Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:46:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_140823FTO_162188
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-29-004-036-001/147905
(KEVADA) 		1829004000NRG24140820230447094 14/08/2023 Nageshwar Shankar Gurunule 1829004WL022077 Nageshwar Shankar Gurunule 00048 BKID0009613 1638 1638 Processed 13/09/2023 N082301138CD3 Nageshwar Shankar Gurunule ()
2 CHIMUR MH-29-004-036-001/148409
(KEVADA) 		1829004000NRG24140820230447095 14/08/2023 Atul Rajeshwar Wasake 1829004WL022077 Atul Rajeshwar Wasake 00048 BKID0009613 1638 1638 Processed 13/09/2023 N082301138CD5 Atul Rajeshwar Wasake ()
3 CHIMUR MH-29-004-036-001/158484
(KEVADA) 		1829004000NRG24140820230447098 14/08/2023 Akash Arun Sonule 1829004WL022077 Akash Arun Sonule 00048 BKID0009613 819 819 Processed 13/09/2023 N082301138CD4 Akash Arun Sonule ()
SubTotal 4095 4095
4 CHIMUR MH-29-004-057-001/147811
(MHASALI) 		1829004000NRG24140820230446922 14/08/2023 Bandu Vinod Randive 1829004WL022053 Bandu Vinod Randive 00048 BKID0009614 1365 1365 Processed 13/09/2023 N082301138CD8 Bandu Vinod Randive ()
5 CHIMUR MH-29-004-057-001/147956
(MHASALI) 		1829004000NRG24140820230446943 14/08/2023 Sanjana Sanjay Meshram 1829004WL022056 Sanjana Sanjay Meshram 00048 BKID0009614 1911 1911 Processed 13/09/2023 N082301138CD7 Sanjana Sanjay Meshram ()
6 CHIMUR MH-29-004-057-001/158753
(MHASALI) 		1829004000NRG24140820230446947 14/08/2023 Kunda Tarachand Shengone 1829004WL022057 Kunda Tarachand Shengone 00048 BKID0009614 1911 1911 Processed 13/09/2023 N082301138CD9 Kunda Tarachand Shengone ()
7 CHIMUR MH-29-004-070-001/157475
(PIPARDA) 		1829004000NRG24140820230447052 14/08/2023 Abhay Atmaram Bhendare 1829004WL022074 Abhay Atmaram Bhendare 00048 BKID0009614 819 819 Processed 13/09/2023 N082301138CDA Abhay Atmaram Bhendare ()
8 CHIMUR MH-29-004-080-001/150523
(SHIRPUR) 		1829004000NRG24140820230447706 14/08/2023 Pallavi Pravin Gedam 1829004WL022170 Pallavi Pravin Gedam 00048 BKID0009614 1911 1911 Processed 13/09/2023 N082301138CD6 Pallavi Pravin Gedam ()
SubTotal 7917 7917
9 CHIMUR MH-29-004-002-001/144081
(AMARPURI) 		1829004000NRG24140820230446149 14/08/2023 Kamlabai Abhiman Ramteke 1829004WL021967 Kamlabai Abhiman Ramteke 00051 MAHB0000180 1365 1365 Processed 13/09/2023 N082301138CE1 Kamlabai Abhiman Ramteke ()
10 CHIMUR MH-29-004-066-001/152207
(PARADPAR) 		1829004000NRG24140820230446422 14/08/2023 Jasunda D. Waghmare 1829004WL021988 Jasunda D. Waghmare 00051 MAHB0000180 1911 1911 Processed 13/09/2023 N082301138CDF Jasunda D. Waghmare ()
11 CHIMUR MH-29-004-073-001/149026
(SATARA) 		1829004000NRG24140820230446912 14/08/2023 Moreshwar M.Shedame 1829004WL022051 Moreshwar M.Shedame 00051 MAHB0000180 1911 1911 Processed 13/09/2023 N082301138CDE Moreshwar M.Shedame ()
12 CHIMUR MH-29-004-081-002/1550080
(SHIVAPUR) 		1829004000NRG24140820230447080 14/08/2023 Nayana Ranjit Ramteke 1829004WL022076 Nayana Ranjit Ramteke 00051 MAHB0000180 546 546 Processed 13/09/2023 N082301138CE0 Nayana Ranjit Ramteke ()
SubTotal 5733 5733
13 CHIMUR MH-29-004-066-002/152799
(PARADPAR) 		1829004000NRG24140820230446420 14/08/2023 Devidas Warlu Chaukhe 1829004WL021987 Devidas Warlu Chaukhe 00051 MAHB0000617 1911 1911 Processed 13/09/2023 N082301138CED Devidas Warlu Chaukhe ()
14 CHIMUR MH-29-004-066-002/152799
(PARADPAR) 		1829004000NRG24140820230446421 14/08/2023 Kamla Devidas Chaukhe 1829004WL021987 Kamla Devidas Chaukhe 00051 MAHB0000617 1911 1911 Processed 13/09/2023 N082301138CEC Kamla Devidas Chaukhe ()
15 CHIMUR MH-29-004-066-002/152881
(PARADPAR) 		1829004000NRG24140820230446401 14/08/2023 Manjula Pandurang Wankhede 1829004WL021985 Manjula Pandurang Wankhede 00051 MAHB0000617 1911 1911 Processed 13/09/2023 N082301138CE2 Manjula Pandurang Wankhede ()
16 CHIMUR MH-29-004-066-002/153607
(PARADPAR) 		1829004000NRG24140820230446434 14/08/2023 Reshmabai Laxman Wankhede 1829004WL021991 Reshmabai Laxman Wankhede 00051 MAHB0000617 1911 1911 Processed 13/09/2023 N082301138CEA Reshmabai Laxman Wankhede ()
17 CHIMUR MH-29-004-066-002/157378
(PARADPAR) 		1829004000NRG24140820230446435 14/08/2023 Sunil Laxman Wankhede 1829004WL021991 Sunil Laxman Wankhede 00051 MAHB0000617 1911 1911 Processed 13/09/2023 N082301138CEB Sunil Laxman Wankhede ()
18 CHIMUR MH-29-004-076-001/160970
(SAVARLA) 		1829004000NRG24140820230447227 14/08/2023 Tarachandr Shravan Chaudhari 1829004WL022098 Tarachandr Shravan Chaudhari 00051 MAHB0000617 1668 1668 Processed 13/09/2023 N082301138CEE Tarachandr Shravan Chaudhari ()
SubTotal 11223 11223
19 CHIMUR MH-29-004-094-001/136311
(WAKARLA) 		1829004000NRG24140820230446158 14/08/2023 Bapusha N. Patil 1829004WL021969 Bapusha N. Patil 00051 MAHB0001059 1365 1365 Processed 13/09/2023 N082301138CE3 Bapusha N. Patil ()
SubTotal 1365 1365
20 CHIMUR MH-29-004-009-001/140591
(BOTHALI (WAHA.)) 		1829004000NRG24140820230445482 14/08/2023 Shalu Shamsundar Barekar 1829004WL021902 Shalu Shamsundar Barekar 00415 SBIN0009378 2400 2400 Processed 13/09/2023 N082301138CE4 MRS SHALU SHAMSUNDER BAREKAR ()
SubTotal 2400 2400
21 CHIMUR MH-29-004-002-002/145758
(AMARPURI) 		1829004000NRG24140820230446146 14/08/2023 Archana Vaman Rane 1829004WL021966 Archana Vaman Rane 00415 SBIN0011422 1638 1638 Processed 13/09/2023 N082301138CE7 MRS ARCHANA VAMAN RANE ()
22 CHIMUR MH-29-004-066-001/157371
(PARADPAR) 		1829004000NRG24140820230446423 14/08/2023 Bhimrao Shitruk Waghmare 1829004WL021988 Bhimrao Shitruk Waghmare 00415 SBIN0011422 1911 1911 Processed 13/09/2023 N082301138CE9 MRS MINAKSHI BHIMARAJ WAGHMARE ()
23 CHIMUR MH-29-004-066-001/157371
(PARADPAR) 		1829004000NRG24140820230446424 14/08/2023 Minakshi Bhimrao Waghmare 1829004WL021988 Minakshi Bhimrao Waghmare 00415 SBIN0011422 1911 1911 Processed 13/09/2023 N082301138CE8 MRS MINAKSHI BHIMARAJ WAGHMARE ()
24 CHIMUR MH-29-004-073-001/149080
(SATARA) 		1829004000NRG24140820230446914 14/08/2023 Ganesh Patruji Malave 1829004WL022051 Ganesh Patruji Malave 00415 SBIN0011422 1911 1911 Processed 13/09/2023 N082301138CE5 MR GANESH PATRUJI MALVE ()
25 CHIMUR MH-29-004-073-001/149080
(SATARA) 		1829004000NRG24140820230446915 14/08/2023 Priyanka Ganesh Malave 1829004WL022051 Priyanka Ganesh Malave 00415 SBIN0011422 1911 1911 Processed 13/09/2023 N082301138CE6 MR GANESH PATRUJI MALVE ()
SubTotal 9282 9282
26 CHIMUR MH-29-004-013-001/158824
(CHAK JATEPAR) 		1829004000NRG24140820230446170 14/08/2023 Shubham Rajkumar Nannaware 1829004WL021971 Shubham Rajkumar Nannaware 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082301138CDD Shubham Rajkumar Nannaware ()
27 CHIMUR MH-29-004-013-003/145076
(CHAK JATEPAR) 		1829004000NRG24140820230446172 14/08/2023 Arvind Baliram Gharat 1829004WL021971 Arvind Baliram Gharat 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082301138CDB Arvind Baliram Gharat ()
28 CHIMUR MH-29-004-013-003/145076
(CHAK JATEPAR) 		1829004000NRG24140820230446171 14/08/2023 Shashikala Baliram Gharat 1829004WL021971 Shashikala Baliram Gharat 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082301138CDC Shashikala Baliram Gharat ()
SubTotal 5733 5733
Total 47748 47748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_140823FTO_162188 Bank of India BKID0009613 NAVARGAON 4095
2 CHIMUR MH1829004999_140823FTO_162188 Bank of India BKID0009614 NERI 7917
3 CHIMUR MH1829004999_140823FTO_162188 Bank of Maharastra MAHB0000180 CHIMUR 5733
4 CHIMUR MH1829004999_140823FTO_162188 Bank of Maharastra MAHB0000617 BHISI 11223
5 CHIMUR MH1829004999_140823FTO_162188 Bank of Maharastra MAHB0001059 AMBOLI 1365
6 CHIMUR MH1829004999_140823FTO_162188 State Bank of India SBIN0009378 SAORI BIDKAR 2400
7 CHIMUR MH1829004999_140823FTO_162188 State Bank of India SBIN0011422 CHIMUR 9282
8 CHIMUR MH1829004999_140823FTO_162188 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 5733

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