Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:28:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004_010923APB_FTO_185581
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-29-004-085-001/159188
(TALODHI (NA.)) 		1829004000NRG24300820230468070 01/09/2023 AVINASH HEMANT SONWANE 1829004WL024824 AVINASH HEMANT SONWANE 00048 BKID0009614 3227 3227 Processed 20/09/2023 A263230001696 AVINASH HEMANT SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3227 3227
2 CHIMUR MH-29-004-085-001/151487
(TALODHI (NA.)) 		1829004000NRG24300820230468061 01/09/2023 Pushapa Ghansham Dadmal 1829004WL024824 Pushapa Ghansham Dadmal 00051 MAHB0000180 3227 3227 Processed 20/09/2023 A263230001687 PUSHPA GHANSHYAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
3 CHIMUR MH-29-004-085-001/158979
(TALODHI (NA.)) 		1829004000NRG24300820230468063 01/09/2023 Pramod Bhaskar Chaudhari 1829004WL024824 Pramod Bhaskar Chaudhari 00051 MAHB0000180 3227 3227 Processed 20/09/2023 A263230001690 Mr. PRAMOD BHASHKAR CHAUDHARI BANK OF MAHARASHTRA(607387)
4 CHIMUR MH-29-004-085-001/158979
(TALODHI (NA.)) 		1829004000NRG24300820230468064 01/09/2023 Shubham Bhaskar Chaudhari 1829004WL024824 Shubham Bhaskar Chaudhari 00051 MAHB0000180 3227 3227 Processed 20/09/2023 A263230001692 SHUBHAM BHASKAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9681 9681
5 CHIMUR MH-29-004-076-002/158534
(SAVARLA) 		1829004000NRG24010920230471365 01/09/2023 Mamta D.Mundare 1829004WL025252 Mamta D.Mundare 00051 MAHB0000617 1332 1332 Processed 20/09/2023 A263230001693 MAMATA DEVRAV MUNDARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIMUR MH-29-004-076-002/160917
(SAVARLA) 		1829004000NRG24010920230471368 01/09/2023 Duryodhan Yograj Jambhule 1829004WL025252 Duryodhan Yograj Jambhule 00051 MAHB0000617 1332 1332 Processed 20/09/2023 A263230001695 Mr. DURYODHAN YOGRAJ JAMBHULE BANK OF MAHARASHTRA(607387)
SubTotal 2664 2664
7 CHIMUR MH-29-004-085-001/150793
(TALODHI (NA.)) 		1829004000NRG24300820230468054 01/09/2023 Shobha M Wandhare 1829004WL024824 Shobha M Wandhare 00114 YESB0CDC007 3227 3227 Processed 20/09/2023 A263230001686 MISS SHOBHA MOTIRAM WANDHARE STATE BANK OF INDIA(508548)
8 CHIMUR MH-29-004-085-001/150824
(TALODHI (NA.)) 		1829004000NRG24300820230468056 01/09/2023 Shindhu Suresh Giri 1829004WL024824 Shindhu Suresh Giri 00114 YESB0CDC007 3227 3227 Processed 20/09/2023 A263230001682 Mr. SURESH GULAB GIRI BANK OF MAHARASHTRA(607387)
9 CHIMUR MH-29-004-085-001/150824
(TALODHI (NA.)) 		1829004000NRG24300820230468055 01/09/2023 Suresh Gulab Giri 1829004WL024824 Suresh Gulab Giri 00114 YESB0CDC007 3227 3227 Processed 20/09/2023 A263230001685 Mr. SURESH GULAB GIRI BANK OF MAHARASHTRA(607387)
10 CHIMUR MH-29-004-085-001/151487
(TALODHI (NA.)) 		1829004000NRG24300820230468060 01/09/2023 Ghansham Nago Dadmal 1829004WL024824 Ghansham Nago Dadmal 00114 YESB0CDC007 3227 3227 Processed 20/09/2023 A263230001683 Mr. GHANSHAM NAGO DADMAL BANK OF MAHARASHTRA(607387)
11 CHIMUR MH-29-004-085-001/158954
(TALODHI (NA.)) 		1829004000NRG24300820230468062 01/09/2023 SHALIK BAPURAO BAREKAR 1829004WL024824 SHALIK BAPURAO BAREKAR 00114 YESB0CDC007 3227 3227 Processed 20/09/2023 A263230001684 SHALIK BAPURAO BHAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 16135 16135
12 CHIMUR MH-29-004-085-001/159181
(TALODHI (NA.)) 		1829004000NRG24300820230468066 01/09/2023 MAYA SATISH NANNAWARE 1829004WL024824 MAYA SATISH NANNAWARE 00415 SBIN0011422 3227 3227 Processed 20/09/2023 A263230001688 MR MAYA SATISH NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 3227 3227
13 CHIMUR MH-29-004-076-002/158439
(SAVARLA) 		1829004000NRG24010920230471360 01/09/2023 Shital Nago Nanhe 1829004WL025252 Shital Nago Nanhe 00540 BKID0WAINGB 1332 1332 Processed 20/09/2023 A263230001689 SHITAL NAGO NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 CHIMUR MH-29-004-076-002/160918
(SAVARLA) 		1829004000NRG24010920230471369 01/09/2023 Savita Arul Chacharkar 1829004WL025252 Savita Arul Chacharkar 00540 BKID0WAINGB 1332 1332 Processed 20/09/2023 A263230001694 SAVITA ATUL CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 CHIMUR MH-29-004-085-001/150793
(TALODHI (NA.)) 		1829004000NRG24300820230468053 01/09/2023 Motiram Daulat Wandhare 1829004WL024824 Motiram Daulat Wandhare 00540 BKID0WAINGB 3227 3227 Processed 20/09/2023 A263230001691 MOTIRAM DAULAT WANDHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
16 CHIMUR MH-29-004-085-001/159168
(TALODHI (NA.)) 		1829004000NRG24300820230468065 01/09/2023 JOTI DASHRATH KHATE 1829004WL024824 JOTI DASHRATH KHATE 00540 BKID0WAINGB 3227 3227 Processed 20/09/2023 A263230001697 MRS JYOTI DASHRATH KHATE STATE BANK OF INDIA(508548)
SubTotal 9118 9118
Total 44052 44052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004_010923APB_FTO_185581 Bank of India BKID0009614 NERI 3227
2 CHIMUR MH1829004_010923APB_FTO_185581 Bank of Maharastra MAHB0000180 CHIMUR 9681
3 CHIMUR MH1829004_010923APB_FTO_185581 Bank of Maharastra MAHB0000617 BHISI 2664
4 CHIMUR MH1829004_010923APB_FTO_185581 Distt.Central Coop.Bank YESB0CDC007 Chimur 16135
5 CHIMUR MH1829004_010923APB_FTO_185581 State Bank of India SBIN0011422 CHIMUR 3227
6 CHIMUR MH1829004_010923APB_FTO_185581 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 2664
7 CHIMUR MH1829004_010923APB_FTO_185581 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 6454

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