Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:25:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_300523FTO_46660
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 CHIMUR MH-29-004-041-001/150086
(KHUNTALA) 		1829004000NRG23110520230761289 30/05/2023 Hiraman Hariji Barsagde 1829004WL0048037 Hiraman Hariji Barsagde 00048 BKID0009614 1446 1446 Processed 01/06/2023 N052303DC4D7D Hiraman Hariji Barsagde ()
2 CHIMUR MH-29-004-041-002/150844
(KHUNTALA) 		1829004000NRG23110520230761290 30/05/2023 Shila D. Ghutke 1829004WL0048037 Shila D. Ghutke 00048 BKID0009614 1792 1792 Processed 01/06/2023 N052303DC4D79 Shila D. Ghutke ()
3 CHIMUR MH-29-004-046-002/148153
(KOTGAON) 		1829004000NRG23170520230761433 30/05/2023 Chhatrapal Maroti Sayam 1829004WL0048091 Chhatrapal Maroti Sayam 00048 BKID0009614 1792 1792 Processed 01/06/2023 N052303DC4D7E Chhatrapal Maroti Sayam ()
4 CHIMUR MH-29-004-063-001/144134
(NERI) 		1829004000NRG23110520230761280 30/05/2023 Parsram Ramchandra Hanvate 1829004WL0048032 Parsram Ramchandra Hanvate 00048 BKID0009614 1792 1792 Processed 01/06/2023 N052303DC4D7C Parsram Ramchandra Hanvate ()
5 CHIMUR MH-29-004-063-001/145671
(NERI) 		1829004000NRG23110520230761281 30/05/2023 Beby A Garate 1829004WL0048032 Beby A Garate 00048 BKID0009614 1792 1792 Processed 01/06/2023 N052303DC4D91 Beby A Garate ()
6 CHIMUR MH-29-004-064-001/137589
(PALASGAON (Chimur)) 		1829004000NRG23030520230761182 30/05/2023 DUMDEV G. NIKURE 1829004WL0047994 DUMDEV G. NIKURE 00048 BKID0009614 1792 1792 Processed 01/06/2023 N052303DC4D7A DUMDEV G. NIKURE ()
7 CHIMUR MH-29-004-080-001/148908
(SHIRPUR) 		1829004000NRG23110520230761285 30/05/2023 Sunita Ramesh Nikode 1829004WL0048035 Sunita Ramesh Nikode 00048 BKID0009614 1280 1280 Processed 01/06/2023 N052303DC4D77 Sunita Ramesh Nikode ()
8 CHIMUR MH-29-004-080-001/149111
(SHIRPUR) 		1829004000NRG23110520230761286 30/05/2023 Nita Santosh Borkar 1829004WL0048035 Nita Santosh Borkar 00048 BKID0009614 1285 1285 Processed 01/06/2023 N052303DC4D7B Nita Santosh Borkar ()
9 CHIMUR MH-29-004-080-001/149475
(SHIRPUR) 		1829004000NRG23110520230761287 30/05/2023 Nalina P. Sendre 1829004WL0048035 Nalina P. Sendre 00048 BKID0009614 1280 1280 Processed 01/06/2023 N052303DC4D78 Nalina P. Sendre ()
SubTotal 14251 14251
10 CHIMUR MH-29-004-054-001/141094
(MANGALGAON) 		1829004000NRG23170520230761431 30/05/2023 Lila Shamrao Dhone 1829004WL0048090 Lila Shamrao Dhone 00051 MAHB0000180 1792 1792 Processed 01/06/2023 N052303DC4D90 Lila Shamrao Dhone ()
11 CHIMUR MH-29-004-054-001/141094
(MANGALGAON) 		1829004000NRG23170520230761432 30/05/2023 Lila Shamrao Dhone 1829004WL0048090 Lila Shamrao Dhone 00051 MAHB0000180 1792 1792 Processed 01/06/2023 N052303DC4D8F Lila Shamrao Dhone ()
12 CHIMUR MH-29-004-073-001/146698
(SATARA) 		1829004000NRG23030520230761183 30/05/2023 Sanjay Ganuji Sonvane 1829004WL0047995 Sanjay Ganuji Sonvane 00051 MAHB0000180 1536 1536 Processed 01/06/2023 N052303DC4D86 Sanjay Ganuji Sonvane ()
13 CHIMUR MH-29-004-073-001/146698
(SATARA) 		1829004000NRG23110520230761282 30/05/2023 Sanjay Ganuji Sonvane 1829004WL0048033 Sanjay Ganuji Sonvane 00051 MAHB0000180 1792 1792 Processed 01/06/2023 N052303DC4D87 Sanjay Ganuji Sonvane ()
SubTotal 6912 6912
14 CHIMUR MH-29-004-076-002/158485
(SAVARLA) 		1829004000NRG23110520230761283 30/05/2023 Manoranjana S. Dadmal 1829004WL0048034 Manoranjana S. Dadmal 00051 MAHB0000617 1614 1614 Processed 01/06/2023 N052303DC4D89 Manoranjana S. Dadmal ()
15 CHIMUR MH-29-004-076-002/158562
(SAVARLA) 		1829004000NRG23110520230761284 30/05/2023 Shobha Lxman Dadmal 1829004WL0048034 Shobha Lxman Dadmal 00051 MAHB0000617 1134 1134 Processed 01/06/2023 N052303DC4D88 Shobha Lxman Dadmal ()
SubTotal 2748 2748
16 CHIMUR MH-29-004-070-001/154421
(PIPARDA) 		1829004000NRG23190520230761455 30/05/2023 Mahesh Vishwantah Raut 1829004WL0048099 Mahesh Vishwantah Raut 00051 MAHB0001032 1704 1704 Processed 01/06/2023 N052303DC4D8A Mahesh Vishwantah Raut ()
SubTotal 1704 1704
17 CHIMUR MH-29-004-022-001/153490
(HIRAPUR) 		1829004000NRG23110520230761274 30/05/2023 Chetana Vijay Pawar 1829004WL0048030 Chetana Vijay Pawar 00415 SBIN0011422 1536 1536 Rejected 01/06/2023 N052303DC4D8C Account closed
18 CHIMUR MH-29-004-031-001/156656
(KAVTHALA) 		1829004000NRG23170520230761435 30/05/2023 Kisan Patru Shastrakar 1829004WL0048092 Kisan Patru Shastrakar 00415 SBIN0011422 1746 1746 Processed 01/06/2023 N052303DC4D8B MR KISAN PATRUJI SHASTRAKAR ()
19 CHIMUR MH-29-004-072-001/159182
(RENGABODI) 		1829004000NRG23190520230761453 30/05/2023 DWARKA ASHOK NARULE 1829004WL0048098 DWARKA ASHOK NARULE 00415 SBIN0011422 1536 1536 Processed 01/06/2023 N052303DC4D8E MRS DWARKA ASHOK NARULE ()
20 CHIMUR MH-29-004-072-001/159182
(RENGABODI) 		1829004000NRG23190520230761454 30/05/2023 DWARKA ASHOK NARULE 1829004WL0048098 DWARKA ASHOK NARULE 00415 SBIN0011422 1536 1536 Processed 01/06/2023 N052303DC4D8D MRS DWARKA ASHOK NARULE ()
SubTotal 6354 6354
21 CHIMUR MH-29-004-022-001/153490
(HIRAPUR) 		1829004000NRG23160520230761427 30/05/2023 Chetana Vijay Pawar 1829004WL0048087 Chetana Vijay Pawar 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 N052303DC4D85 Chetana Vijay Pawar ()
22 CHIMUR MH-29-004-029-002/142506
(KALAMGAON (Chimur)) 		1829004000NRG23030520230761181 30/05/2023 Shanta Devnath Kumbhare 1829004WL0047993 Shanta Devnath Kumbhare 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 N052303DC4D80 Shanta Devnath Kumbhare ()
23 CHIMUR MH-29-004-031-001/156656
(KAVTHALA) 		1829004000NRG23110520230761277 30/05/2023 Kisan Patru Shastrakar 1829004WL0048031 Kisan Patru Shastrakar 00540 BKID0WAINGB 1854 1854 Rejected 01/06/2023 N052303DC4D7F Account closed
24 CHIMUR MH-29-004-031-002/156381
(KAVTHALA) 		1829004000NRG23110520230761279 30/05/2023 Alika B Lokhande 1829004WL0048031 Alika B Lokhande 00540 BKID0WAINGB 1752 1752 Processed 01/06/2023 N052303DC4D81 Alika B Lokhande ()
25 CHIMUR MH-29-004-077-001/157815
(SHANKARPUR) 		1829004000NRG23110520230761291 30/05/2023 Vijay Namdev Surankar 1829004WL0048038 Vijay Namdev Surankar 00540 BKID0WAINGB 1776 1776 Processed 01/06/2023 N052303DC4D82 Vijay Namdev Surankar ()
26 CHIMUR MH-29-004-077-001/157815
(SHANKARPUR) 		1829004000NRG23030520230761184 30/05/2023 Vijay Namdev Surankar 1829004WL0047996 Vijay Namdev Surankar 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 N052303DC4D83 Vijay Namdev Surankar ()
27 CHIMUR MH-29-004-077-001/157949
(SHANKARPUR) 		1829004000NRG23040520230761188 30/05/2023 Jagdish Shamrao Sherki 1829004WL0048000 Jagdish Shamrao Sherki 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 N052303DC4D84 Jagdish Shamrao Sherki ()
SubTotal 12038 12038
Total 44007 44007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_300523FTO_46660 Bank of India BKID0009614 NERI 14251
2 CHIMUR MH1829004999_300523FTO_46660 Bank of Maharastra MAHB0000180 CHIMUR 6912
3 CHIMUR MH1829004999_300523FTO_46660 Bank of Maharastra MAHB0000617 BHISI 2748
4 CHIMUR MH1829004999_300523FTO_46660 Bank of Maharastra MAHB0001032 WASERA 1704
5 CHIMUR MH1829004999_300523FTO_46660 State Bank of India SBIN0011422 CHIMUR 6354
6 CHIMUR MH1829004999_300523FTO_46660 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 5142
7 CHIMUR MH1829004999_300523FTO_46660 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 6896

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