Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:52:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_011223APB_FTO_298491
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-29-009-008-001/28
(Vihirgaon (Gond)) 		1829009000NRG24011220230564586 01/12/2023 Shalikrao Kisana Madavi 1829009WL038063 Shalikrao Kisana Madavi 00048 BKID0009605 819 819 Processed 02/12/2023 8146676156 SHALIK KISAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GONDPIPRI MH-29-009-008-001/36
(Vihirgaon (Gond)) 		1829009000NRG24011220230564588 01/12/2023 Rushi Bhikaji Madavi 1829009WL038063 Rushi Bhikaji Madavi 00048 BKID0009605 1638 1638 Processed 02/12/2023 8146676157 RUSHI BHIKA MADAVI BANK OF INDIA(508505)
3 GONDPIPRI MH-29-009-008-001/38
(Vihirgaon (Gond)) 		1829009000NRG24011220230564589 01/12/2023 Keshao Bhikaji Madavi 1829009WL038063 Keshao Bhikaji Madavi 00048 BKID0009605 1638 1638 Processed 02/12/2023 8146676155 KESHAVBHIKAMADAVI BANK OF INDIA(508505)
4 GONDPIPRI MH-29-009-008-001/5
(Vihirgaon (Gond)) 		1829009000NRG24011220230564592 01/12/2023 Dipak Kawadu Telang 1829009WL038063 Dipak Kawadu Telang 00048 BKID0009605 1638 1638 Processed 02/12/2023 8146676158 DIPAK KAVADUJI TELANGE BANK OF INDIA(508505)
5 GONDPIPRI MH-29-009-008-001/53
(Vihirgaon (Gond)) 		1829009000NRG24011220230564593 01/12/2023 MANOJ DHARMARAO KOVE 1829009WL038063 MANOJ DHARMARAO KOVE 00048 BKID0009605 1092 1092 Processed 02/12/2023 8146676153 MASTER MANOJ DHARMARAO KOWE STATE BANK OF INDIA(508548)
6 GONDPIPRI MH-29-009-008-001/72
(Vihirgaon (Gond)) 		1829009000NRG24011220230564594 01/12/2023 Sudhakar keshav zade 1829009WL038063 Sudhakar keshav zade 00048 BKID0009605 1092 1092 Processed 02/12/2023 8146676154 SUDHAKAR KESHAV ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
7 GONDPIPRI MH-29-009-020-001/164885
(Darur) 		1829009000NRG24011220230564867 01/12/2023 bhgirat deorao khotare 1829009WL038103 bhgirat deorao khotare 00048 BKID0009621 1638 1638 Processed 02/12/2023 8146676159 BHAGIRATH DEVRAOKOTHARE BANK OF INDIA(508505)
8 GONDPIPRI MH-29-009-025-001/164437
(Chek Darur.) 		1829009000NRG24011220230564856 01/12/2023 Sindhubai Ramchandra Zade 1829009WL038102 Sindhubai Ramchandra Zade 00048 BKID0009621 819 819 Processed 02/12/2023 8146676160 SINDUBAI RAMCHANDRA ZADE BANK OF INDIA(508505)
9 GONDPIPRI MH-29-009-032-002/155987
(Tarsa Buj.) 		1829009000NRG24011220230564581 01/12/2023 kalpana d mandre 1829009WL038062 kalpana d mandre 00048 BKID0009621 1638 1638 Processed 02/12/2023 8146676161 KALPANA DILIP MANDARE BANK OF INDIA(508505)
SubTotal 4095 4095
10 GONDPIPRI MH-29-009-016-001/166839
(Tarda) 		1829009000NRG24011220230564725 01/12/2023 Rimoj Pramod Zade 1829009WL038086 Rimoj Pramod Zade 00048 BKID0009633 1638 1638 Processed 02/12/2023 8146676165 RIMOJ PRAMOD ZADE BANK OF INDIA(508505)
11 GONDPIPRI MH-29-009-016-001/166857
(Tarda) 		1829009000NRG24011220230564728 01/12/2023 Bandu Paikan Umare 1829009WL038086 Bandu Paikan Umare 00048 BKID0009633 1638 1638 Processed 02/12/2023 8146676162 BANDU PAIKU UMR TARDA BANK OF INDIA(508505)
12 GONDPIPRI MH-29-009-016-001/166857
(Tarda) 		1829009000NRG24011220230564727 01/12/2023 Manisha Bandu Umare 1829009WL038086 Manisha Bandu Umare 00048 BKID0009633 1638 1638 Processed 02/12/2023 8146676164 MANISH BANDU UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GONDPIPRI MH-29-009-016-001/166857
(Tarda) 		1829009000NRG24011220230564726 01/12/2023 Shasikala Bandu Umare 1829009WL038086 Shasikala Bandu Umare 00048 BKID0009633 1638 1638 Processed 02/12/2023 8146676163 SHASHIKALA BANDU UMARE TARADA BANK OF INDIA(508505)
14 GONDPIPRI MH-29-009-016-001/166905
(Tarda) 		1829009000NRG24011220230564733 01/12/2023 Abhijit Khetri Dewade 1829009WL038086 Abhijit Khetri Dewade 00048 BKID0009633 1638 1638 Processed 02/12/2023 8146676167 ABHIJIT KHETRI DEWADE BANK OF INDIA(508505)
15 GONDPIPRI MH-29-009-016-001/166955
(Tarda) 		1829009000NRG24011220230564737 01/12/2023 Endrapa Manohar Umare 1829009WL038086 Endrapa Manohar Umare 00048 BKID0009633 1638 1638 Processed 02/12/2023 8146676166 INDRAPAL MANOHAR UMARE BANK OF INDIA(508505)
16 GONDPIPRI MH-29-009-016-001/166955
(Tarda) 		1829009000NRG24011220230564738 01/12/2023 Gita Indrapal Umare 1829009WL038086 Gita Indrapal Umare 00048 BKID0009633 1638 1638 Processed 02/12/2023 8146676168 GEETA INDRAPAL UMARE BANK OF INDIA(508505)
SubTotal 11466 11466
17 GONDPIPRI MH-29-009-016-001/166904
(Tarda) 		1829009000NRG24011220230564731 01/12/2023 Devidas Janglu Zade 1829009WL038086 Devidas Janglu Zade 00114 YESB0CDC080 1638 1638 Processed 02/12/2023 8146676148 MR DEVIDAS JANGLU ZADE STATE BANK OF INDIA(508548)
18 GONDPIPRI MH-29-009-016-001/166904
(Tarda) 		1829009000NRG24011220230564730 01/12/2023 Kavita Devidas Zade 1829009WL038086 Kavita Devidas Zade 00114 YESB0CDC080 1638 1638 Processed 02/12/2023 8146676149 MRS KAVITA DEVIDAS ZADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
19 GONDPIPRI MH-29-009-008-001/46
(Vihirgaon (Gond)) 		1829009000NRG24011220230564591 01/12/2023 Kuliram Soma Shedmake 1829009WL038063 Kuliram Soma Shedmake 00540 BKID0WAINGB 1365 1365 Processed 02/12/2023 8146676150 KULIRAM SOMA SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 GONDPIPRI MH-29-009-016-001/166930
(Tarda) 		1829009000NRG24011220230564735 01/12/2023 Bandu Nanaji Raut 1829009WL038086 Bandu Nanaji Raut 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146676151 BANDU NANAJI RAUT BANK OF INDIA(508505)
21 GONDPIPRI MH-29-009-016-001/166930
(Tarda) 		1829009000NRG24011220230564736 01/12/2023 Manda Bandu Raut 1829009WL038086 Manda Bandu Raut 00540 BKID0WAINGB 1638 1638 Processed 02/12/2023 8146676152 MRS MANDA BANDU RAUT STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_011223APB_FTO_298491 Bank of India BKID0009605 GONDPIPARI 7917
2 GONDPIPRI MH1829009999_011223APB_FTO_298491 Bank of India BKID0009621 BHANGARAM TALODHI 4095
3 GONDPIPRI MH1829009999_011223APB_FTO_298491 Bank of India BKID0009633 WADHOLI 11466
4 GONDPIPRI MH1829009999_011223APB_FTO_298491 Distt.Central Coop.Bank YESB0CDC080 Wadholi 3276
5 GONDPIPRI MH1829009999_011223APB_FTO_298491 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gondpipri 4641

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