Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_280923APB_FTO_219611
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-29-002-062-001/201
(SAGRA) 		1829002000NRG24280920230499790 28/09/2023 Sudhakar Bajirao Kakade 1829002WL029196 Sudhakar Bajirao Kakade 00045 BARB0BHANAG 1638 1638 Processed 30/09/2023 5971639841 SUDHAKAR BAJIRAV KAK BANK OF BARODA(606985)
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-015-001/37
(KONDHEGAON(MAL)) 		1829002000NRG24280920230500081 28/09/2023 Aniket Sunil Jambhule 1829002WL029240 Aniket Sunil Jambhule 00051 MAHB0000618 1911 1911 Processed 30/09/2023 5971639844 Mr. Aniket Sunil Jambhule BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24280920230500187 28/09/2023 Sayara Iqbal Shaikh 1829002WL029258 Sayara Iqbal Shaikh 00051 MAHB0001088 546 546 Processed 30/09/2023 5971639843 Mrs. IQBAL HAKIM SHEKH BANK OF MAHARASHTRA(607387)
4 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24280920230500186 28/09/2023 Shaikh Eqbal Hamid 1829002WL029258 Shaikh Eqbal Hamid 00051 MAHB0001088 819 819 Processed 30/09/2023 5971639829 Mr. SHAIKH IQBAL SHAIKH HAKIM BANK OF MAHARASHTRA(607387)
5 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24280920230500190 28/09/2023 Kusum Ramesh Bhele 1829002WL029258 Kusum Ramesh Bhele 00051 MAHB0001088 1092 1092 Processed 30/09/2023 5971639842 Mrs. KUSUM RAMESH BHELE BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24280920230500189 28/09/2023 Ramesh Dasharth Bhele 1829002WL029258 Ramesh Dasharth Bhele 00051 MAHB0001088 1092 1092 Processed 30/09/2023 5971639830 Mr. RAMESH DASHRATH BHELE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
7 BHADRAVATI MH-29-002-015-001/39
(KONDHEGAON(MAL)) 		1829002000NRG24280920230500083 28/09/2023 Kalabai Ramesh Gajbhe 1829002WL029240 Kalabai Ramesh Gajbhe 00114 YESB0CDC089 1911 1911 Processed 30/09/2023 5971639828 KALABAI RAMESH GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
8 BHADRAVATI MH-29-002-004-001/114
(AASHTA) 		1829002000NRG24280920230499686 28/09/2023 Moreshwar Haridas More 1829002WL029179 Moreshwar Haridas More 00176 IDIB000S059 1365 1365 Processed 30/09/2023 5971639827 Mr. MORESHWAR HARIDAS MORE INDIAN BANK(607105)
SubTotal 1365 1365
9 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24280920230499796 28/09/2023 Jayshri Sunil Kale 1829002WL029196 Jayshri Sunil Kale 00415 SBIN0000501 1638 1638 Processed 30/09/2023 5971639832 JAYSHRI SUNIL KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BHADRAVATI MH-29-002-062-001/4
(SAGRA) 		1829002000NRG24280920230499799 28/09/2023 Alka Bharat Kamatkar 1829002WL029196 Alka Bharat Kamatkar 00415 SBIN0000501 1638 1638 Processed 30/09/2023 5971639831 MRS ALKA BHARAT KAMATKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
11 BHADRAVATI MH-29-002-004-001/114
(AASHTA) 		1829002000NRG24280920230499689 28/09/2023 Jagdish Moreshwar More 1829002WL029179 Jagdish Moreshwar More 00540 BKID0WAINGB 1365 1365 Processed 30/09/2023 5971639840 JAGDISH MORESHWAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BHADRAVATI MH-29-002-004-001/114
(AASHTA) 		1829002000NRG24280920230499687 28/09/2023 Laxmi Moreshwar More 1829002WL029179 Laxmi Moreshwar More 00540 BKID0WAINGB 1365 1365 Processed 30/09/2023 5971639839 LAXMIBAI MORESHWAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BHADRAVATI MH-29-002-004-001/114
(AASHTA) 		1829002000NRG24280920230499688 28/09/2023 Praful Moreshwar More 1829002WL029179 Praful Moreshwar More 00540 BKID0WAINGB 1365 1365 Processed 30/09/2023 5971639837 PRAFUL MORESHWAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BHADRAVATI MH-29-002-004-001/176
(AASHTA) 		1829002000NRG24270920230499232 28/09/2023 Vinod Shamrao Tiwade 1829002WL029125 Vinod Shamrao Tiwade 00540 BKID0WAINGB 1638 1638 Processed 30/09/2023 5971639838 VINOD SHAMRAO TIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHADRAVATI MH-29-002-014-001/153
(TEKADI) 		1829002000NRG24280920230499774 28/09/2023 Papita Devanand Jivtode 1829002WL029191 Papita Devanand Jivtode 00540 BKID0WAINGB 1638 1638 Processed 30/09/2023 5971639835 DEVANAND KAWDU JIVTODE/PAPITA D.JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BHADRAVATI MH-29-002-061-003/16
(KHOKRI) 		1829002000NRG24280920230500160 28/09/2023 Padmakar Ragho Nikhade 1829002WL029253 Padmakar Ragho Nikhade 00540 BKID0WAINGB 1092 1092 Processed 30/09/2023 5971639833 PADMAKAR RAGHOJI NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BHADRAVATI MH-29-002-062-001/20
(SAGRA) 		1829002000NRG24280920230499789 28/09/2023 Rukhama Vitthal Wakade 1829002WL029196 Rukhama Vitthal Wakade 00540 BKID0WAINGB 1638 1638 Processed 30/09/2023 5971639834 RUKHAMA VITTHAL WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24280920230499795 28/09/2023 Sunil Govardhan Kale 1829002WL029196 Sunil Govardhan Kale 00540 BKID0WAINGB 1092 1092 Processed 30/09/2023 5971639836 SUNIL GOVARDHAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11193 11193
19 BHADRAVATI MH-29-002-062-001/213
(SAGRA) 		1829002000NRG24280920230499792 28/09/2023 NATHHU N ZADE 1829002WL029196 NATHHU N ZADE 400001 1638 1638 Processed 30/09/2023 5971639845 NATTHU NARAYAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 26481 26481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_280923APB_FTO_219611 44290601 1638
2 BHADRAVATI MH1829002999_280923APB_FTO_219611 Bank of Baroda BARB0BHANAG Bhadravati 1638
3 BHADRAVATI MH1829002999_280923APB_FTO_219611 Bank of Maharastra MAHB0000618 DEWAI GOVINDPUR 1911
4 BHADRAVATI MH1829002999_280923APB_FTO_219611 Bank of Maharastra MAHB0001088 CHORA 3549
5 BHADRAVATI MH1829002999_280923APB_FTO_219611 Distt.Central Coop.Bank YESB0CDC089 Mudholi 1911
6 BHADRAVATI MH1829002999_280923APB_FTO_219611 Indian Bank IDIB000S059 SHEGAON 1365
7 BHADRAVATI MH1829002999_280923APB_FTO_219611 State Bank of India SBIN0000501 WARORA 3276
8 BHADRAVATI MH1829002999_280923APB_FTO_219611 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 5460
9 BHADRAVATI MH1829002999_280923APB_FTO_219611 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 5733

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