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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_201223APB_FTO_329009
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-29-002-006-001/95
(DONGARGAON) 		1829002000NRG24201220230579959 20/12/2023 Ganesh Madukar Mandavkar 1829002WL039949 Ganesh Madukar Mandavkar 00045 BARB0BHANAG 1365 1365 Processed 21/12/2023 8797808731 GANESH MADHUKAR MAND BANK OF BARODA(606985)
2 BHADRAVATI MH-29-002-062-001/119
(SAGRA) 		1829002000NRG24201220230580369 20/12/2023 Devidas Jagannath Urkande 1829002WL040002 Devidas Jagannath Urkande 00045 BARB0BHANAG 1092 1092 Processed 21/12/2023 8797808732 MR DEVIDAS JAGANNATH URKANDE STATE BANK OF INDIA(508548)
3 BHADRAVATI MH-29-002-062-001/201
(SAGRA) 		1829002000NRG24201220230580372 20/12/2023 Sudhakar Bajirao Kakade 1829002WL040002 Sudhakar Bajirao Kakade 00045 BARB0BHANAG 1092 1092 Processed 21/12/2023 8797808733 SUDHAKAR BAJIRAV KAK BANK OF BARODA(606985)
SubTotal 3549 3549
4 BHADRAVATI MH-29-002-058-001/183
(VADALA) 		1829002000NRG24201220230580178 20/12/2023 sudhakar namdev chaukhe 1829002WL039982 sudhakar namdev chaukhe 00051 MAHB0000180 1365 1365 Processed 21/12/2023 8797808736 Mr. SUDHAKAR NAMDEO CHOUKHE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
5 BHADRAVATI MH-29-002-072-001/23477
(CHIRADEVI) 		1829002000NRG24201220230579948 20/12/2023 Dhanraj Bapurao Meshram 1829002WL039947 Dhanraj Bapurao Meshram 00051 MAHB0000181 819 819 Processed 21/12/2023 8797808717 Mr. DHANRAJ BHAURAO MESHRAM BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-072-001/79
(CHIRADEVI) 		1829002000NRG24201220230579952 20/12/2023 Nanaji Kesahv Khandalkar 1829002WL039947 Nanaji Kesahv Khandalkar 00051 MAHB0000181 1638 1638 Processed 21/12/2023 8797808718 Mr. NANAJI KESHAV KHANDARKAR BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
7 BHADRAVATI MH-29-002-015-001/37
(KONDHEGAON(MAL)) 		1829002000NRG24201220230579984 20/12/2023 Aniket Sunil Jambhule 1829002WL039955 Aniket Sunil Jambhule 00051 MAHB0000618 1911 1911 Processed 21/12/2023 8797808740 Mr. Aniket Sunil Jambhule BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
8 BHADRAVATI MH-29-002-004-001/23477
(AASHTA) 		1829002000NRG24201220230580794 20/12/2023 Vilas Narayan Shende 1829002WL040031 Vilas Narayan Shende 00051 MAHB0001088 1365 1365 Processed 21/12/2023 8797808741 VILAS NARAYAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BHADRAVATI MH-29-002-031-002/1293
(MASAL) 		1829002000NRG24201220230580822 20/12/2023 Varsha Vinod Salam 1829002WL040035 Varsha Vinod Salam 00051 MAHB0001088 1638 1638 Processed 21/12/2023 8797808734 Miss. VARSHA VINOD SALAM BANK OF MAHARASHTRA(607387)
10 BHADRAVATI MH-29-002-031-002/15
(MASAL) 		1829002000NRG24201220230580827 20/12/2023 Jayashri Suresh Badki 1829002WL040035 Jayashri Suresh Badki 00051 MAHB0001088 1638 1638 Processed 21/12/2023 8797808759 Mr. SURESH TUKARAM BADKI BANK OF MAHARASHTRA(607387)
11 BHADRAVATI MH-29-002-044-001/119
(CHICHOLI) 		1829002000NRG24201220230579967 20/12/2023 Maya Ganpat Shrirame 1829002WL039953 Maya Ganpat Shrirame 00051 MAHB0001088 1638 1638 Processed 21/12/2023 8797808760 MAYA GANPATI SHRIRAME BANK OF MAHARASHTRA(607387)
12 BHADRAVATI MH-29-002-044-001/119
(CHICHOLI) 		1829002000NRG24201220230579969 20/12/2023 Najuka Pankaj Shrirame 1829002WL039953 Najuka Pankaj Shrirame 00051 MAHB0001088 1638 1638 Processed 21/12/2023 8797808738 NAJUKA DHANRAJ NANNAWRE BANK OF INDIA(508505)
13 BHADRAVATI MH-29-002-044-001/119
(CHICHOLI) 		1829002000NRG24201220230579968 20/12/2023 Santosh Ganpat Shrirame 1829002WL039953 Santosh Ganpat Shrirame 00051 MAHB0001088 1638 1638 Processed 21/12/2023 8797808739 Mr. SANTOSH GANPAT SHRIRAME BANK OF MAHARASHTRA(607387)
14 BHADRAVATI MH-29-002-061-003/46
(KHOKRI) 		1829002000NRG24201220230580431 20/12/2023 Manik Bhagwan Khade 1829002WL040009 Manik Bhagwan Khade 00051 MAHB0001088 1092 1092 Processed 21/12/2023 8797808737 Mr. MANIK BHAGVAN KHADE BANK OF MAHARASHTRA(607387)
15 BHADRAVATI MH-29-002-061-003/58
(KHOKRI) 		1829002000NRG24201220230580433 20/12/2023 Prakash Narayan Ledange 1829002WL040009 Prakash Narayan Ledange 00051 MAHB0001088 273 273 Processed 21/12/2023 8797808751 Mr. PRAKASH NARAYAN LEDANGE BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-074-001/90
(VILODA) 		1829002000NRG24191220230579154 20/12/2023 Gajanan Maroti Nannaware 1829002WL039848 Gajanan Maroti Nannaware 00051 MAHB0001088 819 819 Processed 21/12/2023 8797808735 GAJANAN MAROTI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11739 11739
17 BHADRAVATI MH-29-002-063-002/145
(WAGHEDA) 		1829002000NRG24201220230580805 20/12/2023 Bandu Bansi Naitam 1829002WL040032 Bandu Bansi Naitam 00114 YESB0CDC038 1638 1638 Processed 21/12/2023 8797808712 MR BANDU BANSI NAITAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 BHADRAVATI MH-29-002-058-001/49
(VADALA) 		1829002000NRG24201220230580183 20/12/2023 Mira baban Manguldhe 1829002WL039982 Mira baban Manguldhe 00114 YESB0CDC051 1365 1365 Processed 21/12/2023 8797808714 MIRABAI BABAN MANGUDGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1365 1365
19 BHADRAVATI MH-29-002-031-002/1323
(MASAL) 		1829002000NRG24201220230580823 20/12/2023 Ramdas Shankar Mundhare 1829002WL040035 Ramdas Shankar Mundhare 00114 YESB0CDC055 546 546 Processed 21/12/2023 8797808713 Master AKASH RAMDAS MUNDHARE BANK OF MAHARASHTRA(607387)
SubTotal 546 546
20 BHADRAVATI MH-29-002-037-001/304
(MUDHOLI) 		1829002000NRG24191220230579150 20/12/2023 Shanik Sawaji Garate 1829002WL039847 Shanik Sawaji Garate 00114 YESB0CDC089 1638 1638 Processed 21/12/2023 8797808716 SHALIK SAVAJI GARATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
21 BHADRAVATI MH-29-002-004-001/183
(AASHTA) 		1829002000NRG24201220230580791 20/12/2023 laxman motiram nannaware 1829002WL040031 laxman motiram nannaware 00176 IDIB000S059 1365 1365 Processed 21/12/2023 8797808742 Mr. Laxman Motiram Nannaware INDIAN BANK(607105)
22 BHADRAVATI MH-29-002-004-001/31
(AASHTA) 		1829002000NRG24201220230580800 20/12/2023 Vasanta Vitthal Navghare 1829002WL040031 Vasanta Vitthal Navghare 00176 IDIB000S059 1365 1365 Processed 21/12/2023 8797808750 Mr. VASANTA VITTHAL NAVGHARE INDIAN BANK(607105)
23 BHADRAVATI MH-29-002-014-001/153
(TEKADI) 		1829002000NRG24201220230580388 20/12/2023 Pratiksha Devanand Jiotode 1829002WL040005 Pratiksha Devanand Jiotode 00176 IDIB000S059 1638 1638 Processed 21/12/2023 8797808743 Ms. PRATIKSHA DEVANAND JIVTODE INDIAN BANK(607105)
24 BHADRAVATI MH-29-002-015-001/37
(KONDHEGAON(MAL)) 		1829002000NRG24201220230579983 20/12/2023 Vishal Sunil Jambhule 1829002WL039955 Vishal Sunil Jambhule 00176 IDIB000S059 1911 1911 Processed 21/12/2023 8797808744 Mr. VISHAL SUNIL JAMBHULE INDIAN BANK(607105)
25 BHADRAVATI MH-29-002-037-001/266
(MUDHOLI) 		1829002000NRG24191220230579148 20/12/2023 Nageshwar Anyaji Chaudhari 1829002WL039847 Nageshwar Anyaji Chaudhari 00176 IDIB000S059 1638 1638 Processed 21/12/2023 8797808749 NAGESHWAR ANNAJI CHAUDHARI BANK OF INDIA(508505)
SubTotal 7917 7917
26 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24201220230580821 20/12/2023 Ajay Narayan Dhok 1829002WL040034 Ajay Narayan Dhok 00415 SBIN0000501 819 819 Processed 21/12/2023 8797808757 MASTER AJAY NARAYAN DHOK STATE BANK OF INDIA(508548)
27 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24201220230580820 20/12/2023 Sujita Narayan Dhok 1829002WL040034 Sujita Narayan Dhok 00415 SBIN0000501 819 819 Processed 21/12/2023 8797808758 MISS SUJITA NARAYAN DHOK STATE BANK OF INDIA(508548)
28 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24201220230580819 20/12/2023 Sunanda Narayan Dhok 1829002WL040034 Sunanda Narayan Dhok 00415 SBIN0000501 819 819 Processed 21/12/2023 8797808719 MRS SUNANDA NARAYAN DHOK STATE BANK OF INDIA(508548)
29 BHADRAVATI MH-29-002-062-001/23492
(SAGRA) 		1829002000NRG24201220230580375 20/12/2023 Lata Natthuji Madawkar 1829002WL040002 Lata Natthuji Madawkar 00415 SBIN0000501 1365 1365 Processed 21/12/2023 8797808721 MRS LATA NATTHUJI MADAWKAR STATE BANK OF INDIA(508548)
30 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24201220230580378 20/12/2023 Jayshri Sunil Kale 1829002WL040002 Jayshri Sunil Kale 00415 SBIN0000501 1365 1365 Processed 21/12/2023 8797808722 JAYSHRI SUNIL KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BHADRAVATI MH-29-002-062-001/4
(SAGRA) 		1829002000NRG24201220230580381 20/12/2023 Alka Bharat Kamatkar 1829002WL040002 Alka Bharat Kamatkar 00415 SBIN0000501 819 819 Processed 21/12/2023 8797808756 MRS ALKA BHARAT KAMATKAR STATE BANK OF INDIA(508548)
32 BHADRAVATI MH-29-002-063-002/145
(WAGHEDA) 		1829002000NRG24201220230580806 20/12/2023 Suman Banduji Naitam 1829002WL040032 Suman Banduji Naitam 00415 SBIN0000501 1638 1638 Processed 21/12/2023 8797808720 MRS SUMAN BANDUJI NAITAM STATE BANK OF INDIA(508548)
SubTotal 7644 7644
33 BHADRAVATI MH-29-002-004-001/183
(AASHTA) 		1829002000NRG24201220230580792 20/12/2023 taibai laxman nannaware 1829002WL040031 taibai laxman nannaware 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8797808729 TAIBAI LAXMAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BHADRAVATI MH-29-002-004-001/183
(AASHTA) 		1829002000NRG24201220230580793 20/12/2023 VINOD LAXMAN NANNAWARE 1829002WL040031 VINOD LAXMAN NANNAWARE 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8797808730 VINOD LAXMAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BHADRAVATI MH-29-002-004-001/23477
(AASHTA) 		1829002000NRG24201220230580795 20/12/2023 Sangita Vilas Shende 1829002WL040031 Sangita Vilas Shende 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8797808752 SANGITA VILASH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BHADRAVATI MH-29-002-006-001/24358
(DONGARGAON) 		1829002000NRG24201220230579956 20/12/2023 Kunta Gajanan Rajurkar 1829002WL039949 Kunta Gajanan Rajurkar 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8797808728 KUNTA GAJANAN RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BHADRAVATI MH-29-002-014-001/153
(TEKADI) 		1829002000NRG24201220230580389 20/12/2023 Papita Devanand Jivtode 1829002WL040005 Papita Devanand Jivtode 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8797808754 DEVANAND KAWDU JIVTODE/PAPITA D.JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BHADRAVATI MH-29-002-015-001/37
(KONDHEGAON(MAL)) 		1829002000NRG24201220230579982 20/12/2023 Vanita Sunil Jambhule 1829002WL039955 Vanita Sunil Jambhule 00540 BKID0WAINGB 1911 1911 Processed 21/12/2023 8797808755 Mr. SUNIL SAKHARAM JAMBHULE BANK OF MAHARASHTRA(607387)
39 BHADRAVATI MH-29-002-037-001/226
(MUDHOLI) 		1829002000NRG24191220230579146 20/12/2023 Tukaram Parasram Rane 1829002WL039847 Tukaram Parasram Rane 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8797808725 TUKARAM PARASRAM RANE/MAINABAI TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BHADRAVATI MH-29-002-037-001/238
(MUDHOLI) 		1829002000NRG24191220230579147 20/12/2023 Narayan Kavadu Chaudhari 1829002WL039847 Narayan Kavadu Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8797808753 NARAYAN KAWADU CHAUDHARI INDIAN OVERSEAS BANK(508541)
41 BHADRAVATI MH-29-002-062-001/20
(SAGRA) 		1829002000NRG24201220230580371 20/12/2023 Rukhama Vitthal Wakade 1829002WL040002 Rukhama Vitthal Wakade 00540 BKID0WAINGB 819 819 Processed 21/12/2023 8797808724 RUKHAMA VITTHAL WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24201220230580377 20/12/2023 Sunil Govardhan Kale 1829002WL040002 Sunil Govardhan Kale 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8797808727 SUNIL GOVARDHAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BHADRAVATI MH-29-002-063-002/162
(WAGHEDA) 		1829002000NRG24201220230580807 20/12/2023 Sarika Namdev Tarale 1829002WL040032 Sarika Namdev Tarale 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8797808726 SARITA NAMDEO TARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BHADRAVATI MH-29-002-072-001/23482
(CHIRADEVI) 		1829002000NRG24201220230579950 20/12/2023 Bhanudas Krishnaji Tirankar 1829002WL039947 Bhanudas Krishnaji Tirankar 00540 BKID0WAINGB 1365 1365 Processed 21/12/2023 8797808723 BHANUDAS KRUSHNA TIRANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17472 17472
45 BHADRAVATI MH-29-002-015-001/37
(KONDHEGAON(MAL)) 		1829002000NRG24201220230579981 20/12/2023 Sunil Sakharam Jambhule 1829002WL039955 Sunil Sakharam Jambhule 00733 YESB0CDC089 1911 1911 Processed 21/12/2023 8797808715 SUNIL SAKHARAM JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
46 BHADRAVATI MH-29-002-058-001/225
(VADALA) 		1829002000NRG24201220230580179 20/12/2023 Bhivarabai Madhukar Meshram 1829002WL039982 Bhivarabai Madhukar Meshram 400001 1638 1638 Processed 21/12/2023 8797808745 BHIWARABAI MADHUKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BHADRAVATI MH-29-002-058-001/225
(VADALA) 		1829002000NRG24201220230580181 20/12/2023 Rajendra Madhukar Meshram 1829002WL039982 Rajendra Madhukar Meshram 400001 1638 1638 Processed 21/12/2023 8797808746 Mr. RAJENDRA MADHUKAR MESHRAM BANK OF MAHARASHTRA(607387)
48 BHADRAVATI MH-29-002-058-001/225
(VADALA) 		1829002000NRG24201220230580180 20/12/2023 Vijay Madhukar Meshram 1829002WL039982 Vijay Madhukar Meshram 400001 1638 1638 Processed 21/12/2023 8797808747 Mr. Vijay Madhukar Meshram BANK OF MAHARASHTRA(607387)
49 BHADRAVATI MH-29-002-062-001/213
(SAGRA) 		1829002000NRG24201220230580374 20/12/2023 NATHHU N ZADE 1829002WL040002 NATHHU N ZADE 400001 1365 1365 Processed 21/12/2023 8797808748 NATTHU NARAYAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6279 6279
Total 67431 67431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_201223APB_FTO_329009 44290601 6279
2 BHADRAVATI MH1829002999_201223APB_FTO_329009 Bank of Baroda BARB0BHANAG Bhadravati 3549
3 BHADRAVATI MH1829002999_201223APB_FTO_329009 Bank of Maharastra MAHB0000180 CHIMUR 1365
4 BHADRAVATI MH1829002999_201223APB_FTO_329009 Bank of Maharastra MAHB0000181 BHADRAVATI 2457
5 BHADRAVATI MH1829002999_201223APB_FTO_329009 Bank of Maharastra MAHB0000618 DEWAI GOVINDPUR 1911
6 BHADRAVATI MH1829002999_201223APB_FTO_329009 Bank of Maharastra MAHB0001088 CHORA 11739
7 BHADRAVATI MH1829002999_201223APB_FTO_329009 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1638
8 BHADRAVATI MH1829002999_201223APB_FTO_329009 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 1365
9 BHADRAVATI MH1829002999_201223APB_FTO_329009 Distt.Central Coop.Bank YESB0CDC055 CHORA 546
10 BHADRAVATI MH1829002999_201223APB_FTO_329009 Distt.Central Coop.Bank YESB0CDC089 Mudholi 1638
11 BHADRAVATI MH1829002999_201223APB_FTO_329009 Indian Bank IDIB000S059 SHEGAON 7917
12 BHADRAVATI MH1829002999_201223APB_FTO_329009 State Bank of India SBIN0000501 WARORA 7644
13 BHADRAVATI MH1829002999_201223APB_FTO_329009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 1365
14 BHADRAVATI MH1829002999_201223APB_FTO_329009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 10647
15 BHADRAVATI MH1829002999_201223APB_FTO_329009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 1365
16 BHADRAVATI MH1829002999_201223APB_FTO_329009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 4095
17 BHADRAVATI MH1829002999_201223APB_FTO_329009 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC089 THE CHANDRAPUR DCC BANK MUDHOLI 1911

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