Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:28:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_060623FTO_56117
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-29-001-005-001/67
(Wendali) 		1829001000NRG24060620230119874 06/06/2023 Mahadev Fagoji Naitam 1829001WL006956 Mahadev Fagoji Naitam 00048 BKID0009612 1638 1638 Processed 10/06/2023 N062300C5BF71 Mahadev Fagoji Naitam ()
2 CHANDRAPUR MH-29-001-005-001/67
(Wendali) 		1829001000NRG24060620230119875 06/06/2023 Mangala Mahadev Naitam 1829001WL006956 Mangala Mahadev Naitam 00048 BKID0009612 1638 1638 Processed 10/06/2023 N062300C5BF72 Mangala Mahadev Naitam ()
3 CHANDRAPUR MH-29-001-026-001/97927
(Warwat) 		1829001000NRG24060620230119787 06/06/2023 Rahul Shalik Duryodhan 1829001WL006945 Rahul Shalik Duryodhan 00048 BKID0009612 1638 1638 Processed 10/06/2023 N062300C5BF73 Rahul Shalik Duryodhan ()
SubTotal 4914 4914
4 CHANDRAPUR MH-29-001-009-001/10
(Padmapur) 		1829001000NRG24060620230119848 06/06/2023 Maroti Ramdas Thakare 1829001WL006955 Maroti Ramdas Thakare 00048 BKID0009617 1638 1638 Processed 10/06/2023 N062300C5BF75 Maroti Ramdas Thakare ()
5 CHANDRAPUR MH-29-001-009-001/10
(Padmapur) 		1829001000NRG24060620230119849 06/06/2023 Shila Maroti Thakare 1829001WL006955 Shila Maroti Thakare 00048 BKID0009617 1638 1638 Processed 10/06/2023 N062300C5BF74 Shila Maroti Thakare ()
SubTotal 3276 3276
6 CHANDRAPUR MH-29-001-028-001/129882
(Durgapur) 		1829001000NRG24060620230121309 06/06/2023 Prajyot Jagdish Punekar 1829001WL006968 Prajyot Jagdish Punekar 00048 BKID0009635 1638 1638 Processed 10/06/2023 N062300C5BF8C Prajyot Jagdish Punekar ()
SubTotal 1638 1638
7 CHANDRAPUR MH-29-001-032-001/121
(Tadali) 		1829001000NRG24060620230119749 06/06/2023 Jyoti Kishor Awale 1829001WL006941 Jyoti Kishor Awale 00048 BKID0009636 1638 1638 Processed 10/06/2023 N062300C5BF76 Jyoti Kishor Awale ()
8 CHANDRAPUR MH-29-001-032-001/207
(Tadali) 		1829001000NRG24060620230119750 06/06/2023 Prabhakar Sajjan Chivande 1829001WL006941 Prabhakar Sajjan Chivande 00048 BKID0009636 1638 1638 Processed 10/06/2023 N062300C5BF8A Prabhakar Sajjan Chivande ()
9 CHANDRAPUR MH-29-001-032-001/221
(Tadali) 		1829001000NRG24060620230119752 06/06/2023 Rina Kisan Kose 1829001WL006941 Rina Kisan Kose 00048 BKID0009636 1638 1638 Processed 10/06/2023 N062300C5BF89 Rina Kisan Kose ()
10 CHANDRAPUR MH-29-001-032-001/224
(Tadali) 		1829001000NRG24060620230119754 06/06/2023 Vilas Madhukar Chivande 1829001WL006941 Vilas Madhukar Chivande 00048 BKID0009636 1638 1638 Processed 10/06/2023 N062300C5BF8B Vilas Madhukar Chivande ()
11 CHANDRAPUR MH-29-001-032-001/261
(Tadali) 		1829001000NRG24060620230119756 06/06/2023 Alka Santosh Zade 1829001WL006941 Alka Santosh Zade 00048 BKID0009636 980 980 Processed 10/06/2023 N062300C5BF78 Alka Santosh Zade ()
12 CHANDRAPUR MH-29-001-032-001/288
(Tadali) 		1829001000NRG24060620230119760 06/06/2023 Mangala Amar Zade 1829001WL006941 Mangala Amar Zade 00048 BKID0009636 980 980 Processed 10/06/2023 N062300C5BF77 Mangala Amar Zade ()
SubTotal 8512 8512
13 CHANDRAPUR MH-29-001-037-003/99325
(Borda) 		1829001000NRG24060620230121307 06/06/2023 Rakesh Namdeo Soyam 1829001WL006967 Rakesh Namdeo Soyam 00051 MAHB0000798 1638 1638 Processed 10/06/2023 N062300C5BF82 Rakesh Namdeo Soyam ()
SubTotal 1638 1638
14 CHANDRAPUR MH-29-001-024-001/156
(Dhanora) 		1829001000NRG24060620230119673 06/06/2023 Pranali Devrao Padvekar 1829001WL006936 Pranali Devrao Padvekar 00051 MAHB0001119 1638 1638 Processed 10/06/2023 N062300C5BF84 Pranali Devrao Padvekar ()
15 CHANDRAPUR MH-29-001-024-001/694
(Dhanora) 		1829001000NRG24060620230119678 06/06/2023 Kapil Karnuji Dube 1829001WL006936 Kapil Karnuji Dube 00051 MAHB0001119 1638 1638 Processed 10/06/2023 N062300C5BF83 Kapil Karnuji Dube ()
SubTotal 3276 3276
16 CHANDRAPUR MH-29-001-016-001/99332
(Chichpalli) 		1829001000NRG24060620230119772 06/06/2023 Sainath Govinda Randive 1829001WL006944 Sainath Govinda Randive 00152 HDFC0001053 1638 1638 Processed 10/06/2023 N062300C5BF7D Sainath Govinda Randive ()
SubTotal 1638 1638
17 CHANDRAPUR MH-29-001-026-001/97192
(Warwat) 		1829001000NRG24060620230119778 06/06/2023 Akash Diwakar Kusram 1829001WL006945 Akash Diwakar Kusram 00176 IDIB000D688 1638 1638 Rejected 09/06/2023 N062300C5BF7E No Such Account
18 CHANDRAPUR MH-29-001-026-001/97192
(Warwat) 		1829001000NRG24060620230119776 06/06/2023 Diwakar Ramaji Kusram 1829001WL006945 Diwakar Ramaji Kusram 00176 IDIB000D688 1638 1638 Processed 10/06/2023 N062300C5BF81 Diwakar Ramaji Kusram ()
19 CHANDRAPUR MH-29-001-026-001/97192
(Warwat) 		1829001000NRG24060620230119777 06/06/2023 Rama Diwakar Kusram 1829001WL006945 Rama Diwakar Kusram 00176 IDIB000D688 1638 1638 Processed 10/06/2023 N062300C5BF7F Rama Diwakar Kusram ()
20 CHANDRAPUR MH-29-001-026-001/97821
(Warwat) 		1829001000NRG24060620230119784 06/06/2023 Barish Janardhan Sagore 1829001WL006945 Barish Janardhan Sagore 00176 IDIB000D688 1638 1638 Processed 10/06/2023 N062300C5BF80 Barish Janardhan Sagore ()
SubTotal 6552 6552
21 CHANDRAPUR MH-29-001-032-001/289
(Tadali) 		1829001000NRG24060620230119761 06/06/2023 Jiwan Ashok Diwase 1829001WL006941 Jiwan Ashok Diwase 00354 PUNB0143400 980 980 Processed 10/06/2023 N062300C5BF85 Jiwan Ashok Diwase ()
22 CHANDRAPUR MH-29-001-032-001/289
(Tadali) 		1829001000NRG24060620230119762 06/06/2023 Manjusha Jeevan Dewashi 1829001WL006941 Manjusha Jeevan Dewashi 00354 PUNB0143400 980 980 Processed 10/06/2023 N062300C5BF86 Manjusha Jeevan Dewashi ()
SubTotal 1960 1960
23 CHANDRAPUR MH-29-001-026-001/97604
(Warwat) 		1829001000NRG24060620230119781 06/06/2023 Amol Krushna Sao 1829001WL006945 Amol Krushna Sao 00415 SBIN0005939 1638 1638 Processed 10/06/2023 N062300C5BF87 MR AMOL KRUSHNA SAO ()
SubTotal 1638 1638
24 CHANDRAPUR MH-29-001-016-001/172
(Chichpalli) 		1829001000NRG24060620230120202 06/06/2023 Ashatai Ramkrushna Dadmal 1829001WL006959 Ashatai Ramkrushna Dadmal 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 N062300C5BF88 Ashatai Ramkrushna Dadmal ()
25 CHANDRAPUR MH-29-001-016-001/99332
(Chichpalli) 		1829001000NRG24060620230119773 06/06/2023 Digambar Govinda Randive 1829001WL006944 Digambar Govinda Randive 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 N062300C5BF7B Digambar Govinda Randive ()
26 CHANDRAPUR MH-29-001-016-001/99332
(Chichpalli) 		1829001000NRG24060620230119770 06/06/2023 Govinda Balaji Randive 1829001WL006944 Govinda Balaji Randive 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 N062300C5BF7C Govinda Balaji Randive ()
27 CHANDRAPUR MH-29-001-016-001/99332
(Chichpalli) 		1829001000NRG24060620230119771 06/06/2023 Rekha Govinda Randive 1829001WL006944 Rekha Govinda Randive 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 N062300C5BF7A Rekha Govinda Randive ()
28 CHANDRAPUR MH-29-001-016-001/99371
(Chichpalli) 		1829001000NRG24060620230119774 06/06/2023 Sushma Praful Kulmethe 1829001WL006944 Sushma Praful Kulmethe 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 N062300C5BF79 Sushma Praful Kulmethe ()
SubTotal 8190 8190
Total 43232 43232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_060623FTO_56117 Bank of India BKID0009612 JATPURA GATE 4914
2 CHANDRAPUR MH1829001999_060623FTO_56117 Bank of India BKID0009617 T P S DURGAPUR 3276
3 CHANDRAPUR MH1829001999_060623FTO_56117 Bank of India BKID0009635 PADMAPUR 1638
4 CHANDRAPUR MH1829001999_060623FTO_56117 Bank of India BKID0009636 URJAGRAM 8512
5 CHANDRAPUR MH1829001999_060623FTO_56117 Bank of Maharastra MAHB0000798 LOHARA 1638
6 CHANDRAPUR MH1829001999_060623FTO_56117 Bank of Maharastra MAHB0001119 PANDHARKAWDA 3276
7 CHANDRAPUR MH1829001999_060623FTO_56117 HDFC Bank HDFC0001053 CHANDRAPUR 1638
8 CHANDRAPUR MH1829001999_060623FTO_56117 Indian Bank IDIB000D688 DURGAPUR MAHARASHTRA 6552
9 CHANDRAPUR MH1829001999_060623FTO_56117 Punjab National Bank PUNB0143400 CHANDRAPUR,(MAH.) 1960
10 CHANDRAPUR MH1829001999_060623FTO_56117 State Bank of India SBIN0005939 CHANDRAPUR IND ESTATE 1638
11 CHANDRAPUR MH1829001999_060623FTO_56117 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 8190

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