Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:11:43 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_070623FTO_58314

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-29-002-015-001/151 (KONDHEGAON(MAL))

1829002000NRG24070620230131392

07/06/2023

Chandrakala Manik Pendam

1829002WL007353

Chandrakala Manik Pendam

00051

MAHB0001088

1572

1572

Processed

11/06/2023

N062300FE0324

Chandrakala Manik Pendam

()

2

BHADRAVATI

MH-29-002-015-001/19 (KONDHEGAON(MAL))

1829002000NRG24070620230131403

07/06/2023

Asha Lahu Kedar

1829002WL007353

Asha Lahu Kedar

00051

MAHB0001088

1250

1250

Processed

11/06/2023

N062300FE0323

Asha Lahu Kedar

()

3

BHADRAVATI

MH-29-002-015-001/9 (KONDHEGAON(MAL))

1829002000NRG24070620230131458

07/06/2023

Akash Baldev Pendam

1829002WL007353

Akash Baldev Pendam

00051

MAHB0001088

1572

1572

Processed

11/06/2023

N062300FE0326

Akash Baldev Pendam

()

4

BHADRAVATI

MH-29-002-038-001/24217 (VAYGAON (TU))

1829002000NRG24070620230129011

07/06/2023

Ganesh Bhikaji Khadse

1829002WL007283

Ganesh Bhikaji Khadse

00051

MAHB0001088

1638

1638

Processed

11/06/2023

N062300FE0325

Ganesh Bhikaji Khadse

()

SubTotal

6032

6032

5

BHADRAVATI

MH-29-002-015-001/14 (KONDHEGAON(MAL))

1829002000NRG24070620230131390

07/06/2023

Sangita Balaji Pendam

1829002WL007353

Sangita Balaji Pendam

00176

IDIB000S059

1572

1572

Processed

11/06/2023

N062300FE031F

Sangita Balaji Pendam

()

6

BHADRAVATI

MH-29-002-015-001/156 (KONDHEGAON(MAL))

1829002000NRG24070620230131397

07/06/2023

Punam Shivaji Pendam

1829002WL007353

Punam Shivaji Pendam

00176

IDIB000S059

1572

1572

Processed

11/06/2023

N062300FE0320

Punam Shivaji Pendam

()

7

BHADRAVATI

MH-29-002-015-001/68 (KONDHEGAON(MAL))

1829002000NRG24070620230131445

07/06/2023

Ratan Eshwar Gedam

1829002WL007353

Ratan Eshwar Gedam

00176

IDIB000S059

1908

1908

Processed

11/06/2023

N062300FE031E

Ratan Eshwar Gedam

()

8

BHADRAVATI

MH-29-002-015-001/7 (KONDHEGAON(MAL))

1829002000NRG24070620230131448

07/06/2023

Sunita Ravindra Chaukhe

1829002WL007353

Sunita Ravindra Chaukhe

00176

IDIB000S059

1710

1710

Processed

11/06/2023

N062300FE0321

Sunita Ravindra Chaukhe

()

SubTotal

6762

6762

9

BHADRAVATI

MH-29-002-052-001/23571 (PALASGAON(SIN))

1829002000NRG24070620230126848

07/06/2023

Reena Gautam Gedam

1829002WL007227

Reena Gautam Gedam

00177

IOBA0003082

1638

1638

Processed

11/06/2023

N062300FE0322

Reena Gautam Gedam

()

SubTotal

1638

1638

10

BHADRAVATI

MH-29-002-008-001/198 (CHANDANKHEDA)

1829002000NRG24070620230126222

07/06/2023

Bharat Nilkanth Bhagwat

1829002WL007218

Bharat Nilkanth Bhagwat

00540

BKID0WAINGB

1638

1638

Processed

11/06/2023

N062300FE031D

Bharat Nilkanth Bhagwat

()

11

BHADRAVATI

MH-29-002-008-001/390 (CHANDANKHEDA)

1829002000NRG24070620230126230

07/06/2023

Ranjana Shamrao Wagh

1829002WL007219

Ranjana Shamrao Wagh

00540

BKID0WAINGB

1638

1638

Processed

11/06/2023

N062300FE031B

Ranjana Shamrao Wagh

()

12

BHADRAVATI

MH-29-002-015-001/62 (KONDHEGAON(MAL))

1829002000NRG24070620230131444

07/06/2023

Godabai Govinda Karmenge

1829002WL007353

Godabai Govinda Karmenge

00540

BKID0WAINGB

1908

1908

Processed

11/06/2023

N062300FE031A

Godabai Govinda Karmenge

()

13

BHADRAVATI

MH-29-002-038-001/24021 (VAYGAON (TU))

1829002000NRG24070620230129003

07/06/2023

Shubhangi Jagdish Poinkar

1829002WL007283

Shubhangi Jagdish Poinkar

00540

BKID0WAINGB

1638

1638

Processed

11/06/2023

N062300FE031C

Shubhangi Jagdish Poinkar

()

SubTotal

6822

6822

Total

21254

21254

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHADRAVATI	MH1829002999_070623FTO_58314	Bank of Maharastra	MAHB0001088	CHORA	6032
2	BHADRAVATI	MH1829002999_070623FTO_58314	Indian Bank	IDIB000S059	SHEGAON	6762
3	BHADRAVATI	MH1829002999_070623FTO_58314	Indian Overseas Bank	IOBA0003082	BHADRAVATI	1638
4	BHADRAVATI	MH1829002999_070623FTO_58314	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	chandankheda	4914
5	BHADRAVATI	MH1829002999_070623FTO_58314	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Chandrapur	1908

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