Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:40:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_020623FTO_52226
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-29-004-048-001/140426
(LOHARA (Chimur))
1829004000NRG24020620230099790 02/06/2023 Shakti Dinesh Ghuguskar 1829004WL006260 Shakti Dinesh Ghuguskar 00048 BKID0009614 1911 1911 Processed 08/06/2023 N0623003E49D4 Shakti Dinesh Ghuguskar ()
2 CHIMUR MH-29-004-048-001/144368
(LOHARA (Chimur))
1829004000NRG24020620230099839 02/06/2023 Krushna Devangana Ramteke 1829004WL006264 Krushna Devangana Ramteke 00048 BKID0009614 1365 1365 Processed 08/06/2023 N0623003E49D3 Krushna Devangana Ramteke ()
3 CHIMUR MH-29-004-048-001/144368
(LOHARA (Chimur))
1829004000NRG24020620230099840 02/06/2023 Nipinda Krushna Ramteke 1829004WL006264 Nipinda Krushna Ramteke 00048 BKID0009614 1365 1365 Processed 08/06/2023 N0623003E49D5 Nipinda Krushna Ramteke ()
4 CHIMUR MH-29-004-048-001/144479
(LOHARA (Chimur))
1829004000NRG24020620230099861 02/06/2023 Gajanan Sadashiv Waghamare 1829004WL006266 Gajanan Sadashiv Waghamare 00048 BKID0009614 1911 1911 Processed 08/06/2023 N0623003E49CE Gajanan Sadashiv Waghamare ()
5 CHIMUR MH-29-004-048-001/144727
(LOHARA (Chimur))
1829004000NRG24020620230099876 02/06/2023 Kashiram Mangru Gaikwad 1829004WL006269 Kashiram Mangru Gaikwad 00048 BKID0009614 1911 1911 Processed 08/06/2023 N0623003E49D6 Kashiram Mangru Gaikwad ()
6 CHIMUR MH-29-004-048-001/144727
(LOHARA (Chimur))
1829004000NRG24020620230099877 02/06/2023 Kusum Kashiram Gaikwad 1829004WL006269 Kusum Kashiram Gaikwad 00048 BKID0009614 1911 1911 Processed 08/06/2023 N0623003E49CD Kusum Kashiram Gaikwad ()
7 CHIMUR MH-29-004-050-001/155809
(MAHADVADI)
1829004000NRG24020620230100351 02/06/2023 Aruna J Pendam 1829004WL006318 Aruna J Pendam 00048 BKID0009614 1911 1911 Processed 08/06/2023 N0623003E49EA Aruna J Pendam ()
8 CHIMUR MH-29-004-064-001/138051
(PALASGAON (Chimur))
1829004000NRG24020620230100325 02/06/2023 Suman M. Gurnule 1829004WL006313 Suman M. Gurnule 00048 BKID0009614 1014 1014 Processed 08/06/2023 N0623003E49E8 Suman M. Gurnule ()
9 CHIMUR MH-29-004-064-001/138487
(PALASGAON (Chimur))
1829004000NRG24020620230100331 02/06/2023 Vatsala Sitaram Shende 1829004WL006313 Vatsala Sitaram Shende 00048 BKID0009614 1014 1014 Processed 08/06/2023 N0623003E49D2 Vatsala Sitaram Shende ()
10 CHIMUR MH-29-004-092-001/139495
(VAGHEDA)
1829004000NRG24020620230099470 02/06/2023 Samba Isna Magare 1829004WL006237 Samba Isna Magare 00048 BKID0009614 1911 1911 Processed 08/06/2023 N0623003E49EC Samba Isna Magare ()
11 CHIMUR MH-29-004-092-001/140620
(VAGHEDA)
1829004000NRG24020620230099474 02/06/2023 Vilas Maroti Dadmal 1829004WL006238 Vilas Maroti Dadmal 00048 BKID0009614 1911 1911 Processed 08/06/2023 N0623003E49E9 Vilas Maroti Dadmal ()
12 CHIMUR MH-29-004-092-001/140734
(VAGHEDA)
1829004000NRG24020620230099476 02/06/2023 Darshana Sahadev Dadmal 1829004WL006238 Darshana Sahadev Dadmal 00048 BKID0009614 1911 1911 Processed 08/06/2023 N0623003E49EB Darshana Sahadev Dadmal ()
13 CHIMUR MH-29-004-092-001/141174
(VAGHEDA)
1829004000NRG24020620230099503 02/06/2023 Hemraj Dadaji Chaudhari 1829004WL006242 Hemraj Dadaji Chaudhari 00048 BKID0009614 1911 1911 Processed 08/06/2023 N0623003E49D1 Hemraj Dadaji Chaudhari ()
14 CHIMUR MH-29-004-092-002/139934
(VAGHEDA)
1829004000NRG24020620230099504 02/06/2023 Dilip Ghodmare 1829004WL006242 Dilip Ghodmare 00048 BKID0009614 1911 1911 Processed 08/06/2023 N0623003E49E7 Dilip Ghodmare ()
15 CHIMUR MH-29-004-092-002/139942
(VAGHEDA)
1829004000NRG24020620230099480 02/06/2023 Bhaurao Soma Bawane 1829004WL006239 Bhaurao Soma Bawane 00048 BKID0009614 1911 1911 Processed 08/06/2023 N0623003E49CF Bhaurao Soma Bawane ()
16 CHIMUR MH-29-004-092-002/139942
(VAGHEDA)
1829004000NRG24020620230099481 02/06/2023 vachyala b bavane 1829004WL006239 vachyala b bavane 00048 BKID0009614 1911 1911 Processed 08/06/2023 N0623003E49D0 vachyala b bavane ()
SubTotal 27690 27690
17 CHIMUR MH-29-004-003-001/148843
(AMBENERI)
1829004000NRG24020620230099221 02/06/2023 Bhashkar Kavadu Dange 1829004WL006219 Bhashkar Kavadu Dange 00051 MAHB0000617 1638 1638 Processed 08/06/2023 N0623003E49DE Bhashkar Kavadu Dange ()
18 CHIMUR MH-29-004-010-001/134998
(BORGAON (BUTTI))
1829004000NRG24020620230100117 02/06/2023 RAKHITA VIKAS GHARAT 1829004WL006283 RAKHITA VIKAS GHARAT 00051 MAHB0000617 1266 1266 Processed 08/06/2023 N0623003E49E3 RAKHITA VIKAS GHARAT ()
19 CHIMUR MH-29-004-010-001/135047
(BORGAON (BUTTI))
1829004000NRG24020620230100142 02/06/2023 Shankar Mukunda Choudhari 1829004WL006283 Shankar Mukunda Choudhari 00051 MAHB0000617 1608 1608 Processed 08/06/2023 N0623003E49DB Shankar Mukunda Choudhari ()
20 CHIMUR MH-29-004-010-001/135047
(BORGAON (BUTTI))
1829004000NRG24020620230100143 02/06/2023 Soni Shankar Choudhari 1829004WL006283 Soni Shankar Choudhari 00051 MAHB0000617 1608 1608 Processed 08/06/2023 N0623003E49DD Soni Shankar Choudhari ()
21 CHIMUR MH-29-004-025-001/155454
(JAMGAON (KO.))
1829004000NRG24020620230099398 02/06/2023 Anubai Sunil Dhadse 1829004WL006227 Anubai Sunil Dhadse 00051 MAHB0000617 1878 1878 Processed 08/06/2023 N0623003E49E4 Anubai Sunil Dhadse ()
22 CHIMUR MH-29-004-051-001/138109
(MAHALGAON)
1829004000NRG24020620230099546 02/06/2023 Ramrao Ladhu Masram 1829004WL006250 Ramrao Ladhu Masram 00051 MAHB0000617 1911 1911 Processed 08/06/2023 N0623003E49DC Ramrao Ladhu Masram ()
23 CHIMUR MH-29-004-071-001/157229
(PUYARDAND)
1829004000NRG24020620230100078 02/06/2023 Svapnil N. Pund 1829004WL006282 Svapnil N. Pund 00051 MAHB0000617 1338 1338 Processed 08/06/2023 N0623003E49E5 Svapnil N. Pund ()
24 CHIMUR MH-29-004-076-002/160916
(SAVARLA)
1829004000NRG24020620230099200 02/06/2023 Janardhan Yogaraj Jambhule 1829004WL006218 Janardhan Yogaraj Jambhule 00051 MAHB0000617 1602 1602 Processed 08/06/2023 N0623003E49E2 Janardhan Yogaraj Jambhule ()
SubTotal 12849 12849
25 CHIMUR MH-29-004-064-001/138133
(PALASGAON (Chimur))
1829004000NRG24020620230100327 02/06/2023 Kamal Tuakaram Gurnule 1829004WL006313 Kamal Tuakaram Gurnule 00051 MAHB0001032 1014 1014 Processed 08/06/2023 N0623003E49DF Kamal Tuakaram Gurnule ()
SubTotal 1014 1014
26 CHIMUR MH-29-004-015-001/136557
(CHINCHALA (SHA.))
1829004000NRG24020620230099493 02/06/2023 Premshanta Kailas Sukhadeve 1829004WL006241 Premshanta Kailas Sukhadeve 00051 MAHB0001059 1911 1911 Processed 08/06/2023 N0623003E49E0 Premshanta Kailas Sukhadeve ()
SubTotal 1911 1911
27 CHIMUR MH-29-004-071-001/157089
(PUYARDAND)
1829004000NRG24020620230100072 02/06/2023 Lalita Kamlakar Borkar 1829004WL006282 Lalita Kamlakar Borkar 00415 SBIN0011422 582 582 Processed 08/06/2023 N0623003E49ED MS LALITA KAMLAKAR BORKAR ()
28 CHIMUR MH-29-004-092-001/141173
(VAGHEDA)
1829004000NRG24020620230099473 02/06/2023 Varsha Shatrughna Magare 1829004WL006237 Varsha Shatrughna Magare 00415 SBIN0011422 1911 1911 Processed 08/06/2023 N0623003E49E1 MRS VARSHA SHATRUGHNA MAGARE ()
SubTotal 2493 2493
29 CHIMUR MH-29-004-050-001/156064
(MAHADVADI)
1829004000NRG24020620230100346 02/06/2023 Varsha V.Ramteke 1829004WL006317 Varsha V.Ramteke 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 N0623003E49DA Varsha V.Ramteke ()
30 CHIMUR MH-29-004-051-001/139357
(MAHALGAON)
1829004000NRG24020620230099571 02/06/2023 Manjula M. Uike 1829004WL006255 Manjula M. Uike 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 N0623003E49D8 Manjula M. Uike ()
31 CHIMUR MH-29-004-071-001/156872
(PUYARDAND)
1829004000NRG24020620230100065 02/06/2023 Sakuntala R. Nannaware 1829004WL006282 Sakuntala R. Nannaware 00540 BKID0WAINGB 836 836 Processed 08/06/2023 N0623003E49D7 Sakuntala R. Nannaware ()
32 CHIMUR MH-29-004-076-002/158452
(SAVARLA)
1829004000NRG24020620230099188 02/06/2023 Vikram Shatrughan Nannaware 1829004WL006218 Vikram Shatrughan Nannaware 00540 BKID0WAINGB 1332 1332 Processed 08/06/2023 N0623003E49E6 Vikram Shatrughan Nannaware ()
33 CHIMUR MH-29-004-092-001/139568
(VAGHEDA)
1829004000NRG24020620230099452 02/06/2023 Sudhakar Sonba Madavi 1829004WL006232 Sudhakar Sonba Madavi 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 N0623003E49D9 Sudhakar Sonba Madavi ()
SubTotal 7901 7901
Total 53858 53858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_020623FTO_52226 Bank of India BKID0009614 NERI 27690
2 CHIMUR MH1829004999_020623FTO_52226 Bank of Maharastra MAHB0000617 BHISI 12849
3 CHIMUR MH1829004999_020623FTO_52226 Bank of Maharastra MAHB0001032 WASERA 1014
4 CHIMUR MH1829004999_020623FTO_52226 Bank of Maharastra MAHB0001059 AMBOLI 1911
5 CHIMUR MH1829004999_020623FTO_52226 State Bank of India SBIN0011422 CHIMUR 2493
6 CHIMUR MH1829004999_020623FTO_52226 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 4079
7 CHIMUR MH1829004999_020623FTO_52226 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 1911
8 CHIMUR MH1829004999_020623FTO_52226 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 1911

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