Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:27:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_190423FTO_12176
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-29-004-057-001/147792
(MHASALI) 		1829004000NRG24180420230012863 19/04/2023 Runal Annaji Nannaware 1829004WL001034 Runal Annaji Nannaware 00048 BKID0009614 1704 1704 Processed 11/05/2023 N04230214C22C Runal Annaji Nannaware ()
2 CHIMUR MH-29-004-057-001/147821
(MHASALI) 		1829004000NRG24180420230012866 19/04/2023 Ashok P. Gharat 1829004WL001034 Ashok P. Gharat 00048 BKID0009614 1782 1782 Processed 11/05/2023 N04230214C22F Ashok P. Gharat ()
3 CHIMUR MH-29-004-057-001/148049
(MHASALI) 		1829004000NRG24180420230012874 19/04/2023 Dipak Dilip Ghrat 1829004WL001034 Dipak Dilip Ghrat 00048 BKID0009614 1476 1476 Processed 11/05/2023 N04230214C22D Dipak Dilip Ghrat ()
4 CHIMUR MH-29-004-057-001/148310
(MHASALI) 		1829004000NRG24180420230012875 19/04/2023 PADMAKAR RAJERAM PENDAM 1829004WL001034 PADMAKAR RAJERAM PENDAM 00048 BKID0009614 1638 1638 Processed 11/05/2023 N04230214C22E PADMAKAR RAJERAM PENDAM ()
SubTotal 6600 6600
5 CHIMUR MH-29-004-049-006/143052
(MADANAPUR) 		1829004000NRG24180420230015176 19/04/2023 Kala Haridas Barve 1829004WL001157 Kala Haridas Barve 00051 MAHB0000180 1911 1911 Processed 11/05/2023 N04230214C233 Kala Haridas Barve ()
6 CHIMUR MH-29-004-053-001/160948
(MANEMOHALI) 		1829004000NRG24180420230012744 19/04/2023 Manisha Harichandra Mundhare 1829004WL001021 Manisha Harichandra Mundhare 00051 MAHB0000180 1638 1638 Processed 11/05/2023 N04230214C243 Manisha Harichandra Mundhare ()
7 CHIMUR MH-29-004-073-001/146841
(SATARA) 		1829004000NRG24180420230015182 19/04/2023 Vinod Rajendra Chaudhari 1829004WL001159 Vinod Rajendra Chaudhari 00051 MAHB0000180 1092 1092 Processed 11/05/2023 N04230214C24C Vinod Rajendra Chaudhari ()
SubTotal 4641 4641
8 CHIMUR MH-29-004-012-001/143787
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009671 19/04/2023 Usha V. Gedam 1829004WL000896 Usha V. Gedam 00051 MAHB0000617 1782 1782 Processed 11/05/2023 N04230214C242 Usha V. Gedam ()
9 CHIMUR MH-29-004-012-001/143891
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009678 19/04/2023 Mangesh S. Masram 1829004WL000896 Mangesh S. Masram 00051 MAHB0000617 1356 1356 Processed 11/05/2023 N04230214C234 Mangesh S. Masram ()
10 CHIMUR MH-29-004-012-001/143891
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009679 19/04/2023 Nirmala M. Masram 1829004WL000896 Nirmala M. Masram 00051 MAHB0000617 1356 1356 Processed 11/05/2023 N04230214C235 Nirmala M. Masram ()
11 CHIMUR MH-29-004-012-001/144109
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009686 19/04/2023 Shanta G. Shambharkar 1829004WL000896 Shanta G. Shambharkar 00051 MAHB0000617 1452 1452 Processed 11/05/2023 N04230214C237 Shanta G. Shambharkar ()
12 CHIMUR MH-29-004-012-001/144116
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009687 19/04/2023 Resha P. Sontakke 1829004WL000896 Resha P. Sontakke 00051 MAHB0000617 1368 1368 Processed 11/05/2023 N04230214C236 Resha P. Sontakke ()
13 CHIMUR MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009698 19/04/2023 Madhuri Vikas Nannaware 1829004WL000896 Madhuri Vikas Nannaware 00051 MAHB0000617 1416 1416 Processed 11/05/2023 N04230214C24D Madhuri Vikas Nannaware ()
SubTotal 8730 8730
14 CHIMUR MH-29-004-033-002/148357
(KAVADASHI DAG) 		1829004000NRG24180420230015251 19/04/2023 Purushottam P. Ramteke 1829004WL001161 Purushottam P. Ramteke 00051 MAHB0001059 514 514 Processed 11/05/2023 N04230214C238 Purushottam P. Ramteke ()
15 CHIMUR MH-29-004-033-002/148357
(KAVADASHI DAG) 		1829004000NRG24180420230015252 19/04/2023 Ujawala Parasram Ramteke 1829004WL001161 Ujawala Parasram Ramteke 00051 MAHB0001059 514 514 Processed 11/05/2023 N04230214C239 Ujawala Parasram Ramteke ()
16 CHIMUR MH-29-004-082-001/158895
(SHIVARA) 		1829004000NRG24180420230014750 19/04/2023 Roshan Rampal Nagpure 1829004WL001120 Roshan Rampal Nagpure 00051 MAHB0001059 1911 1911 Processed 11/05/2023 N04230214C23A Roshan Rampal Nagpure ()
SubTotal 2939 2939
17 CHIMUR MH-29-003-064-001/110
(SAVRI) 		1829003000NRG24180420230014878 19/04/2023 Lata Ramkrushna Sonavane 1829003WL001132 Lata Ramkrushna Sonavane 00415 SBIN0009378 1716 1716 Processed 11/05/2023 N04230214C240 MRS LATA RAMKRUSHNA SONAVANE ()
18 CHIMUR MH-29-003-064-001/110
(SAVRI) 		1829003000NRG24180420230014877 19/04/2023 Ramkisan Patru Sonwane 1829003WL001132 Ramkisan Patru Sonwane 00415 SBIN0009378 1716 1716 Processed 11/05/2023 N04230214C241 MISS PRANALI RAMKISAN SONWANE ()
19 CHIMUR MH-29-004-064-001/582
(SAVRI) 		1829003000NRG24180420230014939 19/04/2023 Mala Anil Nikhade 1829003WL001135 Mala Anil Nikhade 00415 SBIN0009378 1638 1638 Processed 11/05/2023 N04230214C23D MRS MALA ANIL NIKHADE ()
SubTotal 5070 5070
20 CHIMUR MH-29-004-077-001/152184
(SHANKARPUR) 		1829004000NRG24180420230015397 19/04/2023 Mangesh Manohar Selore 1829004WL001174 Mangesh Manohar Selore 00415 SBIN0011422 2700 2700 Processed 11/05/2023 N04230214C23F MR MANGESH MANOHAR SELORE ()
SubTotal 2700 2700
21 CHIMUR MH-29-004-012-001/144162
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009692 19/04/2023 Nita R Sontake 1829004WL000896 Nita R Sontake 00540 BKID0WAINGB 1464 1464 Processed 11/05/2023 N04230214C230 Nita R Sontake ()
22 CHIMUR MH-29-004-033-001/142607
(KAVADASHI DAG) 		1829004000NRG24180420230014637 19/04/2023 Akila Shankar Sonttake 1829004WL001111 Akila Shankar Sonttake 00540 BKID0WAINGB 218 218 Processed 11/05/2023 N04230214C245 Akila Shankar Sonttake ()
23 CHIMUR MH-29-004-033-001/147302
(KAVADASHI DAG) 		1829004000NRG24180420230014654 19/04/2023 Sundar D. Shrirame 1829004WL001111 Sundar D. Shrirame 00540 BKID0WAINGB 386 386 Processed 11/05/2023 N04230214C248 Sundar D. Shrirame ()
24 CHIMUR MH-29-004-033-001/158568
(KAVADASHI DAG) 		1829004000NRG24180420230014660 19/04/2023 Rekha Moreshwar Deshmukh 1829004WL001111 Rekha Moreshwar Deshmukh 00540 BKID0WAINGB 792 792 Processed 11/05/2023 N04230214C24B Rekha Moreshwar Deshmukh ()
25 CHIMUR MH-29-004-033-001/158569
(KAVADASHI DAG) 		1829004000NRG24180420230014661 19/04/2023 Megha Naresh Deshmukh 1829004WL001111 Megha Naresh Deshmukh 00540 BKID0WAINGB 375 375 Processed 11/05/2023 N04230214C246 Megha Naresh Deshmukh ()
26 CHIMUR MH-29-004-077-001/150755
(SHANKARPUR) 		1829004000NRG24180420230015392 19/04/2023 Asha Raju Chacharkar 1829004WL001174 Asha Raju Chacharkar 00540 BKID0WAINGB 2700 2700 Processed 11/05/2023 N04230214C23E Asha Raju Chacharkar ()
27 CHIMUR MH-29-004-077-001/150755
(SHANKARPUR) 		1829004000NRG24180420230015391 19/04/2023 RAJU SADHOJI CHACHARKA 1829004WL001174 RAJU SADHOJI CHACHARKA 00540 BKID0WAINGB 2700 2700 Processed 11/05/2023 N04230214C23B RAJU SADHOJI CHACHARKA ()
28 CHIMUR MH-29-004-077-001/151132
(SHANKARPUR) 		1829004000NRG24180420230015394 19/04/2023 Shobha Bhikanji Bhanarkar 1829004WL001174 Shobha Bhikanji Bhanarkar 00540 BKID0WAINGB 2700 2700 Processed 11/05/2023 N04230214C231 Shobha Bhikanji Bhanarkar ()
29 CHIMUR MH-29-004-077-001/151525
(SHANKARPUR) 		1829004000NRG24180420230015376 19/04/2023 Geeta Shrikrushna Samarth 1829004WL001173 Geeta Shrikrushna Samarth 00540 BKID0WAINGB 2700 2700 Processed 11/05/2023 N04230214C247 Geeta Shrikrushna Samarth ()
30 CHIMUR MH-29-004-077-001/151525
(SHANKARPUR) 		1829004000NRG24180420230015375 19/04/2023 Shrikrushn Shriramji Samarth 1829004WL001173 Shrikrushn Shriramji Samarth 00540 BKID0WAINGB 2700 2700 Processed 11/05/2023 N04230214C23C Shrikrushn Shriramji Samarth ()
31 CHIMUR MH-29-004-077-001/157991
(SHANKARPUR) 		1829004000NRG24180420230015408 19/04/2023 Ajay Kashiram Chacharkar 1829004WL001175 Ajay Kashiram Chacharkar 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 N04230214C244 Ajay Kashiram Chacharkar ()
32 CHIMUR MH-29-004-077-001/158130
(SHANKARPUR) 		1829004000NRG24180420230014834 19/04/2023 Ashwina Sunil Sahare 1829004WL001128 Ashwina Sunil Sahare 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 N04230214C24A Ashwina Sunil Sahare ()
33 CHIMUR MH-29-004-082-001/156280
(SHIVARA) 		1829004000NRG24180420230014752 19/04/2023 Minakshi Kishor Nannaware 1829004WL001121 Minakshi Kishor Nannaware 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 N04230214C249 Minakshi Kishor Nannaware ()
34 CHIMUR MH-29-004-082-001/156285
(SHIVARA) 		1829004000NRG24180420230014748 19/04/2023 Chandrakala Bapurao Sawasakade 1829004WL001120 Chandrakala Bapurao Sawasakade 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 N04230214C232 Chandrakala Bapurao Sawasakade ()
SubTotal 23629 23629
Total 54309 54309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_190423FTO_12176 Bank of India BKID0009614 NERI 6600
2 CHIMUR MH1829004999_190423FTO_12176 Bank of Maharastra MAHB0000180 CHIMUR 4641
3 CHIMUR MH1829004999_190423FTO_12176 Bank of Maharastra MAHB0000617 BHISI 8730
4 CHIMUR MH1829004999_190423FTO_12176 Bank of Maharastra MAHB0001059 AMBOLI 2939
5 CHIMUR MH1829004999_190423FTO_12176 State Bank of India SBIN0009378 SAORI BIDKAR 5070
6 CHIMUR MH1829004999_190423FTO_12176 State Bank of India SBIN0011422 CHIMUR 2700
7 CHIMUR MH1829004999_190423FTO_12176 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 1464
8 CHIMUR MH1829004999_190423FTO_12176 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 218
9 CHIMUR MH1829004999_190423FTO_12176 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 21947

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