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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:05:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_020823APB_FTO_142103
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-29-004-008-001/135575
(BOTHALI (LA.)) 		1829004000NRG24020820230431815 02/08/2023 Mansaram Fago Chaudhari 1829004WL020069 Mansaram Fago Chaudhari 00048 BKID0009614 1911 1911 Processed 03/08/2023 4137479661 MANSARAM FAGO CHANUDHARI BANK OF INDIA(508505)
2 CHIMUR MH-29-004-008-001/135575
(BOTHALI (LA.)) 		1829004000NRG24020820230431816 02/08/2023 Sharada Mansaram Chaudhari 1829004WL020069 Sharada Mansaram Chaudhari 00048 BKID0009614 1911 1911 Processed 03/08/2023 4137479672 SHARADA MANSARAM CHAUDHARI BANK OF INDIA(508505)
3 CHIMUR MH-29-004-008-001/135631
(BOTHALI (LA.)) 		1829004000NRG24020820230431819 02/08/2023 Shobha Prabhu Dhone 1829004WL020069 Shobha Prabhu Dhone 00048 BKID0009614 1911 1911 Processed 03/08/2023 4137479673 SHOBHA PRABHUJI DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIMUR MH-29-004-008-001/135631
(BOTHALI (LA.)) 		1829004000NRG24020820230431818 02/08/2023 vinod p dhone 1829004WL020069 vinod p dhone 00048 BKID0009614 1911 1911 Processed 03/08/2023 4137479655 VINOD PRABHU DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIMUR MH-29-004-008-002/135727
(BOTHALI (LA.)) 		1829004000NRG24020820230431830 02/08/2023 Shushil Dinkar Nannaware 1829004WL020070 Shushil Dinkar Nannaware 00048 BKID0009614 1911 1911 Processed 03/08/2023 4137479671 SHUSHIL DINKAR NANNAWARE BANK OF INDIA(508505)
SubTotal 9555 9555
6 CHIMUR MH-29-004-049-002/143051
(JAMANI) 		1829004000NRG24020820230431704 02/08/2023 Donu Yesa Pendam 1829004WL020044 Donu Yesa Pendam 00051 MAHB0000180 2940 2940 Processed 03/08/2023 4137479677 DONU YESA PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHIMUR MH-29-004-049-002/143142
(JAMANI) 		1829004000NRG24020820230431706 02/08/2023 Rupesh Chandrabhan Madavi 1829004WL020044 Rupesh Chandrabhan Madavi 00051 MAHB0000180 420 420 Processed 03/08/2023 4137479650 Mr. RUPESH CHANDRABHAN MADAVI BANK OF MAHARASHTRA(607387)
8 CHIMUR MH-29-004-052-001/158102
(MALEVADA) 		1829004000NRG24020820230432548 02/08/2023 Shailabai Govinda Dadmal 1829004WL020188 Shailabai Govinda Dadmal 00051 MAHB0000180 1638 1638 Processed 03/08/2023 4137479649 Mrs. SHAILABAI GOVINDA DADMAL BANK OF MAHARASHTRA(607387)
9 CHIMUR MH-29-004-072-001/159134
(RENGABODI) 		1829004000NRG24020820230431713 02/08/2023 Nitesh Namdeo Tandulkar 1829004WL020044 Nitesh Namdeo Tandulkar 00051 MAHB0000180 2940 2940 Processed 03/08/2023 4137479669 Mr. NITESH NAMDEO TANDULKAR BANK OF MAHARASHTRA(607387)
10 CHIMUR MH-29-004-072-001/159343
(RENGABODI) 		1829004000NRG24020820230431731 02/08/2023 Nikesh Ananta Thute 1829004WL020044 Nikesh Ananta Thute 00051 MAHB0000180 2940 2940 Processed 03/08/2023 4137479675 MR NIKESH ANANTRAO THUTE STATE BANK OF INDIA(508548)
11 CHIMUR MH-29-004-086-001/155578
(TEKEPAR) 		1829004000NRG24020820230431885 02/08/2023 Rajju Devidas bhoyar 1829004WL020076 Rajju Devidas bhoyar 00051 MAHB0000180 2400 2400 Processed 03/08/2023 4137479664 Mrs. RAJJU DEVIDAS BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 13278 13278
12 CHIMUR MH-29-004-086-001/155551
(TEKEPAR) 		1829004000NRG24020820230431886 02/08/2023 Sandip Subhash Devtale 1829004WL020077 Sandip Subhash Devtale 00114 YESB0CDC007 2400 2400 Processed 03/08/2023 4137479636 SANDIP SUBHASH DEVTALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
13 CHIMUR MH-29-003-068-001/115
(KHANGAON) 		1829003000NRG24020820230431246 02/08/2023 Shantabai P. Ramteke 1829003WL020002 Shantabai P. Ramteke 00114 YESB0CDC017 1911 1911 Processed 03/08/2023 4137479644 MRS SONABAI PRAKASH RAMTEKE STATE BANK OF INDIA(508548)
14 CHIMUR MH-29-003-068-001/168
(KHANGAON) 		1829003000NRG24020820230431253 02/08/2023 Nita P. Shende 1829003WL020002 Nita P. Shende 00114 YESB0CDC017 1638 1638 Processed 03/08/2023 4137479645 MRS NITA PRAKASH SHENDE STATE BANK OF INDIA(508548)
15 CHIMUR MH-29-004-072-001/159186
(RENGABODI) 		1829004000NRG24020820230431718 02/08/2023 Rashikala Zitru Shrirame 1829004WL020044 Rashikala Zitru Shrirame 00114 YESB0CDC017 2940 2940 Processed 03/08/2023 4137479642 Mrs. Rashikla Manoj Shrirame BANK OF MAHARASHTRA(607387)
16 CHIMUR MH-29-004-072-001/159198
(RENGABODI) 		1829004000NRG24020820230431719 02/08/2023 Jagadish Nago Raut 1829004WL020044 Jagadish Nago Raut 00114 YESB0CDC017 2940 2940 Processed 03/08/2023 4137479643 JAGDISH NAGOJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9429 9429
17 CHIMUR MH-29-004-008-001/135582
(BOTHALI (LA.)) 		1829004000NRG24020820230431817 02/08/2023 Parasramm Khatu Dadmal 1829004WL020069 Parasramm Khatu Dadmal 00114 YESB0CDC029 1911 1911 Processed 03/08/2023 4137479637 PARASRAM KHATU DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
18 CHIMUR MH-29-004-008-002/135727
(BOTHALI (LA.)) 		1829004000NRG24020820230431829 02/08/2023 Dinkar Khatu Nannaware 1829004WL020070 Dinkar Khatu Nannaware 00114 YESB0CDC068 1911 1911 Processed 03/08/2023 4137479646 DINKAR KHATU NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
19 CHIMUR MH-29-003-068-001/10
(KHANGAON) 		1829003000NRG24020820230431243 02/08/2023 Vandana Vaibhav Ramteke 1829003WL020002 Vandana Vaibhav Ramteke 00415 SBIN0009378 1638 1638 Processed 03/08/2023 4137479648 MRS VANDANA VAIBHAV RAMTEKE STATE BANK OF INDIA(508548)
20 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24020820230431252 02/08/2023 Kalavati Purushottam Dharane 1829003WL020002 Kalavati Purushottam Dharane 00415 SBIN0009378 1911 1911 Processed 03/08/2023 4137479668 MRS KALAWATI PURUSHOTTAM DHARNE STATE BANK OF INDIA(508548)
21 CHIMUR MH-29-003-068-001/172
(KHANGAON) 		1829003000NRG24020820230431254 02/08/2023 Shila S Gaykawad 1829003WL020002 Shila S Gaykawad 00415 SBIN0009378 1638 1638 Processed 03/08/2023 4137479647 MRS SHILABAI SHALIKRAM GAIKWAD STATE BANK OF INDIA(508548)
22 CHIMUR MH-29-003-068-001/191
(KHANGAON) 		1829003000NRG24020820230431255 02/08/2023 Shital Suresh Patil 1829003WL020002 Shital Suresh Patil 00415 SBIN0009378 1911 1911 Processed 03/08/2023 4137479660 MRS SHITAL SURESH PATIL STATE BANK OF INDIA(508548)
23 CHIMUR MH-29-003-068-001/199
(KHANGAON) 		1829003000NRG24020820230431256 02/08/2023 Hemraj Shravan Khobragade 1829003WL020002 Hemraj Shravan Khobragade 00415 SBIN0009378 1911 1911 Processed 03/08/2023 4137479674 Mr. HEMRAJ SHRAVAN KHOBRAGADE BANK OF MAHARASHTRA(607387)
24 CHIMUR MH-29-003-068-001/266
(KHANGAON) 		1829003000NRG24020820230431260 02/08/2023 Premila Waman Karmenge 1829003WL020002 Premila Waman Karmenge 00415 SBIN0009378 1911 1911 Processed 03/08/2023 4137479659 MRS PREMILA WAMAN KARMENGE STATE BANK OF INDIA(508548)
25 CHIMUR MH-29-003-068-001/311
(KHANGAON) 		1829003000NRG24020820230431261 02/08/2023 Maya B Gaykwad 1829003WL020002 Maya B Gaykwad 00415 SBIN0009378 1911 1911 Processed 03/08/2023 4137479663 MR MAYA BALAJI GAIKWADE STATE BANK OF INDIA(508548)
26 CHIMUR MH-29-003-068-001/34
(KHANGAON) 		1829003000NRG24020820230431263 02/08/2023 Archina Naresh Dadmal 1829003WL020002 Archina Naresh Dadmal 00415 SBIN0009378 1911 1911 Processed 03/08/2023 4137479656 MRS ARCHANA NARESH DADMAL STATE BANK OF INDIA(508548)
27 CHIMUR MH-29-003-068-001/9
(KHANGAON) 		1829003000NRG24020820230431270 02/08/2023 Dipali Bharat Chaukhe 1829003WL020002 Dipali Bharat Chaukhe 00415 SBIN0009378 1911 1911 Processed 03/08/2023 4137479662 MISS DIPALI BHARAT CHAUKHE STATE BANK OF INDIA(508548)
28 CHIMUR MH-29-003-068-001/94
(KHANGAON) 		1829003000NRG24020820230431271 02/08/2023 Devangana Prakash Meshram 1829003WL020002 Devangana Prakash Meshram 00415 SBIN0009378 1911 1911 Processed 03/08/2023 4137479657 MRS DEVANGANA PRAKASH MESHRAM STATE BANK OF INDIA(508548)
SubTotal 18564 18564
29 CHIMUR MH-29-003-068-001/54
(KHANGAON) 		1829003000NRG24020820230431266 02/08/2023 Kalyani Sandip Ramteke 1829003WL020002 Kalyani Sandip Ramteke 00415 SBIN0011422 1911 1911 Processed 03/08/2023 4137479653 MRS KALYANI SANDIP RAMTEKE STATE BANK OF INDIA(508548)
30 CHIMUR MH-29-004-008-001/135769
(BOTHALI (LA.)) 		1829004000NRG24020820230431820 02/08/2023 Jagdish Dadaji Nagpure 1829004WL020069 Jagdish Dadaji Nagpure 00415 SBIN0011422 1911 1911 Processed 03/08/2023 4137479670 MR JAGDISH DADAJI NAGPURE STATE BANK OF INDIA(508548)
31 CHIMUR MH-29-004-052-001/158151
(MALEVADA) 		1829004000NRG24020820230432559 02/08/2023 SHAMRAO TULSHIRAM NANNAWARE 1829004WL020190 SHAMRAO TULSHIRAM NANNAWARE 00415 SBIN0011422 1638 1638 Processed 03/08/2023 4137479651 SHAMRAO TULSHIRAM NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHIMUR MH-29-004-072-001/159097
(RENGABODI) 		1829004000NRG24020820230431710 02/08/2023 Eknath Pandurang Vaidya 1829004WL020044 Eknath Pandurang Vaidya 00415 SBIN0011422 2520 2520 Processed 03/08/2023 4137479652 MR EKNATH PANDURANG VAIDYA STATE BANK OF INDIA(508548)
33 CHIMUR MH-29-004-072-001/159288
(RENGABODI) 		1829004000NRG24020820230431724 02/08/2023 Vinod Zitruji SHrirame 1829004WL020044 Vinod Zitruji SHrirame 00415 SBIN0011422 2940 2940 Processed 03/08/2023 4137479666 VINOD ZITRUJI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHIMUR MH-29-004-072-001/159302
(RENGABODI) 		1829004000NRG24020820230431725 02/08/2023 Kishor Natthu Lakhe 1829004WL020044 Kishor Natthu Lakhe 00415 SBIN0011422 2940 2940 Processed 03/08/2023 4137479665 MR KISHOR NATTHU LAKHE STATE BANK OF INDIA(508548)
35 CHIMUR MH-29-004-086-001/155578
(TEKEPAR) 		1829004000NRG24020820230431884 02/08/2023 Devidas Kisan Bhoyar 1829004WL020076 Devidas Kisan Bhoyar 00415 SBIN0011422 2400 2400 Processed 03/08/2023 4137479654 MR DEVIDAS KISAN BHOYAR STATE BANK OF INDIA(508548)
SubTotal 16260 16260
36 CHIMUR MH-29-003-068-001/334
(KHANGAON) 		1829003000NRG24020820230431262 02/08/2023 Karishma Ravindr Chaukhe 1829003WL020002 Karishma Ravindr Chaukhe 00415 SBIN0011424 1911 1911 Processed 03/08/2023 4137479667 MISS KARISHMA RAJESHWAR GAJABHE MINOR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
37 CHIMUR MH-29-004-008-002/135710
(BOTHALI (LA.)) 		1829004000NRG24020820230431828 02/08/2023 Ramesh Bhakaru Shrirame 1829004WL020070 Ramesh Bhakaru Shrirame 00540 BKID0WAINGB 1911 1911 Processed 03/08/2023 4137479676 RAMESH BHAKARU SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHIMUR MH-29-004-052-001/157117
(MALEVADA) 		1829004000NRG24020820230432546 02/08/2023 Rambhau Laxman Dadmal 1829004WL020188 Rambhau Laxman Dadmal 00540 BKID0WAINGB 1638 1638 Processed 03/08/2023 4137479658 RAMBHAU LAXMAN DADMAL, VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
39 CHIMUR MH-29-003-068-001/78
(KHANGAON) 		1829003000NRG24020820230431269 02/08/2023 Nilabai Purusottam Awari 1829003WL020002 Nilabai Purusottam Awari 00733 YESB0CDC017 1638 1638 Processed 03/08/2023 4137479641 MISS NILA PURUSHOTTAM AWARI STATE BANK OF INDIA(508548)
40 CHIMUR MH-29-004-072-001/159143
(RENGABODI) 		1829004000NRG24020820230431714 02/08/2023 Bebi PRAKASH Thute 1829004WL020044 Bebi PRAKASH Thute 00733 YESB0CDC017 2940 2940 Processed 03/08/2023 4137479639 BEBIBAI PRAKASHRAO THUTE INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHIMUR MH-29-004-072-001/159186
(RENGABODI) 		1829004000NRG24020820230431717 02/08/2023 Manoj Zitruji Shrirame 1829004WL020044 Manoj Zitruji Shrirame 00733 YESB0CDC017 2940 2940 Processed 03/08/2023 4137479638 MANOJ ZITRUJI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7518 7518
42 CHIMUR MH-29-004-072-001/159156
(RENGABODI) 		1829004000NRG24020820230431715 02/08/2023 Pankaj N.deshmukh 1829004WL020044 Pankaj N.deshmukh 00733 YESB0CDC065 2940 2940 Processed 03/08/2023 4137479640 PANKAJ NARAYAN DESHMUKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2940 2940
Total 89226 89226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_020823APB_FTO_142103 Bank of India BKID0009614 NERI 9555
2 CHIMUR MH1829004999_020823APB_FTO_142103 Bank of Maharastra MAHB0000180 CHIMUR 13278
3 CHIMUR MH1829004999_020823APB_FTO_142103 Distt.Central Coop.Bank YESB0CDC007 Chimur 2400
4 CHIMUR MH1829004999_020823APB_FTO_142103 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 9429
5 CHIMUR MH1829004999_020823APB_FTO_142103 Distt.Central Coop.Bank YESB0CDC029 Neri 1911
6 CHIMUR MH1829004999_020823APB_FTO_142103 Distt.Central Coop.Bank YESB0CDC068 Motegaon 1911
7 CHIMUR MH1829004999_020823APB_FTO_142103 State Bank of India SBIN0009378 SAORI BIDKAR 18564
8 CHIMUR MH1829004999_020823APB_FTO_142103 State Bank of India SBIN0011422 CHIMUR 16260
9 CHIMUR MH1829004999_020823APB_FTO_142103 State Bank of India SBIN0011424 NAGBHID 1911
10 CHIMUR MH1829004999_020823APB_FTO_142103 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 1638
11 CHIMUR MH1829004999_020823APB_FTO_142103 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 1911
12 CHIMUR MH1829004999_020823APB_FTO_142103 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 7518
13 CHIMUR MH1829004999_020823APB_FTO_142103 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC065 THE CHANDRAPUR DCC BANK MASAL 2940

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