Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_240823APB_FTO_174148
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-29-002-062-001/119
(SAGRA) 		1829002000NRG24240820230460129 24/08/2023 Devidas Jagannath Urkande 1829002WL023781 Devidas Jagannath Urkande 00045 BARB0BHANAG 1092 1092 Processed 15/09/2023 A258230131165 MR DEVIDAS JAGANNATH URKANDE STATE BANK OF INDIA(508548)
2 BHADRAVATI MH-29-002-062-001/201
(SAGRA) 		1829002000NRG24240820230460131 24/08/2023 Sudhakar Bajirao Kakade 1829002WL023781 Sudhakar Bajirao Kakade 00045 BARB0BHANAG 1092 1092 Processed 15/09/2023 A258230131166 SUDHAKAR BAJIRAV KAK BANK OF BARODA(606985)
SubTotal 2184 2184
3 BHADRAVATI MH-29-002-063-001/160
(WAGHEDA) 		1829002000NRG24240820230460483 24/08/2023 Ashwini Swapnil Tarale 1829002WL023836 Ashwini Swapnil Tarale 00048 BKID0009607 1638 1638 Processed 15/09/2023 A258230131172 ASHWINI DADARAO NAGOSE BANK OF INDIA(508505)
SubTotal 1638 1638
4 BHADRAVATI MH-29-002-063-002/17
(WAGHEDA) 		1829002000NRG24240820230460487 24/08/2023 Pallavi Bhaurao Dhone 1829002WL023836 Pallavi Bhaurao Dhone 00051 MAHB0000066 1638 1638 Processed 15/09/2023 A258230131168 Miss. PALLAVI BHAURAO DHONE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 BHADRAVATI MH-29-002-061-003/46
(KHOKRI) 		1829002000NRG24240820230460034 24/08/2023 Manik Bhagwan Khade 1829002WL023759 Manik Bhagwan Khade 00051 MAHB0001088 1365 1365 Processed 15/09/2023 A258230131169 Mr. MANIK BHAGVAN KHADE BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-073-001/278
(KATWAL) 		1829002000NRG24240820230460053 24/08/2023 Sanket Dhiraj Bhaisare 1829002WL023761 Sanket Dhiraj Bhaisare 00051 MAHB0001088 819 819 Processed 15/09/2023 A258230131174 SANKET DHIRAJ BHAISARE IDBI BANK(607095)
7 BHADRAVATI MH-29-002-073-001/82
(KATWAL) 		1829002000NRG24240820230460067 24/08/2023 Yugal Prakash Bhaisare 1829002WL023761 Yugal Prakash Bhaisare 00051 MAHB0001088 1092 1092 Processed 15/09/2023 A258230131178 JUGAL PRAKASH BHAISARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
8 BHADRAVATI MH-29-002-073-001/177
(KATWAL) 		1829002000NRG24240820230460048 24/08/2023 Shravan Kavadu Shendare 1829002WL023761 Shravan Kavadu Shendare 00114 YESB0CDC051 1092 1092 Processed 15/09/2023 A258230131152 MR SHRAWAN KAWADU SHENDRE STATE BANK OF INDIA(508548)
9 BHADRAVATI MH-29-002-073-001/354
(KATWAL) 		1829002000NRG24240820230460058 24/08/2023 Ashish Prakash Sangole 1829002WL023761 Ashish Prakash Sangole 00114 YESB0CDC051 1092 1092 Processed 15/09/2023 A258230131151 Mr. ASHISH PRAKASH SANGOLE INDIAN BANK(607105)
10 BHADRAVATI MH-29-002-073-001/77
(KATWAL) 		1829002000NRG24240820230460064 24/08/2023 Natthu parasram Gajabhe 1829002WL023761 Natthu parasram Gajabhe 00114 YESB0CDC051 1092 1092 Processed 15/09/2023 A258230131179 NATTHU PARASRAM GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3276 3276
11 BHADRAVATI MH-29-002-073-001/310
(KATWAL) 		1829002000NRG24240820230460054 24/08/2023 Nikoj Manohar Gajabhe 1829002WL023761 Nikoj Manohar Gajabhe 00114 YESB0CDC089 273 273 Processed 15/09/2023 A258230131153 NIKROJ MANOHAR GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 273 273
12 BHADRAVATI MH-29-002-063-002/162
(WAGHEDA) 		1829002000NRG24240820230460484 24/08/2023 Namdeo Bapurao Tarale 1829002WL023836 Namdeo Bapurao Tarale 00165 IBKL0000599 1638 1638 Processed 15/09/2023 A258230131167 NAMDEV BAPURAV TARALE IDBI BANK(607095)
SubTotal 1638 1638
13 BHADRAVATI MH-29-002-073-001/11
(KATWAL) 		1829002000NRG24240820230460044 24/08/2023 Amol Ramkrushna Gajabhe 1829002WL023761 Amol Ramkrushna Gajabhe 00176 IDIB000S059 1092 1092 Processed 15/09/2023 A258230131170 Mr. AMOL RAMKRUSHNA GAJBHE INDIAN BANK(607105)
14 BHADRAVATI MH-29-002-073-001/341
(KATWAL) 		1829002000NRG24240820230460056 24/08/2023 Mukesh Bandu Nandeshwar 1829002WL023761 Mukesh Bandu Nandeshwar 00176 IDIB000S059 1092 1092 Processed 15/09/2023 A258230131171 Mr. Mukesh Bandu Nandeshwar INDIAN BANK(607105)
SubTotal 2184 2184
15 BHADRAVATI MH-29-002-062-001/23492
(SAGRA) 		1829002000NRG24240820230460133 24/08/2023 Lata Natthuji Madawkar 1829002WL023781 Lata Natthuji Madawkar 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230131155 MRS LATA NATTHUJI MADAWKAR STATE BANK OF INDIA(508548)
16 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24240820230460134 24/08/2023 Jayshri Sunil Kale 1829002WL023781 Jayshri Sunil Kale 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230131156 JAYSHRI SUNIL KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BHADRAVATI MH-29-002-062-001/4
(SAGRA) 		1829002000NRG24240820230460136 24/08/2023 Alka Bharat Kamatkar 1829002WL023781 Alka Bharat Kamatkar 00415 SBIN0000501 1092 1092 Processed 15/09/2023 A258230131154 MRS ALKA BHARAT KAMATKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
18 BHADRAVATI MH-29-002-062-001/20
(SAGRA) 		1829002000NRG24240820230460130 24/08/2023 Rukhama Vitthal Wakade 1829002WL023781 Rukhama Vitthal Wakade 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230131161 RUKHAMA VITTHAL WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24240820230460577 24/08/2023 Sunil Govardhan Kale 1829002WL023850 Sunil Govardhan Kale 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230131164 SUNIL GOVARDHAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BHADRAVATI MH-29-002-063-001/160
(WAGHEDA) 		1829002000NRG24240820230460482 24/08/2023 Balkrushna Maroti Tarale 1829002WL023836 Balkrushna Maroti Tarale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230131157 BALKRUSHNA MAROTI TARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BHADRAVATI MH-29-002-063-002/162
(WAGHEDA) 		1829002000NRG24240820230460485 24/08/2023 Sarika Namdev Tarale 1829002WL023836 Sarika Namdev Tarale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230131162 SARITA NAMDEO TARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BHADRAVATI MH-29-002-063-002/18
(WAGHEDA) 		1829002000NRG24240820230460488 24/08/2023 Premila Rambhau Dhone 1829002WL023836 Premila Rambhau Dhone 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230131163 PREMILA RAMBHAU DHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BHADRAVATI MH-29-002-073-001/203
(KATWAL) 		1829002000NRG24240820230460051 24/08/2023 Raju Lulaba Nandeshwar 1829002WL023761 Raju Lulaba Nandeshwar 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230131160 RAJU LULABA NANDESHWAR / KUNTKALA R.NAN VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BHADRAVATI MH-29-002-073-001/334
(KATWAL) 		1829002000NRG24240820230460055 24/08/2023 Ishwar Motiram Gajbhe 1829002WL023761 Ishwar Motiram Gajbhe 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230131175 ISHWAR MOTIRAM GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
25 BHADRAVATI MH-29-002-073-001/344
(KATWAL) 		1829002000NRG24240820230460057 24/08/2023 Rupesh Pandurang Sakhare 1829002WL023761 Rupesh Pandurang Sakhare 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230131176 PANDURANG URKUDA SAKHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
26 BHADRAVATI MH-29-002-073-001/49
(KATWAL) 		1829002000NRG24240820230460061 24/08/2023 Naresh Shankar Shrirame 1829002WL023761 Naresh Shankar Shrirame 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230131177 NARENDRA SHANKAR SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BHADRAVATI MH-29-002-073-001/8
(KATWAL) 		1829002000NRG24240820230460065 24/08/2023 Lahindra Parasram Ambade 1829002WL023761 Lahindra Parasram Ambade 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230131159 LAINDRA PARASRAM AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BHADRAVATI MH-29-002-073-001/82
(KATWAL) 		1829002000NRG24240820230460066 24/08/2023 Prakash Hari Bhaisare 1829002WL023761 Prakash Hari Bhaisare 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230131158 PRAKASH HARI BHAISARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 12831 12831
29 BHADRAVATI MH-29-002-062-001/213
(SAGRA) 		1829002000NRG24240820230460132 24/08/2023 NATHHU N ZADE 1829002WL023781 NATHHU N ZADE 400001 1092 1092 Processed 15/09/2023 A258230131173 NATTHU NARAYAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_240823APB_FTO_174148 44290601 1092
2 BHADRAVATI MH1829002999_240823APB_FTO_174148 Bank of Baroda BARB0BHANAG Bhadravati 2184
3 BHADRAVATI MH1829002999_240823APB_FTO_174148 Bank of India BKID0009607 WARORA 1638
4 BHADRAVATI MH1829002999_240823APB_FTO_174148 Bank of Maharastra MAHB0000066 WARORA 1638
5 BHADRAVATI MH1829002999_240823APB_FTO_174148 Bank of Maharastra MAHB0001088 CHORA 3276
6 BHADRAVATI MH1829002999_240823APB_FTO_174148 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 3276
7 BHADRAVATI MH1829002999_240823APB_FTO_174148 Distt.Central Coop.Bank YESB0CDC089 Mudholi 273
8 BHADRAVATI MH1829002999_240823APB_FTO_174148 IDBI BANK IBKL0000599 WARORA 1638
9 BHADRAVATI MH1829002999_240823APB_FTO_174148 Indian Bank IDIB000S059 SHEGAON 2184
10 BHADRAVATI MH1829002999_240823APB_FTO_174148 State Bank of India SBIN0000501 WARORA 3276
11 BHADRAVATI MH1829002999_240823APB_FTO_174148 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 12831

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