Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_310823FTO_183136
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-29-001-033-001/98639
(Belsani) 		1829001000NRG24310820230469501 31/08/2023 Sanket Shankar Kodape 1829001WL024993 Sanket Shankar Kodape 00048 BKID0009609 1638 1638 Processed 21/09/2023 N082302668FF9 Sanket Shankar Kodape ()
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-012-001/448
(Lohara) 		1829001000NRG24310820230469653 31/08/2023 Shubhangi Sanjay Pendam 1829001WL025012 Shubhangi Sanjay Pendam 00048 BKID0009612 1638 1638 Processed 21/09/2023 N082302668FFA Shubhangi Sanjay Pendam ()
SubTotal 1638 1638
3 CHANDRAPUR MH-29-001-001-001/199
(Ambhora) 		1829001000NRG24310820230469590 31/08/2023 Ranjana Sandip Diwase 1829001WL025006 Ranjana Sandip Diwase 00048 BKID0009617 1638 1638 Processed 21/09/2023 N082302668FFB Ranjana Sandip Diwase ()
4 CHANDRAPUR MH-29-001-001-001/199
(Ambhora) 		1829001000NRG24310820230469589 31/08/2023 Sandip Sudam Diwase 1829001WL025006 Sandip Sudam Diwase 00048 BKID0009617 1638 1638 Processed 21/09/2023 N082302668FFC Sandip Sudam Diwase ()
5 CHANDRAPUR MH-29-001-001-001/199
(Ambhora) 		1829001000NRG24310820230469591 31/08/2023 Sushila Sudam Diwase 1829001WL025006 Sushila Sudam Diwase 00048 BKID0009617 1638 1638 Processed 21/09/2023 N082302668FFD Sushila Sudam Diwase ()
SubTotal 4914 4914
6 CHANDRAPUR MH-29-001-046-001/355
(Junona) 		1829001000NRG24310820230469423 31/08/2023 Nanaji Zungaru Ramteke 1829001WL024984 Nanaji Zungaru Ramteke 00048 BKID0009637 546 546 Processed 21/09/2023 N082302668FFE Nanaji Zungaru Ramteke ()
7 CHANDRAPUR MH-29-001-046-001/654
(Junona) 		1829001000NRG24310820230469425 31/08/2023 Ragit Nanaji Ramteke 1829001WL024984 Ragit Nanaji Ramteke 00048 BKID0009637 1638 1638 Processed 21/09/2023 N082302668FFF Ragit Nanaji Ramteke ()
SubTotal 2184 2184
8 CHANDRAPUR MH-29-001-012-001/321
(Lohara) 		1829001000NRG24310820230469525 31/08/2023 Puja Vijay Uike 1829001WL024997 Puja Vijay Uike 00051 MAHB0000798 1638 1638 Processed 21/09/2023 N082302669007 Puja Vijay Uike ()
9 CHANDRAPUR MH-29-001-012-001/369
(Lohara) 		1829001000NRG24310820230469526 31/08/2023 Harsha Meghraj Gedam 1829001WL024997 Harsha Meghraj Gedam 00051 MAHB0000798 1638 1638 Processed 21/09/2023 N082302669005 Harsha Meghraj Gedam ()
10 CHANDRAPUR MH-29-001-013-001/98068
(Waigaon) 		1829001000NRG24310820230469515 31/08/2023 Kantabai Maroti Atram 1829001WL024995 Kantabai Maroti Atram 00051 MAHB0000798 1638 1638 Processed 21/09/2023 N082302669006 Kantabai Maroti Atram ()
SubTotal 4914 4914
11 CHANDRAPUR MH-29-001-024-001/169
(Dhanora) 		1829001000NRG24310820230469404 31/08/2023 Saurabh Ramdas Deulkar 1829001WL024982 Saurabh Ramdas Deulkar 00051 MAHB0001119 1638 1638 Processed 21/09/2023 N082302669008 Saurabh Ramdas Deulkar ()
SubTotal 1638 1638
12 CHANDRAPUR MH-29-001-046-001/710
(Junona) 		1829001000NRG24310820230469427 31/08/2023 Pundalik Tulshiram Shende 1829001WL024984 Pundalik Tulshiram Shende 00177 IOBA0003010 1638 1638 Processed 21/09/2023 N082302669004 Pundalik Tulshiram Shende ()
SubTotal 1638 1638
13 CHANDRAPUR MH-29-001-016-001/99349
(Chichpalli) 		1829001000NRG24310820230469557 31/08/2023 Pallavi Pankaj Deogade 1829001WL024999 Pallavi Pankaj Deogade 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N082302669003 Pallavi Pankaj Deogade ()
14 CHANDRAPUR MH-29-001-023-001/236
(Pimpalkhut) 		1829001000NRG24310820230469573 31/08/2023 Shantabai Baburao Meshram 1829001WL025002 Shantabai Baburao Meshram 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N082302669000 Shantabai Baburao Meshram ()
15 CHANDRAPUR MH-29-001-023-001/99226
(Pimpalkhut) 		1829001000NRG24310820230469574 31/08/2023 Archana Puranjan Meshram 1829001WL025002 Archana Puranjan Meshram 00540 BKID0WAINGB 819 819 Processed 21/09/2023 N082302669001 Archana Puranjan Meshram ()
16 CHANDRAPUR MH-29-001-027-001/97043
(Nagala(M)) 		1829001000NRG24310820230469486 31/08/2023 Madhuri Ranjit Pendor 1829001WL024991 Madhuri Ranjit Pendor 00540 BKID0WAINGB 546 546 Processed 21/09/2023 N082302669002 Madhuri Ranjit Pendor ()
SubTotal 4641 4641
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_310823FTO_183136 Bank of India BKID0009609 GHUGUS 1638
2 CHANDRAPUR MH1829001999_310823FTO_183136 Bank of India BKID0009612 JATPURA GATE 1638
3 CHANDRAPUR MH1829001999_310823FTO_183136 Bank of India BKID0009617 T P S DURGAPUR 4914
4 CHANDRAPUR MH1829001999_310823FTO_183136 Bank of India BKID0009637 BABUPETH 2184
5 CHANDRAPUR MH1829001999_310823FTO_183136 Bank of Maharastra MAHB0000798 LOHARA 4914
6 CHANDRAPUR MH1829001999_310823FTO_183136 Bank of Maharastra MAHB0001119 PANDHARKAWDA 1638
7 CHANDRAPUR MH1829001999_310823FTO_183136 Indian Overseas Bank IOBA0003010 Chandrapur 1638
8 CHANDRAPUR MH1829001999_310823FTO_183136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 4641

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