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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:28:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_100423APB_FTO_6406
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-29-001-022-002/485
(Chorgaon) 		1829001000NRG24100420230000717 10/04/2023 Nanda Pradip Dhanorkar 1829001WL000146 Nanda Pradip Dhanorkar 00048 BKID0009617 1638 1638 Processed 11/05/2023 A130230047896 Mrs. NANDA PRADIP DHANORKAR INDIAN BANK(607105)
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-046-001/348
(Junona) 		1829001000NRG24100420230000687 10/04/2023 Maya Turkaram Ade 1829001WL000138 Maya Turkaram Ade 00048 BKID0009637 1638 1638 Processed 11/05/2023 A130230047901 MAYA PARSHURAM ADE BANK OF INDIA(508505)
3 CHANDRAPUR MH-29-001-046-001/348
(Junona) 		1829001000NRG24100420230000686 10/04/2023 Parashuram Ramchandra Ade 1829001WL000138 Parashuram Ramchandra Ade 00048 BKID0009637 1638 1638 Processed 11/05/2023 A130230047902 PARASHURAM RAMCHANDRA ADE BANK OF INDIA(508505)
4 CHANDRAPUR MH-29-001-046-001/348
(Junona) 		1829001000NRG24100420230000688 10/04/2023 Shital Parshuram Ade 1829001WL000138 Shital Parshuram Ade 00048 BKID0009637 1638 1638 Processed 11/05/2023 A130230047898 SHITAL PARSHURAM ADE BANK OF INDIA(508505)
5 CHANDRAPUR MH-29-001-046-001/366
(Junona) 		1829001000NRG24100420230000689 10/04/2023 Shrikrushn Natthuji Kulmethe 1829001WL000138 Shrikrushn Natthuji Kulmethe 00048 BKID0009637 1638 1638 Processed 11/05/2023 A130230047900 Mr. SHRIKRISHNA NATTHU KULMETHE BANK OF MAHARASHTRA(607387)
6 CHANDRAPUR MH-29-001-046-001/455
(Junona) 		1829001000NRG24100420230000691 10/04/2023 Niranjan Tukaram Itkalwar 1829001WL000138 Niranjan Tukaram Itkalwar 00048 BKID0009637 1638 1638 Processed 11/05/2023 A130230047899 NIRANJAN T ITAKALWAR INDIAN OVERSEAS BANK(508541)
7 CHANDRAPUR MH-29-001-046-001/460
(Junona) 		1829001000NRG24100420230000694 10/04/2023 Shila Keshav Itkalwar 1829001WL000138 Shila Keshav Itkalwar 00048 BKID0009637 1638 1638 Processed 11/05/2023 A130230047897 SHILABAI KESHAV ITAKALAWAR INDIAN OVERSEAS BANK(508541)
8 CHANDRAPUR MH-29-001-046-001/490
(Junona) 		1829001000NRG24100420230000695 10/04/2023 Sainath Keshav kulmethe 1829001WL000138 Sainath Keshav kulmethe 00048 BKID0009637 1638 1638 Processed 11/05/2023 A130230047904 SAINATH KESHAV KULMETHE BANK OF INDIA(508505)
9 CHANDRAPUR MH-29-001-046-001/490
(Junona) 		1829001000NRG24100420230000696 10/04/2023 Samrarita Sainath Kulmethe 1829001WL000138 Samrarita Sainath Kulmethe 00048 BKID0009637 1638 1638 Processed 11/05/2023 A130230047903 SAMRARITA SAINATH KULMETHE BANK OF INDIA(508505)
SubTotal 13104 13104
10 CHANDRAPUR MH-29-001-037-001/99096
(Borda) 		1829001000NRG24100420230000743 10/04/2023 Sandip Waralu Gurnule 1829001WL000155 Sandip Waralu Gurnule 00051 MAHB0000055 1638 1638 Processed 11/05/2023 A130230047883 Mr. SANDIP WARALU GURNULE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
11 CHANDRAPUR MH-29-001-012-001/432
(Lohara) 		1829001000NRG24100420230000518 10/04/2023 Bhupesh Dayanand Bankuwale 1829001WL000122 Bhupesh Dayanand Bankuwale 00051 MAHB0000798 1386 1386 Processed 11/05/2023 A130230047886 Mr. BHUPESH DAYANAND BANKUWALE BANK OF MAHARASHTRA(607387)
12 CHANDRAPUR MH-29-001-012-001/432
(Lohara) 		1829001000NRG24100420230000516 10/04/2023 Dayanand Nemichand Bankuwale 1829001WL000122 Dayanand Nemichand Bankuwale 00051 MAHB0000798 1386 1386 Processed 11/05/2023 A130230047865 DAYANAND NEMICHAND BANKUVALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 CHANDRAPUR MH-29-001-012-001/432
(Lohara) 		1829001000NRG24100420230000519 10/04/2023 Harsha Dayanand Bankuwale 1829001WL000122 Harsha Dayanand Bankuwale 00051 MAHB0000798 1386 1386 Processed 11/05/2023 A130230047881 Miss. HARSHA DAYANAND BANKUWALE BANK OF MAHARASHTRA(607387)
14 CHANDRAPUR MH-29-001-012-001/432
(Lohara) 		1829001000NRG24100420230000517 10/04/2023 Pratibha Dayanand Bankuwale 1829001WL000122 Pratibha Dayanand Bankuwale 00051 MAHB0000798 1386 1386 Processed 11/05/2023 A130230047866 Mrs. PRATIBHA DAYANAND BANKUWALE BANK OF MAHARASHTRA(607387)
15 CHANDRAPUR MH-29-001-022-003/542
(Chorgaon) 		1829001000NRG24100420230000718 10/04/2023 Sachin Dhruvdas Undirwade 1829001WL000146 Sachin Dhruvdas Undirwade 00051 MAHB0000798 1638 1638 Processed 11/05/2023 A130230047891 Mr. Sachin Dhruwadas Undirwade BANK OF MAHARASHTRA(607387)
16 CHANDRAPUR MH-29-001-037-001/99093
(Borda) 		1829001000NRG24100420230000742 10/04/2023 Manda Vanpal Mohurle 1829001WL000155 Manda Vanpal Mohurle 00051 MAHB0000798 1638 1638 Processed 11/05/2023 A130230047894 Mrs. Manda Vanpal Mohurle BANK OF MAHARASHTRA(607387)
17 CHANDRAPUR MH-29-001-037-001/99333
(Borda) 		1829001000NRG24100420230000744 10/04/2023 Chindeshwar Bandu Gurnule 1829001WL000155 Chindeshwar Bandu Gurnule 00051 MAHB0000798 1638 1638 Processed 11/05/2023 A130230047892 Mr. Chindeshwar Bandu Gurnule BANK OF MAHARASHTRA(607387)
18 CHANDRAPUR MH-29-001-037-002/99258
(Borda) 		1829001000NRG24100420230000702 10/04/2023 Vishal Gangadhar Jumnake 1829001WL000141 Vishal Gangadhar Jumnake 00051 MAHB0000798 1638 1638 Processed 11/05/2023 A130230047893 Mr. Vishal Gangadhar Jumnake BANK OF MAHARASHTRA(607387)
19 CHANDRAPUR MH-29-001-037-003/98879
(Borda) 		1829001000NRG24100420230000703 10/04/2023 Antkala Shahindra Ghodam 1829001WL000141 Antkala Shahindra Ghodam 00051 MAHB0000798 1638 1638 Processed 11/05/2023 A130230047884 Mrs. Antakala Shahindr Ghodam BANK OF MAHARASHTRA(607387)
SubTotal 13734 13734
20 CHANDRAPUR MH-29-001-011-002/96164
(Kosara) 		1829001000NRG24100420230000562 10/04/2023 Minakshi Manohar Masram 1829001WL000130 Minakshi Manohar Masram 00051 MAHB0000799 1638 1638 Processed 11/05/2023 A130230047887 Miss. MINAKSHI MANOHAR MASRAM BANK OF MAHARASHTRA(607387)
21 CHANDRAPUR MH-29-001-011-002/96164
(Kosara) 		1829001000NRG24100420230000561 10/04/2023 Rakesh Manohar Masram 1829001WL000130 Rakesh Manohar Masram 00051 MAHB0000799 1638 1638 Processed 11/05/2023 A130230047889 Mr. RAKESH MANOHAR MASRAM BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
22 CHANDRAPUR MH-29-001-005-002/227
(Wendali) 		1829001000NRG24100420230000499 10/04/2023 Akshata Vilas Pazare 1829001WL000120 Akshata Vilas Pazare 00051 MAHB0001119 1638 1638 Processed 11/05/2023 A130230047880 Miss. AKSHATA VILAS PAZARE BANK OF MAHARASHTRA(607387)
23 CHANDRAPUR MH-29-001-005-002/227
(Wendali) 		1829001000NRG24100420230000498 10/04/2023 Akshay Vilas Pazare 1829001WL000120 Akshay Vilas Pazare 00051 MAHB0001119 1638 1638 Processed 11/05/2023 A130230047882 Mr. AKSHAY VILAS PAZARE BANK OF MAHARASHTRA(607387)
24 CHANDRAPUR MH-29-001-005-002/227
(Wendali) 		1829001000NRG24100420230000497 10/04/2023 Sunita Vilas Pazare 1829001WL000120 Sunita Vilas Pazare 00051 MAHB0001119 1638 1638 Processed 11/05/2023 A130230047867 Mrs. SUNITA VILAS PAZARE BANK OF MAHARASHTRA(607387)
25 CHANDRAPUR MH-29-001-005-002/227
(Wendali) 		1829001000NRG24100420230000496 10/04/2023 Vilas Charandas Pazare 1829001WL000120 Vilas Charandas Pazare 00051 MAHB0001119 1638 1638 Processed 11/05/2023 A130230047895 Mr. Vilas Charandas Pazare BANK OF MAHARASHTRA(607387)
26 CHANDRAPUR MH-29-001-035-001/136
(Shengaon) 		1829001000NRG24100420230000552 10/04/2023 Shushila Bandu Dhande 1829001WL000128 Shushila Bandu Dhande 00051 MAHB0001119 1638 1638 Processed 11/05/2023 A130230047885 SUSHILA BANDU DHANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
27 CHANDRAPUR MH-29-001-035-001/278
(Shengaon) 		1829001000NRG24100420230000553 10/04/2023 Bandu Natthu Sonekar 1829001WL000128 Bandu Natthu Sonekar 00051 MAHB0001119 1638 1638 Processed 11/05/2023 A130230047888 Mr. BANDU NATTHU SONEKAR BANK OF MAHARASHTRA(607387)
28 CHANDRAPUR MH-29-001-035-001/324
(Shengaon) 		1829001000NRG24100420230000554 10/04/2023 Shakuntala Shalikrao Raode 1829001WL000128 Shakuntala Shalikrao Raode 00051 MAHB0001119 1638 1638 Processed 11/05/2023 A130230047890 Mrs. SHAKUNTALA SHALIKRAO RODE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
29 CHANDRAPUR MH-29-001-018-001/97303
(Gondsawari) 		1829001000NRG24100420230000556 10/04/2023 Shalunanda Sachin Dahiwale 1829001WL000129 Shalunanda Sachin Dahiwale 00114 YESB0CDC053 1638 1638 Processed 11/05/2023 A130230047863 SHALUNANDA SACHIN DAHIWALE PUNJAB NATIONAL BANK(508568)
30 CHANDRAPUR MH-29-001-042-005/97170
(Kolsa) 		1829001000NRG24100420230000531 10/04/2023 Ganesh Ramesh Tekam 1829001WL000125 Ganesh Ramesh Tekam 00114 YESB0CDC053 1638 1638 Processed 11/05/2023 A130230047864 GANESH LAXMAN TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
31 CHANDRAPUR MH-29-001-046-001/455
(Junona) 		1829001000NRG24100420230000692 10/04/2023 Padmini Niranjan Itkalwar 1829001WL000138 Padmini Niranjan Itkalwar 00177 IOBA0003010 1638 1638 Processed 11/05/2023 A130230047869 PADMINI N ITKALWAR INDIAN OVERSEAS BANK(508541)
32 CHANDRAPUR MH-29-001-046-001/460
(Junona) 		1829001000NRG24100420230000693 10/04/2023 Keshav Karu Itakalwar 1829001WL000138 Keshav Karu Itakalwar 00177 IOBA0003010 1638 1638 Processed 11/05/2023 A130230047868 KESHAV KAUJI ITAKALWAR INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
33 CHANDRAPUR MH-29-001-018-001/97566
(Gondsawari) 		1829001000NRG24100420230000560 10/04/2023 Sampat Tukaram Meshram 1829001WL000129 Sampat Tukaram Meshram 00415 SBIN0000346 1638 1638 Processed 11/05/2023 A130230047879 SAMPAT TUKARAM MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
34 CHANDRAPUR MH-29-001-011-002/96164
(Kosara) 		1829001000NRG24100420230000563 10/04/2023 Usha Manohar Masram 1829001WL000130 Usha Manohar Masram 00415 SBIN0011145 1638 1638 Processed 11/05/2023 A130230047870 UshaManoharMasram FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
35 CHANDRAPUR MH-29-001-018-001/97303
(Gondsawari) 		1829001000NRG24100420230000555 10/04/2023 Sachin Ratan Dahiwale 1829001WL000129 Sachin Ratan Dahiwale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230047875 SACHIN RATAN DAHIWALE UNION BANK OF INDIA(508500)
36 CHANDRAPUR MH-29-001-018-001/97356
(Gondsawari) 		1829001000NRG24100420230000557 10/04/2023 Moreshwar Motiram Madavi 1829001WL000129 Moreshwar Motiram Madavi 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230047873 MORESHWAR MORTIRAM MADAWI VIDHARBHA KOKAN GRAMIN BANK(508516)
37 CHANDRAPUR MH-29-001-018-001/97532
(Gondsawari) 		1829001000NRG24100420230000558 10/04/2023 Mayabai Keshav Kulmethe 1829001WL000129 Mayabai Keshav Kulmethe 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230047872 MAYA KESHAO KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 CHANDRAPUR MH-29-001-018-001/97532
(Gondsawari) 		1829001000NRG24100420230000559 10/04/2023 Sachin Keshav Kulmethe 1829001WL000129 Sachin Keshav Kulmethe 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230047876 SACHIN KESHAO KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 CHANDRAPUR MH-29-001-037-003/98880
(Borda) 		1829001000NRG24100420230000704 10/04/2023 Nilkanth Rama Atram 1829001WL000141 Nilkanth Rama Atram 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230047874 NILKANTH RAMAJI ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANDRAPUR MH-29-001-042-003/97054
(Kolsa) 		1829001000NRG24100420230000529 10/04/2023 Ramesh Lakshman Tekam 1829001WL000125 Ramesh Lakshman Tekam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230047871 RAMESH LAKSHMAN TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
41 CHANDRAPUR MH-29-001-042-003/97054
(Kolsa) 		1829001000NRG24100420230000530 10/04/2023 Surekha Ramesh Tekam 1829001WL000125 Surekha Ramesh Tekam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230047877 SUREKHA RAMESH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
42 CHANDRAPUR MH-29-001-046-001/375
(Junona) 		1829001000NRG24100420230000690 10/04/2023 Mahadev Vijay Mandal 1829001WL000138 Mahadev Vijay Mandal 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230047878 MAHADEV VIMAL MANDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
Total 67788 67788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_100423APB_FTO_6406 Bank of India BKID0009617 T P S DURGAPUR 1638
2 CHANDRAPUR MH1829001999_100423APB_FTO_6406 Bank of India BKID0009637 BABUPETH 13104
3 CHANDRAPUR MH1829001999_100423APB_FTO_6406 Bank of Maharastra MAHB0000055 CHANDRAPUR 1638
4 CHANDRAPUR MH1829001999_100423APB_FTO_6406 Bank of Maharastra MAHB0000798 LOHARA 13734
5 CHANDRAPUR MH1829001999_100423APB_FTO_6406 Bank of Maharastra MAHB0000799 PADOLI 3276
6 CHANDRAPUR MH1829001999_100423APB_FTO_6406 Bank of Maharastra MAHB0001119 PANDHARKAWDA 11466
7 CHANDRAPUR MH1829001999_100423APB_FTO_6406 Distt.Central Coop.Bank YESB0CDC053 chichapalli 3276
8 CHANDRAPUR MH1829001999_100423APB_FTO_6406 Indian Overseas Bank IOBA0003010 Chandrapur 3276
9 CHANDRAPUR MH1829001999_100423APB_FTO_6406 State Bank of India SBIN0000346 CHANDRAPUR 1638
10 CHANDRAPUR MH1829001999_100423APB_FTO_6406 State Bank of India SBIN0011145 PADOLI 1638
11 CHANDRAPUR MH1829001999_100423APB_FTO_6406 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Babupeth 1638
12 CHANDRAPUR MH1829001999_100423APB_FTO_6406 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 11466

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