Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_130423FTO_8757
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-29-002-007-001/147
(DHANOLI) 		1829002000NRG24130420230005532 13/04/2023 Mangala Mahadev Wankar 1829002WL000600 Mangala Mahadev Wankar 00048 BKID0009610 1911 1911 Processed 10/05/2023 N042300E34F44 Mangala Mahadev Wankar ()
SubTotal 1911 1911
2 BHADRAVATI MH-29-002-058-001/136
(VADALA) 		1829002000NRG24130420230005425 13/04/2023 Moreshwar Ashok Nannaware 1829002WL000584 Moreshwar Ashok Nannaware 00051 MAHB0000180 1176 1176 Processed 10/05/2023 N042300E34F52 Moreshwar Ashok Nannaware ()
SubTotal 1176 1176
3 BHADRAVATI MH-29-002-004-001/23521
(AASHTA) 		1829002000NRG24130420230005719 13/04/2023 Nirmla Amol Shrirame 1829002WL000619 Nirmla Amol Shrirame 00051 MAHB0001088 1722 1722 Processed 10/05/2023 N042300E34F56 Nirmla Amol Shrirame ()
SubTotal 1722 1722
4 BHADRAVATI MH-29-002-004-001/175
(AASHTA) 		1829002000NRG24130420230005586 13/04/2023 Usha Prakash Tiwade 1829002WL000604 Usha Prakash Tiwade 00078 CNRB0006320 1638 1638 Processed 10/05/2023 N042300E34F58 Usha Prakash Tiwade ()
SubTotal 1638 1638
5 BHADRAVATI MH-29-002-004-001/172
(AASHTA) 		1829002000NRG24130420230005744 13/04/2023 natthu vitthal sonule 1829002WL000620 natthu vitthal sonule 00176 IDIB000S059 2088 2088 Processed 10/05/2023 N042300E34F50 natthu vitthal sonule ()
6 BHADRAVATI MH-29-002-004-001/213
(AASHTA) 		1829002000NRG24130420230005638 13/04/2023 Gita Sudhakar Khadsang 1829002WL000608 Gita Sudhakar Khadsang 00176 IDIB000S059 1476 1476 Processed 10/05/2023 N042300E34F57 Gita Sudhakar Khadsang ()
7 BHADRAVATI MH-29-002-004-001/41
(AASHTA) 		1829002000NRG24130420230005665 13/04/2023 Bhaskar Nilkanth Tiwade 1829002WL000608 Bhaskar Nilkanth Tiwade 00176 IDIB000S059 1962 1962 Processed 10/05/2023 N042300E34F51 Bhaskar Nilkanth Tiwade ()
8 BHADRAVATI MH-29-002-059-003/268
(KOKEWADA(TU)) 		1829002000NRG24130420230005554 13/04/2023 Bhauji Bapurao Sawsakade 1829002WL000601 Bhauji Bapurao Sawsakade 00176 IDIB000S059 1384 1384 Processed 10/05/2023 N042300E34F54 Bhauji Bapurao Sawsakade ()
9 BHADRAVATI MH-29-002-059-003/280
(KOKEWADA(TU)) 		1829002000NRG24130420230005559 13/04/2023 Devrao Vithoba Dadmal 1829002WL000601 Devrao Vithoba Dadmal 00176 IDIB000S059 364 364 Processed 10/05/2023 N042300E34F4F Devrao Vithoba Dadmal ()
10 BHADRAVATI MH-29-002-059-003/280
(KOKEWADA(TU)) 		1829002000NRG24130420230005558 13/04/2023 Manda Devrao Dadamal 1829002WL000601 Manda Devrao Dadamal 00176 IDIB000S059 364 364 Processed 10/05/2023 N042300E34F4E Manda Devrao Dadamal ()
SubTotal 7638 7638
11 BHADRAVATI MH-29-002-058-001/311
(VADALA) 		1829002000NRG24130420230005454 13/04/2023 Prabhakar Jangalu Jambhule 1829002WL000586 Prabhakar Jangalu Jambhule 00415 SBIN0000501 1986 1986 Processed 10/05/2023 N042300E34F5C MR PRABHAKAR JANGALU JAMBHULE ()
12 BHADRAVATI MH-29-002-062-001/119
(SAGRA) 		1829002000NRG24130420230005153 13/04/2023 Manda Devidas Urkande 1829002WL000572 Manda Devidas Urkande 00415 SBIN0000501 1638 1638 Processed 10/05/2023 N042300E34F5B MRS MANDA DEVIDAS URKANDE ()
SubTotal 3624 3624
13 BHADRAVATI MH-29-002-004-001/172
(AASHTA) 		1829002000NRG24130420230005746 13/04/2023 Nikita Natthu Sonule 1829002WL000620 Nikita Natthu Sonule 00540 BKID0WAINGB 2088 2088 Processed 10/05/2023 N042300E34F5A Nikita Natthu Sonule ()
14 BHADRAVATI MH-29-002-004-001/228
(AASHTA) 		1829002000NRG24130420230005570 13/04/2023 Kavita Arvind Raygunde 1829002WL000602 Kavita Arvind Raygunde 00540 BKID0WAINGB 2154 2154 Processed 10/05/2023 N042300E34F55 Kavita Arvind Raygunde ()
15 BHADRAVATI MH-29-002-058-001/135
(VADALA) 		1829002000NRG24130420230005407 13/04/2023 varsha Arun Gajbhe 1829002WL000581 varsha Arun Gajbhe 00540 BKID0WAINGB 2322 2322 Processed 10/05/2023 N042300E34F48 varsha Arun Gajbhe ()
16 BHADRAVATI MH-29-002-058-001/147
(VADALA) 		1829002000NRG24130420230005423 13/04/2023 Thakabai Dyaneshwar Wagh 1829002WL000583 Thakabai Dyaneshwar Wagh 00540 BKID0WAINGB 1626 1626 Processed 10/05/2023 N042300E34F45 Thakabai Dyaneshwar Wagh ()
17 BHADRAVATI MH-29-002-058-001/165
(VADALA) 		1829002000NRG24130420230005472 13/04/2023 Vanmala Hiraman Shende 1829002WL000587 Vanmala Hiraman Shende 00540 BKID0WAINGB 1002 1002 Processed 10/05/2023 N042300E34F4A Vanmala Hiraman Shende ()
18 BHADRAVATI MH-29-002-058-001/255
(VADALA) 		1829002000NRG24130420230005486 13/04/2023 Maroti Zitra Shende 1829002WL000588 Maroti Zitra Shende 00540 BKID0WAINGB 1176 1176 Processed 10/05/2023 N042300E34F4C Maroti Zitra Shende ()
19 BHADRAVATI MH-29-002-058-001/307
(VADALA) 		1829002000NRG24130420230005474 13/04/2023 Archana Ramdas Pendam 1829002WL000587 Archana Ramdas Pendam 00540 BKID0WAINGB 1758 1758 Processed 10/05/2023 N042300E34F59 Archana Ramdas Pendam ()
20 BHADRAVATI MH-29-002-058-001/46
(VADALA) 		1829002000NRG24130420230005476 13/04/2023 Sangita Umaji Dhanorkar 1829002WL000587 Sangita Umaji Dhanorkar 00540 BKID0WAINGB 1002 1002 Processed 10/05/2023 N042300E34F4D Sangita Umaji Dhanorkar ()
21 BHADRAVATI MH-29-002-058-001/57
(VADALA) 		1829002000NRG24130420230005477 13/04/2023 Santosh Sitaram Shende 1829002WL000587 Santosh Sitaram Shende 00540 BKID0WAINGB 1758 1758 Processed 10/05/2023 N042300E34F49 Santosh Sitaram Shende ()
22 BHADRAVATI MH-29-002-058-001/6
(VADALA) 		1829002000NRG24130420230005489 13/04/2023 Zelabai Prabhakar Atram 1829002WL000588 Zelabai Prabhakar Atram 00540 BKID0WAINGB 784 784 Processed 10/05/2023 N042300E34F4B Zelabai Prabhakar Atram ()
23 BHADRAVATI MH-29-002-059-001/23690
(KOKEWADA(TU)) 		1829002000NRG24130420230005545 13/04/2023 Gandhi Chimana Shende 1829002WL000601 Gandhi Chimana Shende 00540 BKID0WAINGB 976 976 Processed 10/05/2023 N042300E34F47 Gandhi Chimana Shende ()
24 BHADRAVATI MH-29-002-059-003/265
(KOKEWADA(TU)) 		1829002000NRG24130420230005552 13/04/2023 Jtoyi Ankush Dhone 1829002WL000601 Jtoyi Ankush Dhone 00540 BKID0WAINGB 1208 1208 Processed 10/05/2023 N042300E34F53 Jtoyi Ankush Dhone ()
25 BHADRAVATI MH-29-002-062-001/23538
(SAGRA) 		1829002000NRG24130420230005159 13/04/2023 Manohar Dajiba Kamatkar 1829002WL000572 Manohar Dajiba Kamatkar 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 N042300E34F46 Manohar Dajiba Kamatkar ()
SubTotal 19492 19492
Total 37201 37201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_130423FTO_8757 Bank of India BKID0009610 BHADRAWATI 1911
2 BHADRAVATI MH1829002999_130423FTO_8757 Bank of Maharastra MAHB0000180 CHIMUR 1176
3 BHADRAVATI MH1829002999_130423FTO_8757 Bank of Maharastra MAHB0001088 CHORA 1722
4 BHADRAVATI MH1829002999_130423FTO_8757 Canara Bank CNRB0006320 WARORA 1638
5 BHADRAVATI MH1829002999_130423FTO_8757 Indian Bank IDIB000S059 SHEGAON 7638
6 BHADRAVATI MH1829002999_130423FTO_8757 State Bank of India SBIN0000501 WARORA 3624
7 BHADRAVATI MH1829002999_130423FTO_8757 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 3264
8 BHADRAVATI MH1829002999_130423FTO_8757 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon 1758
9 BHADRAVATI MH1829002999_130423FTO_8757 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 14470

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