Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:18:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_231023FTO_251788
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-29-001-038-002/421
(Nagala(Si)) 		1829001000NRG24231020230526665 23/10/2023 Satish Ramdas Bhasarkar 1829001WL032809 Satish Ramdas Bhasarkar 00045 BARB0CHANDR 1638 1638 Processed 10/11/2023 N10230174D0B4 Satish Ramdas Bhasarkar ()
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-003-001/324
(Datala) 		1829001000NRG24231020230526773 23/10/2023 Suraj Ravindra Pimpalshende 1829001WL032825 Suraj Ravindra Pimpalshende 00048 BKID0009612 1750 1750 Processed 10/11/2023 N10230174D0C5 Suraj Ravindra Pimpalshende ()
SubTotal 1750 1750
3 CHANDRAPUR MH-29-001-012-001/138
(Lohara) 		1829001000NRG24231020230526627 23/10/2023 Kantabai Devaji Uike 1829001WL032801 Kantabai Devaji Uike 00051 MAHB0000798 1638 1638 Processed 10/11/2023 N10230174D0BC Kantabai Devaji Uike ()
4 CHANDRAPUR MH-29-001-012-001/167
(Lohara) 		1829001000NRG24231020230526628 23/10/2023 Shalini Chandrashekhar Tumade 1829001WL032801 Shalini Chandrashekhar Tumade 00051 MAHB0000798 1638 1638 Processed 10/11/2023 N10230174D0BD Shalini Chandrashekhar Tumade ()
5 CHANDRAPUR MH-29-001-012-001/489
(Lohara) 		1829001000NRG24231020230526635 23/10/2023 Duryodhan Sampat Madavi 1829001WL032801 Duryodhan Sampat Madavi 00051 MAHB0000798 1638 1638 Processed 10/11/2023 N10230174D0C0 Duryodhan Sampat Madavi ()
6 CHANDRAPUR MH-29-001-013-002/99323
(Waigaon) 		1829001000NRG24231020230526692 23/10/2023 Naina Sainath Madavi 1829001WL032812 Naina Sainath Madavi 00051 MAHB0000798 1638 1638 Processed 10/11/2023 N10230174D0BF Naina Sainath Madavi ()
7 CHANDRAPUR MH-29-001-013-002/99323
(Waigaon) 		1829001000NRG24231020230526691 23/10/2023 Sainath Ashok Madavi 1829001WL032812 Sainath Ashok Madavi 00051 MAHB0000798 1638 1638 Processed 10/11/2023 N10230174D0BE Sainath Ashok Madavi ()
8 CHANDRAPUR MH-29-001-016-001/99301
(Chichpalli) 		1829001000NRG24231020230526623 23/10/2023 Sukaruji Sudha Kumare 1829001WL032800 Sukaruji Sudha Kumare 00051 MAHB0000798 1638 1638 Processed 10/11/2023 N10230174D0C2 Sukaruji Sudha Kumare ()
SubTotal 9828 9828
9 CHANDRAPUR MH-29-001-038-002/421
(Nagala(Si)) 		1829001000NRG24231020230526664 23/10/2023 Savita Ramdas Bhasarkar 1829001WL032809 Savita Ramdas Bhasarkar 00051 MAHB0000799 1638 1638 Processed 10/11/2023 N10230174D0C1 Savita Ramdas Bhasarkar ()
SubTotal 1638 1638
10 CHANDRAPUR MH-29-001-028-001/13743
(Durgapur) 		1829001000NRG24231020230526648 23/10/2023 Ashvin Jaikumar Deotale 1829001WL032804 Ashvin Jaikumar Deotale 00176 IDIB000D688 1638 1638 Processed 10/11/2023 N10230174D0B7 Ashvin Jaikumar Deotale ()
SubTotal 1638 1638
11 CHANDRAPUR MH-29-001-002-002/281
(Payali-bhatadi) 		1829001000NRG24231020230526669 23/10/2023 Daulat Gulab Raipure 1829001WL032810 Daulat Gulab Raipure 00176 IDIB000P520 1638 1638 Processed 10/11/2023 N10230174D0C3 Daulat Gulab Raipure ()
12 CHANDRAPUR MH-29-001-002-002/281
(Payali-bhatadi) 		1829001000NRG24231020230526671 23/10/2023 Mithun Daulat Raypure 1829001WL032810 Mithun Daulat Raypure 00176 IDIB000P520 1638 1638 Processed 10/11/2023 N10230174D0B9 Mithun Daulat Raypure ()
13 CHANDRAPUR MH-29-001-002-002/281
(Payali-bhatadi) 		1829001000NRG24231020230526672 23/10/2023 Pratima Mithun Raipure 1829001WL032810 Pratima Mithun Raipure 00176 IDIB000P520 1638 1638 Processed 10/11/2023 N10230174D0BB Pratima Mithun Raipure ()
14 CHANDRAPUR MH-29-001-002-002/281
(Payali-bhatadi) 		1829001000NRG24231020230526670 23/10/2023 Raipure Sunita Daulat 1829001WL032810 Raipure Sunita Daulat 00176 IDIB000P520 1638 1638 Processed 10/11/2023 N10230174D0B8 Raipure Sunita Daulat ()
15 CHANDRAPUR MH-29-001-002-002/334
(Payali-bhatadi) 		1829001000NRG24231020230526674 23/10/2023 Vaijanta Karan katkar 1829001WL032810 Vaijanta Karan katkar 00176 IDIB000P520 1638 1638 Processed 10/11/2023 N10230174D0BA Vaijanta Karan katkar ()
SubTotal 8190 8190
16 CHANDRAPUR MH-29-001-012-001/489
(Lohara) 		1829001000NRG24231020230526636 23/10/2023 Ashvini Duryodhan Madavi 1829001WL032801 Ashvini Duryodhan Madavi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230174D0C4 Ashvini Duryodhan Madavi ()
17 CHANDRAPUR MH-29-001-013-002/98072
(Waigaon) 		1829001000NRG24231020230526688 23/10/2023 Rupesh Mahadev Kulmethe 1829001WL032812 Rupesh Mahadev Kulmethe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230174D0B6 Rupesh Mahadev Kulmethe ()
18 CHANDRAPUR MH-29-001-013-002/99297
(Waigaon) 		1829001000NRG24231020230526689 23/10/2023 Parshuram Shrawam Kodape 1829001WL032812 Parshuram Shrawam Kodape 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230174D0B5 Parshuram Shrawam Kodape ()
SubTotal 4914 4914
Total 29596 29596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_231023FTO_251788 Bank of Baroda BARB0CHANDR CHANDRAPUR BRANCH 1638
2 CHANDRAPUR MH1829001999_231023FTO_251788 Bank of India BKID0009612 JATPURA GATE 1750
3 CHANDRAPUR MH1829001999_231023FTO_251788 Bank of Maharastra MAHB0000798 LOHARA 9828
4 CHANDRAPUR MH1829001999_231023FTO_251788 Bank of Maharastra MAHB0000799 PADOLI 1638
5 CHANDRAPUR MH1829001999_231023FTO_251788 Indian Bank IDIB000D688 DURGAPUR MAHARASHTRA 1638
6 CHANDRAPUR MH1829001999_231023FTO_251788 Indian Bank IDIB000P520 PAILI BHATALI 8190
7 CHANDRAPUR MH1829001999_231023FTO_251788 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bengali Camp 1638
8 CHANDRAPUR MH1829001999_231023FTO_251788 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 3276

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