Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:09:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_140823APB_FTO_161485
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-29-001-003-001/328
(Datala) 		1829001000NRG24140820230446698 14/08/2023 Gaurav Shankar Chaudhari 1829001WL022023 Gaurav Shankar Chaudhari 00045 BARB0CHANDR 1800 1800 Processed 13/09/2023 A256230361079 MR GAURAV SHANKAR CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 CHANDRAPUR MH-29-001-003-001/320
(Datala) 		1829001000NRG24140820230446694 14/08/2023 Yogesh Bapurao Deshkar 1829001WL022023 Yogesh Bapurao Deshkar 00048 BKID0009603 1800 1800 Processed 13/09/2023 A256230361066 YOGESH BAPURAO DESHKAR BANK OF INDIA(508505)
SubTotal 1800 1800
3 CHANDRAPUR MH-29-001-003-001/322
(Datala) 		1829001000NRG24140820230446695 14/08/2023 Sahil Sanjay Chiwande 1829001WL022023 Sahil Sanjay Chiwande 00048 BKID0009612 1800 1800 Processed 13/09/2023 A256230361067 SAHIL SANJAY CHIWANDE BANK OF INDIA(508505)
4 CHANDRAPUR MH-29-001-012-001/389
(Lohara) 		1829001000NRG24140820230446735 14/08/2023 Sunanda Ravji Todase 1829001WL022028 Sunanda Ravji Todase 00048 BKID0009612 1638 1638 Processed 13/09/2023 A256230361068 SUNANDA RAVAJI TODASE BANK OF INDIA(508505)
5 CHANDRAPUR MH-29-001-012-001/61
(Lohara) 		1829001000NRG24140820230446739 14/08/2023 Usha Manoj Parchake 1829001WL022028 Usha Manoj Parchake 00048 BKID0009612 1638 1638 Processed 13/09/2023 A256230361069 USHA MANOJ PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5076 5076
6 CHANDRAPUR MH-29-001-027-001/97198
(Nagala(M)) 		1829001000NRG24140820230445925 14/08/2023 kalidas diwakar nikure 1829001WL021942 kalidas diwakar nikure 00048 BKID0009634 1092 1092 Processed 13/09/2023 A256230361070 KALIDAS DIWAKAR NIKURE BANK OF INDIA(508505)
SubTotal 1092 1092
7 CHANDRAPUR MH-29-001-012-001/485
(Lohara) 		1829001000NRG24140820230446736 14/08/2023 Varsha Ghanshyam Kulmethe 1829001WL022028 Varsha Ghanshyam Kulmethe 00051 MAHB0000798 1638 1638 Processed 13/09/2023 A256230361065 VARSHA GHANASHYAM KULAMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
8 CHANDRAPUR MH-29-001-022-001/223
(Chorgaon) 		1829001000NRG24140820230445930 14/08/2023 Vijay Manohar Wadhai 1829001WL021944 Vijay Manohar Wadhai 00114 YESB0CDC010 1200 1200 Processed 13/09/2023 A256230361047 VIJAY M WADHAI NIKITA V WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1200 1200
9 CHANDRAPUR MH-29-001-023-001/28
(Pimpalkhut) 		1829001000NRG24140820230446705 14/08/2023 Kusum Ravindra Pendam 1829001WL022024 Kusum Ravindra Pendam 00114 YESB0CDC053 1638 1638 Processed 13/09/2023 A256230361077 KUSUM RAVINDRA PENDRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 CHANDRAPUR MH-29-001-023-001/28
(Pimpalkhut) 		1829001000NRG24140820230446704 14/08/2023 Ravindra Sadashiv Pendam 1829001WL022024 Ravindra Sadashiv Pendam 00114 YESB0CDC053 1638 1638 Processed 13/09/2023 A256230361078 RAVINDRA SADASHIV PENDRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3276 3276
11 CHANDRAPUR MH-29-001-003-001/329
(Datala) 		1829001000NRG24140820230446699 14/08/2023 Krushn Rajendra Nayar 1829001WL022023 Krushn Rajendra Nayar 00415 SBIN0007676 1800 1800 Processed 13/09/2023 A256230361049 MR KRISHNA RAJENDRAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
12 CHANDRAPUR MH-29-001-016-001/109
(Chichpalli) 		1829001000NRG24140820230446722 14/08/2023 Komal Kisan Duryodhan 1829001WL022026 Komal Kisan Duryodhan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361052 KOMAL KISAN DURYODHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
13 CHANDRAPUR MH-29-001-016-001/33
(Chichpalli) 		1829001000NRG24140820230446723 14/08/2023 Baban Arjun Kusram 1829001WL022026 Baban Arjun Kusram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361076 BABAN ARJUN KUSRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
14 CHANDRAPUR MH-29-001-016-001/33
(Chichpalli) 		1829001000NRG24140820230446724 14/08/2023 Shobha Baban Kusram 1829001WL022026 Shobha Baban Kusram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361051 SHOBHA BABAN KUSRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
15 CHANDRAPUR MH-29-001-016-002/491
(Chichpalli) 		1829001000NRG24140820230446729 14/08/2023 Varsha Prakash Kusram 1829001WL022026 Varsha Prakash Kusram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361062 VARSHA PRAKASH KUSRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
16 CHANDRAPUR MH-29-001-023-001/194
(Pimpalkhut) 		1829001000NRG24140820230446701 14/08/2023 Amit Randhir Pendor 1829001WL022024 Amit Randhir Pendor 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361064 AMIT RANDIR PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 CHANDRAPUR MH-29-001-023-001/194
(Pimpalkhut) 		1829001000NRG24140820230446700 14/08/2023 Kusum Randhir Pendor 1829001WL022024 Kusum Randhir Pendor 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230361056 KUSUMA RANDHIR PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 CHANDRAPUR MH-29-001-023-001/28
(Pimpalkhut) 		1829001000NRG24140820230446703 14/08/2023 Sadashiv Kisan Pendram 1829001WL022024 Sadashiv Kisan Pendram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361063 SADASHIV KISAN PENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDRAPUR MH-29-001-023-002/214
(Pimpalkhut) 		1829001000NRG24140820230446708 14/08/2023 Punesh Zitru Kalam 1829001WL022024 Punesh Zitru Kalam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361072 PUNESH ZITRU KALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
20 CHANDRAPUR MH-29-001-023-002/214
(Pimpalkhut) 		1829001000NRG24140820230446709 14/08/2023 Rupali Shatrughna Kalam 1829001WL022024 Rupali Shatrughna Kalam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361059 RUPALI SHTRUGHNA KALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
21 CHANDRAPUR MH-29-001-023-002/214
(Pimpalkhut) 		1829001000NRG24140820230446707 14/08/2023 Yamunabai Zitru Kalam 1829001WL022024 Yamunabai Zitru Kalam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361055 YAMUNABAI ZITRU KALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
22 CHANDRAPUR MH-29-001-023-002/99232
(Pimpalkhut) 		1829001000NRG24140820230446710 14/08/2023 pornima Kishor Gedam 1829001WL022024 pornima Kishor Gedam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361071 PORNIMA KISHOR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
23 CHANDRAPUR MH-29-001-023-003/135
(Pimpalkhut) 		1829001000NRG24140820230446711 14/08/2023 Sulka Bhaurao Meshram 1829001WL022024 Sulka Bhaurao Meshram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361061 SULKA BHAURAOMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
24 CHANDRAPUR MH-29-001-023-003/144
(Pimpalkhut) 		1829001000NRG24140820230446712 14/08/2023 Sumitra Vasant Todase 1829001WL022024 Sumitra Vasant Todase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361073 SUMITRA VASANT TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 CHANDRAPUR MH-29-001-023-003/63
(Pimpalkhut) 		1829001000NRG24140820230446713 14/08/2023 Ratan Baburao Kannake 1829001WL022024 Ratan Baburao Kannake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361050 RATAN BABURAO KANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 CHANDRAPUR MH-29-001-023-003/91
(Pimpalkhut) 		1829001000NRG24140820230446714 14/08/2023 Bandu Sitaram Parchake 1829001WL022024 Bandu Sitaram Parchake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361074 BANDU SITASRAM PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 CHANDRAPUR MH-29-001-023-003/91
(Pimpalkhut) 		1829001000NRG24140820230446715 14/08/2023 Indira Bandu Parchake 1829001WL022024 Indira Bandu Parchake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361054 INDIRA BANDU PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 CHANDRAPUR MH-29-001-023-003/99218
(Pimpalkhut) 		1829001000NRG24140820230446716 14/08/2023 Ganpat ShankarNaitam 1829001WL022024 Ganpat ShankarNaitam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361058 GANPAT SHANKAR NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 CHANDRAPUR MH-29-001-023-003/99277
(Pimpalkhut) 		1829001000NRG24140820230446717 14/08/2023 Minakshi Ratan Kannake 1829001WL022024 Minakshi Ratan Kannake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361060 MINAKSHI RATAN KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 CHANDRAPUR MH-29-001-023-003/99296
(Pimpalkhut) 		1829001000NRG24140820230446718 14/08/2023 Shubhangi Jalendra Naitam 1829001WL022024 Shubhangi Jalendra Naitam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361057 SHUBHANGI JALENDRA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
31 CHANDRAPUR MH-29-001-027-001/96626
(Nagala(M)) 		1829001000NRG24140820230445922 14/08/2023 Bandu Ramchandra Khobragade 1829001WL021942 Bandu Ramchandra Khobragade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361075 BANDU RAMCHANDRA KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 CHANDRAPUR MH-29-001-027-001/96936
(Nagala(M)) 		1829001000NRG24140820230445924 14/08/2023 Vasant Vanosa Madavi 1829001WL021942 Vasant Vanosa Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230361053 VASANT WANOSA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 34125 34125
33 CHANDRAPUR MH-29-001-003-001/317
(Datala) 		1829001000NRG24140820230446693 14/08/2023 Mayur Madhukar Madankar 1829001WL022023 Mayur Madhukar Madankar 00733 YESB0CDC074 1800 1800 Processed 13/09/2023 A256230361048 MR MAYUR MADHUKARRAO MADANKAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 53607 53607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_140823APB_FTO_161485 Bank of Baroda BARB0CHANDR CHANDRAPUR BRANCH 1800
2 CHANDRAPUR MH1829001999_140823APB_FTO_161485 Bank of India BKID0009603 CHANDRAPUR 1800
3 CHANDRAPUR MH1829001999_140823APB_FTO_161485 Bank of India BKID0009612 JATPURA GATE 5076
4 CHANDRAPUR MH1829001999_140823APB_FTO_161485 Bank of India BKID0009634 MUL 1092
5 CHANDRAPUR MH1829001999_140823APB_FTO_161485 Bank of Maharastra MAHB0000798 LOHARA 1638
6 CHANDRAPUR MH1829001999_140823APB_FTO_161485 Distt.Central Coop.Bank YESB0CDC010 DURGAPUR 1200
7 CHANDRAPUR MH1829001999_140823APB_FTO_161485 Distt.Central Coop.Bank YESB0CDC053 chichapalli 3276
8 CHANDRAPUR MH1829001999_140823APB_FTO_161485 State Bank of India SBIN0007676 FOREST CAMP MIDC, CHANDRAPUR 1800
9 CHANDRAPUR MH1829001999_140823APB_FTO_161485 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chandrapur 1638
10 CHANDRAPUR MH1829001999_140823APB_FTO_161485 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 32487
11 CHANDRAPUR MH1829001999_140823APB_FTO_161485 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC074 THE CHANDRAPUR DCC BANK RAMNAGAR 1800

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