Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:54:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_211223APB_FTO_330458
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 GONDPIPRI MH-29-009-008-001/28
(Vihirgaon (Gond)) 		1829009000NRG24211220230581885 21/12/2023 Shalikrao Kisana Madavi 1829009WL040163 Shalikrao Kisana Madavi 00048 BKID0009605 1092 1092 Processed 22/12/2023 8812173819 SHALIK KISAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GONDPIPRI MH-29-009-008-001/36
(Vihirgaon (Gond)) 		1829009000NRG24211220230581886 21/12/2023 Rushi Bhikaji Madavi 1829009WL040163 Rushi Bhikaji Madavi 00048 BKID0009605 1638 1638 Processed 22/12/2023 8812173837 RUSHI BHIKA MADAVI BANK OF INDIA(508505)
3 GONDPIPRI MH-29-009-008-001/38
(Vihirgaon (Gond)) 		1829009000NRG24211220230581887 21/12/2023 Keshao Bhikaji Madavi 1829009WL040163 Keshao Bhikaji Madavi 00048 BKID0009605 1365 1365 Processed 22/12/2023 8812173838 KESHAVBHIKAMADAVI BANK OF INDIA(508505)
4 GONDPIPRI MH-29-009-008-001/5
(Vihirgaon (Gond)) 		1829009000NRG24211220230581890 21/12/2023 Dipak Kawadu Telang 1829009WL040163 Dipak Kawadu Telang 00048 BKID0009605 1638 1638 Processed 22/12/2023 8812173836 DIPAK KAVADUJI TELANGE BANK OF INDIA(508505)
5 GONDPIPRI MH-29-009-008-001/53
(Vihirgaon (Gond)) 		1829009000NRG24211220230581891 21/12/2023 MANOJ DHARMARAO KOVE 1829009WL040163 MANOJ DHARMARAO KOVE 00048 BKID0009605 1638 1638 Processed 22/12/2023 8812173839 MASTER MANOJ DHARMARAO KOWE STATE BANK OF INDIA(508548)
6 GONDPIPRI MH-29-009-008-001/72
(Vihirgaon (Gond)) 		1829009000NRG24211220230581892 21/12/2023 Sudhakar keshav zade 1829009WL040163 Sudhakar keshav zade 00048 BKID0009605 1365 1365 Processed 22/12/2023 8812173818 SUDHAKAR KESHAV ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
7 GONDPIPRI MH-29-009-021-001/164042
(Panora) 		1829009000NRG24211220230581367 21/12/2023 parshuram p waghade 1829009WL040105 parshuram p waghade 00048 BKID0009621 1638 1638 Processed 22/12/2023 8812173835 PARSHURAM PAIKA WAGHADE BANK OF INDIA(508505)
8 GONDPIPRI MH-29-009-021-001/164137
(Panora) 		1829009000NRG24211220230581370 21/12/2023 Ankish Mukunda Charade 1829009WL040105 Ankish Mukunda Charade 00048 BKID0009621 1638 1638 Processed 22/12/2023 8812173832 ANKIS MUKUNDA CHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 GONDPIPRI MH-29-009-021-001/164182
(Panora) 		1829009000NRG24211220230581371 21/12/2023 DASHRATH BALAJI DHUMANE 1829009WL040105 DASHRATH BALAJI DHUMANE 00048 BKID0009621 1638 1638 Processed 22/12/2023 8812173833 DASHARATH BALAJI DHUMNE BANK OF INDIA(508505)
10 GONDPIPRI MH-29-009-021-001/164215
(Panora) 		1829009000NRG24211220230581372 21/12/2023 Rahul Namdeo Mandare 1829009WL040105 Rahul Namdeo Mandare 00048 BKID0009621 1638 1638 Processed 22/12/2023 8812173821 RAHUL NAMDEV MANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 GONDPIPRI MH-29-009-021-001/164223
(Panora) 		1829009000NRG24211220230581373 21/12/2023 shubash p timade 1829009WL040105 shubash p timade 00048 BKID0009621 1638 1638 Processed 22/12/2023 8812173831 SUBHASH PUNDALIK TIMADE BANK OF INDIA(508505)
12 GONDPIPRI MH-29-009-021-001/164274
(Panora) 		1829009000NRG24211220230581374 21/12/2023 Vitthal Bhapuji Doke 1829009WL040105 Vitthal Bhapuji Doke 00048 BKID0009621 1638 1638 Processed 22/12/2023 8812173820 VITHAL BAPUJI DOKE BANK OF INDIA(508505)
13 GONDPIPRI MH-29-009-021-001/164420
(Panora) 		1829009000NRG24211220230581376 21/12/2023 Nilkanth Ramprasas Meshram 1829009WL040105 Nilkanth Ramprasas Meshram 00048 BKID0009621 1638 1638 Processed 22/12/2023 8812173834 NILKANTH RAMPRASAD MESHRAM BANK OF INDIA(508505)
14 GONDPIPRI MH-29-009-025-001/164437
(Chek Darur.) 		1829009000NRG24211220230581475 21/12/2023 Sindhubai Ramchandra Zade 1829009WL040113 Sindhubai Ramchandra Zade 00048 BKID0009621 1638 1638 Processed 22/12/2023 8812173830 SINDUBAI RAMCHANDRA ZADE BANK OF INDIA(508505)
SubTotal 13104 13104
15 GONDPIPRI MH-29-009-016-001/166839
(Tarda) 		1829009000NRG24211220230581923 21/12/2023 Rimoj Pramod Zade 1829009WL040168 Rimoj Pramod Zade 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173824 RIMOJ PRAMOD ZADE BANK OF INDIA(508505)
16 GONDPIPRI MH-29-009-016-001/166839
(Tarda) 		1829009000NRG24211220230581924 21/12/2023 Rimoj Pramod Zade 1829009WL040168 Rimoj Pramod Zade 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173825 RIMOJ PRAMOD ZADE BANK OF INDIA(508505)
17 GONDPIPRI MH-29-009-016-001/166857
(Tarda) 		1829009000NRG24211220230581929 21/12/2023 Bandu Paikan Umare 1829009WL040168 Bandu Paikan Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173822 BANDU PAIKU UMR TARDA BANK OF INDIA(508505)
18 GONDPIPRI MH-29-009-016-001/166857
(Tarda) 		1829009000NRG24211220230581930 21/12/2023 Bandu Paikan Umare 1829009WL040168 Bandu Paikan Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173823 BANDU PAIKU UMR TARDA BANK OF INDIA(508505)
19 GONDPIPRI MH-29-009-016-001/166857
(Tarda) 		1829009000NRG24211220230581926 21/12/2023 Manisha Bandu Umare 1829009WL040168 Manisha Bandu Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173828 MANISH BANDU UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GONDPIPRI MH-29-009-016-001/166857
(Tarda) 		1829009000NRG24211220230581928 21/12/2023 Manisha Bandu Umare 1829009WL040168 Manisha Bandu Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173829 MANISH BANDU UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 GONDPIPRI MH-29-009-016-001/166857
(Tarda) 		1829009000NRG24211220230581927 21/12/2023 Shasikala Bandu Umare 1829009WL040168 Shasikala Bandu Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173851 SHASHIKALA BANDU UMARE TARADA BANK OF INDIA(508505)
22 GONDPIPRI MH-29-009-016-001/166857
(Tarda) 		1829009000NRG24211220230581925 21/12/2023 Shasikala Bandu Umare 1829009WL040168 Shasikala Bandu Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173852 SHASHIKALA BANDU UMARE TARADA BANK OF INDIA(508505)
23 GONDPIPRI MH-29-009-016-001/166900
(Tarda) 		1829009000NRG24211220230581931 21/12/2023 Parshuram Lahu Umare 1829009WL040168 Parshuram Lahu Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173827 PARSHURAM LAHU UMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
24 GONDPIPRI MH-29-009-016-001/166900
(Tarda) 		1829009000NRG24211220230581933 21/12/2023 Parshuram Lahu Umare 1829009WL040168 Parshuram Lahu Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173826 PARSHURAM LAHU UMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
25 GONDPIPRI MH-29-009-016-001/166905
(Tarda) 		1829009000NRG24211220230581941 21/12/2023 Abhijit Khetri Dewade 1829009WL040168 Abhijit Khetri Dewade 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173848 ABHIJIT KHETRI DEWADE BANK OF INDIA(508505)
26 GONDPIPRI MH-29-009-016-001/166905
(Tarda) 		1829009000NRG24211220230581942 21/12/2023 Abhijit Khetri Dewade 1829009WL040168 Abhijit Khetri Dewade 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173847 ABHIJIT KHETRI DEWADE BANK OF INDIA(508505)
27 GONDPIPRI MH-29-009-016-001/166955
(Tarda) 		1829009000NRG24211220230581947 21/12/2023 Endrapa Manohar Umare 1829009WL040168 Endrapa Manohar Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173850 INDRAPAL MANOHAR UMARE BANK OF INDIA(508505)
28 GONDPIPRI MH-29-009-016-001/166955
(Tarda) 		1829009000NRG24211220230581948 21/12/2023 Endrapa Manohar Umare 1829009WL040168 Endrapa Manohar Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173849 INDRAPAL MANOHAR UMARE BANK OF INDIA(508505)
29 GONDPIPRI MH-29-009-016-001/166955
(Tarda) 		1829009000NRG24211220230581949 21/12/2023 Gita Indrapal Umare 1829009WL040168 Gita Indrapal Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173846 GEETA INDRAPAL UMARE BANK OF INDIA(508505)
30 GONDPIPRI MH-29-009-016-001/166955
(Tarda) 		1829009000NRG24211220230581950 21/12/2023 Gita Indrapal Umare 1829009WL040168 Gita Indrapal Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812173845 GEETA INDRAPAL UMARE BANK OF INDIA(508505)
SubTotal 26208 26208
31 GONDPIPRI MH-29-009-016-001/166904
(Tarda) 		1829009000NRG24211220230581938 21/12/2023 Devidas Janglu Zade 1829009WL040168 Devidas Janglu Zade 00114 YESB0CDC080 1638 1638 Processed 22/12/2023 8812173855 MR DEVIDAS JANGLU ZADE STATE BANK OF INDIA(508548)
32 GONDPIPRI MH-29-009-016-001/166904
(Tarda) 		1829009000NRG24211220230581936 21/12/2023 Devidas Janglu Zade 1829009WL040168 Devidas Janglu Zade 00114 YESB0CDC080 1638 1638 Processed 22/12/2023 8812173856 MR DEVIDAS JANGLU ZADE STATE BANK OF INDIA(508548)
33 GONDPIPRI MH-29-009-016-001/166904
(Tarda) 		1829009000NRG24211220230581937 21/12/2023 Kavita Devidas Zade 1829009WL040168 Kavita Devidas Zade 00114 YESB0CDC080 1638 1638 Processed 22/12/2023 8812173854 MRS KAVITA DEVIDAS ZADE STATE BANK OF INDIA(508548)
34 GONDPIPRI MH-29-009-016-001/166904
(Tarda) 		1829009000NRG24211220230581935 21/12/2023 Kavita Devidas Zade 1829009WL040168 Kavita Devidas Zade 00114 YESB0CDC080 1638 1638 Processed 22/12/2023 8812173853 MRS KAVITA DEVIDAS ZADE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
35 GONDPIPRI MH-29-009-008-001/46
(Vihirgaon (Gond)) 		1829009000NRG24211220230581889 21/12/2023 Kuliram Soma Shedmake 1829009WL040163 Kuliram Soma Shedmake 00540 BKID0WAINGB 1638 1638 Processed 22/12/2023 8812173844 KULIRAM SOMA SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 GONDPIPRI MH-29-009-016-001/166930
(Tarda) 		1829009000NRG24211220230581945 21/12/2023 Bandu Nanaji Raut 1829009WL040168 Bandu Nanaji Raut 00540 BKID0WAINGB 1638 1638 Processed 22/12/2023 8812173841 BANDU NANAJI RAUT BANK OF INDIA(508505)
37 GONDPIPRI MH-29-009-016-001/166930
(Tarda) 		1829009000NRG24211220230581943 21/12/2023 Bandu Nanaji Raut 1829009WL040168 Bandu Nanaji Raut 00540 BKID0WAINGB 1638 1638 Processed 22/12/2023 8812173843 BANDU NANAJI RAUT BANK OF INDIA(508505)
38 GONDPIPRI MH-29-009-016-001/166930
(Tarda) 		1829009000NRG24211220230581944 21/12/2023 Manda Bandu Raut 1829009WL040168 Manda Bandu Raut 00540 BKID0WAINGB 1638 1638 Processed 22/12/2023 8812173842 MRS MANDA BANDU RAUT STATE BANK OF INDIA(508548)
39 GONDPIPRI MH-29-009-016-001/166930
(Tarda) 		1829009000NRG24211220230581946 21/12/2023 Manda Bandu Raut 1829009WL040168 Manda Bandu Raut 00540 BKID0WAINGB 1638 1638 Processed 22/12/2023 8812173840 MRS MANDA BANDU RAUT STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_211223APB_FTO_330458 Bank of India BKID0009605 GONDPIPARI 8736
2 GONDPIPRI MH1829009999_211223APB_FTO_330458 Bank of India BKID0009621 BHANGARAM TALODHI 13104
3 GONDPIPRI MH1829009999_211223APB_FTO_330458 Bank of India BKID0009633 WADHOLI 26208
4 GONDPIPRI MH1829009999_211223APB_FTO_330458 Distt.Central Coop.Bank YESB0CDC080 Wadholi 6552
5 GONDPIPRI MH1829009999_211223APB_FTO_330458 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gondpipri 8190

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