Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:30:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_090823FTO_154554
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-29-001-026-001/97210
(Warwat) 		1829001000NRG24090820230441136 09/08/2023 Geeta Prakash Shende 1829001WL021356 Geeta Prakash Shende 00114 YESB0CDC010 1710 1710 Processed 13/09/2023 N082300B2C72A Geeta Prakash Shende ()
2 CHANDRAPUR MH-29-001-026-001/97341
(Warwat) 		1829001000NRG24090820230441138 09/08/2023 Vittjhal Shrawan Kande 1829001WL021356 Vittjhal Shrawan Kande 00114 YESB0CDC010 1710 1710 Processed 13/09/2023 N082300B2C72C Vittjhal Shrawan Kande ()
3 CHANDRAPUR MH-29-001-026-001/97547
(Warwat) 		1829001000NRG24090820230441139 09/08/2023 Keshav Maroti Wadhai 1829001WL021356 Keshav Maroti Wadhai 00114 YESB0CDC010 1710 1710 Processed 13/09/2023 N082300B2C732 Keshav Maroti Wadhai ()
4 CHANDRAPUR MH-29-001-026-001/97748
(Warwat) 		1829001000NRG24090820230440754 09/08/2023 Sunanda Bharat Kawale 1829001WL021304 Sunanda Bharat Kawale 00114 YESB0CDC010 2022 2022 Processed 13/09/2023 N082300B2C733 Sunanda Bharat Kawale ()
5 CHANDRAPUR MH-29-001-026-001/97765
(Warwat) 		1829001000NRG24090820230440755 09/08/2023 Giridhar Shamrao Kawale 1829001WL021304 Giridhar Shamrao Kawale 00114 YESB0CDC010 2022 2022 Processed 13/09/2023 N082300B2C72B Giridhar Shamrao Kawale ()
SubTotal 9174 9174
6 CHANDRAPUR MH-29-001-018-001/97412
(Gondsawari) 		1829001000NRG24090820230440903 09/08/2023 Dinkar Ganesh Madavi 1829001WL021327 Dinkar Ganesh Madavi 00114 YESB0CDC053 1638 1638 Processed 13/09/2023 N082300B2C731 Dinkar Ganesh Madavi ()
SubTotal 1638 1638
7 CHANDRAPUR MH-29-001-025-001/37
(Pipari) 		1829001000NRG24090820230440982 09/08/2023 Kavita Chandu Uike 1829001WL021343 Kavita Chandu Uike 00114 YESB0CDC073 1638 1638 Processed 13/09/2023 N082300B2C734 Kavita Chandu Uike ()
SubTotal 1638 1638
8 CHANDRAPUR MH-29-001-026-001/97748
(Warwat) 		1829001000NRG24090820230440753 09/08/2023 Bharat Shamrao Kawale 1829001WL021304 Bharat Shamrao Kawale 00733 YESB0CDC010 2022 2022 Processed 13/09/2023 N082300B2C729 Bharat Shamrao Kawale ()
SubTotal 2022 2022
9 CHANDRAPUR MH-29-001-033-001/98992
(Belsani) 		1829001000NRG24090820230440910 09/08/2023 Vijaya Satyapal Pawar 1829001WL021329 Vijaya Satyapal Pawar 00733 YESB0CDC014 1638 1638 Processed 13/09/2023 N082300B2C72F Vijaya Satyapal Pawar ()
10 CHANDRAPUR MH-29-001-033-001/99031
(Belsani) 		1829001000NRG24090820230440911 09/08/2023 Arjun Maroti Atram 1829001WL021329 Arjun Maroti Atram 00733 YESB0CDC014 1638 1638 Processed 13/09/2023 N082300B2C72D Arjun Maroti Atram ()
11 CHANDRAPUR MH-29-001-033-001/99035
(Belsani) 		1829001000NRG24090820230440914 09/08/2023 Rekha Gokuldas Pawar 1829001WL021329 Rekha Gokuldas Pawar 00733 YESB0CDC014 1638 1638 Processed 13/09/2023 N082300B2C72E Rekha Gokuldas Pawar ()
SubTotal 4914 4914
12 CHANDRAPUR MH-29-001-002-001/30
(Payali-bhatadi) 		1829001000NRG24090820230440899 09/08/2023 Kacharu Sitaram Todase 1829001WL021326 Kacharu Sitaram Todase 00733 YESB0CDC053 1638 1638 Processed 13/09/2023 N082300B2C730 Kacharu Sitaram Todase ()
SubTotal 1638 1638
Total 21024 21024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_090823FTO_154554 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 8574
2 CHANDRAPUR MH1829001999_090823FTO_154554 Distt.Central Coop.Bank 12450

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