Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:03:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_291223FTO_343994
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 MUL MH-29-008-040-001/213950
(MARODA) 		1829008000NRG24291220230591296 29/12/2023 Neha Manoj Pendor 1829008WL041076 Neha Manoj Pendor 00032 UTIB0000108 1911 1911 Processed 09/03/2024 N122301D7CF4C Neha Manoj Pendor ()
SubTotal 1911 1911
2 MUL MH-29-008-006-001/272
(JUNASURLA) 		1829008000NRG24291220230590184 29/12/2023 Amol Santosh Hatkar 1829008WL041033 Amol Santosh Hatkar 00048 BKID0009217 1638 1638 Processed 09/03/2024 N122301D7CF3B Amol Santosh Hatkar ()
3 MUL MH-29-008-006-001/272
(JUNASURLA) 		1829008000NRG24291220230590183 29/12/2023 Santosh Maroti Hatkar 1829008WL041033 Santosh Maroti Hatkar 00048 BKID0009217 1638 1638 Processed 09/03/2024 N122301D7CF3A Santosh Maroti Hatkar ()
4 MUL MH-29-008-006-001/734
(JUNASURLA) 		1829008000NRG24291220230590196 29/12/2023 narendra shirirang sontake 1829008WL041033 narendra shirirang sontake 00048 BKID0009217 1638 1638 Processed 09/03/2024 N122301D7CF3C narendra shirirang sontake ()
5 MUL MH-29-008-006-001/834
(JUNASURLA) 		1829008000NRG24291220230590199 29/12/2023 Pratibha Bhimrao Dhulewar 1829008WL041033 Pratibha Bhimrao Dhulewar 00048 BKID0009217 1911 1911 Processed 09/03/2024 N122301D7CF39 Pratibha Bhimrao Dhulewar ()
SubTotal 6825 6825
6 MUL MH-29-008-017-003/209031
(PIPARI DIXIT) 		1829008000NRG24281220230588632 29/12/2023 Kamal Dilip Dahivale 1829008WL040863 Kamal Dilip Dahivale 00048 BKID0009629 1638 1638 Processed 09/03/2024 N122301D7CF3F Kamal Dilip Dahivale ()
7 MUL MH-29-008-027-002/207882
(CHICHALA) 		1829008000NRG24291220230589707 29/12/2023 Nikhil Sampat Dhodare 1829008WL040981 Nikhil Sampat Dhodare 00048 BKID0009629 1911 1911 Processed 09/03/2024 N122301D7CF45 Nikhil Sampat Dhodare ()
8 MUL MH-29-008-027-002/207938
(CHICHALA) 		1829008000NRG24291220230589709 29/12/2023 Ganesh Sanjay Udhan 1829008WL040981 Ganesh Sanjay Udhan 00048 BKID0009629 1911 1911 Processed 09/03/2024 N122301D7CF44 Ganesh Sanjay Udhan ()
9 MUL MH-29-008-027-002/208642
(CHICHALA) 		1829008000NRG24291220230589711 29/12/2023 Pushpa Shamrao Gandalewar 1829008WL040981 Pushpa Shamrao Gandalewar 00048 BKID0009629 1911 1911 Processed 09/03/2024 N122301D7CF41 Pushpa Shamrao Gandalewar ()
10 MUL MH-29-008-027-002/208642
(CHICHALA) 		1829008000NRG24291220230589710 29/12/2023 SHYAMRAO YADAV GNADALEWAR 1829008WL040981 SHYAMRAO YADAV GNADALEWAR 00048 BKID0009629 1911 1911 Processed 09/03/2024 N122301D7CF3E SHYAMRAO YADAV GNADALEWAR ()
11 MUL MH-29-008-027-002/208926
(CHICHALA) 		1829008000NRG24291220230589715 29/12/2023 Rakesh Rushi Gudlawar 1829008WL040981 Rakesh Rushi Gudlawar 00048 BKID0009629 1911 1911 Processed 09/03/2024 N122301D7CF46 Rakesh Rushi Gudlawar ()
12 MUL MH-29-008-027-002/208926
(CHICHALA) 		1829008000NRG24291220230589713 29/12/2023 rushi namdev gudllawar 1829008WL040981 rushi namdev gudllawar 00048 BKID0009629 1911 1911 Processed 09/03/2024 N122301D7CF3D rushi namdev gudllawar ()
13 MUL MH-29-008-027-002/208935
(CHICHALA) 		1829008000NRG24291220230589716 29/12/2023 jyoti namdev gudllawar 1829008WL040981 jyoti namdev gudllawar 00048 BKID0009629 1911 1911 Processed 09/03/2024 N122301D7CF40 jyoti namdev gudllawar ()
14 MUL MH-29-008-027-002/208944
(CHICHALA) 		1829008000NRG24291220230589717 29/12/2023 shindhubai namdev gudlawar 1829008WL040981 shindhubai namdev gudlawar 00048 BKID0009629 1911 1911 Processed 09/03/2024 N122301D7CF42 shindhubai namdev gudlawar ()
15 MUL MH-29-008-027-002/81
(CHICHALA) 		1829008000NRG24291220230589722 29/12/2023 Niraksha Rupesh Gujjanwar 1829008WL040981 Niraksha Rupesh Gujjanwar 00048 BKID0009629 1911 1911 Processed 09/03/2024 N122301D7CF43 Niraksha Rupesh Gujjanwar ()
16 MUL MH-29-008-027-002/81
(CHICHALA) 		1829008000NRG24291220230589719 29/12/2023 Vilas Kehav Dujanwar 1829008WL040981 Vilas Kehav Dujanwar 00048 BKID0009629 1911 1911 Processed 09/03/2024 N122301D7CF47 Vilas Kehav Dujanwar ()
SubTotal 20748 20748
17 MUL MH-29-008-006-001/133
(JUNASURLA) 		1829008000NRG24291220230590182 29/12/2023 Geeta ravindra kaleshwar 1829008WL041033 Geeta ravindra kaleshwar 00051 MAHB0000525 1638 1638 Processed 09/03/2024 N122301D7CF49 Geeta ravindra kaleshwar ()
SubTotal 1638 1638
18 MUL MH-29-008-006-001/272
(JUNASURLA) 		1829008000NRG24291220230590185 29/12/2023 praful santosh hatwar 1829008WL041033 praful santosh hatwar 00468 UBIN0568660 1638 1638 Processed 09/03/2024 N122301D7CF4B praful santosh hatwar ()
19 MUL MH-29-008-017-003/209031
(PIPARI DIXIT) 		1829008000NRG24281220230588631 29/12/2023 Dilip Tukaji Dahivale 1829008WL040863 Dilip Tukaji Dahivale 00468 UBIN0568660 1638 1638 Processed 09/03/2024 N122301D7CF4A Dilip Tukaji Dahivale ()
SubTotal 3276 3276
20 MUL MH-29-008-017-003/209899
(PIPARI DIXIT) 		1829008000NRG24281220230588633 29/12/2023 MADHURI MAHESH DAHIWALE 1829008WL040863 MADHURI MAHESH DAHIWALE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301D7CF48 MADHURI MAHESH DAHIWALE ()
SubTotal 1638 1638
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_291223FTO_343994 AXIS BANK UTIB0000108 MULUND 1911
2 MUL MH1829008999_291223FTO_343994 Bank of India BKID0009217 BEMBAL 6825
3 MUL MH1829008999_291223FTO_343994 Bank of India BKID0009629 CHICHALA 20748
4 MUL MH1829008999_291223FTO_343994 Bank of Maharastra MAHB0000525 SAOLI 1638
5 MUL MH1829008999_291223FTO_343994 Union Bank of India UBIN0568660 Mul 3276
6 MUL MH1829008999_291223FTO_343994 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUL 1638

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