Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_270923FTO_216648
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-29-002-030-003/237
(CHEKBARANJ) 		1829002000NRG24260920230497305 27/09/2023 Reena Ganesh Pendam 1829002WL028828 Reena Ganesh Pendam 00048 BKID0009610 1638 1638 Processed 10/11/2023 N092301B711F8 Reena Ganesh Pendam ()
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-045-002/281
(CHORA) 		1829002000NRG24260920230497313 27/09/2023 rekha vijay asutkar 1829002WL028829 rekha vijay asutkar 00051 MAHB0001088 1365 1365 Processed 10/11/2023 N092301B711FD rekha vijay asutkar ()
SubTotal 1365 1365
3 BHADRAVATI MH-29-002-030-003/234
(CHEKBARANJ) 		1829002000NRG24260920230497304 27/09/2023 Shevanta Chandrabhan Ladekar 1829002WL028828 Shevanta Chandrabhan Ladekar 00177 IOBA0003082 1638 1638 Processed 11/11/2023 N092301B711FC Shevanta Chandrabhan Ladekar ()
SubTotal 1638 1638
4 BHADRAVATI MH-29-002-013-001/1
(BHATALI) 		1829002000NRG24260920230497300 27/09/2023 Rajkumar Mahadeo Parchake 1829002WL028827 Rajkumar Mahadeo Parchake 00415 SBIN0000501 1638 1638 Processed 10/11/2023 N092301B711FE MRS UJWALA RAJKUMAR PARCHAKE ()
SubTotal 1638 1638
5 BHADRAVATI MH-29-002-013-001/235
(BHATALI) 		1829002000NRG24260920230497301 27/09/2023 Bhalchandra Shamrao Suryawanshi 1829002WL028827 Bhalchandra Shamrao Suryawanshi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301B711FA Bhalchandra Shamrao Suryawanshi ()
6 BHADRAVATI MH-29-002-013-001/235
(BHATALI) 		1829002000NRG24260920230497302 27/09/2023 Nandkishor Bhalchandra Suryavanshi 1829002WL028827 Nandkishor Bhalchandra Suryavanshi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301B711FB Nandkishor Bhalchandra Suryavanshi ()
7 BHADRAVATI MH-29-002-013-001/66
(BHATALI) 		1829002000NRG24260920230497303 27/09/2023 Lata Sudhakar Maraskolhe 1829002WL028827 Lata Sudhakar Maraskolhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301B711F9 Lata Sudhakar Maraskolhe ()
SubTotal 4914 4914
Total 11193 11193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_270923FTO_216648 Bank of India BKID0009610 BHADRAWATI 1638
2 BHADRAVATI MH1829002999_270923FTO_216648 Bank of Maharastra MAHB0001088 CHORA 1365
3 BHADRAVATI MH1829002999_270923FTO_216648 Indian Overseas Bank IOBA0003082 BHADRAVATI 1638
4 BHADRAVATI MH1829002999_270923FTO_216648 State Bank of India SBIN0000501 WARORA 1638
5 BHADRAVATI MH1829002999_270923FTO_216648 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 4914

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