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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_031023APB_FTO_221952
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-29-002-031-002/1
(MASAL) 		1829002000NRG24031020230501941 03/10/2023 Vinayak Nilkanth Chaudhari 1829002WL029491 Vinayak Nilkanth Chaudhari 00051 MAHB0001088 1638 1638 Processed 04/10/2023 6071305612 Mr. VINAYAK NILKANTH CHOUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-009-001/24489
(KOKEWADA(MA)) 		1829002000NRG24031020230502721 03/10/2023 Aniket Moreshwar Jivtode 1829002WL029592 Aniket Moreshwar Jivtode 00176 IDIB000S059 1638 1638 Processed 04/10/2023 6071305616 Mr. ANIKET MORESHWAR JIVTODE BANK OF MAHARASHTRA(607387)
3 BHADRAVATI MH-29-002-058-001/13
(VADALA) 		1829002000NRG24031020230501972 03/10/2023 bandu hari bagade 1829002WL029494 bandu hari bagade 00176 IDIB000S059 1365 1365 Processed 04/10/2023 6071305615 Mr. BANDU HARI BAGADE INDIAN BANK(607105)
4 BHADRAVATI MH-29-002-073-001/119
(KATWAL) 		1829002000NRG24031020230501243 03/10/2023 Anand Ganpat Tembhurne 1829002WL029383 Anand Ganpat Tembhurne 00176 IDIB000S059 1638 1638 Processed 04/10/2023 6071305614 Mr. ANAND GANPAT TEMBHURNE INDIAN BANK(607105)
5 BHADRAVATI MH-29-002-073-001/192
(KATWAL) 		1829002000NRG24031020230501245 03/10/2023 Giridhar Amarchand Sorade 1829002WL029383 Giridhar Amarchand Sorade 00176 IDIB000S059 273 273 Processed 04/10/2023 6071305613 Mr. GIRIDHAR AMARCHANDRA SORDE INDIAN BANK(607105)
SubTotal 4914 4914
6 BHADRAVATI MH-29-002-061-003/20
(KHOKRI) 		1829002000NRG24300920230500956 03/10/2023 Vitthal Lakshman Vaidya 1829002WL029338 Vitthal Lakshman Vaidya 00415 SBIN0000501 1638 1638 Processed 04/10/2023 6071305619 MR VITTHAL LAXMAN VAIDYA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 BHADRAVATI MH-29-002-006-001/24358
(DONGARGAON) 		1829002000NRG24031020230501438 03/10/2023 Kunta Gajanan Rajurkar 1829002WL029418 Kunta Gajanan Rajurkar 00540 BKID0WAINGB 1365 1365 Processed 04/10/2023 6071305610 KUNTA GAJANAN RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BHADRAVATI MH-29-002-006-001/4
(DONGARGAON) 		1829002000NRG24031020230501441 03/10/2023 Shashikala Suresh Askar 1829002WL029418 Shashikala Suresh Askar 00540 BKID0WAINGB 1365 1365 Processed 04/10/2023 6071305611 SHASHIKALA SURESH ASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BHADRAVATI MH-29-002-006-001/4
(DONGARGAON) 		1829002000NRG24031020230501440 03/10/2023 Suresh Dudharam Askar 1829002WL029418 Suresh Dudharam Askar 00540 BKID0WAINGB 1365 1365 Processed 04/10/2023 6071305617 SURESH DUDHRAM ASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BHADRAVATI MH-29-002-061-003/16
(KHOKRI) 		1829002000NRG24300920230500955 03/10/2023 Sunanda Padmakar Nikhade 1829002WL029338 Sunanda Padmakar Nikhade 00540 BKID0WAINGB 1638 1638 Processed 04/10/2023 6071305608 SUNANDA PADMAKAR NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 BHADRAVATI MH-29-002-061-003/20
(KHOKRI) 		1829002000NRG24300920230500957 03/10/2023 Lila Vitthal Vaidya 1829002WL029338 Lila Vitthal Vaidya 00540 BKID0WAINGB 1638 1638 Processed 04/10/2023 6071305605 LILA VITTHAL VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHADRAVATI MH-29-002-061-003/58
(KHOKRI) 		1829002000NRG24300920230500958 03/10/2023 Shushma Prakash Ledange 1829002WL029338 Shushma Prakash Ledange 00540 BKID0WAINGB 1638 1638 Processed 04/10/2023 6071305607 MRS SHUSHMA PRAKASH LEDANGE STATE BANK OF INDIA(508548)
13 BHADRAVATI MH-29-002-073-001/1
(KATWAL) 		1829002000NRG24031020230501242 03/10/2023 Madan Hansaraj Bhaisare 1829002WL029383 Madan Hansaraj Bhaisare 00540 BKID0WAINGB 1638 1638 Processed 04/10/2023 6071305606 MADAN HANSADAS BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BHADRAVATI MH-29-002-073-001/44
(KATWAL) 		1829002000NRG24031020230501251 03/10/2023 Bhagwan Motiram Gajabhe 1829002WL029383 Bhagwan Motiram Gajabhe 00540 BKID0WAINGB 1092 1092 Processed 04/10/2023 6071305609 BHAGWAN MOTIRAM GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BHADRAVATI MH-29-002-073-001/82
(KATWAL) 		1829002000NRG24031020230501255 03/10/2023 Prakash Hari Bhaisare 1829002WL029383 Prakash Hari Bhaisare 00540 BKID0WAINGB 1092 1092 Processed 04/10/2023 6071305618 PRAKASH HARI BHAISARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 12831 12831
Total 21021 21021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_031023APB_FTO_221952 Bank of Maharastra MAHB0001088 CHORA 1638
2 BHADRAVATI MH1829002999_031023APB_FTO_221952 Indian Bank IDIB000S059 SHEGAON 4914
3 BHADRAVATI MH1829002999_031023APB_FTO_221952 State Bank of India SBIN0000501 WARORA 1638
4 BHADRAVATI MH1829002999_031023APB_FTO_221952 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 8736
5 BHADRAVATI MH1829002999_031023APB_FTO_221952 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 4095

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