Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:14:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_140823APB_FTO_162220
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-29-004-029-001/141741
(KALAMGAON (Chimur)) 		1829004000NRG24140820230446120 14/08/2023 Jivan Nanaji Chaudhari 1829004WL021963 Jivan Nanaji Chaudhari 00048 BKID0009614 1638 1638 Processed 16/08/2023 4600880617 JIVAN NANAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHIMUR MH-29-004-029-001/142272
(KALAMGAON (Chimur)) 		1829004000NRG24140820230446126 14/08/2023 Vishal R Chaudhari 1829004WL021963 Vishal R Chaudhari 00048 BKID0009614 1638 1638 Processed 16/08/2023 4600880616 VISHAL RAMESH CHAUDHARI BANK OF INDIA(508505)
3 CHIMUR MH-29-004-063-001/143191
(NERI) 		1829004000NRG24140820230446620 14/08/2023 Avinash Arun Dadmal 1829004WL022008 Avinash Arun Dadmal 00048 BKID0009614 1911 1911 Processed 16/08/2023 4600880615 AVINASH ARUN DADMAL BANK OF INDIA(508505)
SubTotal 5187 5187
4 CHIMUR MH-29-004-029-001/142272
(KALAMGAON (Chimur)) 		1829004000NRG24140820230446127 14/08/2023 Ankush Ramesh Chaudhari 1829004WL021963 Ankush Ramesh Chaudhari 00051 MAHB0000180 1638 1638 Processed 16/08/2023 4600880614 ANKUSH RAMESH CHAUDHARI BANK OF INDIA(508505)
5 CHIMUR MH-29-004-056-001/140345
(METEPAR) 		1829004000NRG24140820230445386 14/08/2023 Arvind Mahadev Gayakwad 1829004WL021885 Arvind Mahadev Gayakwad 00051 MAHB0000180 819 819 Processed 16/08/2023 4600880613 ARAVIND MAHADEV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
6 CHIMUR MH-29-004-076-002/158482
(SAVARLA) 		1829004000NRG24140820230447214 14/08/2023 Anil Bapurao Dhadase 1829004WL022096 Anil Bapurao Dhadase 00051 MAHB0000617 1638 1638 Processed 16/08/2023 4600880610 Master ANIL BAPURAO DHADASE BANK OF MAHARASHTRA(607387)
7 CHIMUR MH-29-004-076-002/158488
(SAVARLA) 		1829004000NRG24140820230447215 14/08/2023 Baban M. Dadmal 1829004WL022096 Baban M. Dadmal 00051 MAHB0000617 1638 1638 Processed 16/08/2023 4600880604 BABAN MOTIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
8 CHIMUR MH-29-004-076-002/160912
(SAVARLA) 		1829004000NRG24140820230447221 14/08/2023 Dyaneshwar Tarachand Chacharkar 1829004WL022096 Dyaneshwar Tarachand Chacharkar 00051 MAHB0000617 1638 1638 Processed 16/08/2023 4600880612 DYANESHWAR TARACHAND CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
9 CHIMUR MH-29-004-076-002/160947
(SAVARLA) 		1829004000NRG24140820230447222 14/08/2023 devidas timaji nannaware 1829004WL022096 devidas timaji nannaware 00051 MAHB0000617 1638 1638 Processed 16/08/2023 4600880611 DEVIDAS TIMAJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
10 CHIMUR MH-29-004-094-001/136492
(WAKARLA) 		1829004000NRG24140820230446161 14/08/2023 Baba M Vaidya 1829004WL021969 Baba M Vaidya 00051 MAHB0001059 1092 1092 Processed 16/08/2023 4600880605 BABA MAHADEO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
11 CHIMUR MH-29-004-029-001/141768
(KALAMGAON (Chimur)) 		1829004000NRG24140820230446123 14/08/2023 Kishor Bapuji Chaudhari 1829004WL021963 Kishor Bapuji Chaudhari 00114 YESB0CDC007 1365 1365 Processed 16/08/2023 4600880595 Mr. KISHOR BAPUJI CHAUDHARI BANK OF MAHARASHTRA(607387)
12 CHIMUR MH-29-004-043-001/146349
(KITALI (TU.)) 		1829004000NRG24140820230445445 14/08/2023 Mahadev Ghina Pohinkar 1829004WL021896 Mahadev Ghina Pohinkar 00114 YESB0CDC007 546 546 Processed 16/08/2023 4600880597 Mr. MAHADEO GHINAJI POHINKAR BANK OF MAHARASHTRA(607387)
13 CHIMUR MH-29-004-085-001/158982
(TALODHI (NA.)) 		1829004000NRG24140820230445466 14/08/2023 RUKHAMA NILKANTH JAMBHULE 1829004WL021901 RUKHAMA NILKANTH JAMBHULE 00114 YESB0CDC007 1638 1638 Processed 16/08/2023 4600880596 MS RUKHMABAI NILKANTH JAMBHULE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
14 CHIMUR MH-29-004-002-002/143893
(AMARPURI) 		1829004000NRG24140820230446145 14/08/2023 Pitambar Ramchandra Nannaware 1829004WL021966 Pitambar Ramchandra Nannaware 00114 YESB0CDC017 1638 1638 Processed 16/08/2023 4600880599 PITAMBAR RAMCHANDRA NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
15 CHIMUR MH-29-004-009-001/139638
(BOTHALI (WAHA.)) 		1829004000NRG24140820230445467 14/08/2023 Gajanan Narayan Garate 1829004WL021902 Gajanan Narayan Garate 00114 YESB0CDC017 2400 2400 Processed 16/08/2023 4600880600 MR GAJANAN NARAYAN GARATE STATE BANK OF INDIA(508548)
16 CHIMUR MH-29-004-009-001/139638
(BOTHALI (WAHA.)) 		1829004000NRG24140820230445468 14/08/2023 Savita Gajanan Garate 1829004WL021902 Savita Gajanan Garate 00114 YESB0CDC017 2400 2400 Processed 16/08/2023 4600880601 Miss. Sarita Gajanan Garate BANK OF MAHARASHTRA(607387)
17 CHIMUR MH-29-004-081-002/155173
(SHIVAPUR) 		1829004000NRG24140820230447084 14/08/2023 Shrikant Sambhaji Shende 1829004WL022076 Shrikant Sambhaji Shende 00114 YESB0CDC017 819 819 Processed 16/08/2023 4600880602 SHRIKANT SAMBHAJI SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 CHIMUR MH-29-004-093-001/136034
(VAHANGAON (BO.)) 		1829004000NRG24140820230445491 14/08/2023 Arun Gomaji Masram 1829004WL021903 Arun Gomaji Masram 00114 YESB0CDC017 1638 1638 Processed 16/08/2023 4600880598 ARUN GOMAJI MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIMUR MH-29-004-093-001/136034
(VAHANGAON (BO.)) 		1829004000NRG24140820230445485 14/08/2023 Shrikrishna Arun Masram 1829004WL021902 Shrikrishna Arun Masram 00114 YESB0CDC017 2400 2400 Processed 16/08/2023 4600880603 Mr. Shrikrushn Arun Masram BANK OF MAHARASHTRA(607387)
SubTotal 11295 11295
20 CHIMUR MH-29-004-030-001/158586
(KANHALGAON (Chimur)) 		1829004000NRG24140820230445601 14/08/2023 Amir Ashok Waghmare 1829004WL021915 Amir Ashok Waghmare 00415 SBIN0011422 1911 1911 Processed 16/08/2023 4600880606 MR AMIR ASHOK WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 CHIMUR MH-29-004-076-002/160950
(SAVARLA) 		1829004000NRG24140820230447223 14/08/2023 narendra nanhe 1829004WL022096 narendra nanhe 00540 BKID0WAINGB 1638 1638 Processed 16/08/2023 4600880608 NARENDRA RAMESH NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 CHIMUR MH-29-004-076-002/160953
(SAVARLA) 		1829004000NRG24140820230447224 14/08/2023 nandkishor nanhe 1829004WL022096 nandkishor nanhe 00540 BKID0WAINGB 1638 1638 Processed 16/08/2023 4600880607 MR NANDKISHOR RAMESH NANHE STATE BANK OF INDIA(508548)
23 CHIMUR MH-29-004-085-001/150802
(TALODHI (NA.)) 		1829004000NRG24140820230445464 14/08/2023 Minakshi Hemant Dandekar 1829004WL021901 Minakshi Hemant Dandekar 00540 BKID0WAINGB 1638 1638 Processed 16/08/2023 4600880609 MINAKSHI HEMNAT DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
Total 36957 36957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_140823APB_FTO_162220 Bank of India BKID0009614 NERI 5187
2 CHIMUR MH1829004999_140823APB_FTO_162220 Bank of Maharastra MAHB0000180 CHIMUR 2457
3 CHIMUR MH1829004999_140823APB_FTO_162220 Bank of Maharastra MAHB0000617 BHISI 6552
4 CHIMUR MH1829004999_140823APB_FTO_162220 Bank of Maharastra MAHB0001059 AMBOLI 1092
5 CHIMUR MH1829004999_140823APB_FTO_162220 Distt.Central Coop.Bank YESB0CDC007 Chimur 3549
6 CHIMUR MH1829004999_140823APB_FTO_162220 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 11295
7 CHIMUR MH1829004999_140823APB_FTO_162220 State Bank of India SBIN0011422 CHIMUR 1911
8 CHIMUR MH1829004999_140823APB_FTO_162220 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 3276
9 CHIMUR MH1829004999_140823APB_FTO_162220 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 1638

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