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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_290823APB_FTO_180335
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 GONDPIPRI MH-29-009-039-002/157230
(Gojoli) 		1829009000NRG24290820230466421 29/08/2023 Santosh Wasudeo Durge 1829009WL024657 Santosh Wasudeo Durge 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230197021 SANTOSH VASUDEO DURGE BANK OF INDIA(508505)
2 GONDPIPRI MH-29-009-039-002/157744
(Gojoli) 		1829009000NRG24290820230466432 29/08/2023 Kalpana Nanaji Lonbale 1829009WL024657 Kalpana Nanaji Lonbale 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230197020 KALPANA NANAJI LONBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 GONDPIPRI MH-29-009-039-002/157747
(Gojoli) 		1829009000NRG24290820230466434 29/08/2023 Avani Vilas Urade 1829009WL024657 Avani Vilas Urade 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230197022 VILAS PANDURANG URADE BANK OF INDIA(508505)
4 GONDPIPRI MH-29-009-039-002/157747
(Gojoli) 		1829009000NRG24290820230466433 29/08/2023 Vilas Pandurang Urade 1829009WL024657 Vilas Pandurang Urade 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230197019 VILAS PANDURANG URADE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 GONDPIPRI MH-29-009-039-002/157760
(Gojoli) 		1829009000NRG24290820230466435 29/08/2023 Suman Dhondu Manwar 1829009WL024657 Suman Dhondu Manwar 00048 BKID0009605 819 819 Processed 15/09/2023 A258230197009 MRS SUMAN DHONDU MANWAR STATE BANK OF INDIA(508548)
SubTotal 7371 7371
6 GONDPIPRI MH-29-009-018-001/158782
(Dongargaon (Gond)) 		1829009000NRG24290820230465610 29/08/2023 bandu waghuji khirwatkar 1829009WL024509 bandu waghuji khirwatkar 00114 YESB0CDC009 1638 1638 Processed 15/09/2023 A258230197011 BANDU WAGHUJI KHIRWATKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 GONDPIPRI MH-29-009-018-001/158782
(Dongargaon (Gond)) 		1829009000NRG24290820230465611 29/08/2023 shushila bandu khirwatkar 1829009WL024509 shushila bandu khirwatkar 00114 YESB0CDC009 1638 1638 Processed 15/09/2023 A258230197013 SUAHILA BANDU KHIRWATAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3276 3276
8 GONDPIPRI MH-29-009-039-002/157236
(Gojoli) 		1829009000NRG24290820230466424 29/08/2023 Ishwar Warlu Barsagade 1829009WL024657 Ishwar Warlu Barsagade 00415 SBIN0013755 1638 1638 Processed 15/09/2023 A258230197014 ISHWAR WARLU BARSAGADE & MRS-PRATIMA IS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
9 GONDPIPRI MH-29-009-018-001/158130
(Dongargaon (Gond)) 		1829009000NRG24290820230465607 29/08/2023 yanunabai b madavi 1829009WL024509 yanunabai b madavi 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230197017 YAMUNABAI BHAUJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
10 GONDPIPRI MH-29-009-018-001/158143
(Dongargaon (Gond)) 		1829009000NRG24290820230465609 29/08/2023 vivek shankar godselwar 1829009WL024509 vivek shankar godselwar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230197016 VIVEK SHANKAR GODSELWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
11 GONDPIPRI MH-29-009-039-002/157302
(Gojoli) 		1829009000NRG24290820230466425 29/08/2023 Arun Lahuji Madavi 1829009WL024657 Arun Lahuji Madavi 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230197018 ARUN LAHUJI MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 GONDPIPRI MH-29-009-039-002/157784
(Gojoli) 		1829009000NRG24290820230466437 29/08/2023 Hanmantu Sadashiv Mohurle 1829009WL024657 Hanmantu Sadashiv Mohurle 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230197015 HANMANTU SADASHIV MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
13 GONDPIPRI MH-29-009-018-001/158130
(Dongargaon (Gond)) 		1829009000NRG24290820230465606 29/08/2023 Bhauji Urkuda Madavi 1829009WL024509 Bhauji Urkuda Madavi 00733 YESB0CDC009 1638 1638 Processed 15/09/2023 A258230197012 BHAUJI URKUDA MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
14 GONDPIPRI MH-29-009-039-002/157591
(Gojoli) 		1829009000NRG24290820230466430 29/08/2023 Bainabai Lahu Madavi 1829009WL024657 Bainabai Lahu Madavi 00733 YESB0CDC009 1638 1638 Processed 15/09/2023 A258230197010 BAINABAI LAHUJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 22113 22113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_290823APB_FTO_180335 Bank of India BKID0009605 GONDPIPARI 7371
2 GONDPIPRI MH1829009999_290823APB_FTO_180335 Distt.Central Coop.Bank YESB0CDC009 Dhaba 3276
3 GONDPIPRI MH1829009999_290823APB_FTO_180335 State Bank of India SBIN0013755 ASHTI 1638
4 GONDPIPRI MH1829009999_290823APB_FTO_180335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Dhaba 3276
5 GONDPIPRI MH1829009999_290823APB_FTO_180335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gondpipri 3276
6 GONDPIPRI MH1829009999_290823APB_FTO_180335 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC009 THE CHANDRAPUR DCC BANK DHABA 3276

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