Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_150623FTO_69195
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-29-002-019-002/142
(GHOT-NIMBALA) 		1829002000NRG24130620230172840 15/06/2023 Ganesh Adkuji Nagose 1829002WL008608 Ganesh Adkuji Nagose 00045 BARB0BHANAG 819 819 Processed 21/06/2023 N06230231B931 Ganesh Adkuji Nagose ()
SubTotal 819 819
2 BHADRAVATI MH-29-002-061-003/27
(KHOKRI) 		1829002000NRG24140620230187138 15/06/2023 Chandrakant Kanhu Bhoyar 1829002WL009093 Chandrakant Kanhu Bhoyar 00048 BKID0009607 1638 1638 Processed 21/06/2023 N06230231B932 Chandrakant Kanhu Bhoyar ()
3 BHADRAVATI MH-29-002-073-001/2
(KATWAL) 		1829002000NRG24140620230185592 15/06/2023 Devanand Natthu Gajabhe 1829002WL009048 Devanand Natthu Gajabhe 00048 BKID0009607 1338 1338 Processed 21/06/2023 N06230231B933 Devanand Natthu Gajabhe ()
SubTotal 2976 2976
4 BHADRAVATI MH-29-002-073-001/119
(KATWAL) 		1829002000NRG24140620230185025 15/06/2023 Akash Anandrao Tembhurne 1829002WL009033 Akash Anandrao Tembhurne 00048 BKID0009610 1770 1770 Processed 21/06/2023 N06230231B934 Akash Anandrao Tembhurne ()
5 BHADRAVATI MH-29-002-073-001/317
(KATWAL) 		1829002000NRG24140620230185638 15/06/2023 Shakuntala Bandu Poinkar 1829002WL009048 Shakuntala Bandu Poinkar 00048 BKID0009610 824 824 Processed 21/06/2023 N06230231B935 Shakuntala Bandu Poinkar ()
SubTotal 2594 2594
6 BHADRAVATI MH-29-002-063-002/72
(WAGHEDA) 		1829002000NRG24140620230186860 15/06/2023 Chabutai Shankar There 1829002WL009091 Chabutai Shankar There 00051 MAHB0000066 1092 1092 Processed 21/06/2023 N06230231B94E Chabutai Shankar There ()
SubTotal 1092 1092
7 BHADRAVATI MH-29-002-019-001/102
(GHOT-NIMBALA) 		1829002000NRG24130620230172834 15/06/2023 Swapnil Mahipal Ramteke 1829002WL008608 Swapnil Mahipal Ramteke 00051 MAHB0000181 1365 1365 Processed 21/06/2023 N06230231B952 Swapnil Mahipal Ramteke ()
SubTotal 1365 1365
8 BHADRAVATI MH-29-002-014-001/49
(TEKADI) 		1829002000NRG24140620230185435 15/06/2023 Vidya Khatu Nannaware 1829002WL009040 Vidya Khatu Nannaware 00051 MAHB0001088 1000 1000 Processed 21/06/2023 N06230231B951 Vidya Khatu Nannaware ()
9 BHADRAVATI MH-29-002-031-002/1291
(MASAL) 		1829002000NRG24130620230176452 15/06/2023 Rekha Ganesh Salam 1829002WL008668 Rekha Ganesh Salam 00051 MAHB0001088 2016 2016 Processed 21/06/2023 N06230231B946 Rekha Ganesh Salam ()
10 BHADRAVATI MH-29-002-031-002/1337
(MASAL) 		1829002000NRG24130620230176463 15/06/2023 Pramod Dhanraj Salam 1829002WL008668 Pramod Dhanraj Salam 00051 MAHB0001088 2394 2394 Processed 21/06/2023 N06230231B949 Pramod Dhanraj Salam ()
11 BHADRAVATI MH-29-002-031-002/1338
(MASAL) 		1829002000NRG24130620230176465 15/06/2023 Shanuka Dyaneshwar Mundhare 1829002WL008668 Shanuka Dyaneshwar Mundhare 00051 MAHB0001088 1482 1482 Processed 21/06/2023 N06230231B950 Shanuka Dyaneshwar Mundhare ()
12 BHADRAVATI MH-29-002-031-002/29
(MASAL) 		1829002000NRG24130620230176478 15/06/2023 Rekha Manohar Tikhat 1829002WL008668 Rekha Manohar Tikhat 00051 MAHB0001088 1674 1674 Processed 21/06/2023 N06230231B94D Rekha Manohar Tikhat ()
13 BHADRAVATI MH-29-002-031-002/90
(MASAL) 		1829002000NRG24130620230176485 15/06/2023 Rushi Anandrao Nannaware 1829002WL008668 Rushi Anandrao Nannaware 00051 MAHB0001088 1482 1482 Processed 21/06/2023 N06230231B94C Rushi Anandrao Nannaware ()
14 BHADRAVATI MH-29-002-073-001/256
(KATWAL) 		1829002000NRG24140620230185616 15/06/2023 Archana Anil Magare 1829002WL009048 Archana Anil Magare 00051 MAHB0001088 1320 1320 Processed 21/06/2023 N06230231B94A Archana Anil Magare ()
15 BHADRAVATI MH-29-002-073-001/354
(KATWAL) 		1829002000NRG24140620230185651 15/06/2023 Kajal Ashish Sangore 1829002WL009048 Kajal Ashish Sangore 00051 MAHB0001088 708 708 Processed 21/06/2023 N06230231B948 Kajal Ashish Sangore ()
16 BHADRAVATI MH-29-002-073-001/7
(KATWAL) 		1829002000NRG24140620230185672 15/06/2023 Shridhar Bhiwa Gajabhe 1829002WL009048 Shridhar Bhiwa Gajabhe 00051 MAHB0001088 1494 1494 Processed 21/06/2023 N06230231B94B Shridhar Bhiwa Gajabhe ()
17 BHADRAVATI MH-29-002-073-001/91
(KATWAL) 		1829002000NRG24140620230185685 15/06/2023 Pavan Bhojraj Bhoyar 1829002WL009048 Pavan Bhojraj Bhoyar 00051 MAHB0001088 1134 1134 Processed 21/06/2023 N06230231B94F Pavan Bhojraj Bhoyar ()
SubTotal 14704 14704
18 BHADRAVATI MH-29-002-004-001/175
(AASHTA) 		1829002000NRG24130620230180279 15/06/2023 Usha Prakash Tiwade 1829002WL008766 Usha Prakash Tiwade 00078 CNRB0006320 1638 1638 Processed 21/06/2023 N06230231B943 Usha Prakash Tiwade ()
SubTotal 1638 1638
19 BHADRAVATI MH-29-002-073-001/83
(KATWAL) 		1829002000NRG24140620230185681 15/06/2023 Gnyanivant Gopichand Sorde 1829002WL009048 Gnyanivant Gopichand Sorde 00089 CBIN0283110 925 925 Processed 21/06/2023 N06230231B942 Gnyanivant Gopichand Sorde ()
SubTotal 925 925
20 BHADRAVATI MH-29-002-014-001/24217
(TEKADI) 		1829002000NRG24140620230185424 15/06/2023 Shalu Vilas Shrirame 1829002WL009040 Shalu Vilas Shrirame 00176 IDIB000S059 1698 1698 Processed 21/06/2023 N06230231B947 Shalu Vilas Shrirame ()
21 BHADRAVATI MH-29-002-073-001/120
(KATWAL) 		1829002000NRG24140620230185554 15/06/2023 Shobha Omdev Garghate 1829002WL009048 Shobha Omdev Garghate 00176 IDIB000S059 990 990 Processed 21/06/2023 N06230231B945 Shobha Omdev Garghate ()
22 BHADRAVATI MH-29-002-073-001/296
(KATWAL) 		1829002000NRG24140620230185627 15/06/2023 SANDIP VASUDEO NANNAWARE 1829002WL009048 SANDIP VASUDEO NANNAWARE 00176 IDIB000S059 1134 1134 Processed 21/06/2023 N06230231B944 SANDIP VASUDEO NANNAWARE ()
SubTotal 3822 3822
23 BHADRAVATI MH-29-002-006-001/24358
(DONGARGAON) 		1829002000NRG24140620230185808 15/06/2023 Gajanan Devrav Rajurkar 1829002WL009059 Gajanan Devrav Rajurkar 00540 BKID0WAINGB 750 750 Processed 21/06/2023 N06230231B941 Gajanan Devrav Rajurkar ()
24 BHADRAVATI MH-29-002-006-001/4
(DONGARGAON) 		1829002000NRG24140620230185813 15/06/2023 Suresh Dudharam Askar 1829002WL009059 Suresh Dudharam Askar 00540 BKID0WAINGB 750 750 Processed 21/06/2023 N06230231B940 Suresh Dudharam Askar ()
25 BHADRAVATI MH-29-002-014-001/189
(TEKADI) 		1829002000NRG24140620230185415 15/06/2023 Alka Prakash Sarpate 1829002WL009040 Alka Prakash Sarpate 00540 BKID0WAINGB 1698 1698 Processed 21/06/2023 N06230231B93B Alka Prakash Sarpate ()
26 BHADRAVATI MH-29-002-019-003/166
(GHOT-NIMBALA) 		1829002000NRG24130620230172844 15/06/2023 Yogita Suresh Kodape 1829002WL008608 Yogita Suresh Kodape 00540 BKID0WAINGB 1365 1365 Processed 21/06/2023 N06230231B93F Yogita Suresh Kodape ()
27 BHADRAVATI MH-29-002-055-001/177
(GHONAD) 		1829002000NRG24130620230176430 15/06/2023 Vikas Sadhu Thombare 1829002WL008666 Vikas Sadhu Thombare 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 N06230231B936 Vikas Sadhu Thombare ()
28 BHADRAVATI MH-29-002-073-001/1
(KATWAL) 		1829002000NRG24140620230185543 15/06/2023 Devangana Madan Bhaisare 1829002WL009048 Devangana Madan Bhaisare 00540 BKID0WAINGB 1188 1188 Processed 21/06/2023 N06230231B938 Devangana Madan Bhaisare ()
29 BHADRAVATI MH-29-002-073-001/109
(KATWAL) 		1829002000NRG24140620230185547 15/06/2023 Ramkala Devidas Gajabhe 1829002WL009048 Ramkala Devidas Gajabhe 00540 BKID0WAINGB 1062 1062 Processed 21/06/2023 N06230231B93E Ramkala Devidas Gajabhe ()
30 BHADRAVATI MH-29-002-073-001/171
(KATWAL) 		1829002000NRG24140620230185580 15/06/2023 Prakash Sirapat Yete 1829002WL009048 Prakash Sirapat Yete 00540 BKID0WAINGB 892 892 Processed 21/06/2023 N06230231B937 Prakash Sirapat Yete ()
31 BHADRAVATI MH-29-002-073-001/203
(KATWAL) 		1829002000NRG24140620230185595 15/06/2023 Kuntkala Raju Nandeshwar 1829002WL009048 Kuntkala Raju Nandeshwar 00540 BKID0WAINGB 1320 1320 Processed 21/06/2023 N06230231B939 Kuntkala Raju Nandeshwar ()
32 BHADRAVATI MH-29-002-073-001/243
(KATWAL) 		1829002000NRG24140620230185613 15/06/2023 Surtkala Parasram Nannaware 1829002WL009048 Surtkala Parasram Nannaware 00540 BKID0WAINGB 1062 1062 Processed 21/06/2023 N06230231B93C Surtkala Parasram Nannaware ()
33 BHADRAVATI MH-29-002-073-001/305
(KATWAL) 		1829002000NRG24140620230185635 15/06/2023 Dharti Sharad Kardekar 1829002WL009048 Dharti Sharad Kardekar 00540 BKID0WAINGB 824 824 Processed 21/06/2023 N06230231B93D Dharti Sharad Kardekar ()
34 BHADRAVATI MH-29-002-073-001/374
(KATWAL) 		1829002000NRG24140620230185656 15/06/2023 Anu Govinda kardekar 1829002WL009048 Anu Govinda kardekar 00540 BKID0WAINGB 1104 1104 Processed 21/06/2023 N06230231B93A Anu Govinda kardekar ()
SubTotal 13653 13653
Total 43588 43588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_150623FTO_69195 Bank of Baroda BARB0BHANAG Bhadravati 819
2 BHADRAVATI MH1829002999_150623FTO_69195 Bank of India BKID0009607 WARORA 2976
3 BHADRAVATI MH1829002999_150623FTO_69195 Bank of India BKID0009610 BHADRAWATI 2594
4 BHADRAVATI MH1829002999_150623FTO_69195 Bank of Maharastra MAHB0000066 WARORA 1092
5 BHADRAVATI MH1829002999_150623FTO_69195 Bank of Maharastra MAHB0000181 BHADRAVATI 1365
6 BHADRAVATI MH1829002999_150623FTO_69195 Bank of Maharastra MAHB0001088 CHORA 14704
7 BHADRAVATI MH1829002999_150623FTO_69195 Canara Bank CNRB0006320 WARORA 1638
8 BHADRAVATI MH1829002999_150623FTO_69195 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 925
9 BHADRAVATI MH1829002999_150623FTO_69195 Indian Bank IDIB000S059 SHEGAON 3822
10 BHADRAVATI MH1829002999_150623FTO_69195 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 1638
11 BHADRAVATI MH1829002999_150623FTO_69195 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 9150
12 BHADRAVATI MH1829002999_150623FTO_69195 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 1365
13 BHADRAVATI MH1829002999_150623FTO_69195 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 1500

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