Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:34:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_070723APB_FTO_105618
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-29-009-032-002/155802
(Tarsa Buj.) 		1829009000NRG24070720230381821 07/07/2023 Bhojraj Jaywant Kolhe 1829009WL014695 Bhojraj Jaywant Kolhe 00048 BKID0009605 1638 1638 Processed 09/07/2023 3227901653 BHOJRAJ JAIWANT KOLHE BANK OF INDIA(508505)
2 GONDPIPRI MH-29-009-046-001/156294
(Chek Pipri) 		1829009000NRG24070720230382710 07/07/2023 Usha Dattu Surkar 1829009WL014754 Usha Dattu Surkar 00048 BKID0009605 1200 1200 Processed 09/07/2023 3227901630 DATU PATRU SURKAR BANK OF INDIA(508505)
3 GONDPIPRI MH-29-009-046-001/156296
(Chek Pipri) 		1829009000NRG24070720230382712 07/07/2023 Maya Tikag Kherkar 1829009WL014754 Maya Tikag Kherkar 00048 BKID0009605 1200 1200 Processed 09/07/2023 3227901624 MAYA TIKAJI KHERKAR BANK OF INDIA(508505)
4 GONDPIPRI MH-29-009-046-001/156340
(Chek Pipri) 		1829009000NRG24070720230382725 07/07/2023 Laxman Naga Kubade 1829009WL014754 Laxman Naga Kubade 00048 BKID0009605 612 612 Processed 09/07/2023 3227901626 LAXMANRAO NAGA KUBADE & DHRUPATABAI LAXM BANK OF INDIA(508505)
5 GONDPIPRI MH-29-009-046-001/156340
(Chek Pipri) 		1829009000NRG24070720230382727 07/07/2023 Mahesh Laxman kubade 1829009WL014754 Mahesh Laxman kubade 00048 BKID0009605 612 612 Processed 09/07/2023 3227901623 MAHESH LAXMAN KUBADE BANK OF INDIA(508505)
6 GONDPIPRI MH-29-009-046-001/156340
(Chek Pipri) 		1829009000NRG24070720230382726 07/07/2023 Mohan laxman kubade 1829009WL014754 Mohan laxman kubade 00048 BKID0009605 612 612 Processed 09/07/2023 3227901622 MOHAN LAXMAN KUBADE BANK OF INDIA(508505)
7 GONDPIPRI MH-29-009-046-001/156340
(Chek Pipri) 		1829009000NRG24070720230382728 07/07/2023 sulbha mohan kubade 1829009WL014754 sulbha mohan kubade 00048 BKID0009605 612 612 Processed 09/07/2023 3227901625 SULBHA MOHAN KUBADE BANK OF INDIA(508505)
8 GONDPIPRI MH-29-009-046-001/156436
(Chek Pipri) 		1829009000NRG24070720230382763 07/07/2023 Hiraman R Kherkar 1829009WL014754 Hiraman R Kherkar 00048 BKID0009605 612 612 Processed 09/07/2023 3227901629 HIRAMAN RAGHUNATH KHERAKAR BANK OF INDIA(508505)
9 GONDPIPRI MH-29-009-046-001/156436
(Chek Pipri) 		1829009000NRG24070720230382766 07/07/2023 Rahul H Kherkar 1829009WL014754 Rahul H Kherkar 00048 BKID0009605 612 612 Processed 09/07/2023 3227901631 RAHUL HIRAMAN KHERKAR BANK OF INDIA(508505)
10 GONDPIPRI MH-29-009-046-001/156436
(Chek Pipri) 		1829009000NRG24070720230382762 07/07/2023 Santosh R Kherkar 1829009WL014754 Santosh R Kherkar 00048 BKID0009605 612 612 Processed 09/07/2023 3227901627 SANTOSH RAGHUNATH KHERAKAR BANK OF INDIA(508505)
11 GONDPIPRI MH-29-009-046-001/156436
(Chek Pipri) 		1829009000NRG24070720230382764 07/07/2023 Sindhutai S Kherkar 1829009WL014754 Sindhutai S Kherkar 00048 BKID0009605 612 612 Processed 09/07/2023 3227901628 SHINDUTAI SANTOSH KHERAKAR BANK OF INDIA(508505)
SubTotal 8934 8934
12 GONDPIPRI MH-29-009-025-001/163762
(Chek Darur.) 		1829009000NRG24070720230381898 07/07/2023 Manjusha Ramdas Reguntawar 1829009WL014704 Manjusha Ramdas Reguntawar 00048 BKID0009621 888 888 Processed 09/07/2023 3227901640 MANJUSHA RAMDAS REGUNTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GONDPIPRI MH-29-009-025-001/163762
(Chek Darur.) 		1829009000NRG24070720230381896 07/07/2023 Ramdas Narayan Reguntwar 1829009WL014704 Ramdas Narayan Reguntwar 00048 BKID0009621 888 888 Processed 09/07/2023 3227901645 RAMDAS NARAYAN REGUNTAWAR BANK OF INDIA(508505)
14 GONDPIPRI MH-29-009-025-001/163809
(Chek Darur.) 		1829009000NRG24070720230381901 07/07/2023 bhauji baka nallurwar 1829009WL014704 bhauji baka nallurwar 00048 BKID0009621 1236 1236 Processed 09/07/2023 3227901634 BHAUJI BAKKA NALUWAR BANK OF INDIA(508505)
15 GONDPIPRI MH-29-009-025-001/163809
(Chek Darur.) 		1829009000NRG24070720230381902 07/07/2023 Shilabai bhauji nallurwar 1829009WL014704 Shilabai bhauji nallurwar 00048 BKID0009621 1236 1236 Processed 09/07/2023 3227901636 SHILABAI BHAUJI NALLURWAR BANK OF INDIA(508505)
16 GONDPIPRI MH-29-009-025-001/163869
(Chek Darur.) 		1829009000NRG24070720230381939 07/07/2023 ANUL SURESH CHITADE 1829009WL014705 ANUL SURESH CHITADE 00048 BKID0009621 720 720 Processed 09/07/2023 3227901652 ATUL SURESH CHITADE BANK OF INDIA(508505)
17 GONDPIPRI MH-29-009-025-001/164656
(Chek Darur.) 		1829009000NRG24070720230381930 07/07/2023 Bhagirath dilip nagapure 1829009WL014704 Bhagirath dilip nagapure 00048 BKID0009621 1722 1722 Processed 09/07/2023 3227901639 BHAGIRATH DILIP NAGAPURE & SHALINI BHAGI BANK OF INDIA(508505)
18 GONDPIPRI MH-29-009-025-001/164656
(Chek Darur.) 		1829009000NRG24070720230381951 07/07/2023 shobha dilip nagapure 1829009WL014705 shobha dilip nagapure 00048 BKID0009621 2322 2322 Processed 09/07/2023 3227901633 SHOBHABAI DILIP NAGAPURE BANK OF INDIA(508505)
19 GONDPIPRI MH-29-009-032-002/155759
(Tarsa Buj.) 		1829009000NRG24070720230381819 07/07/2023 G L Kasture 1829009WL014695 G L Kasture 00048 BKID0009621 1638 1638 Processed 09/07/2023 3227901638 GURUDAS LAKHAMA KASTURE BANK OF INDIA(508505)
20 GONDPIPRI MH-29-009-032-002/155919
(Tarsa Buj.) 		1829009000NRG24070720230381824 07/07/2023 Haridas Hoktu Chunarkar 1829009WL014695 Haridas Hoktu Chunarkar 00048 BKID0009621 1638 1638 Processed 09/07/2023 3227901635 HARIDAS HOKTU CHUNARKAR BANK OF INDIA(508505)
21 GONDPIPRI MH-29-009-032-002/155919
(Tarsa Buj.) 		1829009000NRG24070720230381823 07/07/2023 Haridas Laxman Kukudkar 1829009WL014695 Haridas Laxman Kukudkar 00048 BKID0009621 1638 1638 Processed 09/07/2023 3227901646 HARIDAS LAXMAN KUKUDKAR BANK OF INDIA(508505)
22 GONDPIPRI MH-29-009-032-002/156104
(Tarsa Buj.) 		1829009000NRG24070720230381827 07/07/2023 Bhauji Sambu Guli 1829009WL014695 Bhauji Sambu Guli 00048 BKID0009621 1638 1638 Processed 09/07/2023 3227901637 BHAUJI SAMBHA GUDEKAR BANK OF INDIA(508505)
23 GONDPIPRI MH-29-009-032-002/156217
(Tarsa Buj.) 		1829009000NRG24070720230381829 07/07/2023 Lakhan Patruji Raut 1829009WL014695 Lakhan Patruji Raut 00048 BKID0009621 1638 1638 Processed 09/07/2023 3227901643 LAKHAN PATRUJI RAUT BANK OF INDIA(508505)
24 GONDPIPRI MH-29-009-032-002/156217
(Tarsa Buj.) 		1829009000NRG24070720230381828 07/07/2023 Maya Patruji Raut 1829009WL014695 Maya Patruji Raut 00048 BKID0009621 1638 1638 Processed 09/07/2023 3227901642 MAYABAI PATRUJI RAUT.TARSA.[BUJRUK.] VIDHARBHA KOKAN GRAMIN BANK(508516)
25 GONDPIPRI MH-29-009-032-002/161798
(Tarsa Buj.) 		1829009000NRG24070720230381832 07/07/2023 Shrawan Bhagwan Nikhade 1829009WL014695 Shrawan Bhagwan Nikhade 00048 BKID0009621 1638 1638 Processed 09/07/2023 3227901647 SHRAWAN BHAGAWAN NIKHADE BANK OF INDIA(508505)
26 GONDPIPRI MH-29-009-038-001/160075
(Nandwardhan) 		1829009000NRG24070720230382054 07/07/2023 Lata Raju Takalpalliwar 1829009WL014711 Lata Raju Takalpalliwar 00048 BKID0009621 1365 1365 Processed 09/07/2023 3227901644 LATA RAJU TAKALPALLIWAR BANK OF INDIA(508505)
27 GONDPIPRI MH-29-009-038-001/160075
(Nandwardhan) 		1829009000NRG24070720230382053 07/07/2023 Raju Lachha Taklpaliwar 1829009WL014711 Raju Lachha Taklpaliwar 00048 BKID0009621 1365 1365 Processed 09/07/2023 3227901632 RAJU LCHCHAPPA TAKPALLIWAR BANK OF INDIA(508505)
28 GONDPIPRI MH-29-009-038-001/160075
(Nandwardhan) 		1829009000NRG24070720230382055 07/07/2023 Suraj Raju Takalpalliwar 1829009WL014711 Suraj Raju Takalpalliwar 00048 BKID0009621 1365 1365 Processed 09/07/2023 3227901641 SURAJ RAJU TAKALPALLIWAR BANK OF INDIA(508505)
SubTotal 24573 24573
29 GONDPIPRI MH-29-009-030-001/160652
(Wadholi) 		1829009000NRG24070720230382865 07/07/2023 Mirabai Paikan Atram 1829009WL014758 Mirabai Paikan Atram 00048 BKID0009633 2508 2508 10/07/2023 3227901648 Mirabai Paikan Atram THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
30 GONDPIPRI MH-29-009-030-001/160652
(Wadholi) 		1829009000NRG24070720230382867 07/07/2023 Paika Sitaram Atram 1829009WL014758 Paika Sitaram Atram 00048 BKID0009633 2508 2508 Processed 09/07/2023 3227901649 PAIKAN SITARAM ATRAM BANK OF INDIA(508505)
31 GONDPIPRI MH-29-009-030-001/160652
(Wadholi) 		1829009000NRG24070720230382866 07/07/2023 rahul atram 1829009WL014758 rahul atram 00048 BKID0009633 2508 2508 Processed 09/07/2023 3227901650 RAHUL PAIKAN ATRAM BANK OF INDIA(508505)
SubTotal 7524 7524
32 GONDPIPRI MH-29-009-025-001/164656
(Chek Darur.) 		1829009000NRG24070720230381950 07/07/2023 sonuji dilip nagapure 1829009WL014705 sonuji dilip nagapure 00048 BKID0009643 2322 2322 Processed 09/07/2023 3227901651 SONUJI DILIP NAGAPURE BANK OF INDIA(508505)
SubTotal 2322 2322
Total 43353 43353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_070723APB_FTO_105618 Bank of India BKID0009605 GONDPIPARI 8934
2 GONDPIPRI MH1829009999_070723APB_FTO_105618 Bank of India BKID0009621 BHANGARAM TALODHI 24573
3 GONDPIPRI MH1829009999_070723APB_FTO_105618 Bank of India BKID0009633 WADHOLI 7524
4 GONDPIPRI MH1829009999_070723APB_FTO_105618 Bank of India BKID0009643 YENAPUR 2322

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