Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:51:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_271223APB_FTO_339791
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-29-004-007-001/151375
(BODADHA (Chimur)) 		1829004000NRG24271220230587693 27/12/2023 Vandana D. Daivale 1829004WL040757 Vandana D. Daivale 00048 BKID0009614 1638 1638 Processed 28/12/2023 8911084202 VANDANA DEVIDAS DAIVALE BANK OF INDIA(508505)
2 CHIMUR MH-29-004-008-001/135575
(BOTHALI (LA.)) 		1829004000NRG24271220230588095 27/12/2023 Mansaram Fago Chaudhari 1829004WL040809 Mansaram Fago Chaudhari 00048 BKID0009614 1638 1638 Processed 28/12/2023 8911084204 MANSARAM FAGOJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHIMUR MH-29-004-008-001/135631
(BOTHALI (LA.)) 		1829004000NRG24271220230588096 27/12/2023 vinod p dhone 1829004WL040809 vinod p dhone 00048 BKID0009614 1638 1638 Processed 28/12/2023 8911084203 VINOD PRABHU DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIMUR MH-29-004-047-001/113
(LAWARI BOTHALI) 		1829004000NRG24271220230588360 27/12/2023 Ashish Haribhau Wadhai 1829004WL040831 Ashish Haribhau Wadhai 00048 BKID0009614 1530 1530 Processed 28/12/2023 8911084190 ASHISH HARIBHAU WADHAI BANK OF INDIA(508505)
5 CHIMUR MH-29-004-047-001/113
(LAWARI BOTHALI) 		1829004000NRG24271220230588359 27/12/2023 haribhau namaji wadhai 1829004WL040831 haribhau namaji wadhai 00048 BKID0009614 1530 1530 Processed 28/12/2023 8911084188 HARIBHAU NAMAJI WADHAI BANK OF INDIA(508505)
6 CHIMUR MH-29-004-080-001/151161
(SHIRPUR) 		1829004000NRG24271220230587635 27/12/2023 NAMRATA SUNIL GEDAM 1829004WL040745 NAMRATA SUNIL GEDAM 00048 BKID0009614 1092 1092 Rejected 28/12/2023 8911084187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CHIMUR MH-29-004-080-001/151384
(SHIRPUR) 		1829004000NRG24271220230587637 27/12/2023 Sushma Ravindra Meshram 1829004WL040745 Sushma Ravindra Meshram 00048 BKID0009614 1092 1092 Processed 28/12/2023 8911084185 SUSHAMA RAVINDRA MESHRAM BANK OF INDIA(508505)
8 CHIMUR MH-29-004-087-001/140022
(USEGAON) 		1829004000NRG24271220230588093 27/12/2023 Ashok Kanhuji Dange 1829004WL040808 Ashok Kanhuji Dange 00048 BKID0009614 1638 1638 Processed 28/12/2023 8911084186 ASHOK KANHUJI DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHIMUR MH-29-004-087-001/140022
(USEGAON) 		1829004000NRG24271220230588094 27/12/2023 Mana Ashok Dange 1829004WL040808 Mana Ashok Dange 00048 BKID0009614 1638 1638 Processed 28/12/2023 8911084189 MATA ASHOK DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13434 13434
10 CHIMUR MH-29-004-009-001/159203
(BOTHALI (WAHA.)) 		1829004000NRG24271220230587966 27/12/2023 Suresh Gunvant Garate 1829004WL040791 Suresh Gunvant Garate 00051 MAHB0000180 1638 1638 Processed 28/12/2023 8911084191 Mr. Suresh Gunvant Garate BANK OF MAHARASHTRA(607387)
11 CHIMUR MH-29-004-053-001/160743
(MANEMOHALI) 		1829004000NRG24271220230588024 27/12/2023 BABAKAR RULSHIRAM RAMTEKE 1829004WL040795 BABAKAR RULSHIRAM RAMTEKE 00051 MAHB0000180 819 819 Processed 28/12/2023 8911084184 Mr. BABAKAR TULASIRAM RAMTEKE BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
12 CHIMUR MH-29-004-077-001/147209
(SHANKARPUR) 		1829004000NRG24271220230588063 27/12/2023 Sudhir B Sawsakade 1829004WL040802 Sudhir B Sawsakade 00051 MAHB0001059 1365 1365 Processed 28/12/2023 8911084192 Mr. SUDHIR BABULAL SAWSAKDE BANK OF MAHARASHTRA(607387)
13 CHIMUR MH-29-004-077-001/151211
(SHANKARPUR) 		1829004000NRG24271220230588057 27/12/2023 Ajay Bapurao Sahare 1829004WL040801 Ajay Bapurao Sahare 00051 MAHB0001059 1638 1638 Processed 28/12/2023 8911084183 AJAY BAPURAO SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 CHIMUR MH-29-004-077-001/153465
(SHANKARPUR) 		1829004000NRG24271220230588072 27/12/2023 Vandana Dilip Chaudhari 1829004WL040803 Vandana Dilip Chaudhari 00051 MAHB0001059 1365 1365 Processed 28/12/2023 8911084181 VANDANA DILIP CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIMUR MH-29-004-077-001/157812
(SHANKARPUR) 		1829004000NRG24271220230588067 27/12/2023 Lalita Chandrabhan Nanhe 1829004WL040802 Lalita Chandrabhan Nanhe 00051 MAHB0001059 1365 1365 Processed 28/12/2023 8911084182 LALITA CHANDRABHAN NAANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
16 CHIMUR MH-29-004-009-001/139923
(BOTHALI (WAHA.)) 		1829004000NRG24271220230587955 27/12/2023 Haridas Sakharam Dodke 1829004WL040790 Haridas Sakharam Dodke 00114 YESB0CDC017 1638 1638 Processed 28/12/2023 8911084196 MR HARIDAS SAKHARAM DODAKE STATE BANK OF INDIA(508548)
17 CHIMUR MH-29-004-009-001/159063
(BOTHALI (WAHA.)) 		1829004000NRG24271220230587965 27/12/2023 Tukaram B Gohane 1829004WL040791 Tukaram B Gohane 00114 YESB0CDC017 1638 1638 Processed 28/12/2023 8911084195 Mr. Tukaram Bhagwan Gohane BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
18 CHIMUR MH-29-004-077-001/149335
(SHANKARPUR) 		1829004000NRG24271220230588065 27/12/2023 Asha B. Dhok 1829004WL040802 Asha B. Dhok 00114 YESB0CDC037 1365 1365 Processed 28/12/2023 8911084170 ASHA BABURAO DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
19 CHIMUR MH-29-004-077-001/152841
(SHANKARPUR) 		1829004000NRG24271220230588070 27/12/2023 Surybhan Kisanaji Nanhe 1829004WL040803 Surybhan Kisanaji Nanhe 00114 YESB0CDC037 1365 1365 Processed 28/12/2023 8911084169 SURYABHAN BISAN NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIMUR MH-29-004-077-001/152841
(SHANKARPUR) 		1829004000NRG24271220230588071 27/12/2023 Vandana Suryabhan Nannhe 1829004WL040803 Vandana Suryabhan Nannhe 00114 YESB0CDC037 1365 1365 Processed 28/12/2023 8911084167 VANDANA SURYABHAN NAANHE INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHIMUR MH-29-004-077-001/153835
(SHANKARPUR) 		1829004000NRG24271220230588078 27/12/2023 Rekha Ishwar Mankar 1829004WL040805 Rekha Ishwar Mankar 00114 YESB0CDC037 1365 1365 Processed 28/12/2023 8911084168 REKHA ISHWAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
22 CHIMUR MH-29-004-077-001/157619
(SHANKARPUR) 		1829004000NRG24271220230588079 27/12/2023 Arun Mahadev Suryavanshi 1829004WL040805 Arun Mahadev Suryavanshi 00114 YESB0CDC037 1365 1365 Processed 28/12/2023 8911084166 ARUN MAHADEV SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHIMUR MH-29-004-077-001/157736
(SHANKARPUR) 		1829004000NRG24271220230588074 27/12/2023 Shivaram Bhaduji Chacharkar 1829004WL040804 Shivaram Bhaduji Chacharkar 00114 YESB0CDC037 1365 1365 Processed 28/12/2023 8911084200 SHIORAM BHADUJI CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 CHIMUR MH-29-004-077-001/157867
(SHANKARPUR) 		1829004000NRG24271220230588073 27/12/2023 LAXAMAN RAGHOJI SAHARE 1829004WL040803 LAXAMAN RAGHOJI SAHARE 00114 YESB0CDC037 1365 1365 Processed 28/12/2023 8911084165 Mr. LAXMAN RAGHOJI SAHARE BANK OF MAHARASHTRA(607387)
25 CHIMUR MH-29-004-077-001/158286
(SHANKARPUR) 		1829004000NRG24271220230588082 27/12/2023 Kavita Rajesh Jadhav 1829004WL040805 Kavita Rajesh Jadhav 00114 YESB0CDC037 1365 1365 Processed 28/12/2023 8911084201 KAVITA RAJESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
26 CHIMUR MH-29-004-053-001/160846
(MANEMOHALI) 		1829004000NRG24271220230588029 27/12/2023 Sonu Mangesh Shrirame 1829004WL040795 Sonu Mangesh Shrirame 00415 SBIN0000501 819 819 Processed 28/12/2023 8911084171 MISS SONU MORESHWAR NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 819 819
27 CHIMUR MH-29-004-009-001/159048
(BOTHALI (WAHA.)) 		1829004000NRG24271220230587958 27/12/2023 Pundalik Namdev Nannaware 1829004WL040790 Pundalik Namdev Nannaware 00415 SBIN0009378 1638 1638 Processed 28/12/2023 8911084193 MR PUNDALIK NAMDEO NANNAWAE STATE BANK OF INDIA(508548)
28 CHIMUR MH-29-004-009-001/159060
(BOTHALI (WAHA.)) 		1829004000NRG24271220230587964 27/12/2023 BHAGWAN MAHADEO SONWANE 1829004WL040791 BHAGWAN MAHADEO SONWANE 00415 SBIN0009378 1638 1638 Processed 28/12/2023 8911084194 MR BHAGWAN MAHADEO SONVANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
29 CHIMUR MH-29-004-053-001/160846
(MANEMOHALI) 		1829004000NRG24271220230588021 27/12/2023 Mandesh Madhav Shrirame 1829004WL040794 Mandesh Madhav Shrirame 00415 SBIN0011422 1092 1092 Processed 28/12/2023 8911084172 MANGESH MADHAV SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
30 CHIMUR MH-29-004-053-001/160803
(MANEMOHALI) 		1829004000NRG24271220230588028 27/12/2023 Devkanya Mangruji Mohinkar 1829004WL040795 Devkanya Mangruji Mohinkar 00540 BKID0WAINGB 819 819 Processed 28/12/2023 8911084174 MISS DEVKANYA MANGARU MOHINKAR STATE BANK OF INDIA(508548)
31 CHIMUR MH-29-004-053-001/160803
(MANEMOHALI) 		1829004000NRG24271220230588019 27/12/2023 Mangruji Bhikaji Mohinkar 1829004WL040794 Mangruji Bhikaji Mohinkar 00540 BKID0WAINGB 1092 1092 Processed 28/12/2023 8911084173 MANGARU BIWAJI MOHINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 CHIMUR MH-29-004-077-001/147077
(SHANKARPUR) 		1829004000NRG24271220230588069 27/12/2023 Anusaya Rajesh Wadhai 1829004WL040803 Anusaya Rajesh Wadhai 00540 BKID0WAINGB 1365 1365 Processed 28/12/2023 8911084177 ANUSAYABAI RAJESH WADHAI/RAJESH VIDHARBHA KOKAN GRAMIN BANK(508516)
33 CHIMUR MH-29-004-077-001/153465
(SHANKARPUR) 		1829004000NRG24271220230588060 27/12/2023 Ojasvi Dilip Chaudhari 1829004WL040801 Ojasvi Dilip Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8911084180 OJASVI DILIP CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHIMUR MH-29-004-077-001/157619
(SHANKARPUR) 		1829004000NRG24271220230588080 27/12/2023 Sonu Arun Suryavanshi 1829004WL040805 Sonu Arun Suryavanshi 00540 BKID0WAINGB 1365 1365 Processed 28/12/2023 8911084176 SONU ARUN SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
35 CHIMUR MH-29-004-077-001/157736
(SHANKARPUR) 		1829004000NRG24271220230588075 27/12/2023 Usha Shivram Chacharkar 1829004WL040804 Usha Shivram Chacharkar 00540 BKID0WAINGB 1365 1365 Processed 28/12/2023 8911084178 USHA SHIVRAM CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 CHIMUR MH-29-004-077-001/157812
(SHANKARPUR) 		1829004000NRG24271220230588066 27/12/2023 Chandrabhan Bisan Nanhe 1829004WL040802 Chandrabhan Bisan Nanhe 00540 BKID0WAINGB 1365 1365 Processed 28/12/2023 8911084175 CHANDRABHAN KISAN NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 CHIMUR MH-29-004-077-001/158166
(SHANKARPUR) 		1829004000NRG24271220230588081 27/12/2023 Archana Ranjit Sherki 1829004WL040805 Archana Ranjit Sherki 00540 BKID0WAINGB 1365 1365 Processed 28/12/2023 8911084179 ARCHANA RANJIT SHEDRAKI RATNAKAR BANK(607393)
SubTotal 10374 10374
38 CHIMUR MH-29-004-009-001/139643
(BOTHALI (WAHA.)) 		1829004000NRG24271220230587961 27/12/2023 Charandas Sakharam Garate 1829004WL040791 Charandas Sakharam Garate 00733 YESB0CDC017 1638 1638 Processed 28/12/2023 8911084198 Mr. Charandas Sakharam Garate BANK OF MAHARASHTRA(607387)
39 CHIMUR MH-29-004-009-001/140240
(BOTHALI (WAHA.)) 		1829004000NRG24271220230587962 27/12/2023 Ramesh Shrawan Gedam 1829004WL040791 Ramesh Shrawan Gedam 00733 YESB0CDC017 1638 1638 Processed 28/12/2023 8911084197 Mr. Ramesh Shravan Gedam BANK OF MAHARASHTRA(607387)
40 CHIMUR MH-29-004-009-001/140264
(BOTHALI (WAHA.)) 		1829004000NRG24271220230587956 27/12/2023 Shantaram Yadav Nannaware 1829004WL040790 Shantaram Yadav Nannaware 00733 YESB0CDC017 1638 1638 Processed 28/12/2023 8911084199 Mr. SHANTARAM YADAV NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
Total 56295 56295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_271223APB_FTO_339791 Bank of India BKID0009614 NERI 13434
2 CHIMUR MH1829004999_271223APB_FTO_339791 Bank of Maharastra MAHB0000180 CHIMUR 2457
3 CHIMUR MH1829004999_271223APB_FTO_339791 Bank of Maharastra MAHB0001059 AMBOLI 5733
4 CHIMUR MH1829004999_271223APB_FTO_339791 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 3276
5 CHIMUR MH1829004999_271223APB_FTO_339791 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 10920
6 CHIMUR MH1829004999_271223APB_FTO_339791 State Bank of India SBIN0000501 WARORA 819
7 CHIMUR MH1829004999_271223APB_FTO_339791 State Bank of India SBIN0009378 SAORI BIDKAR 3276
8 CHIMUR MH1829004999_271223APB_FTO_339791 State Bank of India SBIN0011422 CHIMUR 1092
9 CHIMUR MH1829004999_271223APB_FTO_339791 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 1911
10 CHIMUR MH1829004999_271223APB_FTO_339791 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 8463
11 CHIMUR MH1829004999_271223APB_FTO_339791 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 4914

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