Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_271023APB_FTO_258839
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-29-008-004-001/119
(BONDALA KH) 		1829008000NRG24271020230533345 27/10/2023 purushottam porte 1829008WL033734 purushottam porte 00048 BKID0009217 1638 1638 Processed 10/11/2023 A314230568536 PURUSHOTTAM TANUJI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MUL MH-29-008-033-001/57
(DONGARGAON (Mul)) 		1829008000NRG24271020230533298 27/10/2023 Avinath Vishweshwar Gedam 1829008WL033728 Avinath Vishweshwar Gedam 00048 BKID0009611 1638 1638 Processed 10/11/2023 A314230568537 AVINASH VISHVESHWAR GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUL MH-29-008-033-002/577
(DONGARGAON (Mul)) 		1829008000NRG24271020230533299 27/10/2023 Suraj Shamrao Sonule 1829008WL033728 Suraj Shamrao Sonule 00048 BKID0009611 1638 1638 Processed 10/11/2023 A314230568538 SURAJ SHAMRAO SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUL MH-29-008-033-002/831
(DONGARGAON (Mul)) 		1829008000NRG24271020230533301 27/10/2023 BHANUDAS SUKARU GURNULE 1829008WL033728 BHANUDAS SUKARU GURNULE 00048 BKID0009611 1911 1911 Processed 10/11/2023 A314230568544 BHANUDAS SUKARU GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
5 MUL MH-29-008-025-001/214749
(BHEJGAON) 		1829008000NRG24271020230533318 27/10/2023 SUDHAKAR KISANA WADHAI 1829008WL033732 SUDHAKAR KISANA WADHAI 00048 BKID0009629 1638 1638 Processed 10/11/2023 A314230568543 MR SUDHAKAR ISAN WADHAI STATE BANK OF INDIA(508548)
6 MUL MH-29-008-025-001/215083
(BHEJGAON) 		1829008000NRG24271020230533319 27/10/2023 Bhaskar Lakaji Nikode 1829008WL033732 Bhaskar Lakaji Nikode 00048 BKID0009629 1638 1638 Processed 10/11/2023 A314230568541 BHASKAR LAKAJI NIKODE BANK OF INDIA(508505)
7 MUL MH-29-008-027-002/207839
(CHICHALA) 		1829008000NRG24271020230533140 27/10/2023 Vimalbai 1829008WL033706 Vimalbai 00048 BKID0009629 1365 1365 Processed 11/11/2023 A314230568540 VIMALBAI DIWAKAR WADHAI BANK OF INDIA(508505)
8 MUL MH-29-008-027-002/208813
(CHICHALA) 		1829008000NRG24271020230533141 27/10/2023 Dhayneshawar Diwakar Wadhai 1829008WL033706 Dhayneshawar Diwakar Wadhai 00048 BKID0009629 1365 1365 Processed 11/11/2023 A314230568539 DNYANESHWAR DIWAKAR WADHAI INDIAN OVERSEAS BANK(508541)
9 MUL MH-29-008-027-002/208813
(CHICHALA) 		1829008000NRG24271020230533142 27/10/2023 Sapana Dhayneshawar Wadhai 1829008WL033706 Sapana Dhayneshawar Wadhai 00048 BKID0009629 1365 1365 Processed 10/11/2023 A314230568542 SAPANA DNYANESHWAR WADHAI BANK OF INDIA(508505)
SubTotal 7371 7371
10 MUL MH-29-008-041-001/209667
(RAJGAD) 		1829008000NRG24271020230532289 27/10/2023 Mukharu Nagobaji Mangulade 1829008WL033593 Mukharu Nagobaji Mangulade 00051 MAHB0001062 1638 1638 Processed 12/11/2023 A314230568520 Mr. MUKARU NAGOBA MANGUDHE BANK OF MAHARASHTRA(607387)
11 MUL MH-29-008-041-001/209786
(RAJGAD) 		1829008000NRG24271020230532290 27/10/2023 Pradip Devrao Sausagade 1829008WL033593 Pradip Devrao Sausagade 00051 MAHB0001062 1638 1638 Processed 12/11/2023 A314230568547 Mr. PRADIP DEORAV SAOSAKDE BANK OF MAHARASHTRA(607387)
12 MUL MH-29-008-041-001/209819
(RAJGAD) 		1829008000NRG24271020230532291 27/10/2023 RATNAKAR BAJIRAO SAWASAGADE 1829008WL033593 RATNAKAR BAJIRAO SAWASAGADE 00051 MAHB0001062 1638 1638 Processed 11/11/2023 A314230568519 Miss. RIYA RATNAKAR SAWSAKDE BANK OF MAHARASHTRA(607387)
13 MUL MH-29-008-041-001/209919
(RAJGAD) 		1829008000NRG24271020230532292 27/10/2023 SUDHAKAR NAGOBAJI CHAUDHARI 1829008WL033593 SUDHAKAR NAGOBAJI CHAUDHARI 00051 MAHB0001062 1638 1638 Processed 12/11/2023 A314230568529 Mr. SUDHAKAR NAGOBA CHAUDHARI BANK OF MAHARASHTRA(607387)
14 MUL MH-29-008-041-001/210687
(RAJGAD) 		1829008000NRG24271020230532294 27/10/2023 SHANKAR KONDUJI MEHSRAM 1829008WL033593 SHANKAR KONDUJI MEHSRAM 00051 MAHB0001062 1638 1638 Processed 12/11/2023 A314230568521 Mr. SHANKAR KONDU MESHRAM BANK OF MAHARASHTRA(607387)
15 MUL MH-29-008-041-001/211333
(RAJGAD) 		1829008000NRG24271020230532295 27/10/2023 BALA MANGARU THAKUR 1829008WL033593 BALA MANGARU THAKUR 00051 MAHB0001062 1638 1638 Processed 11/11/2023 A314230568548 Mr. BALA MANGGU THAKUR BANK OF MAHARASHTRA(607387)
16 MUL MH-29-008-045-001/212330
(BORCHANDALI) 		1829008000NRG24271020230532819 27/10/2023 Pandurang Gajanan Gonglae 1829008WL033669 Pandurang Gajanan Gonglae 00051 MAHB0001062 1638 1638 Processed 10/11/2023 A314230568530 PANDURANG GAJANAN GONGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MUL MH-29-008-045-001/212611
(BORCHANDALI) 		1829008000NRG24271020230532822 27/10/2023 Tejas Vikas Raut 1829008WL033669 Tejas Vikas Raut 00051 MAHB0001062 1638 1638 Processed 12/11/2023 A314230568531 Mr. TEJAS VIKAS RAUT BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
18 MUL MH-29-008-033-002/928
(DONGARGAON (Mul)) 		1829008000NRG24271020230533302 27/10/2023 Murlidhar Eknath Sonule 1829008WL033728 Murlidhar Eknath Sonule 00165 IBKL0000628 1911 1911 Processed 10/11/2023 A314230568532 MURLIDHAR EKNATH SONULE IDBI BANK(607095)
SubTotal 1911 1911
19 MUL MH-29-008-027-002/207839
(CHICHALA) 		1829008000NRG24271020230533139 27/10/2023 Diwakar Dharma Wadhai 1829008WL033706 Diwakar Dharma Wadhai 00468 UBIN0534986 1365 1365 Processed 11/11/2023 A314230568522 DIWAKAR DHARMAJI WADHAI BANK OF INDIA(508505)
SubTotal 1365 1365
20 MUL MH-29-008-045-001/213047
(BORCHANDALI) 		1829008000NRG24271020230532827 27/10/2023 Akshay Wasudeo Yenugwar 1829008WL033669 Akshay Wasudeo Yenugwar 00468 UBIN0568660 1638 1638 Processed 10/11/2023 A314230568535 MR AKSHAY WSUDEO YENUGWAR STATE BANK OF INDIA(508548)
21 MUL MH-29-008-045-001/213047
(BORCHANDALI) 		1829008000NRG24271020230532826 27/10/2023 Vaishali Wasudeo Yenugwar 1829008WL033669 Vaishali Wasudeo Yenugwar 00468 UBIN0568660 1638 1638 Processed 10/11/2023 A314230568534 VAISHALI WASUDEV YENUGAWAR UNION BANK OF INDIA(508500)
22 MUL MH-29-008-045-001/213157
(BORCHANDALI) 		1829008000NRG24271020230532830 27/10/2023 Maroti kawdu Katkamwar 1829008WL033669 Maroti kawdu Katkamwar 00468 UBIN0568660 1638 1638 Processed 10/11/2023 A314230568533 MAROTI KAWDU KATKAMWAR UNION BANK OF INDIA(508500)
SubTotal 4914 4914
23 MUL MH-29-008-017-001/209805
(PIPARI DIXIT) 		1829008000NRG24271020230532705 27/10/2023 Dipak Eknath Madavi 1829008WL033649 Dipak Eknath Madavi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230568524 DIPAK EKNATH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUL MH-29-008-045-001/212323
(BORCHANDALI) 		1829008000NRG24271020230532818 27/10/2023 kushana laxman ganvir 1829008WL033669 kushana laxman ganvir 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230568525 Mr. KRUSHNA LAXMAN GANVIR BANK OF MAHARASHTRA(607387)
25 MUL MH-29-008-045-001/212378
(BORCHANDALI) 		1829008000NRG24271020230532820 27/10/2023 Loknath Bajirao Meshram 1829008WL033669 Loknath Bajirao Meshram 00540 BKID0WAINGB 1638 1638 Processed 12/11/2023 A314230568545 Mr. LOKNATH BAJIRAO MESHRAM BANK OF MAHARASHTRA(607387)
26 MUL MH-29-008-045-001/212378
(BORCHANDALI) 		1829008000NRG24271020230532821 27/10/2023 Sunanda Loknath Meshram 1829008WL033669 Sunanda Loknath Meshram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230568528 SUNANDA LOKANATHA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MUL MH-29-008-045-001/212804
(BORCHANDALI) 		1829008000NRG24271020230532823 27/10/2023 LILADHAR DONUJI GORADWAR 1829008WL033669 LILADHAR DONUJI GORADWAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230568546 MR LILADHAR DONU GORDAWAR STATE BANK OF INDIA(508548)
28 MUL MH-29-008-045-001/212826
(BORCHANDALI) 		1829008000NRG24271020230532824 27/10/2023 Chinduji Ushaji Latelwar 1829008WL033669 Chinduji Ushaji Latelwar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230568526 CHINDHUJI USHAJI LATELWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MUL MH-29-008-045-001/212975
(BORCHANDALI) 		1829008000NRG24271020230532825 27/10/2023 Vinod Pochanna Ramidwar 1829008WL033669 Vinod Pochanna Ramidwar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230568527 VINOD POCHANNA RAMIDWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MUL MH-29-008-045-001/213143
(BORCHANDALI) 		1829008000NRG24271020230532828 27/10/2023 SURESH RAGHOLU KATKAMWAR 1829008WL033669 SURESH RAGHOLU KATKAMWAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230568523 SURESH RAGHOLU KATKAMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
Total 48594 48594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_271023APB_FTO_258839 Bank of India BKID0009217 BEMBAL 1638
2 MUL MH1829008999_271023APB_FTO_258839 Bank of India BKID0009611 RAJOLI 5187
3 MUL MH1829008999_271023APB_FTO_258839 Bank of India BKID0009629 CHICHALA 7371
4 MUL MH1829008999_271023APB_FTO_258839 Bank of Maharastra MAHB0001062 RAJGAD 13104
5 MUL MH1829008999_271023APB_FTO_258839 IDBI BANK IBKL0000628 MARODA 1911
6 MUL MH1829008999_271023APB_FTO_258839 Union Bank of India UBIN0534986 GOKULPETH - NAGPUR 1365
7 MUL MH1829008999_271023APB_FTO_258839 Union Bank of India UBIN0568660 Mul 4914
8 MUL MH1829008999_271023APB_FTO_258839 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chandrapur 1638
9 MUL MH1829008999_271023APB_FTO_258839 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUL 11466

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