Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_151223APB_FTO_321031
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 BHADRAVATI MH-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24151220230576173 15/12/2023 Arun Kashinath Dodke 1829002WL039492 Arun Kashinath Dodke 00045 BARB0BHANAG 504 504 Processed 19/12/2023 8752194047 ARUN KASHINATH DODKE BANK OF BARODA(606985)
SubTotal 504 504
2 BHADRAVATI MH-29-002-072-001/23477
(CHIRADEVI) 		1829002000NRG24151220230576197 15/12/2023 Dhanraj Bapurao Meshram 1829002WL039494 Dhanraj Bapurao Meshram 00051 MAHB0000181 1092 1092 Processed 19/12/2023 8752194045 Mr. DHANRAJ BHAURAO MESHRAM BANK OF MAHARASHTRA(607387)
3 BHADRAVATI MH-29-002-072-001/79
(CHIRADEVI) 		1829002000NRG24151220230576201 15/12/2023 Nanaji Kesahv Khandalkar 1829002WL039494 Nanaji Kesahv Khandalkar 00051 MAHB0000181 1638 1638 Processed 19/12/2023 8752194046 Mr. NANAJI KESHAV KHANDARKAR BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
4 BHADRAVATI MH-29-002-072-001/23482
(CHIRADEVI) 		1829002000NRG24151220230576199 15/12/2023 Bhanudas Krishnaji Tirankar 1829002WL039494 Bhanudas Krishnaji Tirankar 00540 BKID0WAINGB 1365 1365 Processed 19/12/2023 8752194048 BHANUDAS KRUSHNA TIRANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
Total 4599 4599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_151223APB_FTO_321031 Bank of Baroda BARB0BHANAG Bhadravati 504
2 BHADRAVATI MH1829002999_151223APB_FTO_321031 Bank of Maharastra MAHB0000181 BHADRAVATI 2730
3 BHADRAVATI MH1829002999_151223APB_FTO_321031 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 1365

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