Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_210923APB_FTO_210094
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) 		1829002000NRG24210920230492353 21/09/2023 Sudhakar Bajirao Kakade 1829002WL028120 Sudhakar Bajirao Kakade 00045 BARB0BHANAG 1365 1365 Processed 22/09/2023 5810331244 SUDHAKAR BAJIRAV KAK BANK OF BARODA(606985)
SubTotal 1365 1365
2 BHADRAVATI MH-29-002-004-001/57
(AASHTA) 		1829002000NRG24210920230493518 21/09/2023 Vilas Watu More 1829002WL028267 Vilas Watu More 00051 MAHB0000180 1365 1365 Processed 22/09/2023 5810331247 Mr. Vilas Watuji More INDIAN BANK(607105)
SubTotal 1365 1365
3 BHADRAVATI MH-29-002-031-002/1
(MASAL) 		1829002000NRG24210920230493356 21/09/2023 Vinayak Nilkanth Chaudhari 1829002WL028246 Vinayak Nilkanth Chaudhari 00051 MAHB0001088 1365 1365 Processed 22/09/2023 5810331222 Mr. VINAYAK NILKANTH CHOUDHARI BANK OF MAHARASHTRA(607387)
4 BHADRAVATI MH-29-002-046-001/121
(BELGAON) 		1829002000NRG24210920230493486 21/09/2023 Natthu Bapurao Wabhitkar 1829002WL028266 Natthu Bapurao Wabhitkar 00051 MAHB0001088 1638 1638 Processed 22/09/2023 5810331246 Mr. NATTHU BAPURAO WABHITKAR BANK OF MAHARASHTRA(607387)
5 BHADRAVATI MH-29-002-046-001/121
(BELGAON) 		1829002000NRG24210920230493484 21/09/2023 Sharad Natthu Wabhitkar 1829002WL028266 Sharad Natthu Wabhitkar 00051 MAHB0001088 1911 1911 Processed 22/09/2023 5810331233 Master SHARAD NATTHUJI WABHITKAR BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24210920230493352 21/09/2023 Sayara Iqbal Shaikh 1829002WL028245 Sayara Iqbal Shaikh 00051 MAHB0001088 1638 1638 Processed 22/09/2023 5810331225 Mrs. IQBAL HAKIM SHEKH BANK OF MAHARASHTRA(607387)
7 BHADRAVATI MH-29-002-046-001/232
(BELGAON) 		1829002000NRG24210920230493493 21/09/2023 Givinda Ragho Shende 1829002WL028266 Givinda Ragho Shende 00051 MAHB0001088 1638 1638 Processed 22/09/2023 5810331234 GOVINDA RAGHO SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
8 BHADRAVATI MH-29-002-046-001/232
(BELGAON) 		1829002000NRG24210920230493492 21/09/2023 Mangesh Govinda Shende 1829002WL028266 Mangesh Govinda Shende 00051 MAHB0001088 1638 1638 Processed 22/09/2023 5810331223 Mr. MANGESH GOVINDA SHENDE BANK OF MAHARASHTRA(607387)
9 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24210920230493355 21/09/2023 Kusum Ramesh Bhele 1829002WL028245 Kusum Ramesh Bhele 00051 MAHB0001088 1638 1638 Processed 22/09/2023 5810331245 Mrs. KUSUM RAMESH BHELE BANK OF MAHARASHTRA(607387)
10 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24210920230493354 21/09/2023 Ramesh Dasharth Bhele 1829002WL028245 Ramesh Dasharth Bhele 00051 MAHB0001088 1638 1638 Processed 22/09/2023 5810331230 Mr. RAMESH DASHRATH BHELE BANK OF MAHARASHTRA(607387)
11 BHADRAVATI MH-29-002-061-003/58
(KHOKRI) 		1829002000NRG24210920230491854 21/09/2023 Prakash Narayan Ledange 1829002WL028034 Prakash Narayan Ledange 00051 MAHB0001088 819 819 Processed 22/09/2023 5810331224 Mr. PRAKASH NARAYAN LEDANGE BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
12 BHADRAVATI MH-29-002-004-001/114
(AASHTA) 		1829002000NRG24210920230493636 21/09/2023 Moreshwar Haridas More 1829002WL028288 Moreshwar Haridas More 00176 IDIB000S059 1365 1365 Processed 22/09/2023 5810331231 Mr. MORESHWAR HARIDAS MORE INDIAN BANK(607105)
13 BHADRAVATI MH-29-002-004-001/59
(AASHTA) 		1829002000NRG24210920230493838 21/09/2023 Motiram Govinda Karmenge 1829002WL028301 Motiram Govinda Karmenge 00176 IDIB000S059 1638 1638 Processed 22/09/2023 5810331232 MOTIRAM GOVINDA KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
14 BHADRAVATI MH-29-002-004-001/57
(AASHTA) 		1829002000NRG24210920230493519 21/09/2023 Mamata Vilas More 1829002WL028267 Mamata Vilas More 00415 SBIN0000501 1365 1365 Processed 22/09/2023 5810331228 MS MAMATA VILAS MORE STATE BANK OF INDIA(508548)
15 BHADRAVATI MH-29-002-046-001/121
(BELGAON) 		1829002000NRG24210920230493485 21/09/2023 Karishma Sharad Wabhitkar 1829002WL028266 Karishma Sharad Wabhitkar 00415 SBIN0000501 1911 1911 Processed 22/09/2023 5810331235 MISS KARISHMA RAJU KAKDE STATE BANK OF INDIA(508548)
16 BHADRAVATI MH-29-002-061-003/20
(KHOKRI) 		1829002000NRG24210920230493376 21/09/2023 Vitthal Lakshman Vaidya 1829002WL028251 Vitthal Lakshman Vaidya 00415 SBIN0000501 1365 1365 Processed 22/09/2023 5810331236 MR VITTHAL LAXMAN VAIDYA STATE BANK OF INDIA(508548)
17 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24210920230492359 21/09/2023 Jayshri Sunil Kale 1829002WL028120 Jayshri Sunil Kale 00415 SBIN0000501 1092 1092 Processed 22/09/2023 5810331237 JAYSHRI SUNIL KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BHADRAVATI MH-29-002-062-001/4
(SAGRA) 		1829002000NRG24210920230492362 21/09/2023 Alka Bharat Kamatkar 1829002WL028120 Alka Bharat Kamatkar 00415 SBIN0000501 546 546 Processed 22/09/2023 5810331229 MRS ALKA BHARAT KAMATKAR STATE BANK OF INDIA(508548)
SubTotal 6279 6279
19 BHADRAVATI MH-29-002-004-001/114
(AASHTA) 		1829002000NRG24210920230493639 21/09/2023 Jagdish Moreshwar More 1829002WL028288 Jagdish Moreshwar More 00540 BKID0WAINGB 1365 1365 Processed 22/09/2023 5810331243 JAGDISH MORESHWAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BHADRAVATI MH-29-002-004-001/114
(AASHTA) 		1829002000NRG24210920230493637 21/09/2023 Laxmi Moreshwar More 1829002WL028288 Laxmi Moreshwar More 00540 BKID0WAINGB 1365 1365 Processed 22/09/2023 5810331242 LAXMIBAI MORESHWAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BHADRAVATI MH-29-002-004-001/114
(AASHTA) 		1829002000NRG24210920230493638 21/09/2023 Praful Moreshwar More 1829002WL028288 Praful Moreshwar More 00540 BKID0WAINGB 1365 1365 Processed 22/09/2023 5810331241 PRAFUL MORESHWAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BHADRAVATI MH-29-002-008-001/261
(CHANDANKHEDA) 		1829002000NRG24210920230492387 21/09/2023 Alka Vitthal Kapkar 1829002WL028126 Alka Vitthal Kapkar 00540 BKID0WAINGB 1638 1638 Processed 22/09/2023 5810331226 ALKA VITTHAL KAPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BHADRAVATI MH-29-002-061-003/16
(KHOKRI) 		1829002000NRG24210920230491850 21/09/2023 Padmakar Ragho Nikhade 1829002WL028034 Padmakar Ragho Nikhade 00540 BKID0WAINGB 1092 1092 Processed 22/09/2023 5810331227 PADMAKAR RAGHOJI NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BHADRAVATI MH-29-002-061-003/20
(KHOKRI) 		1829002000NRG24210920230493377 21/09/2023 Lila Vitthal Vaidya 1829002WL028251 Lila Vitthal Vaidya 00540 BKID0WAINGB 1365 1365 Processed 22/09/2023 5810331238 LILA VITTHAL VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHADRAVATI MH-29-002-062-001/20
(SAGRA) 		1829002000NRG24210920230492352 21/09/2023 Rukhama Vitthal Wakade 1829002WL028120 Rukhama Vitthal Wakade 00540 BKID0WAINGB 273 273 Processed 22/09/2023 5810331239 RUKHAMA VITTHAL WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24210920230492358 21/09/2023 Sunil Govardhan Kale 1829002WL028120 Sunil Govardhan Kale 00540 BKID0WAINGB 819 819 Processed 22/09/2023 5810331240 SUNIL GOVARDHAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9282 9282
Total 35217 35217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_210923APB_FTO_210094 Bank of Baroda BARB0BHANAG Bhadravati 1365
2 BHADRAVATI MH1829002999_210923APB_FTO_210094 Bank of Maharastra MAHB0000180 CHIMUR 1365
3 BHADRAVATI MH1829002999_210923APB_FTO_210094 Bank of Maharastra MAHB0001088 CHORA 13923
4 BHADRAVATI MH1829002999_210923APB_FTO_210094 Indian Bank IDIB000S059 SHEGAON 3003
5 BHADRAVATI MH1829002999_210923APB_FTO_210094 State Bank of India SBIN0000501 WARORA 6279
6 BHADRAVATI MH1829002999_210923APB_FTO_210094 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 5187
7 BHADRAVATI MH1829002999_210923APB_FTO_210094 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 4095

Download In Excel