Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:34:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_030823APB_FTO_144761
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-29-004-025-001/155806
(JAMGAON (KO.)) 		1829004000NRG24030820230433772 03/08/2023 Chakrdhar Namdev Kotnake 1829004WL020369 Chakrdhar Namdev Kotnake 00114 YESB0CDC005 1638 1638 Processed 04/08/2023 4175307205 CHAKRADHAR NAMDEV KOTNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 CHIMUR MH-29-003-068-001/311
(KHANGAON) 		1829003000NRG24030820230432852 03/08/2023 Balaji Chanpat Gaikwad 1829003WL020259 Balaji Chanpat Gaikwad 00114 YESB0CDC017 1638 1638 Processed 04/08/2023 4175307208 Mr. Balaji Champat Gayakwad BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 CHIMUR MH-29-003-064-001/5
(SAVRI) 		1829003000NRG24030820230433752 03/08/2023 Vilas Dharma Chaukhe 1829003WL020364 Vilas Dharma Chaukhe 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307214 MR VILAS DHARMAJI CHOUKHE STATE BANK OF INDIA(508548)
4 CHIMUR MH-29-003-068-001/10
(KHANGAON) 		1829003000NRG24030820230432841 03/08/2023 Vaibhav B. Ramteke 1829003WL020258 Vaibhav B. Ramteke 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307220 MR VAIBHAV BHAGWAN RAMTEKE STATE BANK OF INDIA(508548)
5 CHIMUR MH-29-003-068-001/159
(KHANGAON) 		1829003000NRG24030820230432828 03/08/2023 Tushar Sudhakar Ramteke 1829003WL020256 Tushar Sudhakar Ramteke 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307227 MASTER TUSHAR SUDHAKAR RAMTEKE STATE BANK OF INDIA(508548)
6 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24030820230432829 03/08/2023 Patru P. Dharne 1829003WL020256 Patru P. Dharne 00415 SBIN0009378 1365 1365 Processed 04/08/2023 4175307216 MR PATRU PARSHURAM DHARANE STATE BANK OF INDIA(508548)
7 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24030820230432848 03/08/2023 purushotam P. Dharne 1829003WL020259 purushotam P. Dharne 00415 SBIN0009378 1365 1365 Processed 04/08/2023 4175307224 MR PURUSHOTTAM PATRUJI DHARNE STATE BANK OF INDIA(508548)
8 CHIMUR MH-29-003-068-001/163
(KHANGAON) 		1829003000NRG24030820230432858 03/08/2023 Dinkar Haribhau Rane 1829003WL020261 Dinkar Haribhau Rane 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307221 MR DINKAR HARIBHAU RANE STATE BANK OF INDIA(508548)
9 CHIMUR MH-29-003-068-001/172
(KHANGAON) 		1829003000NRG24030820230432850 03/08/2023 shalik 1829003WL020259 shalik 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307218 MR SHALIK CHAMPAT GAIKWAD STATE BANK OF INDIA(508548)
10 CHIMUR MH-29-003-068-001/191
(KHANGAON) 		1829003000NRG24030820230432834 03/08/2023 Suresh D.Patil 1829003WL020257 Suresh D.Patil 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307223 MR SURESH DHARMADAS PATIL STATE BANK OF INDIA(508548)
11 CHIMUR MH-29-003-068-001/199
(KHANGAON) 		1829003000NRG24030820230432835 03/08/2023 Dhanpal S Khobragde 1829003WL020257 Dhanpal S Khobragde 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307209 MR DHANPAL SHRAWAN KHOBRAGADE STATE BANK OF INDIA(508548)
12 CHIMUR MH-29-003-068-001/211
(KHANGAON) 		1829003000NRG24030820230432863 03/08/2023 Sankar V Bhusari 1829003WL020261 Sankar V Bhusari 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307215 MR SHANKAR VISHWANATH BHUSARI STATE BANK OF INDIA(508548)
13 CHIMUR MH-29-003-068-001/266
(KHANGAON) 		1829003000NRG24030820230432851 03/08/2023 Swpnil Waman Karmenge 1829003WL020259 Swpnil Waman Karmenge 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307213 MASTER SWAPNIL WAMAN KARMENGE MINOR STATE BANK OF INDIA(508548)
14 CHIMUR MH-29-003-068-001/270
(KHANGAON) 		1829003000NRG24030820230432842 03/08/2023 Nikhil A. Alone 1829003WL020258 Nikhil A. Alone 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307211 MR NIKHIL AMBADAS ALONE STATE BANK OF INDIA(508548)
15 CHIMUR MH-29-003-068-001/334
(KHANGAON) 		1829003000NRG24030820230432831 03/08/2023 Ravindra Madhukar Chaukhe 1829003WL020256 Ravindra Madhukar Chaukhe 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307225 MR RAVINDRA MADHUKAR CHOUKHE STATE BANK OF INDIA(508548)
16 CHIMUR MH-29-003-068-001/5
(KHANGAON) 		1829003000NRG24030820230432854 03/08/2023 Mithun Vasanta Patil 1829003WL020259 Mithun Vasanta Patil 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307228 MR MITHUN VASANTA PATIL STATE BANK OF INDIA(508548)
17 CHIMUR MH-29-003-068-001/5
(KHANGAON) 		1829003000NRG24030820230432843 03/08/2023 Vasanta Kisan Patil 1829003WL020258 Vasanta Kisan Patil 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307210 MR VASANTA KISAN PATIL STATE BANK OF INDIA(508548)
18 CHIMUR MH-29-003-068-001/54
(KHANGAON) 		1829003000NRG24030820230432838 03/08/2023 Sandip S. Ramteke 1829003WL020257 Sandip S. Ramteke 00415 SBIN0009378 819 819 Processed 04/08/2023 4175307217 MR SANDIP SANTOSH RAMTEKE STATE BANK OF INDIA(508548)
19 CHIMUR MH-29-003-068-001/78
(KHANGAON) 		1829003000NRG24030820230432844 03/08/2023 Purushottam S. Awari 1829003WL020258 Purushottam S. Awari 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307222 MR PURUSHOTTAM SHRIHARI AWARI STATE BANK OF INDIA(508548)
20 CHIMUR MH-29-003-068-001/9
(KHANGAON) 		1829003000NRG24030820230432839 03/08/2023 Bharat Vinayak Chaukhe 1829003WL020257 Bharat Vinayak Chaukhe 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307226 Bharat Vinayak Chaukhe FINO PAYMENTS BANK LTD(608001)
21 CHIMUR MH-29-003-068-001/94
(KHANGAON) 		1829003000NRG24030820230432840 03/08/2023 Prakash J. Meshram 1829003WL020257 Prakash J. Meshram 00415 SBIN0009378 1638 1638 Processed 04/08/2023 4175307219 MR PRAKASH JAGAN MESHRAM STATE BANK OF INDIA(508548)
SubTotal 29757 29757
22 CHIMUR MH-29-003-068-001/163
(KHANGAON) 		1829003000NRG24030820230432849 03/08/2023 Dilip H. Rane 1829003WL020259 Dilip H. Rane 00415 SBIN0011422 1638 1638 Rejected 04/08/2023 4175307212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
23 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24030820230433757 03/08/2023 Asha Madhav Gaikwad 1829004WL020365 Asha Madhav Gaikwad 00540 BKID0WAINGB 1911 1911 Processed 04/08/2023 4175307230 ASHA MADHAO GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
24 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24030820230433756 03/08/2023 Sunita Prakash Gaikwad 1829004WL020365 Sunita Prakash Gaikwad 00540 BKID0WAINGB 1911 1911 Processed 04/08/2023 4175307229 SUNITA PRAKASH GAIKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3822 3822
25 CHIMUR MH-29-003-068-001/168
(KHANGAON) 		1829003000NRG24030820230432859 03/08/2023 Prakash Harichandr Shende 1829003WL020261 Prakash Harichandr Shende 00733 YESB0CDC017 1365 1365 Processed 04/08/2023 4175307207 MR PRAKASH HARICHANDRA SHENDE STATE BANK OF INDIA(508548)
26 CHIMUR MH-29-003-068-001/179
(KHANGAON) 		1829003000NRG24030820230432860 03/08/2023 Parmeshor Janardhan Ramteke 1829003WL020261 Parmeshor Janardhan Ramteke 00733 YESB0CDC017 1638 1638 Processed 04/08/2023 4175307206 MR PARMESHWAR JANARDHAN RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_030823APB_FTO_144761 Distt.Central Coop.Bank YESB0CDC005 Bhisi 1638
2 CHIMUR MH1829004999_030823APB_FTO_144761 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 1638
3 CHIMUR MH1829004999_030823APB_FTO_144761 State Bank of India SBIN0009378 SAORI BIDKAR 29757
4 CHIMUR MH1829004999_030823APB_FTO_144761 State Bank of India SBIN0011422 CHIMUR 1638
5 CHIMUR MH1829004999_030823APB_FTO_144761 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 3822
6 CHIMUR MH1829004999_030823APB_FTO_144761 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 3003

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