Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_070623APB_FTO_58574

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-29-004-055-001/136090 (MASAL (BU.))

1829004000NRG24070620230132130

07/06/2023

Vinod Dadaji Bharde

1829004WL007391

Vinod Dadaji Bharde

00051

MAHB0000180

1911

1911

Processed

11/06/2023

A161230071427

Mr. VINOD DADAJI BHARADE

BANK OF MAHARASHTRA(607387)

2

CHIMUR

MH-29-004-055-001/137255 (MASAL (BU.))

1829004000NRG24070620230132178

07/06/2023

Nirmala Prabhu Ganvir

1829004WL007395

Nirmala Prabhu Ganvir

00051

MAHB0000180

1638

1638

Processed

11/06/2023

A161230071420

Mr. PRABHU RAMAJI GANVIR

BANK OF MAHARASHTRA(607387)

3

CHIMUR

MH-29-004-055-001/137296 (MASAL (BU.))

1829004000NRG24070620230132134

07/06/2023

Ankit Dilip Ramteke

1829004WL007391

Ankit Dilip Ramteke

00051

MAHB0000180

1911

1911

Processed

11/06/2023

A161230071419

Mr. DILIP RAMTEKE ANKIT

BANK OF MAHARASHTRA(607387)

4

CHIMUR

MH-29-004-055-001/137616 (MASAL (BU.))

1829004000NRG24070620230132183

07/06/2023

Sushma Sunil Sur

1829004WL007396

Sushma Sunil Sur

00051

MAHB0000180

1911

1911

Processed

11/06/2023

A161230071429

SUSHAMA SUNIL SUR

INDIA POST PAYMENTS BANK LIMITED(508528)

5

CHIMUR

MH-29-004-055-001/137818 (MASAL (BU.))

1829004000NRG24070620230132126

07/06/2023

gurudas pandhari ghodmare

1829004WL007390

gurudas pandhari ghodmare

00051

MAHB0000180

1911

1911

Processed

11/06/2023

A161230071430

GURUDAS PANDHARI DHODMARE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9282

9282

6

CHIMUR

MH-29-004-018-001/145159 (DOMA)

1829004000NRG24070620230132174

07/06/2023

Amol Prabhu Lanjewar

1829004WL007394

Amol Prabhu Lanjewar

00051

MAHB0001059

1911

1911

Processed

11/06/2023

A161230071428

Mr. AMOL PRABHU LANJEWAR

BANK OF MAHARASHTRA(607387)

7

CHIMUR

MH-29-004-018-001/147641 (DOMA)

1829004000NRG24070620230132176

07/06/2023

Rahul ramesh Lanjewar

1829004WL007394

Rahul ramesh Lanjewar

00051

MAHB0001059

1911

1911

Processed

11/06/2023

A161230071426

Mr. RAHUL RAMESH LANJEWAR

BANK OF MAHARASHTRA(607387)

8

CHIMUR

MH-29-004-018-001/147641 (DOMA)

1829004000NRG24070620230132175

07/06/2023

Ramesh R. Lanjewar

1829004WL007394

Ramesh R. Lanjewar

00051

MAHB0001059

1911

1911

Processed

11/06/2023

A161230071425

RAMESH RAJERAM LANJEWAR

VIDHARBHA KOKAN GRAMIN BANK(508516)

9

CHIMUR

MH-29-004-018-001/158783 (DOMA)

1829004000NRG24070620230132177

07/06/2023

Ramchandra Bajirao Gurnule

1829004WL007394

Ramchandra Bajirao Gurnule

00051

MAHB0001059

1911

1911

Processed

11/06/2023

A161230071431

RAMCHANDRA BAJIRAO GURNULE

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

7644

7644

10

CHIMUR

MH-29-004-055-001/136086 (MASAL (BU.))

1829004000NRG24070620230132124

07/06/2023

Barjabai P. Ghodmare

1829004WL007390

Barjabai P. Ghodmare

00114

YESB0CDC065

1911

1911

Processed

11/06/2023

A161230071417

BARAJABAI PANDHARI GHODAMARE

THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)

11

CHIMUR

MH-29-004-055-001/137296 (MASAL (BU.))

1829004000NRG24070620230132133

07/06/2023

Gaya D Ramteke

1829004WL007391

Gaya D Ramteke

00114

YESB0CDC065

1911

1911

Processed

11/06/2023

A161230071418

DILIP RAVAJI RAMTEKE SUNANDA DILIP RAMTE

THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)

12

CHIMUR

MH-29-004-055-001/137636 (MASAL (BU.))

1829004000NRG24070620230132185

07/06/2023

Sharda Lahu Rajurkar

1829004WL007396

Sharda Lahu Rajurkar

00114

YESB0CDC065

1911

1911

Processed

11/06/2023

A161230071412

SHARDA LAHU RAJURKAR

THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)

13

CHIMUR

MH-29-004-055-001/137863 (MASAL (BU.))

1829004000NRG24070620230132179

07/06/2023

Jitesh Prabhu Ganvir

1829004WL007395

Jitesh Prabhu Ganvir

00114

YESB0CDC065

1638

1638

Processed

11/06/2023

A161230071413

JITESH PRABHU GANVIR

THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)

14

CHIMUR

MH-29-004-055-001/137864 (MASAL (BU.))

1829004000NRG24070620230132181

07/06/2023

Nitesh Prabhu Ganvir

1829004WL007395

Nitesh Prabhu Ganvir

00114

YESB0CDC065

1638

1638

Processed

11/06/2023

A161230071415

NITESH PRABHUJI GANVIR

INDIA POST PAYMENTS BANK LIMITED(508528)

15

CHIMUR

MH-29-004-055-001/137864 (MASAL (BU.))

1829004000NRG24070620230132182

07/06/2023

Vaishali Nitesh Ganvir

1829004WL007395

Vaishali Nitesh Ganvir

00114

YESB0CDC065

1638

1638

Processed

11/06/2023

A161230071416

MS VAISHALI SHIVRAM YESAMBARE

STATE BANK OF INDIA(508548)

SubTotal

10647

10647

16

CHIMUR

MH-29-004-092-001/141139 (VAGHEDA)

1829004000NRG24070620230131794

07/06/2023

Nikhil Manohan Randive

1829004WL007370

Nikhil Manohan Randive

00415

SBIN0000493

1638

1638

Processed

11/06/2023

A161230071423

Mr. NIKHIL MANOHAR RANDIVE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

17

CHIMUR

MH-29-004-055-001/137769 (MASAL (BU.))

1829004000NRG24070620230132198

07/06/2023

Sanjay Ratiram Kanzode

1829004WL007398

Sanjay Ratiram Kanzode

00415

SBIN0011422

1911

1911

Processed

11/06/2023

A161230071422

SANJAY RATIRAM KANZODE

THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)

18

CHIMUR

MH-29-004-092-001/141139 (VAGHEDA)

1829004000NRG24070620230131793

07/06/2023

Manohar Mahadev Randive

1829004WL007370

Manohar Mahadev Randive

00415

SBIN0011422

1638

1638

Processed

11/06/2023

A161230071421

MANOHAR M RANDIVE MANGAL M RANDIVE

STATE BANK OF INDIA(508548)

SubTotal

3549

3549

19

CHIMUR

MH-29-004-018-001/144549 (DOMA)

1829004000NRG24070620230132173

07/06/2023

Gajabai Ramaji Giradkar

1829004WL007394

Gajabai Ramaji Giradkar

00540

BKID0WAINGB

1911

1911

Processed

11/06/2023

A161230071424

GAJABAI RAMAJI GIRADKAR

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1911

1911

20

CHIMUR

MH-29-004-055-001/137636 (MASAL (BU.))

1829004000NRG24070620230132186

07/06/2023

Chandrshekhar Lahu Rajurkar

1829004WL007396

Chandrshekhar Lahu Rajurkar

00733

YESB0CDC065

1911

1911

Processed

11/06/2023

A161230071414

Mr. CHANDRASHEKHAR LAHUJI RAJURKAR

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

Total

36582

36582

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIMUR	MH1829004999_070623APB_FTO_58574	Bank of Maharastra	MAHB0000180	CHIMUR	9282
2	CHIMUR	MH1829004999_070623APB_FTO_58574	Bank of Maharastra	MAHB0001059	AMBOLI	7644
3	CHIMUR	MH1829004999_070623APB_FTO_58574	Distt.Central Coop.Bank	YESB0CDC065	Masal	10647
4	CHIMUR	MH1829004999_070623APB_FTO_58574	State Bank of India	SBIN0000493	UMRER	1638
5	CHIMUR	MH1829004999_070623APB_FTO_58574	State Bank of India	SBIN0011422	CHIMUR	3549
6	CHIMUR	MH1829004999_070623APB_FTO_58574	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Shankarpur	1911
7	CHIMUR	MH1829004999_070623APB_FTO_58574	CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK	YESB0CDC065	THE CHANDRAPUR DCC BANK MASAL	1911

Download In Excel