Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:39:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_120623FTO_64611
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 CHANDRAPUR MH-29-001-032-001/121
(Tadali) 		1829001000NRG24120620230163704 12/06/2023 Jyoti Kishor Awale 1829001WL008314 Jyoti Kishor Awale 00048 BKID0009636 1638 1638 Processed 15/06/2023 N062301BC1688 Jyoti Kishor Awale ()
2 CHANDRAPUR MH-29-001-032-001/207
(Tadali) 		1829001000NRG24120620230163705 12/06/2023 Prabhakar Sajjan Chivande 1829001WL008314 Prabhakar Sajjan Chivande 00048 BKID0009636 1638 1638 Processed 15/06/2023 N062301BC1687 Prabhakar Sajjan Chivande ()
3 CHANDRAPUR MH-29-001-032-001/221
(Tadali) 		1829001000NRG24120620230163707 12/06/2023 Rina Kisan Kose 1829001WL008314 Rina Kisan Kose 00048 BKID0009636 1638 1638 Processed 15/06/2023 N062301BC1689 Rina Kisan Kose ()
4 CHANDRAPUR MH-29-001-032-001/224
(Tadali) 		1829001000NRG24120620230163709 12/06/2023 Vilas Madhukar Chivande 1829001WL008314 Vilas Madhukar Chivande 00048 BKID0009636 1638 1638 Processed 15/06/2023 N062301BC1686 Vilas Madhukar Chivande ()
SubTotal 6552 6552
5 CHANDRAPUR MH-29-001-014-001/79
(Checknimbala) 		1829001000NRG24120620230163499 12/06/2023 Vasanta Bhiva Tonge 1829001WL008305 Vasanta Bhiva Tonge 00051 MAHB0000798 1200 1200 Processed 15/06/2023 N062301BC16A1 Vasanta Bhiva Tonge ()
6 CHANDRAPUR MH-29-001-022-003/15
(Chorgaon) 		1829001000NRG24120620230168501 12/06/2023 Runda Ratan Yellewar 1829001WL008424 Runda Ratan Yellewar 00051 MAHB0000798 1404 1404 Processed 15/06/2023 N062301BC169D Runda Ratan Yellewar ()
7 CHANDRAPUR MH-29-001-022-003/280
(Chorgaon) 		1829001000NRG24120620230168510 12/06/2023 Warlu Kavadu Borule 1829001WL008424 Warlu Kavadu Borule 00051 MAHB0000798 1470 1470 Processed 15/06/2023 N062301BC169F Warlu Kavadu Borule ()
8 CHANDRAPUR MH-29-001-022-003/311
(Chorgaon) 		1829001000NRG24120620230163719 12/06/2023 Indira Govindrao Mallarwar 1829001WL008316 Indira Govindrao Mallarwar 00051 MAHB0000798 1638 1638 Processed 15/06/2023 N062301BC16A0 Indira Govindrao Mallarwar ()
9 CHANDRAPUR MH-29-001-022-003/379
(Chorgaon) 		1829001000NRG24120620230168539 12/06/2023 Gita Raji Katwale 1829001WL008424 Gita Raji Katwale 00051 MAHB0000798 1548 1548 Processed 15/06/2023 N062301BC16A4 Gita Raji Katwale ()
10 CHANDRAPUR MH-29-001-022-003/437
(Chorgaon) 		1829001000NRG24120620230168543 12/06/2023 Rekha Sunil Chaudhari 1829001WL008424 Rekha Sunil Chaudhari 00051 MAHB0000798 760 760 Processed 15/06/2023 N062301BC169E Rekha Sunil Chaudhari ()
11 CHANDRAPUR MH-29-001-022-003/447
(Chorgaon) 		1829001000NRG24120620230168546 12/06/2023 Sangita Balgovinda Mandalwar 1829001WL008424 Sangita Balgovinda Mandalwar 00051 MAHB0000798 1716 1716 Processed 15/06/2023 N062301BC16A5 Sangita Balgovinda Mandalwar ()
SubTotal 9736 9736
12 CHANDRAPUR MH-29-001-024-001/156
(Dhanora) 		1829001000NRG24120620230163502 12/06/2023 Pranali Devrao Padvekar 1829001WL008306 Pranali Devrao Padvekar 00051 MAHB0001119 1638 1638 Processed 15/06/2023 N062301BC16A3 Pranali Devrao Padvekar ()
13 CHANDRAPUR MH-29-001-024-001/694
(Dhanora) 		1829001000NRG24120620230163507 12/06/2023 Kapil Karnuji Dube 1829001WL008306 Kapil Karnuji Dube 00051 MAHB0001119 1638 1638 Processed 15/06/2023 N062301BC16A2 Kapil Karnuji Dube ()
SubTotal 3276 3276
14 CHANDRAPUR MH-29-001-016-001/99332
(Chichpalli) 		1829001000NRG24120620230163516 12/06/2023 Sainath Govinda Randive 1829001WL008308 Sainath Govinda Randive 00152 HDFC0001053 1638 1638 Processed 15/06/2023 N062301BC1696 Sainath Govinda Randive ()
SubTotal 1638 1638
15 CHANDRAPUR MH-29-001-026-001/97192
(Warwat) 		1829001000NRG24120620230163521 12/06/2023 Akash Diwakar Kusram 1829001WL008309 Akash Diwakar Kusram 00176 IDIB000D688 1638 1638 Rejected 14/06/2023 N062301BC1699 No Such Account
16 CHANDRAPUR MH-29-001-026-001/97192
(Warwat) 		1829001000NRG24120620230163519 12/06/2023 Diwakar Ramaji Kusram 1829001WL008309 Diwakar Ramaji Kusram 00176 IDIB000D688 1638 1638 Processed 15/06/2023 N062301BC169B Diwakar Ramaji Kusram ()
17 CHANDRAPUR MH-29-001-026-001/97192
(Warwat) 		1829001000NRG24120620230163520 12/06/2023 Rama Diwakar Kusram 1829001WL008309 Rama Diwakar Kusram 00176 IDIB000D688 1638 1638 Processed 15/06/2023 N062301BC169A Rama Diwakar Kusram ()
18 CHANDRAPUR MH-29-001-026-001/97209
(Warwat) 		1829001000NRG24120620230167196 12/06/2023 Ashish Someshwar Mohurle 1829001WL008389 Ashish Someshwar Mohurle 00176 IDIB000D688 1800 1800 Processed 15/06/2023 N062301BC16A8 Ashish Someshwar Mohurle ()
19 CHANDRAPUR MH-29-001-026-001/97209
(Warwat) 		1829001000NRG24120620230167194 12/06/2023 Someshwar Shrawan mohurle 1829001WL008389 Someshwar Shrawan mohurle 00176 IDIB000D688 1800 1800 Processed 15/06/2023 N062301BC1697 Someshwar Shrawan mohurle ()
20 CHANDRAPUR MH-29-001-026-001/97765
(Warwat) 		1829001000NRG24120620230167200 12/06/2023 Shakuntala Giridhar Kawale 1829001WL008389 Shakuntala Giridhar Kawale 00176 IDIB000D688 1800 1800 Processed 15/06/2023 N062301BC1698 Shakuntala Giridhar Kawale ()
SubTotal 10314 10314
21 CHANDRAPUR MH-29-001-002-001/101
(Payali-bhatadi) 		1829001000NRG24120620230163712 12/06/2023 Pornima Rajkumar Junghare 1829001WL008315 Pornima Rajkumar Junghare 00176 IDIB000P520 819 819 Processed 15/06/2023 N062301BC16A6 Pornima Rajkumar Junghare ()
22 CHANDRAPUR MH-29-001-002-001/101
(Payali-bhatadi) 		1829001000NRG24120620230163711 12/06/2023 Rajkumar Mahadeo Junghare 1829001WL008315 Rajkumar Mahadeo Junghare 00176 IDIB000P520 1638 1638 Processed 15/06/2023 N062301BC16A7 Rajkumar Mahadeo Junghare ()
23 CHANDRAPUR MH-29-001-022-002/426
(Chorgaon) 		1829001000NRG24120620230163715 12/06/2023 Kalpana Vijay Naitam 1829001WL008316 Kalpana Vijay Naitam 00176 IDIB000P520 1638 1638 Processed 15/06/2023 N062301BC169C Kalpana Vijay Naitam ()
SubTotal 4095 4095
24 CHANDRAPUR MH-29-001-014-001/225
(Checknimbala) 		1829001000NRG24120620230163494 12/06/2023 Ashlesh Vasanta Tonge 1829001WL008305 Ashlesh Vasanta Tonge 00540 BKID0WAINGB 1200 1200 Processed 15/06/2023 N062301BC168F Ashlesh Vasanta Tonge ()
25 CHANDRAPUR MH-29-001-014-001/264
(Checknimbala) 		1829001000NRG24120620230163496 12/06/2023 Sanjay Tulshiram Soyam 1829001WL008305 Sanjay Tulshiram Soyam 00540 BKID0WAINGB 1800 1800 Processed 15/06/2023 N062301BC168D Sanjay Tulshiram Soyam ()
26 CHANDRAPUR MH-29-001-014-001/79
(Checknimbala) 		1829001000NRG24120620230163500 12/06/2023 Pushpa Vasant Tonge 1829001WL008305 Pushpa Vasant Tonge 00540 BKID0WAINGB 1200 1200 Processed 15/06/2023 N062301BC168E Pushpa Vasant Tonge ()
27 CHANDRAPUR MH-29-001-016-001/172
(Chichpalli) 		1829001000NRG24120620230163509 12/06/2023 Ashatai Ramkrushna Dadmal 1829001WL008308 Ashatai Ramkrushna Dadmal 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 N062301BC168C Ashatai Ramkrushna Dadmal ()
28 CHANDRAPUR MH-29-001-016-001/99332
(Chichpalli) 		1829001000NRG24120620230163517 12/06/2023 Digambar Govinda Randive 1829001WL008308 Digambar Govinda Randive 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 N062301BC1694 Digambar Govinda Randive ()
29 CHANDRAPUR MH-29-001-016-001/99332
(Chichpalli) 		1829001000NRG24120620230163514 12/06/2023 Govinda Balaji Randive 1829001WL008308 Govinda Balaji Randive 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 N062301BC1695 Govinda Balaji Randive ()
30 CHANDRAPUR MH-29-001-016-001/99332
(Chichpalli) 		1829001000NRG24120620230163515 12/06/2023 Rekha Govinda Randive 1829001WL008308 Rekha Govinda Randive 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 N062301BC1693 Rekha Govinda Randive ()
31 CHANDRAPUR MH-29-001-016-001/99371
(Chichpalli) 		1829001000NRG24120620230163518 12/06/2023 Sushma Praful Kulmethe 1829001WL008308 Sushma Praful Kulmethe 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 N062301BC1692 Sushma Praful Kulmethe ()
32 CHANDRAPUR MH-29-001-017-001/96209
(Ajaypur) 		1829001000NRG24120620230167164 12/06/2023 Kashinath Kisan Vansing 1829001WL008386 Kashinath Kisan Vansing 00540 BKID0WAINGB 1800 1800 Processed 15/06/2023 N062301BC1690 Kashinath Kisan Vansing ()
33 CHANDRAPUR MH-29-001-017-001/96699
(Ajaypur) 		1829001000NRG24120620230167166 12/06/2023 Minakshi Sandesh Meshram 1829001WL008386 Minakshi Sandesh Meshram 00540 BKID0WAINGB 1800 1800 Processed 15/06/2023 N062301BC1691 Minakshi Sandesh Meshram ()
34 CHANDRAPUR MH-29-001-022-003/300
(Chorgaon) 		1829001000NRG24120620230168518 12/06/2023 Sulka Govinda Mallarwar 1829001WL008424 Sulka Govinda Mallarwar 00540 BKID0WAINGB 1356 1356 Processed 15/06/2023 N062301BC168A Sulka Govinda Mallarwar ()
35 CHANDRAPUR MH-29-001-022-003/312
(Chorgaon) 		1829001000NRG24120620230168523 12/06/2023 Pushpa Chandu Kopulwar 1829001WL008424 Pushpa Chandu Kopulwar 00540 BKID0WAINGB 1494 1494 Processed 15/06/2023 N062301BC168B Pushpa Chandu Kopulwar ()
36 CHANDRAPUR MH-29-001-022-003/335
(Chorgaon) 		1829001000NRG24120620230168530 12/06/2023 Bharati Ashok Rodawar 1829001WL008424 Bharati Ashok Rodawar 00540 BKID0WAINGB 1284 1284 Processed 15/06/2023 N062301BC16A9 Bharati Ashok Rodawar ()
SubTotal 20124 20124
Total 55735 55735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_120623FTO_64611 Bank of India BKID0009636 URJAGRAM 6552
2 CHANDRAPUR MH1829001999_120623FTO_64611 Bank of Maharastra MAHB0000798 LOHARA 9736
3 CHANDRAPUR MH1829001999_120623FTO_64611 Bank of Maharastra MAHB0001119 PANDHARKAWDA 3276
4 CHANDRAPUR MH1829001999_120623FTO_64611 HDFC Bank HDFC0001053 CHANDRAPUR 1638
5 CHANDRAPUR MH1829001999_120623FTO_64611 Indian Bank IDIB000D688 DURGAPUR MAHARASHTRA 10314
6 CHANDRAPUR MH1829001999_120623FTO_64611 Indian Bank IDIB000P520 PAILI BHATALI 4095
7 CHANDRAPUR MH1829001999_120623FTO_64611 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bengali Camp 4134
8 CHANDRAPUR MH1829001999_120623FTO_64611 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 15990

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