Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_050723APB_FTO_101955
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-29-002-006-001/95
(DONGARGAON) 		1829002000NRG24050720230377526 05/07/2023 Ganesh Madukar Mandavkar 1829002WL014238 Ganesh Madukar Mandavkar 00045 BARB0BHANAG 750 750 Processed 28/07/2023 A209230105448 GANESH MADHUKAR MANDVALKAR BANK OF BARODA(606985)
2 BHADRAVATI MH-29-002-031-002/61
(MASAL) 		1829002000NRG24050720230377662 05/07/2023 Hanuman Baban Hanskar 1829002WL014268 Hanuman Baban Hanskar 00045 BARB0BHANAG 1638 1638 Processed 28/07/2023 A209230105430 HANUMAN BABAN HANSKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2388 2388
3 BHADRAVATI MH-29-002-006-001/24351
(DONGARGAON) 		1829002000NRG24050720230377519 05/07/2023 Ganesh Uttam Askar 1829002WL014238 Ganesh Uttam Askar 00048 BKID0009607 750 750 Processed 28/07/2023 A209230105443 GANESH UTTAMRAO ASKAR BANK OF INDIA(508505)
SubTotal 750 750
4 BHADRAVATI MH-29-002-006-001/35
(DONGARGAON) 		1829002000NRG24050720230377522 05/07/2023 Vilas Ramkrushna Dhule 1829002WL014238 Vilas Ramkrushna Dhule 00048 BKID0009610 750 750 Processed 28/07/2023 A209230105463 MR VILAS RAMKRUSHNA DHULE STATE BANK OF INDIA(508548)
5 BHADRAVATI MH-29-002-025-001/141
(DEULWADA) 		1829002000NRG24050720230377111 05/07/2023 Suhas Gulab Lakhe 1829002WL014205 Suhas Gulab Lakhe 00048 BKID0009610 1638 1638 Processed 28/07/2023 A209230105444 SUHAS GULAB LAKHE INDIAN OVERSEAS BANK(508541)
SubTotal 2388 2388
6 BHADRAVATI MH-29-002-031-002/101
(MASAL) 		1829002000NRG24050720230377661 05/07/2023 Kiran Pramod Bawane 1829002WL014268 Kiran Pramod Bawane 00051 MAHB0001088 1638 1638 Processed 28/07/2023 A209230105439 Mrs. KIRAN PRAMOD BAWANE BANK OF MAHARASHTRA(607387)
7 BHADRAVATI MH-29-002-038-001/23897
(VAYGAON (TU)) 		1829002000NRG24050720230377539 05/07/2023 Charushila Changdev Diwase 1829002WL014240 Charushila Changdev Diwase 00051 MAHB0001088 1911 1911 Processed 28/07/2023 A209230105437 Mrs. Charushila Chandev Divase BANK OF MAHARASHTRA(607387)
8 BHADRAVATI MH-29-002-038-001/24030
(VAYGAON (TU)) 		1829002000NRG24050720230377544 05/07/2023 Pandurang Kanu Bhoyar 1829002WL014240 Pandurang Kanu Bhoyar 00051 MAHB0001088 1911 1911 Processed 28/07/2023 A209230105435 PANDURANG KANHU BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BHADRAVATI MH-29-002-038-001/24205
(VAYGAON (TU)) 		1829002000NRG24050720230377545 05/07/2023 Sachin Changdev Divase 1829002WL014240 Sachin Changdev Divase 00051 MAHB0001088 1911 1911 Processed 28/07/2023 A209230105440 Mr. SACHIN CHAGDEO DIWASE INDIAN BANK(607105)
10 BHADRAVATI MH-29-002-044-001/119
(CHICHOLI) 		1829002000NRG24050720230377069 05/07/2023 Maya Ganpat Shrirame 1829002WL014201 Maya Ganpat Shrirame 00051 MAHB0001088 1460 1460 Processed 28/07/2023 A209230105461 MAYA GANPATI SHRIRAME BANK OF MAHARASHTRA(607387)
11 BHADRAVATI MH-29-002-044-001/119
(CHICHOLI) 		1829002000NRG24050720230377070 05/07/2023 Pankaj Ganpat Shrirame 1829002WL014201 Pankaj Ganpat Shrirame 00051 MAHB0001088 1460 1460 Processed 28/07/2023 A209230105460 Mr. PANKAJ GANPAT SHRIRAME BANK OF MAHARASHTRA(607387)
12 BHADRAVATI MH-29-002-044-001/29
(CHICHOLI) 		1829002000NRG24050720230377071 05/07/2023 Shravan Ramchandra Date 1829002WL014201 Shravan Ramchandra Date 00051 MAHB0001088 1388 1388 Processed 28/07/2023 A209230105432 Mr. SHRAWAN RAMCHANDRA DATE BANK OF MAHARASHTRA(607387)
13 BHADRAVATI MH-29-002-044-001/29
(CHICHOLI) 		1829002000NRG24050720230377072 05/07/2023 Vimal Shravan Date 1829002WL014201 Vimal Shravan Date 00051 MAHB0001088 1388 1388 Processed 28/07/2023 A209230105431 Mr. SHRAWAN RAMCHANDRA DATE BANK OF MAHARASHTRA(607387)
14 BHADRAVATI MH-29-002-044-001/301
(CHICHOLI) 		1829002000NRG24050720230377075 05/07/2023 Bhagyashri Rupesh Jambhule 1829002WL014201 Bhagyashri Rupesh Jambhule 00051 MAHB0001088 1556 1556 Processed 28/07/2023 A209230105436 Mrs. BHAGYASHRI RUPESH JAMBHULE BANK OF MAHARASHTRA(607387)
15 BHADRAVATI MH-29-002-044-001/302
(CHICHOLI) 		1829002000NRG24050720230377076 05/07/2023 Ravindra Mahadev Shrirame 1829002WL014201 Ravindra Mahadev Shrirame 00051 MAHB0001088 1112 1112 Processed 28/07/2023 A209230105438 Mr. RAVINDRA MAHADEV SHRIRAME BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-044-001/58
(CHICHOLI) 		1829002000NRG24050720230377077 05/07/2023 Bhavna Sanjay Masalkar 1829002WL014201 Bhavna Sanjay Masalkar 00051 MAHB0001088 1556 1556 Processed 28/07/2023 A209230105458 Mrs. BHAVANA SANJAY MASALKAR BANK OF MAHARASHTRA(607387)
17 BHADRAVATI MH-29-002-044-001/64
(CHICHOLI) 		1829002000NRG24050720230377078 05/07/2023 varalu Jondharu Randaye 1829002WL014201 varalu Jondharu Randaye 00051 MAHB0001088 1296 1296 Processed 28/07/2023 A209230105433 Mr. WARLU JONDHARU RANDIVE BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-044-001/83
(CHICHOLI) 		1829002000NRG24050720230377079 05/07/2023 Natthu Nago Randaye 1829002WL014201 Natthu Nago Randaye 00051 MAHB0001088 1612 1612 Processed 28/07/2023 A209230105434 Mr. NATTHU NAGO RANDYE BANK OF MAHARASHTRA(607387)
19 BHADRAVATI MH-29-002-044-001/83
(CHICHOLI) 		1829002000NRG24050720230377080 05/07/2023 Varsha Natthu Randaye 1829002WL014201 Varsha Natthu Randaye 00051 MAHB0001088 1612 1612 Processed 28/07/2023 A209230105447 Mr. NATTHU NAGO RANDYE BANK OF MAHARASHTRA(607387)
20 BHADRAVATI MH-29-002-044-001/89
(CHICHOLI) 		1829002000NRG24050720230377081 05/07/2023 Balaji Kashinath Dodke 1829002WL014201 Balaji Kashinath Dodke 00051 MAHB0001088 1536 1536 Processed 28/07/2023 A209230105445 Mr. BALAJI KASHINATH DODAKE BANK OF MAHARASHTRA(607387)
21 BHADRAVATI MH-29-002-044-001/89
(CHICHOLI) 		1829002000NRG24050720230377082 05/07/2023 Vaishali Balaji Dodke 1829002WL014201 Vaishali Balaji Dodke 00051 MAHB0001088 1536 1536 Processed 28/07/2023 A209230105446 Mr. BALAJI KASHINATH DODAKE BANK OF MAHARASHTRA(607387)
22 BHADRAVATI MH-29-002-044-001/91
(CHICHOLI) 		1829002000NRG24050720230377083 05/07/2023 Shamrao Sadashiv Shrirame 1829002WL014201 Shamrao Sadashiv Shrirame 00051 MAHB0001088 1396 1396 Processed 28/07/2023 A209230105459 Mr. SHAMRAO SADASHIV SHRIRAME BANK OF MAHARASHTRA(607387)
SubTotal 26279 26279
23 BHADRAVATI MH-29-002-038-001/23897
(VAYGAON (TU)) 		1829002000NRG24050720230377538 05/07/2023 Changdev Nanaji Diwase 1829002WL014240 Changdev Nanaji Diwase 00114 YESB0CDC051 1911 1911 Processed 28/07/2023 A209230105420 Mr. CHANGDEO NANAJI DIWASE INDIAN BANK(607105)
SubTotal 1911 1911
24 BHADRAVATI MH-29-002-038-001/23826
(VAYGAON (TU)) 		1829002000NRG24050720230377536 05/07/2023 Ashok Bhaduji Kurekar 1829002WL014240 Ashok Bhaduji Kurekar 00176 IDIB000S059 1092 1092 Processed 28/07/2023 A209230105442 Mr. ASHOK BHADUJI KUREKAR INDIAN BANK(607105)
25 BHADRAVATI MH-29-002-038-001/24215
(VAYGAON (TU)) 		1829002000NRG24050720230377546 05/07/2023 Kishor Sambha Nannaware 1829002WL014240 Kishor Sambha Nannaware 00176 IDIB000S059 1092 1092 Processed 28/07/2023 A209230105441 Mr. Kishor Sambha Nannaware INDIAN BANK(607105)
SubTotal 2184 2184
26 BHADRAVATI MH-29-002-006-001/24342
(DONGARGAON) 		1829002000NRG24050720230377518 05/07/2023 Neha Prakash Askar 1829002WL014238 Neha Prakash Askar 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A209230105428 NEHA PRAKASH ASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BHADRAVATI MH-29-002-006-001/24358
(DONGARGAON) 		1829002000NRG24050720230377521 05/07/2023 Kunta Gajanan Rajurkar 1829002WL014238 Kunta Gajanan Rajurkar 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A209230105449 KUNTA GAJANAN RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BHADRAVATI MH-29-002-006-001/35
(DONGARGAON) 		1829002000NRG24050720230377523 05/07/2023 Roshana Vilas Dhule 1829002WL014238 Roshana Vilas Dhule 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A209230105426 MRS ROSHANA VILAS DHULE STATE BANK OF INDIA(508548)
29 BHADRAVATI MH-29-002-006-001/4
(DONGARGAON) 		1829002000NRG24050720230377525 05/07/2023 Shashikala Suresh Askar 1829002WL014238 Shashikala Suresh Askar 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A209230105429 SHASHIKALA SURESH ASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BHADRAVATI MH-29-002-006-001/4
(DONGARGAON) 		1829002000NRG24050720230377524 05/07/2023 Suresh Dudharam Askar 1829002WL014238 Suresh Dudharam Askar 00540 BKID0WAINGB 750 750 Processed 28/07/2023 A209230105427 SURESH DUDHRAM ASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BHADRAVATI MH-29-002-019-001/122
(GHOT-NIMBALA) 		1829002000NRG24050720230378517 05/07/2023 Jyoti Mahadev Pandile 1829002WL014408 Jyoti Mahadev Pandile 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A209230105452 MAHADEV RAGHOJI PANDILE BANK OF INDIA(508505)
32 BHADRAVATI MH-29-002-019-001/33
(GHOT-NIMBALA) 		1829002000NRG24050720230378518 05/07/2023 Kalpana Damodhar Raut 1829002WL014408 Kalpana Damodhar Raut 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A209230105451 DAMODHAR GOMA RAUT BANK OF INDIA(508505)
33 BHADRAVATI MH-29-002-019-001/40
(GHOT-NIMBALA) 		1829002000NRG24050720230378519 05/07/2023 Mangala Damodhar Chikram 1829002WL014408 Mangala Damodhar Chikram 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A209230105450 MANGALA DAMODHAR CHIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BHADRAVATI MH-29-002-025-001/141
(DEULWADA) 		1829002000NRG24050720230377112 05/07/2023 Sapna Suhas Lakhe 1829002WL014205 Sapna Suhas Lakhe 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230105421 SAPNA SUHAS LAKHE INDUSIND BANK(607189)
35 BHADRAVATI MH-29-002-025-001/42
(DEULWADA) 		1829002000NRG24050720230377113 05/07/2023 Premila Shrawan Kande 1829002WL014205 Premila Shrawan Kande 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230105457 PREMILA SHRAWAM KANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BHADRAVATI MH-29-002-025-001/62
(DEULWADA) 		1829002000NRG24050720230377115 05/07/2023 Ramdas Nanaji Dethe 1829002WL014205 Ramdas Nanaji Dethe 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230105422 RAMDAS NANAJI DETHE BANK OF INDIA(508505)
37 BHADRAVATI MH-29-002-038-001/23826
(VAYGAON (TU)) 		1829002000NRG24050720230377537 05/07/2023 Jyoti Ashok Kurekar 1829002WL014240 Jyoti Ashok Kurekar 00540 BKID0WAINGB 1092 1092 Processed 28/07/2023 A209230105425 JYOUTI ASHOK KUREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BHADRAVATI MH-29-002-038-001/23972
(VAYGAON (TU)) 		1829002000NRG24050720230377540 05/07/2023 Runda Patru Poinkar 1829002WL014240 Runda Patru Poinkar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230105454 VRUNDA PATRU POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BHADRAVATI MH-29-002-038-001/24012
(VAYGAON (TU)) 		1829002000NRG24050720230377541 05/07/2023 Keshav Mayguji Poinkar 1829002WL014240 Keshav Mayguji Poinkar 00540 BKID0WAINGB 1092 1092 Processed 28/07/2023 A209230105453 KESHAO MAYAGUJI POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BHADRAVATI MH-29-002-038-001/24021
(VAYGAON (TU)) 		1829002000NRG24050720230377542 05/07/2023 Indu Shrawan Poinkar 1829002WL014240 Indu Shrawan Poinkar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230105423 INDUBAI SHRAWAN POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BHADRAVATI MH-29-002-038-001/24215
(VAYGAON (TU)) 		1829002000NRG24050720230377547 05/07/2023 Sunita Kishor Nannaware 1829002WL014240 Sunita Kishor Nannaware 00540 BKID0WAINGB 1092 1092 Processed 28/07/2023 A209230105424 SUNITA KISHOR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BHADRAVATI MH-29-002-072-001/23558
(CHIRADEVI) 		1829002000NRG24050720230377516 05/07/2023 Varsha Vinod Khandarkar 1829002WL014237 Varsha Vinod Khandarkar 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A209230105455 VARSHA VINOD KHANDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BHADRAVATI MH-29-002-072-001/23558
(CHIRADEVI) 		1829002000NRG24050720230377515 05/07/2023 Vinod Bhaurao Khandarkar 1829002WL014237 Vinod Bhaurao Khandarkar 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A209230105456 VINOD BHAURAO KHANDALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22587 22587
44 BHADRAVATI MH-29-002-025-001/51
(DEULWADA) 		1829002000NRG24050720230377114 05/07/2023 Ujwanta Shivchand Lanjewar 1829002WL014205 Ujwanta Shivchand Lanjewar 00733 YESB0CDC003 1638 1638 Processed 28/07/2023 A209230105462 UJWANTA SHIWCHAND LANJEWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
Total 60125 60125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_050723APB_FTO_101955 Bank of Baroda BARB0BHANAG Bhadravati 2388
2 BHADRAVATI MH1829002999_050723APB_FTO_101955 Bank of India BKID0009607 WARORA 750
3 BHADRAVATI MH1829002999_050723APB_FTO_101955 Bank of India BKID0009610 BHADRAWATI 2388
4 BHADRAVATI MH1829002999_050723APB_FTO_101955 Bank of Maharastra MAHB0001088 CHORA 26279
5 BHADRAVATI MH1829002999_050723APB_FTO_101955 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 1911
6 BHADRAVATI MH1829002999_050723APB_FTO_101955 Indian Bank IDIB000S059 SHEGAON 2184
7 BHADRAVATI MH1829002999_050723APB_FTO_101955 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 7644
8 BHADRAVATI MH1829002999_050723APB_FTO_101955 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 7098
9 BHADRAVATI MH1829002999_050723APB_FTO_101955 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 4095
10 BHADRAVATI MH1829002999_050723APB_FTO_101955 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 3750
11 BHADRAVATI MH1829002999_050723APB_FTO_101955 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC003 THE CHANDRAPUR DCC BANK BHADRAWATI 1638

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