Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:29:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_030823FTO_144753
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-29-001-002-003/482
(Payali-bhatadi)
1829001000NRG23030820230769293 03/08/2023 Rasika Duryodhan Jumnake 1829001WL0048529 Rasika Duryodhan Jumnake 00114 YESB0CDC010 1536 1536 Processed 13/09/2023 N08230037DE73 Rasika Duryodhan Jumnake ()
2 CHANDRAPUR MH-29-001-022-001/105
(Chorgaon)
1829001000NRG23030820230769216 03/08/2023 Pandit Kishan Bhendare 1829001WL0048516 Pandit Kishan Bhendare 00114 YESB0CDC010 2800 2800 Processed 13/09/2023 N08230037DE8A Pandit Kishan Bhendare ()
3 CHANDRAPUR MH-29-001-028-001/129996
(Durgapur)
1829001000NRG23030820230769230 03/08/2023 Endu Parshuram Wakode 1829001WL0048519 Endu Parshuram Wakode 00114 YESB0CDC010 1536 1536 Processed 13/09/2023 N08230037DE74 Endu Parshuram Wakode ()
SubTotal 5872 5872
4 CHANDRAPUR MH-29-001-006-001/97850
(Wadha)
1829001000NRG23030820230769380 03/08/2023 Bhaskar Wasudeo Sahastrabuddhe 1829001WL0048539 Bhaskar Wasudeo Sahastrabuddhe 00114 YESB0CDC014 1536 1536 Processed 13/09/2023 N08230037DE75 Bhaskar Wasudeo Sahastrabuddhe ()
SubTotal 1536 1536
5 CHANDRAPUR MH-29-001-013-002/98072
(Waigaon)
1829001000NRG23030820230769429 03/08/2023 Sunita Rupesh Kulmethe 1829001WL0048542 Sunita Rupesh Kulmethe 00114 YESB0CDC022 1536 1536 Processed 13/09/2023 N08230037DE89 Sunita Rupesh Kulmethe ()
6 CHANDRAPUR MH-29-001-013-002/98095
(Waigaon)
1829001000NRG23030820230769430 03/08/2023 Shaila Suresh Kulmethe 1829001WL0048542 Shaila Suresh Kulmethe 00114 YESB0CDC022 1536 1536 Processed 13/09/2023 N08230037DE88 Shaila Suresh Kulmethe ()
SubTotal 3072 3072
7 CHANDRAPUR MH-29-001-013-001/97625
(Waigaon)
1829001000NRG23030820230769411 03/08/2023 Kailas Ghularam Atram 1829001WL0048542 Kailas Ghularam Atram 00114 YESB0CDC053 1820 1820 Processed 13/09/2023 N08230037DE87 Kailas Ghularam Atram ()
8 CHANDRAPUR MH-29-001-013-002/98095
(Waigaon)
1829001000NRG23030820230769431 03/08/2023 Suresh Mahadev Kulmethe 1829001WL0048542 Suresh Mahadev Kulmethe 00114 YESB0CDC053 1536 1536 Processed 13/09/2023 N08230037DE77 Suresh Mahadev Kulmethe ()
9 CHANDRAPUR MH-29-001-017-001/96261
(Ajaypur)
1829001000NRG23030820230769183 03/08/2023 Kiran Ramesh Sonwane 1829001WL0048512 Kiran Ramesh Sonwane 00114 YESB0CDC053 1734 1734 Processed 13/09/2023 N08230037DE7B Kiran Ramesh Sonwane ()
10 CHANDRAPUR MH-29-001-017-001/96261
(Ajaypur)
1829001000NRG23030820230769159 03/08/2023 Kiran Ramesh Sonwane 1829001WL0048512 Kiran Ramesh Sonwane 00114 YESB0CDC053 1950 1950 Processed 13/09/2023 N08230037DE7C Kiran Ramesh Sonwane ()
11 CHANDRAPUR MH-29-001-017-001/96292
(Ajaypur)
1829001000NRG23030820230769184 03/08/2023 Jivan Nago Kannake 1829001WL0048512 Jivan Nago Kannake 00114 YESB0CDC053 1650 1650 Processed 13/09/2023 N08230037DE76 Jivan Nago Kannake ()
12 CHANDRAPUR MH-29-001-017-001/96292
(Ajaypur)
1829001000NRG23030820230769185 03/08/2023 Lata Jivan Kannake 1829001WL0048512 Lata Jivan Kannake 00114 YESB0CDC053 1650 1650 Processed 13/09/2023 N08230037DE78 Lata Jivan Kannake ()
13 CHANDRAPUR MH-29-001-017-001/96292
(Ajaypur)
1829001000NRG23030820230769147 03/08/2023 Lata Jivan Kannake 1829001WL0048512 Lata Jivan Kannake 00114 YESB0CDC053 1290 1290 Processed 13/09/2023 N08230037DE79 Lata Jivan Kannake ()
14 CHANDRAPUR MH-29-001-017-001/96666
(Ajaypur)
1829001000NRG23030820230769142 03/08/2023 Madhuri Vijay Choudhari 1829001WL0048512 Madhuri Vijay Choudhari 00114 YESB0CDC053 1960 1960 Processed 13/09/2023 N08230037DE7F Madhuri Vijay Choudhari ()
15 CHANDRAPUR MH-29-001-017-001/96666
(Ajaypur)
1829001000NRG23030820230769198 03/08/2023 Madhuri Vijay Choudhari 1829001WL0048512 Madhuri Vijay Choudhari 00114 YESB0CDC053 1452 1452 Processed 13/09/2023 N08230037DE80 Madhuri Vijay Choudhari ()
16 CHANDRAPUR MH-29-001-017-001/96667
(Ajaypur)
1829001000NRG23030820230769200 03/08/2023 Bhagyashri nandkishor Chaudhari 1829001WL0048512 Bhagyashri nandkishor Chaudhari 00114 YESB0CDC053 1242 1242 Processed 13/09/2023 N08230037DE85 Bhagyashri nandkishor Chaudhari ()
17 CHANDRAPUR MH-29-001-017-001/96667
(Ajaypur)
1829001000NRG23030820230769161 03/08/2023 Bhagyashri nandkishor Chaudhari 1829001WL0048512 Bhagyashri nandkishor Chaudhari 00114 YESB0CDC053 1080 1080 Processed 13/09/2023 N08230037DE86 Bhagyashri nandkishor Chaudhari ()
18 CHANDRAPUR MH-29-001-017-001/96674
(Ajaypur)
1829001000NRG23030820230769165 03/08/2023 Pushpa Shankar Nannaware 1829001WL0048512 Pushpa Shankar Nannaware 00114 YESB0CDC053 1415 1415 Processed 13/09/2023 N08230037DE83 Pushpa Shankar Nannaware ()
19 CHANDRAPUR MH-29-001-017-001/96674
(Ajaypur)
1829001000NRG23030820230769179 03/08/2023 Pushpa Shankar Nannaware 1829001WL0048512 Pushpa Shankar Nannaware 00114 YESB0CDC053 1302 1302 Processed 13/09/2023 N08230037DE84 Pushpa Shankar Nannaware ()
20 CHANDRAPUR MH-29-001-017-001/96689
(Ajaypur)
1829001000NRG23030820230769168 03/08/2023 Asha Sandip Soyam 1829001WL0048512 Asha Sandip Soyam 00114 YESB0CDC053 524 524 Processed 13/09/2023 N08230037DE7D Asha Sandip Soyam ()
21 CHANDRAPUR MH-29-001-017-001/96689
(Ajaypur)
1829001000NRG23030820230769177 03/08/2023 Asha Sandip Soyam 1829001WL0048512 Asha Sandip Soyam 00114 YESB0CDC053 1530 1530 Processed 13/09/2023 N08230037DE7E Asha Sandip Soyam ()
22 CHANDRAPUR MH-29-001-027-001/97244
(Nagala(M))
1829001000NRG23030820230769264 03/08/2023 Atul Ishwardas Pillarwar 1829001WL0048526 Atul Ishwardas Pillarwar 00114 YESB0CDC053 2160 2160 Processed 13/09/2023 N08230037DE7A Atul Ishwardas Pillarwar ()
SubTotal 24295 24295
23 CHANDRAPUR MH-29-001-007-001/96289
(Sakharwahi)
1829001000NRG23030820230769313 03/08/2023 Sunanda Maroti Pachare 1829001WL0048533 Sunanda Maroti Pachare 00114 YESB0CDC075 1536 1536 Processed 13/09/2023 N08230037DE8B Sunanda Maroti Pachare ()
SubTotal 1536 1536
24 CHANDRAPUR MH-29-001-017-001/96670
(Ajaypur)
1829001000NRG23030820230769181 03/08/2023 Shalu Chandrashekhar Chavdhari 1829001WL0048512 Shalu Chandrashekhar Chavdhari 00733 YESB0CDC053 1452 1452 Processed 13/09/2023 N08230037DE81 Shalu Chandrashekhar Chavdhari ()
25 CHANDRAPUR MH-29-001-017-001/96670
(Ajaypur)
1829001000NRG23030820230769163 03/08/2023 Shalu Chandrashekhar Chavdhari 1829001WL0048512 Shalu Chandrashekhar Chavdhari 00733 YESB0CDC053 1960 1960 Processed 13/09/2023 N08230037DE82 Shalu Chandrashekhar Chavdhari ()
SubTotal 3412 3412
Total 39723 39723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_030823FTO_144753 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 3412
2 CHANDRAPUR MH1829001999_030823FTO_144753 Distt.Central Coop.Bank 36311

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