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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_091023APB_FTO_231203
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-29-002-015-001/37
(KONDHEGAON(MAL)) 		1829002000NRG24091020230509605 09/10/2023 Aniket Sunil Jambhule 1829002WL030506 Aniket Sunil Jambhule 00051 MAHB0000618 1638 1638 Processed 12/10/2023 6410939211 Mr. Aniket Sunil Jambhule BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-031-002/1
(MASAL) 		1829002000NRG24091020230509896 09/10/2023 Vinayak Nilkanth Chaudhari 1829002WL030540 Vinayak Nilkanth Chaudhari 00051 MAHB0001088 819 819 Processed 12/10/2023 6410939210 Mr. VINAYAK NILKANTH CHOUDHARI BANK OF MAHARASHTRA(607387)
3 BHADRAVATI MH-29-002-046-001/18
(BELGAON) 		1829002000NRG24091020230509885 09/10/2023 Pravin Maroti Wabhitkar 1829002WL030537 Pravin Maroti Wabhitkar 00051 MAHB0001088 1638 1638 Processed 12/10/2023 6410939208 Mr. PRAVIN MAROTI WABHITKAR BANK OF MAHARASHTRA(607387)
4 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24091020230509925 09/10/2023 Sayara Iqbal Shaikh 1829002WL030545 Sayara Iqbal Shaikh 00051 MAHB0001088 1092 1092 Processed 12/10/2023 6410939214 Mrs. IQBAL HAKIM SHEKH BANK OF MAHARASHTRA(607387)
5 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24091020230509924 09/10/2023 Shaikh Eqbal Hamid 1829002WL030545 Shaikh Eqbal Hamid 00051 MAHB0001088 1092 1092 Processed 12/10/2023 6410939201 Mr. SHAIKH IQBAL SHAIKH HAKIM BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24091020230509928 09/10/2023 Kusum Ramesh Bhele 1829002WL030545 Kusum Ramesh Bhele 00051 MAHB0001088 1365 1365 Processed 12/10/2023 6410939207 Mrs. KUSUM RAMESH BHELE BANK OF MAHARASHTRA(607387)
7 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24091020230509927 09/10/2023 Ramesh Dasharth Bhele 1829002WL030545 Ramesh Dasharth Bhele 00051 MAHB0001088 1365 1365 Processed 12/10/2023 6410939202 Mr. RAMESH DASHRATH BHELE BANK OF MAHARASHTRA(607387)
8 BHADRAVATI MH-29-002-061-003/58
(KHOKRI) 		1829002000NRG24091020230509870 09/10/2023 Prakash Narayan Ledange 1829002WL030534 Prakash Narayan Ledange 00051 MAHB0001088 1638 1638 Processed 12/10/2023 6410939213 Mr. PRAKASH NARAYAN LEDANGE BANK OF MAHARASHTRA(607387)
9 BHADRAVATI MH-29-002-074-001/90
(VILODA) 		1829002000NRG24091020230510884 09/10/2023 Gajanan Maroti Nannaware 1829002WL030650 Gajanan Maroti Nannaware 00051 MAHB0001088 1365 1365 Processed 12/10/2023 6410939209 GAJANAN MAROTI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10374 10374
10 BHADRAVATI MH-29-002-015-001/122
(KONDHEGAON(MAL)) 		1829002000NRG24091020230509602 09/10/2023 Savita Arun Dadmal 1829002WL030506 Savita Arun Dadmal 00114 YESB0CDC089 1911 1911 Processed 12/10/2023 6410939217 SAVITA ARUN DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
11 BHADRAVATI MH-29-002-004-001/214
(AASHTA) 		1829002000NRG24091020230509915 09/10/2023 Bharat Raghunath Sonule 1829002WL030544 Bharat Raghunath Sonule 00176 IDIB000S059 1638 1638 Processed 12/10/2023 6410939219 Mr. BHARAT RAGHUNATH SONULE INDIAN BANK(607105)
12 BHADRAVATI MH-29-002-009-001/24489
(KOKEWADA(MA)) 		1829002000NRG24091020230510825 09/10/2023 Aniket Moreshwar Jivtode 1829002WL030646 Aniket Moreshwar Jivtode 00176 IDIB000S059 1638 1638 Processed 12/10/2023 6410939218 Mr. ANIKET MORESHWAR JIVTODE BANK OF MAHARASHTRA(607387)
13 BHADRAVATI MH-29-002-015-001/122
(KONDHEGAON(MAL)) 		1829002000NRG24091020230509603 09/10/2023 Roshan Arun Dadmal 1829002WL030506 Roshan Arun Dadmal 00176 IDIB000S059 1911 1911 Processed 12/10/2023 6410939212 Mr. ROSHAN ARUN DADMAL INDIAN BANK(607105)
SubTotal 5187 5187
14 BHADRAVATI MH-29-002-061-003/20
(KHOKRI) 		1829002000NRG24091020230509866 09/10/2023 Vitthal Lakshman Vaidya 1829002WL030534 Vitthal Lakshman Vaidya 00415 SBIN0000501 1638 1638 Processed 12/10/2023 6410939216 MR VITTHAL LAXMAN VAIDYA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 BHADRAVATI MH-29-002-004-001/176
(AASHTA) 		1829002000NRG24091020230509914 09/10/2023 Vinod Shamrao Tiwade 1829002WL030544 Vinod Shamrao Tiwade 00540 BKID0WAINGB 1638 1638 Processed 12/10/2023 6410939206 VINOD SHAMRAO TIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHADRAVATI MH-29-002-015-001/37
(KONDHEGAON(MAL)) 		1829002000NRG24091020230509604 09/10/2023 Vanita Sunil Jambhule 1829002WL030506 Vanita Sunil Jambhule 00540 BKID0WAINGB 1638 1638 Processed 12/10/2023 6410939215 Mr. SUNIL SAKHARAM JAMBHULE BANK OF MAHARASHTRA(607387)
17 BHADRAVATI MH-29-002-061-003/16
(KHOKRI) 		1829002000NRG24091020230509864 09/10/2023 Padmakar Ragho Nikhade 1829002WL030534 Padmakar Ragho Nikhade 00540 BKID0WAINGB 1365 1365 Processed 12/10/2023 6410939203 PADMAKAR RAGHOJI NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BHADRAVATI MH-29-002-061-003/16
(KHOKRI) 		1829002000NRG24091020230509865 09/10/2023 Sunanda Padmakar Nikhade 1829002WL030534 Sunanda Padmakar Nikhade 00540 BKID0WAINGB 1638 1638 Processed 12/10/2023 6410939205 SUNANDA PADMAKAR NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BHADRAVATI MH-29-002-061-003/58
(KHOKRI) 		1829002000NRG24091020230509871 09/10/2023 Shushma Prakash Ledange 1829002WL030534 Shushma Prakash Ledange 00540 BKID0WAINGB 1638 1638 Processed 12/10/2023 6410939204 MRS SHUSHMA PRAKASH LEDANGE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_091023APB_FTO_231203 Bank of Maharastra MAHB0000618 DEWAI GOVINDPUR 1638
2 BHADRAVATI MH1829002999_091023APB_FTO_231203 Bank of Maharastra MAHB0001088 CHORA 10374
3 BHADRAVATI MH1829002999_091023APB_FTO_231203 Distt.Central Coop.Bank YESB0CDC089 Mudholi 1911
4 BHADRAVATI MH1829002999_091023APB_FTO_231203 Indian Bank IDIB000S059 SHEGAON 5187
5 BHADRAVATI MH1829002999_091023APB_FTO_231203 State Bank of India SBIN0000501 WARORA 1638
6 BHADRAVATI MH1829002999_091023APB_FTO_231203 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 6279
7 BHADRAVATI MH1829002999_091023APB_FTO_231203 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1638

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