Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:12:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004_140823APB_FTO_162257
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-29-004-064-001/137137
(PALASGAON (Chimur)) 		1829004000NRG24140820230446858 14/08/2023 Sachin Sakharam Gurunule 1829004WL022043 Sachin Sakharam Gurunule 00048 BKID0009614 1442 1442 Processed 13/09/2023 A256230343301 SACHIN SAKHARAM GURNALE BANK OF INDIA(508505)
2 CHIMUR MH-29-004-064-001/137280
(PALASGAON (Chimur)) 		1829004000NRG24140820230446861 14/08/2023 darshana vilas ramtake 1829004WL022043 darshana vilas ramtake 00048 BKID0009614 1442 1442 Processed 13/09/2023 A256230343305 DARSHANA VILAS RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHIMUR MH-29-004-064-001/137280
(PALASGAON (Chimur)) 		1829004000NRG24140820230446860 14/08/2023 vilas shamrao ramtake 1829004WL022043 vilas shamrao ramtake 00048 BKID0009614 1442 1442 Processed 13/09/2023 A256230343304 VILAS SHAMRAO RAMTEKE BANK OF INDIA(508505)
4 CHIMUR MH-29-004-064-001/137299
(PALASGAON (Chimur)) 		1829004000NRG24140820230446864 14/08/2023 Ashwini Roshan Gurnule 1829004WL022043 Ashwini Roshan Gurnule 00048 BKID0009614 1442 1442 Processed 13/09/2023 A256230343309 ASHWINI ROSHAN GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIMUR MH-29-004-064-001/137299
(PALASGAON (Chimur)) 		1829004000NRG24140820230446863 14/08/2023 udhav sitaram gurunule 1829004WL022043 udhav sitaram gurunule 00048 BKID0009614 1442 1442 Processed 13/09/2023 A256230343302 UDDHAV SITARAM GURNULE BANK OF INDIA(508505)
6 CHIMUR MH-29-004-064-001/137922
(PALASGAON (Chimur)) 		1829004000NRG24140820230446865 14/08/2023 S.S.Thakare 1829004WL022043 S.S.Thakare 00048 BKID0009614 1442 1442 Processed 13/09/2023 A256230343303 SUBHASH SITARAM THAKARE BANK OF INDIA(508505)
7 CHIMUR MH-29-004-064-001/138051
(PALASGAON (Chimur)) 		1829004000NRG24140820230446866 14/08/2023 Madhav Sitaram Gurnule 1829004WL022043 Madhav Sitaram Gurnule 00048 BKID0009614 1442 1442 Processed 13/09/2023 A256230343306 MADHAV SITARAM GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHIMUR MH-29-004-064-001/139127
(PALASGAON (Chimur)) 		1829004000NRG24140820230446874 14/08/2023 Sarita Vikas Gurunule 1829004WL022043 Sarita Vikas Gurunule 00048 BKID0009614 1442 1442 Processed 13/09/2023 A256230343308 Miss. SARITA VIKAS GURNULE BANK OF MAHARASHTRA(607387)
9 CHIMUR MH-29-004-064-001/139127
(PALASGAON (Chimur)) 		1829004000NRG24140820230446873 14/08/2023 Vikas Tukaram gurunule 1829004WL022043 Vikas Tukaram gurunule 00048 BKID0009614 1442 1442 Processed 13/09/2023 A256230343307 VIKAS TUKARAM GURNULE BANK OF INDIA(508505)
SubTotal 12978 12978
10 CHIMUR MH-29-004-064-001/137280
(PALASGAON (Chimur)) 		1829004000NRG24140820230446862 14/08/2023 Vivek Vilas Ramteke 1829004WL022043 Vivek Vilas Ramteke 00048 BKID0009624 1442 1442 Processed 13/09/2023 A256230343310 VIVEK VILAS RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1442 1442
11 CHIMUR MH-29-004-064-001/137275
(PALASGAON (Chimur)) 		1829004000NRG24140820230446859 14/08/2023 Atul G Chaudhari 1829004WL022043 Atul G Chaudhari 00051 MAHB0001032 1442 1442 Processed 13/09/2023 A256230343297 ATUL GULAB CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHIMUR MH-29-004-064-001/138133
(PALASGAON (Chimur)) 		1829004000NRG24140820230446867 14/08/2023 Tukaram Sitaram Gurnule 1829004WL022043 Tukaram Sitaram Gurnule 00051 MAHB0001032 1442 1442 Processed 13/09/2023 A256230343300 TUKARAM SITARAM GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHIMUR MH-29-004-064-001/139126
(PALASGAON (Chimur)) 		1829004000NRG24140820230446871 14/08/2023 Prakash Tukaram Gurunule 1829004WL022043 Prakash Tukaram Gurunule 00051 MAHB0001032 1442 1442 Processed 13/09/2023 A256230343298 Mr. PRAKASH TUKARAM GURNULE BANK OF MAHARASHTRA(607387)
14 CHIMUR MH-29-004-064-001/139126
(PALASGAON (Chimur)) 		1829004000NRG24140820230446872 14/08/2023 Vandana Prakash Gurunule 1829004WL022043 Vandana Prakash Gurunule 00051 MAHB0001032 1442 1442 Processed 13/09/2023 A256230343299 VANDANA PRAKASH GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5768 5768
Total 20188 20188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004_140823APB_FTO_162257 Bank of India BKID0009614 NERI 12978
2 CHIMUR MH1829004_140823APB_FTO_162257 Bank of India BKID0009624 BRAMHAPURI 1442
3 CHIMUR MH1829004_140823APB_FTO_162257 Bank of Maharastra MAHB0001032 WASERA 5768

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