Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:13:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_300623FTO_94705
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-29-001-005-001/67
(Wendali) 		1829001000NRG24300620230358406 30/06/2023 Mangala Mahadev Naitam 1829001WL013159 Mangala Mahadev Naitam 00048 BKID0009612 1638 1638 Processed 10/07/2023 N062304ACA9DE Mangala Mahadev Naitam ()
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-016-001/99387
(Chichpalli) 		1829001000NRG24300620230358731 30/06/2023 Prashant Anil Mandawgade 1829001WL013175 Prashant Anil Mandawgade 00051 MAHB0000798 1350 1350 Processed 10/07/2023 N062304ACA9EE Prashant Anil Mandawgade ()
SubTotal 1350 1350
3 CHANDRAPUR MH-29-001-044-002/146
(Padoli) 		1829001000NRG24300620230358430 30/06/2023 Gedam Waman Bhiva 1829001WL013163 Gedam Waman Bhiva 00051 MAHB0000799 1638 1638 Processed 10/07/2023 N062304ACA9F0 Gedam Waman Bhiva ()
SubTotal 1638 1638
4 CHANDRAPUR MH-29-001-016-001/99387
(Chichpalli) 		1829001000NRG24300620230358732 30/06/2023 Najuka Prashant Mandawade 1829001WL013175 Najuka Prashant Mandawade 00354 PUNB0917100 1350 1350 Processed 10/07/2023 N062304ACA9EF Najuka Prashant Mandawade ()
SubTotal 1350 1350
5 CHANDRAPUR MH-29-001-016-001/222
(Chichpalli) 		1829001000NRG24300620230358683 30/06/2023 Sureskha Keshav Maraskolhe 1829001WL013175 Sureskha Keshav Maraskolhe 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 N062304ACA9E4 Sureskha Keshav Maraskolhe ()
6 CHANDRAPUR MH-29-001-016-001/278
(Chichpalli) 		1829001000NRG24300620230358690 30/06/2023 Shamrao Sakharam Hajare 1829001WL013175 Shamrao Sakharam Hajare 00540 BKID0WAINGB 1270 1270 Processed 10/07/2023 N062304ACA9E2 Shamrao Sakharam Hajare ()
7 CHANDRAPUR MH-29-001-016-001/29
(Chichpalli) 		1829001000NRG24300620230358691 30/06/2023 Dilip Dadaji Hajare 1829001WL013175 Dilip Dadaji Hajare 00540 BKID0WAINGB 1050 1050 Processed 10/07/2023 N062304ACA9DF Dilip Dadaji Hajare ()
8 CHANDRAPUR MH-29-001-016-001/296
(Chichpalli) 		1829001000NRG24300620230358695 30/06/2023 Vidya Devrao Atram 1829001WL013175 Vidya Devrao Atram 00540 BKID0WAINGB 1205 1205 Processed 10/07/2023 N062304ACA9EA Vidya Devrao Atram ()
9 CHANDRAPUR MH-29-001-016-001/39
(Chichpalli) 		1829001000NRG24300620230358709 30/06/2023 Sanjay Pandurang Madavi 1829001WL013175 Sanjay Pandurang Madavi 00540 BKID0WAINGB 850 850 Processed 10/07/2023 N062304ACA9E5 Sanjay Pandurang Madavi ()
10 CHANDRAPUR MH-29-001-016-001/71
(Chichpalli) 		1829001000NRG24300620230358721 30/06/2023 Anadrao Waruji madavi 1829001WL013175 Anadrao Waruji madavi 00540 BKID0WAINGB 1520 1520 Processed 10/07/2023 N062304ACA9E1 Anadrao Waruji madavi ()
11 CHANDRAPUR MH-29-001-016-001/99266
(Chichpalli) 		1829001000NRG24300620230358725 30/06/2023 Vidhya Bandu Madavi 1829001WL013175 Vidhya Bandu Madavi 00540 BKID0WAINGB 915 915 Processed 10/07/2023 N062304ACA9E8 Vidhya Bandu Madavi ()
12 CHANDRAPUR MH-29-001-016-001/99337
(Chichpalli) 		1829001000NRG24300620230358727 30/06/2023 Sunil Shamrao Madavi 1829001WL013175 Sunil Shamrao Madavi 00540 BKID0WAINGB 1170 1170 Processed 10/07/2023 N062304ACA9E9 Sunil Shamrao Madavi ()
13 CHANDRAPUR MH-29-001-016-001/99366
(Chichpalli) 		1829001000NRG24300620230358728 30/06/2023 Balkrushna Sadashiv Naitam 1829001WL013175 Balkrushna Sadashiv Naitam 00540 BKID0WAINGB 762 762 Processed 10/07/2023 N062304ACA9ED Balkrushna Sadashiv Naitam ()
14 CHANDRAPUR MH-29-001-016-001/99381
(Chichpalli) 		1829001000NRG24300620230358242 30/06/2023 Priya sachin Ramteke 1829001WL013151 Priya sachin Ramteke 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N062304ACA9EB Priya sachin Ramteke ()
15 CHANDRAPUR MH-29-001-016-001/99381
(Chichpalli) 		1829001000NRG24300620230358241 30/06/2023 Sachin Maycal Ramteke 1829001WL013151 Sachin Maycal Ramteke 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N062304ACA9E3 Sachin Maycal Ramteke ()
16 CHANDRAPUR MH-29-001-018-001/97365
(Gondsawari) 		1829001000NRG24300620230358409 30/06/2023 Tushiram Pola Parchake 1829001WL013160 Tushiram Pola Parchake 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N062304ACA9E6 Tushiram Pola Parchake ()
17 CHANDRAPUR MH-29-001-018-001/97579
(Gondsawari) 		1829001000NRG24300620230358413 30/06/2023 Arun Ganpat Parchake 1829001WL013160 Arun Ganpat Parchake 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N062304ACA9F1 Arun Ganpat Parchake ()
18 CHANDRAPUR MH-29-001-023-001/90
(Pimpalkhut) 		1829001000NRG24300620230362392 30/06/2023 Ambadas Nagoji Gedam 1829001WL013275 Ambadas Nagoji Gedam 00540 BKID0WAINGB 1800 1800 Processed 10/07/2023 N062304ACA9E7 Ambadas Nagoji Gedam ()
19 CHANDRAPUR MH-29-001-023-002/52
(Pimpalkhut) 		1829001000NRG24300620230362395 30/06/2023 Sachin Bhaskar Todase 1829001WL013275 Sachin Bhaskar Todase 00540 BKID0WAINGB 1800 1800 Processed 10/07/2023 N062304ACA9EC Sachin Bhaskar Todase ()
20 CHANDRAPUR MH-29-001-023-003/35
(Pimpalkhut) 		1829001000NRG24300620230358423 30/06/2023 Shobha Sudhakar Atram 1829001WL013162 Shobha Sudhakar Atram 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N062304ACA9E0 Shobha Sudhakar Atram ()
SubTotal 21942 21942
Total 27918 27918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_300623FTO_94705 Bank of India BKID0009612 JATPURA GATE 1638
2 CHANDRAPUR MH1829001999_300623FTO_94705 Bank of Maharastra MAHB0000798 LOHARA 1350
3 CHANDRAPUR MH1829001999_300623FTO_94705 Bank of Maharastra MAHB0000799 PADOLI 1638
4 CHANDRAPUR MH1829001999_300623FTO_94705 Punjab National Bank PUNB0917100 NAGPUR ROAD CHANDRAPUR 1350
5 CHANDRAPUR MH1829001999_300623FTO_94705 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 21942

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