WL039540 Subhash Shravan Bhoyar 00415 SBIN0009378 1365 1365 Processed 16/12/2023 8702241175 MR SUBHASH SHARAWAN BHOYAR STATE BANK OF INDIA(508548)
31 CHIMUR MH-29-003-064-001/315
(SAVRI) 		1829003000NRG24151220230576567 15/12/2023 Duryodhan Parasram Shrirame 1829003WL039537 Duryodhan Parasram Shrirame 00415 SBIN0009378 819 819 Processed 16/12/2023 8702241138 MR DURYODHAN PARASRAM SHRIRAM STATE BANK OF INDIA(508548)
32 CHIMUR MH-29-003-064-001/32
(SAVRI) 		1829003000NRG24151220230576579 15/12/2023 Chandrakala P Gadmade 1829003WL039539 Chandrakala P Gadmade 00415 SBIN0009378 1638 1638 Processed 16/12/2023 8702241143 MRS CHANDRAKALA PUNDALIK GADMADE STATE BANK OF INDIA(508548)
33 CHIMUR MH-29-003-064-001/32
(SAVRI) 		1829003000NRG24151220230576558 15/12/2023 Pundlik N. Garmade 1829003WL039536 Pundlik N. Garmade 00415 SBIN0009378 1638 1638 Processed 16/12/2023 8702241136 MR PUNDLIK NAMDEO GADABHADE STATE BANK OF INDIA(508548)
34 CHIMUR MH-29-003-064-001/5
(SAVRI) 		1829003000NRG24151220230576559 15/12/2023 Vilas Dharma Chaukhe 1829003WL039536 Vilas Dharma Chaukhe 00415 SBIN0009378 1638 1638 Processed 16/12/2023 8702241141 MR VILAS DHARMAJI CHOUKHE STATE BANK OF INDIA(508548)
35 CHIMUR MH-29-003-064-001/545
(SAVRI) 		1829003000NRG24151220230576581 15/12/2023 Jyoti Shankar Lakade 1829003WL039539 Jyoti Shankar Lakade 00415 SBIN0009378 1638 1638 Processed 16/12/2023 8702241144 MRS JYOTI SHANKAR LAKADE STATE BANK OF INDIA(508548)
36 CHIMUR MH-29-003-064-001/98
(SAVRI) 		1829003000NRG24151220230576561 15/12/2023 Dasarath N. Ganfade 1829003WL039536 Dasarath N. Ganfade 00415 SBIN0009378 1638 1638 Processed 16/12/2023 8702241135 MR DASARATH NATTHUJI GANFADE STATE BANK OF INDIA(508548)
37 CHIMUR MH-29-004-064-001/583
(SAVRI) 		1829003000NRG24151220230576568 15/12/2023 Raju Namdeo Kadave 1829003WL039537 Raju Namdeo Kadave 00415 SBIN0009378 1638 1638 Processed 16/12/2023 8702241140 RAJU NAMDEO KADVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
38 CHIMUR MH-29-004-030-001/156243
(KANHALGAON (Chimur)) 		1829004000NRG24151220230576629 15/12/2023 Baba Vithoba Marode 1829004WL039554 Baba Vithoba Marode 00415 SBIN0011422 819 819 Processed 16/12/2023 8702241149 MR BABA VITHOBA MALODE STATE BANK OF INDIA(508548)
39 CHIMUR MH-29-004-030-001/158457
(KANHALGAON (Chimur)) 		1829004000NRG24151220230576620 15/12/2023 Bharat Lataru Shrirame 1829004WL039550 Bharat Lataru Shrirame 00415 SBIN0011422 1638 1638 Processed 16/12/2023 8702241147 MR BHARAT LATARUJI SHRIRAME STATE BANK OF INDIA(508548)
40 CHIMUR MH-29-004-053-001/160846
(MANEMOHALI) 		1829004000NRG24151220230576601 15/12/2023 Mandesh Madhav Shrirame 1829004WL039542 Mandesh Madhav Shrirame 00415 SBIN0011422 1638 1638 Processed 16/12/2023 8702241148 MANGESH MADHAV SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
41 CHIMUR MH-29-004-030-001/155961
(KANHALGAON (Chimur)) 		1829004000NRG24151220230576614 15/12/2023 Chhanak Laxman Waghmare 1829004WL039547 Chhanak Laxman Waghmare 00540 BKID0WAINGB 1638 1638 Processed 16/12/2023 8702241151 CHANAK LAXMAN WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 CHIMUR MH-29-004-030-001/156082
(KANHALGAON (Chimur)) 		1829004000NRG24151220230576626 15/12/2023 Akush F. Waghmare 1829004WL039554 Akush F. Waghmare 00540 BKID0WAINGB 819 819 Processed 16/12/2023 8702241150 LAKHU BHAGO WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
43 CHIMUR MH-29-004-030-001/158457
(KANHALGAON (Chimur)) 		1829004000NRG24151220230576621 15/12/2023 Shaila Bharat Shrirame 1829004WL039550 Shaila Bharat Shrirame 00540 BKID0WAINGB 1638 1638 Processed 16/12/2023 8702241154 SHAILA BHARAT SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
44 CHIMUR MH-29-004-053-001/160803
(MANEMOHALI) 		1829004000NRG24151220230576596 15/12/2023 Devkanya Mangruji Mohinkar 1829004WL039541 Devkanya Mangruji Mohinkar 00540 BKID0WAINGB 1638 1638 Processed 16/12/2023 8702241153 MISS DEVKANYA MANGARU MOHINKAR STATE BANK OF INDIA(508548)
45 CHIMUR MH-29-004-053-001/160803
(MANEMOHALI) 		1829004000NRG24151220230576599 15/12/2023 Mangruji Bhikaji Mohinkar 1829004WL039542 Mangruji Bhikaji Mohinkar 00540 BKID0WAINGB 1638 1638 Processed 16/12/2023 8702241169 MANGARU BIWAJI MOHINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 CHIMUR MH-29-004-075-001/142650
(SAVARGAON) 		1829004000NRG24151220230576687 15/12/2023 pandurang jauram bagade 1829004WL039567 pandurang jauram bagade 00540 BKID0WAINGB 1365 1365 Processed 16/12/2023 8702241152 PANDURANG JAIRAM BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8736 8736
Total 67431 67431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_151223APB_FTO_321698 Bank of India BKID0009614 NERI 12831
2 CHIMUR MH1829004999_151223APB_FTO_321698 Bank of Maharastra MAHB0000180 CHIMUR 7098
3 CHIMUR MH1829004999_151223APB_FTO_321698 Bank of Maharastra MAHB0000617 BHISI 6552
4 CHIMUR MH1829004999_151223APB_FTO_321698 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 3003
5 CHIMUR MH1829004999_151223APB_FTO_321698 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 2730
6 CHIMUR MH1829004999_151223APB_FTO_321698 State Bank of India SBIN0000501 WARORA 1638
7 CHIMUR MH1829004999_151223APB_FTO_321698 State Bank of India SBIN0009378 SAORI BIDKAR 20748
8 CHIMUR MH1829004999_151223APB_FTO_321698 State Bank of India SBIN0011422 CHIMUR 4095
9 CHIMUR MH1829004999_151223APB_FTO_321698 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 2457
10 CHIMUR MH1829004999_151223APB_FTO_321698 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 6279

Download In Excel