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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:08:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_011223FTO_298480
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 GONDPIPRI MH-29-009-008-001/120
(Vihirgaon (Gond)) 		1829009000NRG24011220230564583 01/12/2023 ganesh prabhakar raut 1829009WL038063 ganesh prabhakar raut 00048 BKID0009605 1638 1638 Processed 01/02/2024 N12230003051B ganesh prabhakar raut ()
2 GONDPIPRI MH-29-009-008-001/17
(Vihirgaon (Gond)) 		1829009000NRG24011220230564585 01/12/2023 Narendra Nilanshah Urwete 1829009WL038063 Narendra Nilanshah Urwete 00048 BKID0009605 546 546 Processed 01/02/2024 N122300030518 Narendra Nilanshah Urwete ()
3 GONDPIPRI MH-29-009-024-001/155208
(Karanji) 		1829009000NRG24011220230564720 01/12/2023 mandabai vaant juware 1829009WL038085 mandabai vaant juware 00048 BKID0009605 1092 1092 Processed 01/02/2024 N12230003051A mandabai vaant juware ()
4 GONDPIPRI MH-29-009-024-001/155580
(Karanji) 		1829009000NRG24011220230564723 01/12/2023 ajay kawadu gongale 1829009WL038085 ajay kawadu gongale 00048 BKID0009605 1638 1638 Processed 01/02/2024 N122300030519 ajay kawadu gongale ()
SubTotal 4914 4914
5 GONDPIPRI MH-29-009-020-001/164249
(Darur) 		1829009000NRG24011220230564865 01/12/2023 kusum r wadhade 1829009WL038103 kusum r wadhade 00048 BKID0009621 1638 1638 Processed 01/02/2024 N12230003051F kusum r wadhade ()
6 GONDPIPRI MH-29-009-020-001/164482
(Darur) 		1829009000NRG24011220230564866 01/12/2023 sakhubai maroti chankapure 1829009WL038103 sakhubai maroti chankapure 00048 BKID0009621 1638 1638 Processed 01/02/2024 N122300030521 sakhubai maroti chankapure ()
7 GONDPIPRI MH-29-009-025-001/163563
(Chek Darur.) 		1829009000NRG24011220230564847 01/12/2023 Mandabai Atmaram Khedekar 1829009WL038102 Mandabai Atmaram Khedekar 00048 BKID0009621 819 819 Processed 01/02/2024 N12230003051E Mandabai Atmaram Khedekar ()
8 GONDPIPRI MH-29-009-025-001/164412
(Chek Darur.) 		1829009000NRG24011220230564855 01/12/2023 lata maroti borkute 1829009WL038102 lata maroti borkute 00048 BKID0009621 819 819 Processed 01/02/2024 N12230003051C lata maroti borkute ()
9 GONDPIPRI MH-29-009-025-001/164528
(Chek Darur.) 		1829009000NRG24011220230564857 01/12/2023 Nilabai Deorao Ramgirkar 1829009WL038102 Nilabai Deorao Ramgirkar 00048 BKID0009621 546 546 Processed 01/02/2024 N122300030522 Nilabai Deorao Ramgirkar ()
10 GONDPIPRI MH-29-009-025-001/164722
(Chek Darur.) 		1829009000NRG24011220230564858 01/12/2023 varsha nanaji ekonkar 1829009WL038102 varsha nanaji ekonkar 00048 BKID0009621 1092 1092 Processed 01/02/2024 N12230003051D varsha nanaji ekonkar ()
11 GONDPIPRI MH-29-009-025-001/164726
(Chek Darur.) 		1829009000NRG24011220230564859 01/12/2023 Rekhabai Keshav Varate 1829009WL038102 Rekhabai Keshav Varate 00048 BKID0009621 1365 1365 Processed 01/02/2024 N122300030523 Rekhabai Keshav Varate ()
12 GONDPIPRI MH-29-009-025-001/164779
(Chek Darur.) 		1829009000NRG24011220230564862 01/12/2023 Rakhi Nagorao Bavne 1829009WL038102 Rakhi Nagorao Bavne 00048 BKID0009621 1365 1365 Processed 01/02/2024 N122300030520 Rakhi Nagorao Bavne ()
SubTotal 9282 9282
13 GONDPIPRI MH-29-009-008-001/39
(Vihirgaon (Gond)) 		1829009000NRG24011220230564590 01/12/2023 Sunil Madhukar Joshi 1829009WL038063 Sunil Madhukar Joshi 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 N122300030524 Sunil Madhukar Joshi ()
SubTotal 1365 1365
Total 15561 15561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_011223FTO_298480 Bank of India BKID0009605 GONDPIPARI 4914
2 GONDPIPRI MH1829009999_011223FTO_298480 Bank of India BKID0009621 BHANGARAM TALODHI 9282
3 GONDPIPRI MH1829009999_011223FTO_298480 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gondpipri 1365

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