Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_231023APB_FTO_251736
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) 		1829002000NRG24231020230526700 23/10/2023 Devidas Jagannath Urkande 1829002WL032816 Devidas Jagannath Urkande 00045 BARB0BHANAG 819 819 Processed 28/10/2023 6820833801 MR DEVIDAS JAGANNATH URKANDE STATE BANK OF INDIA(508548)
SubTotal 819 819
2 BHADRAVATI MH-29-002-030-003/40
(CHEKBARANJ) 		1829002000NRG24231020230526315 23/10/2023 VISHWAS GOVINDA MULMETHE 1829002WL032756 VISHWAS GOVINDA MULMETHE 00048 BKID0009610 1638 1638 Processed 28/10/2023 6820833804 VISHWAS GOVINDA KULMETHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BHADRAVATI MH-29-002-055-001/177
(GHONAD) 		1829002000NRG24231020230526319 23/10/2023 Satyashila Vikas Thombare 1829002WL032757 Satyashila Vikas Thombare 00048 BKID0009610 1365 1365 Processed 28/10/2023 6820833805 SATYASHILA VIKAS THOMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
4 BHADRAVATI MH-29-002-074-001/90
(VILODA) 		1829002000NRG24231020230526514 23/10/2023 Gajanan Maroti Nannaware 1829002WL032778 Gajanan Maroti Nannaware 00051 MAHB0001088 1638 1638 Processed 28/10/2023 6820833802 GAJANAN MAROTI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
5 BHADRAVATI MH-29-002-055-001/60
(GHONAD) 		1829002000NRG24231020230526323 23/10/2023 Chaya Vijay Matte 1829002WL032757 Chaya Vijay Matte 00114 YESB0CDC003 1638 1638 Processed 28/10/2023 6820833813 CHHAYA VIJAY MATTE BANK OF INDIA(508505)
SubTotal 1638 1638
6 BHADRAVATI MH-29-002-074-001/55
(VILODA) 		1829002000NRG24231020230526513 23/10/2023 Dada Kondu Shende 1829002WL032778 Dada Kondu Shende 00114 YESB0CDC051 1365 1365 Processed 28/10/2023 6820833812 DADA KONDU SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
7 BHADRAVATI MH-29-002-009-001/24489
(KOKEWADA(MA)) 		1829002000NRG24231020230528088 23/10/2023 Aniket Moreshwar Jivtode 1829002WL032940 Aniket Moreshwar Jivtode 00176 IDIB000S059 1638 1638 Processed 28/10/2023 6820833807 Mr. ANIKET MORESHWAR JIVTODE BANK OF MAHARASHTRA(607387)
8 BHADRAVATI MH-29-002-037-001/238
(MUDHOLI) 		1829002000NRG24231020230527851 23/10/2023 Karan Narayan Chaudhari 1829002WL032914 Karan Narayan Chaudhari 00176 IDIB000S059 1911 1911 Processed 28/10/2023 6820833803 Mr. KARAN NARAYAN CHAUDHARI INDIAN BANK(607105)
SubTotal 3549 3549
9 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24231020230527030 23/10/2023 Ajay Narayan Dhok 1829002WL032864 Ajay Narayan Dhok 00415 SBIN0000501 1638 1638 Processed 28/10/2023 6820833800 MASTER AJAY NARAYAN DHOK STATE BANK OF INDIA(508548)
10 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24231020230527031 23/10/2023 Sujita Narayan Dhok 1829002WL032864 Sujita Narayan Dhok 00415 SBIN0000501 1638 1638 Processed 28/10/2023 6820833799 MISS SUJITA NARAYAN DHOK STATE BANK OF INDIA(508548)
11 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24231020230527029 23/10/2023 Sunanda Narayan Dhok 1829002WL032864 Sunanda Narayan Dhok 00415 SBIN0000501 1638 1638 Processed 28/10/2023 6820833811 MRS SUNANDA NARAYAN DHOK STATE BANK OF INDIA(508548)
SubTotal 4914 4914
12 BHADRAVATI MH-29-002-030-003/57
(CHEKBARANJ) 		1829002000NRG24231020230526316 23/10/2023 Vijay Shamrao Meshram 1829002WL032756 Vijay Shamrao Meshram 00540 BKID0WAINGB 1638 1638 Processed 28/10/2023 6820833810 VIJAY SHAMRAO MESHRAM BANK OF INDIA(508505)
13 BHADRAVATI MH-29-002-037-001/238
(MUDHOLI) 		1829002000NRG24231020230527850 23/10/2023 Satyafula Narayan Chaudhari 1829002WL032914 Satyafula Narayan Chaudhari 00540 BKID0WAINGB 1911 1911 Processed 28/10/2023 6820833808 SATYAFULA NARAYAN CHAUDHARI FINCARE SMALL FINANCE BANK LTD(608304)
14 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24231020230526705 23/10/2023 Sunil Govardhan Kale 1829002WL032816 Sunil Govardhan Kale 00540 BKID0WAINGB 1365 1365 Processed 28/10/2023 6820833809 SUNIL GOVARDHAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
15 BHADRAVATI MH-29-002-062-001/213
(SAGRA) 		1829002000NRG24231020230526703 23/10/2023 NATHHU N ZADE 1829002WL032816 NATHHU N ZADE 400001 1365 1365 Processed 28/10/2023 6820833806 NATTHU NARAYAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_231023APB_FTO_251736 44290601 1365
2 BHADRAVATI MH1829002999_231023APB_FTO_251736 Bank of Baroda BARB0BHANAG Bhadravati 819
3 BHADRAVATI MH1829002999_231023APB_FTO_251736 Bank of India BKID0009610 BHADRAWATI 3003
4 BHADRAVATI MH1829002999_231023APB_FTO_251736 Bank of Maharastra MAHB0001088 CHORA 1638
5 BHADRAVATI MH1829002999_231023APB_FTO_251736 Distt.Central Coop.Bank YESB0CDC003 Bhadrawati 1638
6 BHADRAVATI MH1829002999_231023APB_FTO_251736 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 1365
7 BHADRAVATI MH1829002999_231023APB_FTO_251736 Indian Bank IDIB000S059 SHEGAON 3549
8 BHADRAVATI MH1829002999_231023APB_FTO_251736 State Bank of India SBIN0000501 WARORA 4914
9 BHADRAVATI MH1829002999_231023APB_FTO_251736 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 1638
10 BHADRAVATI MH1829002999_231023APB_FTO_251736 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 3276

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