Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:26 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_300523FTO_46512
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-29-002-018-001/89
(CHAPRALA)
1829002000NRG24300520230075136 30/05/2023 Beby Bhimaraj Dhobe 1829002WL005060 Beby Bhimaraj Dhobe 00048 BKID0009610 1638 1638 Processed 01/06/2023 N052303DC24EA Beby Bhimaraj Dhobe ()
2 BHADRAVATI MH-29-002-073-001/317
(KATWAL)
1829002000NRG24300520230076339 30/05/2023 Shakuntala Bandu Poinkar 1829002WL005111 Shakuntala Bandu Poinkar 00048 BKID0009610 1356 1356 Processed 01/06/2023 N052303DC251F Shakuntala Bandu Poinkar ()
SubTotal 2994 2994
3 BHADRAVATI MH-29-002-026-001/104
(CHARGAON)
1829002000NRG24300520230075128 30/05/2023 Dinkar Sadashiv Sidam 1829002WL005059 Dinkar Sadashiv Sidam 00048 BKID0009639 1365 1365 Processed 01/06/2023 N052303DC24EB Dinkar Sadashiv Sidam ()
4 BHADRAVATI MH-29-002-026-001/73
(CHARGAON)
1829002000NRG24300520230075131 30/05/2023 Namdeo Maroti Atram 1829002WL005059 Namdeo Maroti Atram 00048 BKID0009639 1365 1365 Processed 01/06/2023 N052303DC251E Namdeo Maroti Atram ()
5 BHADRAVATI MH-29-002-027-001/99
(DHORWASA)
1829002000NRG24300520230075127 30/05/2023 Anand Hanuman Yermurle 1829002WL005058 Anand Hanuman Yermurle 00048 BKID0009639 1365 1365 Processed 01/06/2023 N052303DC24EC Anand Hanuman Yermurle ()
SubTotal 4095 4095
6 BHADRAVATI MH-29-002-058-001/136
(VADALA)
1829002000NRG24300520230074859 30/05/2023 Moreshwar Ashok Nannaware 1829002WL005049 Moreshwar Ashok Nannaware 00051 MAHB0000180 1110 1110 Processed 01/06/2023 N052303DC24F4 Moreshwar Ashok Nannaware ()
SubTotal 1110 1110
7 BHADRAVATI MH-29-002-025-001/95
(DEULWADA)
1829002000NRG24300520230075139 30/05/2023 Vitthal Kisan Kinnake 1829002WL005061 Vitthal Kisan Kinnake 00051 MAHB0000181 1638 1638 Processed 01/06/2023 N052303DC24F5 Vitthal Kisan Kinnake ()
8 BHADRAVATI MH-29-002-070-001/881
(MAJARI)
1829002000NRG24300520230075227 30/05/2023 Dinesh Sannalal Rewate 1829002WL005069 Dinesh Sannalal Rewate 00051 MAHB0000181 1365 1365 Processed 01/06/2023 N052303DC2510 Dinesh Sannalal Rewate ()
SubTotal 3003 3003
9 BHADRAVATI MH-29-002-008-001/71
(CHANDANKHEDA)
1829002000NRG24300520230075948 30/05/2023 Sunil Gopala Khadsang 1829002WL005086 Sunil Gopala Khadsang 00051 MAHB0001088 729 729 Processed 01/06/2023 N052303DC250B Sunil Gopala Khadsang ()
10 BHADRAVATI MH-29-002-008-001/71
(CHANDANKHEDA)
1829002000NRG24300520230075949 30/05/2023 Sunil Gopala Khadsang 1829002WL005086 Sunil Gopala Khadsang 00051 MAHB0001088 729 729 Processed 01/06/2023 N052303DC250C Sunil Gopala Khadsang ()
11 BHADRAVATI MH-29-002-008-001/71
(CHANDANKHEDA)
1829002000NRG24300520230075950 30/05/2023 Sunil Gopala Khadsang 1829002WL005086 Sunil Gopala Khadsang 00051 MAHB0001088 750 750 Processed 01/06/2023 N052303DC250D Sunil Gopala Khadsang ()
12 BHADRAVATI MH-29-002-014-001/152
(TEKADI)
1829002000NRG24300520230075082 30/05/2023 Hanuman Vitthal Magare 1829002WL005057 Hanuman Vitthal Magare 00051 MAHB0001088 2112 2112 Processed 01/06/2023 N052303DC2502 Hanuman Vitthal Magare ()
13 BHADRAVATI MH-29-002-031-002/1291
(MASAL)
1829002000NRG24300520230075352 30/05/2023 Rekha Ganesh Salam 1829002WL005078 Rekha Ganesh Salam 00051 MAHB0001088 528 528 Processed 01/06/2023 N052303DC2509 Rekha Ganesh Salam ()
14 BHADRAVATI MH-29-002-031-002/1337
(MASAL)
1829002000NRG24300520230075363 30/05/2023 Pramod Dhanraj Salam 1829002WL005078 Pramod Dhanraj Salam 00051 MAHB0001088 1938 1938 Processed 01/06/2023 N052303DC2507 Pramod Dhanraj Salam ()
15 BHADRAVATI MH-29-002-031-002/1338
(MASAL)
1829002000NRG24300520230075364 30/05/2023 Shanuka Dyaneshwar Mundhare 1829002WL005078 Shanuka Dyaneshwar Mundhare 00051 MAHB0001088 494 494 Processed 01/06/2023 N052303DC2501 Shanuka Dyaneshwar Mundhare ()
16 BHADRAVATI MH-29-002-031-002/29
(MASAL)
1829002000NRG24300520230075373 30/05/2023 Rekha Manohar Tikhat 1829002WL005078 Rekha Manohar Tikhat 00051 MAHB0001088 960 960 Processed 01/06/2023 N052303DC24FD Rekha Manohar Tikhat ()
17 BHADRAVATI MH-29-002-036-002/23913
(VISAPUR (RAI))
1829002000NRG24300520230075252 30/05/2023 Mangala Mahadev Chaudhari 1829002WL005072 Mangala Mahadev Chaudhari 00051 MAHB0001088 1365 1365 Processed 01/06/2023 N052303DC24FC Mangala Mahadev Chaudhari ()
18 BHADRAVATI MH-29-002-036-002/24003
(VISAPUR (RAI))
1829002000NRG24300520230075255 30/05/2023 Duryodhan Parsram Jambhule 1829002WL005072 Duryodhan Parsram Jambhule 00051 MAHB0001088 1365 1365 Processed 01/06/2023 N052303DC24F6 Duryodhan Parsram Jambhule ()
19 BHADRAVATI MH-29-002-036-002/24019
(VISAPUR (RAI))
1829002000NRG24300520230075257 30/05/2023 Prakash Vasudeo Dohatare 1829002WL005072 Prakash Vasudeo Dohatare 00051 MAHB0001088 1365 1365 Processed 01/06/2023 N052303DC24F7 Prakash Vasudeo Dohatare ()
20 BHADRAVATI MH-29-002-036-002/24023
(VISAPUR (RAI))
1829002000NRG24300520230075260 30/05/2023 Punam Rupesh Dohatare 1829002WL005072 Punam Rupesh Dohatare 00051 MAHB0001088 1365 1365 Processed 01/06/2023 N052303DC2506 Punam Rupesh Dohatare ()
21 BHADRAVATI MH-29-002-037-001/373
(MUDHOLI)
1829002000NRG24300520230075881 30/05/2023 Namdeo Tulshiram Waghade 1829002WL005084 Namdeo Tulshiram Waghade 00051 MAHB0001088 612 612 Processed 01/06/2023 N052303DC24FF Namdeo Tulshiram Waghade ()
22 BHADRAVATI MH-29-002-046-001/18
(BELGAON)
1829002000NRG24300520230075207 30/05/2023 Maroti Bapurao Wabhitkar 1829002WL005068 Maroti Bapurao Wabhitkar 00051 MAHB0001088 1365 1365 Processed 01/06/2023 N052303DC24F9 Maroti Bapurao Wabhitkar ()
23 BHADRAVATI MH-29-002-046-001/18
(BELGAON)
1829002000NRG24300520230075208 30/05/2023 Vaishanavi Pravin Wabhitkar 1829002WL005068 Vaishanavi Pravin Wabhitkar 00051 MAHB0001088 1365 1365 Processed 01/06/2023 N052303DC2503 Vaishanavi Pravin Wabhitkar ()
24 BHADRAVATI MH-29-002-046-001/35
(BELGAON)
1829002000NRG24300520230075214 30/05/2023 Runda Sheshrao Jambhule 1829002WL005068 Runda Sheshrao Jambhule 00051 MAHB0001088 1365 1365 Processed 01/06/2023 N052303DC250F Runda Sheshrao Jambhule ()
25 BHADRAVATI MH-29-002-046-001/35
(BELGAON)
1829002000NRG24300520230075217 30/05/2023 Sheshrao Maroti Jambhule 1829002WL005068 Sheshrao Maroti Jambhule 00051 MAHB0001088 1365 1365 Processed 01/06/2023 N052303DC250E Sheshrao Maroti Jambhule ()
26 BHADRAVATI MH-29-002-058-001/271
(VADALA)
1829002000NRG24300520230075241 30/05/2023 Rushi Jagoji Gajbhe 1829002WL005071 Rushi Jagoji Gajbhe 00051 MAHB0001088 1638 1638 Processed 01/06/2023 N052303DC2500 Rushi Jagoji Gajbhe ()
27 BHADRAVATI MH-29-002-058-001/63
(VADALA)
1829002000NRG24300520230074890 30/05/2023 Parmvir Bhikaji Kodape 1829002WL005051 Parmvir Bhikaji Kodape 00051 MAHB0001088 1240 1240 Processed 01/06/2023 N052303DC24FE Parmvir Bhikaji Kodape ()
28 BHADRAVATI MH-29-002-073-001/187
(KATWAL)
1829002000NRG24300520230076229 30/05/2023 Madhukar Shankar Batbarai 1829002WL005108 Madhukar Shankar Batbarai 00051 MAHB0001088 1254 1254 Processed 01/06/2023 N052303DC24FB Madhukar Shankar Batbarai ()
29 BHADRAVATI MH-29-002-073-001/256
(KATWAL)
1829002000NRG24300520230076239 30/05/2023 Archana Anil Magare 1829002WL005108 Archana Anil Magare 00051 MAHB0001088 1254 1254 Processed 01/06/2023 N052303DC2508 Archana Anil Magare ()
30 BHADRAVATI MH-29-002-073-001/331
(KATWAL)
1829002000NRG24300520230076134 30/05/2023 Vishal Mangaldas Markhande 1829002WL005102 Vishal Mangaldas Markhande 00051 MAHB0001088 1764 1764 Processed 01/06/2023 N052303DC2504 Vishal Mangaldas Markhande ()
31 BHADRAVATI MH-29-002-073-001/60
(KATWAL)
1829002000NRG24300520230076352 30/05/2023 Shankar Sitaram Rane 1829002WL005111 Shankar Sitaram Rane 00051 MAHB0001088 1200 1200 Processed 01/06/2023 N052303DC24F8 Shankar Sitaram Rane ()
32 BHADRAVATI MH-29-002-073-001/7
(KATWAL)
1829002000NRG24300520230075390 30/05/2023 Shridhar Bhiwa Gajabhe 1829002WL005079 Shridhar Bhiwa Gajabhe 00051 MAHB0001088 1260 1260 Processed 01/06/2023 N052303DC250A Shridhar Bhiwa Gajabhe ()
33 BHADRAVATI MH-29-002-073-001/91
(KATWAL)
1829002000NRG24300520230076360 30/05/2023 Pavan Bhojraj Bhoyar 1829002WL005111 Pavan Bhojraj Bhoyar 00051 MAHB0001088 1200 1200 Processed 01/06/2023 N052303DC24FA Pavan Bhojraj Bhoyar ()
SubTotal 30582 30582
34 BHADRAVATI MH-29-002-073-001/83
(KATWAL)
1829002000NRG24300520230076358 30/05/2023 Gnyanivant Gopichand Sorde 1829002WL005111 Gnyanivant Gopichand Sorde 00089 CBIN0283110 1165 1165 Processed 01/06/2023 N052303DC24F2 Gnyanivant Gopichand Sorde ()
SubTotal 1165 1165
35 BHADRAVATI MH-29-002-014-001/24217
(TEKADI)
1829002000NRG24300520230075100 30/05/2023 Shalu Vilas Shrirame 1829002WL005057 Shalu Vilas Shrirame 00176 IDIB000S059 1572 1572 Processed 01/06/2023 N052303DC2511 Shalu Vilas Shrirame ()
36 BHADRAVATI MH-29-002-073-001/296
(KATWAL)
1829002000NRG24300520230076241 30/05/2023 SANDIP VASUDEO NANNAWARE 1829002WL005108 SANDIP VASUDEO NANNAWARE 00176 IDIB000S059 1200 1200 Processed 01/06/2023 N052303DC24F3 SANDIP VASUDEO NANNAWARE ()
SubTotal 2772 2772
37 BHADRAVATI MH-29-002-014-001/152
(TEKADI)
1829002000NRG24300520230075083 30/05/2023 Rasika Hanuman Magare 1829002WL005057 Rasika Hanuman Magare 00415 SBIN0000501 1254 1254 Processed 01/06/2023 N052303DC2521 MRS RASHIKA HANUMAN MAGARE ()
SubTotal 1254 1254
38 BHADRAVATI MH-29-002-070-001/953
(MAJARI)
1829002000NRG24300520230075231 30/05/2023 Manisha Kulin Hikare 1829002WL005069 Manisha Kulin Hikare 00462 UCBA0000913 1365 1365 Processed 01/06/2023 N052303DC2520 MANISHA KULIN HIKARE ()
39 BHADRAVATI MH-29-002-070-001/972
(MAJARI)
1829002000NRG24300520230075232 30/05/2023 Harichandar Motilal Gangoriya 1829002WL005069 Harichandar Motilal Gangoriya 00462 UCBA0000913 1365 1365 Processed 01/06/2023 N052303DC2505 HARISHCHANDRA MOTILAL GANGORIYA ()
SubTotal 2730 2730
40 BHADRAVATI MH-29-002-006-001/24358
(DONGARGAON)
1829002000NRG24300520230076210 30/05/2023 Gajanan Devrav Rajurkar 1829002WL005106 Gajanan Devrav Rajurkar 00540 BKID0WAINGB 750 750 Processed 01/06/2023 N052303DC24F1 Gajanan Devrav Rajurkar ()
41 BHADRAVATI MH-29-002-006-001/4
(DONGARGAON)
1829002000NRG24300520230076215 30/05/2023 Suresh Dudharam Askar 1829002WL005106 Suresh Dudharam Askar 00540 BKID0WAINGB 750 750 Processed 01/06/2023 N052303DC2517 Suresh Dudharam Askar ()
42 BHADRAVATI MH-29-002-008-001/129
(CHANDANKHEDA)
1829002000NRG24300520230076171 30/05/2023 Parvata Shatrughan Randaye 1829002WL005105 Parvata Shatrughan Randaye 00540 BKID0WAINGB 1938 1938 Processed 01/06/2023 N052303DC24EE Parvata Shatrughan Randaye ()
43 BHADRAVATI MH-29-002-008-001/24430
(CHANDANKHEDA)
1829002000NRG24300520230076185 30/05/2023 Archana Murlidhar Gurnule 1829002WL005105 Archana Murlidhar Gurnule 00540 BKID0WAINGB 1680 1680 Processed 01/06/2023 N052303DC2518 Archana Murlidhar Gurnule ()
44 BHADRAVATI MH-29-002-008-001/76
(CHANDANKHEDA)
1829002000NRG24300520230076205 30/05/2023 Prakash Latari Hanwate 1829002WL005105 Prakash Latari Hanwate 00540 BKID0WAINGB 1332 1332 Processed 01/06/2023 N052303DC251B Prakash Latari Hanwate ()
45 BHADRAVATI MH-29-002-014-001/189
(TEKADI)
1829002000NRG24300520230075092 30/05/2023 Alka Prakash Sarpate 1829002WL005057 Alka Prakash Sarpate 00540 BKID0WAINGB 1572 1572 Processed 01/06/2023 N052303DC24ED Alka Prakash Sarpate ()
46 BHADRAVATI MH-29-002-037-001/138
(MUDHOLI)
1829002000NRG24300520230075818 30/05/2023 Mira Pundlik Dadmal 1829002WL005084 Mira Pundlik Dadmal 00540 BKID0WAINGB 1278 1278 Processed 01/06/2023 N052303DC24F0 Mira Pundlik Dadmal ()
47 BHADRAVATI MH-29-002-037-001/387
(MUDHOLI)
1829002000NRG24300520230075883 30/05/2023 Sachin Vasudev Dadmal 1829002WL005084 Sachin Vasudev Dadmal 00540 BKID0WAINGB 1278 1278 Processed 01/06/2023 N052303DC251A Sachin Vasudev Dadmal ()
48 BHADRAVATI MH-29-002-037-001/524
(MUDHOLI)
1829002000NRG24300520230075899 30/05/2023 Chaya Sunil Kulsange 1829002WL005084 Chaya Sunil Kulsange 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 N052303DC24EF Chaya Sunil Kulsange ()
49 BHADRAVATI MH-29-002-058-001/165
(VADALA)
1829002000NRG24300520230074895 30/05/2023 Vanmala Hiraman Shende 1829002WL005052 Vanmala Hiraman Shende 00540 BKID0WAINGB 1100 1100 Processed 01/06/2023 N052303DC2515 Vanmala Hiraman Shende ()
50 BHADRAVATI MH-29-002-058-001/169
(VADALA)
1829002000NRG24300520230074861 30/05/2023 Shila Prakash Nannaware 1829002WL005049 Shila Prakash Nannaware 00540 BKID0WAINGB 740 740 Processed 01/06/2023 N052303DC2512 Shila Prakash Nannaware ()
51 BHADRAVATI MH-29-002-058-001/255
(VADALA)
1829002000NRG24300520230074884 30/05/2023 Maroti Zitra Shende 1829002WL005051 Maroti Zitra Shende 00540 BKID0WAINGB 1488 1488 Processed 01/06/2023 N052303DC2513 Maroti Zitra Shende ()
52 BHADRAVATI MH-29-002-058-001/57
(VADALA)
1829002000NRG24300520230074896 30/05/2023 Santosh Sitaram Shende 1829002WL005052 Santosh Sitaram Shende 00540 BKID0WAINGB 1734 1734 Processed 01/06/2023 N052303DC2516 Santosh Sitaram Shende ()
53 BHADRAVATI MH-29-002-058-001/6
(VADALA)
1829002000NRG24300520230074889 30/05/2023 Zelabai Prabhakar Atram 1829002WL005051 Zelabai Prabhakar Atram 00540 BKID0WAINGB 1240 1240 Processed 01/06/2023 N052303DC2514 Zelabai Prabhakar Atram ()
54 BHADRAVATI MH-29-002-073-001/203
(KATWAL)
1829002000NRG24300520230076235 30/05/2023 Kuntkala Raju Nandeshwar 1829002WL005108 Kuntkala Raju Nandeshwar 00540 BKID0WAINGB 1254 1254 Processed 01/06/2023 N052303DC251C Kuntkala Raju Nandeshwar ()
55 BHADRAVATI MH-29-002-073-001/30
(KATWAL)
1829002000NRG24300520230076245 30/05/2023 Vidya Ramesh Poinkar 1829002WL005108 Vidya Ramesh Poinkar 00540 BKID0WAINGB 228 228 Processed 01/06/2023 N052303DC251D Vidya Ramesh Poinkar ()
56 BHADRAVATI MH-29-002-073-001/305
(KATWAL)
1829002000NRG24300520230076338 30/05/2023 Dharti Sharad Kardekar 1829002WL005111 Dharti Sharad Kardekar 00540 BKID0WAINGB 1130 1130 Processed 01/06/2023 N052303DC2519 Dharti Sharad Kardekar ()
SubTotal 20614 20614
Total 70319 70319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_300523FTO_46512 Bank of India BKID0009610 BHADRAWATI 2994
2 BHADRAVATI MH1829002999_300523FTO_46512 Bank of India BKID0009639 CHARGAON 4095
3 BHADRAVATI MH1829002999_300523FTO_46512 Bank of Maharastra MAHB0000180 CHIMUR 1110
4 BHADRAVATI MH1829002999_300523FTO_46512 Bank of Maharastra MAHB0000181 BHADRAVATI 3003
5 BHADRAVATI MH1829002999_300523FTO_46512 Bank of Maharastra MAHB0001088 CHORA 30582
6 BHADRAVATI MH1829002999_300523FTO_46512 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1165
7 BHADRAVATI MH1829002999_300523FTO_46512 Indian Bank IDIB000S059 SHEGAON 2772
8 BHADRAVATI MH1829002999_300523FTO_46512 State Bank of India SBIN0000501 WARORA 1254
9 BHADRAVATI MH1829002999_300523FTO_46512 Uco Bank UCBA0000913 NEW MAJRI BRANCH 2730
10 BHADRAVATI MH1829002999_300523FTO_46512 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 12812
11 BHADRAVATI MH1829002999_300523FTO_46512 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 1500
12 BHADRAVATI MH1829002999_300523FTO_46512 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon 1734
13 BHADRAVATI MH1829002999_300523FTO_46512 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 4568

Download In Excel