Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_130423FTO_8626
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-29-002-073-001/2
(KATWAL) 		1829002000NRG24120420230003378 13/04/2023 Devanand Natthu Gajabhe 1829002WL000418 Devanand Natthu Gajabhe 00048 BKID0009607 819 819 Processed 10/05/2023 N042300E34F21 Devanand Natthu Gajabhe ()
SubTotal 819 819
2 BHADRAVATI MH-29-002-026-001/104
(CHARGAON) 		1829002000NRG24120420230003800 13/04/2023 Dinkar Sadashiv Sidam 1829002WL000468 Dinkar Sadashiv Sidam 00048 BKID0009639 1638 1638 Processed 10/05/2023 N042300E34F22 Dinkar Sadashiv Sidam ()
3 BHADRAVATI MH-29-002-026-001/73
(CHARGAON) 		1829002000NRG24120420230003802 13/04/2023 Namdeo Maroti Atram 1829002WL000468 Namdeo Maroti Atram 00048 BKID0009639 1638 1638 Processed 10/05/2023 N042300E34F23 Namdeo Maroti Atram ()
SubTotal 3276 3276
4 BHADRAVATI MH-29-002-004-001/23672
(AASHTA) 		1829002000NRG24120420230003785 13/04/2023 Gajanan Ramdas Chaudhari 1829002WL000466 Gajanan Ramdas Chaudhari 00051 MAHB0000180 273 273 Processed 10/05/2023 N042300E34F31 Gajanan Ramdas Chaudhari ()
SubTotal 273 273
5 BHADRAVATI MH-29-002-015-001/151
(KONDHEGAON(MAL)) 		1829002000NRG24120420230004021 13/04/2023 Chandrakala Manik Pendam 1829002WL000481 Chandrakala Manik Pendam 00051 MAHB0001088 580 580 Processed 10/05/2023 N042300E34F34 Chandrakala Manik Pendam ()
6 BHADRAVATI MH-29-002-015-001/19
(KONDHEGAON(MAL)) 		1829002000NRG24120420230004036 13/04/2023 Asha Lahu Kedar 1829002WL000481 Asha Lahu Kedar 00051 MAHB0001088 404 404 Processed 10/05/2023 N042300E34F2C Asha Lahu Kedar ()
7 BHADRAVATI MH-29-002-015-001/80
(KONDHEGAON(MAL)) 		1829002000NRG24120420230004082 13/04/2023 Sindhu Prakash Kannake 1829002WL000481 Sindhu Prakash Kannake 00051 MAHB0001088 990 990 Processed 10/05/2023 N042300E34F29 Sindhu Prakash Kannake ()
8 BHADRAVATI MH-29-002-015-001/9
(KONDHEGAON(MAL)) 		1829002000NRG24120420230004087 13/04/2023 Akash Baldev Pendam 1829002WL000481 Akash Baldev Pendam 00051 MAHB0001088 580 580 Processed 10/05/2023 N042300E34F33 Akash Baldev Pendam ()
9 BHADRAVATI MH-29-002-052-002/14
(PALASGAON(SIN)) 		1829002000NRG24120420230003084 13/04/2023 Tai Ramesh Kannake 1829002WL000390 Tai Ramesh Kannake 00051 MAHB0001088 568 568 Processed 10/05/2023 N042300E34F2F Tai Ramesh Kannake ()
10 BHADRAVATI MH-29-002-052-002/25
(PALASGAON(SIN)) 		1829002000NRG24120420230003094 13/04/2023 Dilip Pitambar Kannake 1829002WL000390 Dilip Pitambar Kannake 00051 MAHB0001088 568 568 Processed 10/05/2023 N042300E34F2D Dilip Pitambar Kannake ()
11 BHADRAVATI MH-29-002-052-002/32
(PALASGAON(SIN)) 		1829002000NRG24120420230003097 13/04/2023 Prabha Gulab Sidam 1829002WL000390 Prabha Gulab Sidam 00051 MAHB0001088 568 568 Processed 10/05/2023 N042300E34F2E Prabha Gulab Sidam ()
12 BHADRAVATI MH-29-002-052-003/23506
(PALASGAON(SIN)) 		1829002000NRG24120420230003123 13/04/2023 Trivena Pandurang Madavi 1829002WL000390 Trivena Pandurang Madavi 00051 MAHB0001088 456 456 Processed 10/05/2023 N042300E34F2B Trivena Pandurang Madavi ()
13 BHADRAVATI MH-29-002-052-003/23553
(PALASGAON(SIN)) 		1829002000NRG24120420230003138 13/04/2023 Pratibha Sunil Chaudhari 1829002WL000390 Pratibha Sunil Chaudhari 00051 MAHB0001088 580 580 Processed 10/05/2023 N042300E34F36 Pratibha Sunil Chaudhari ()
SubTotal 5294 5294
14 BHADRAVATI MH-29-002-004-001/144
(AASHTA) 		1829002000NRG24120420230003777 13/04/2023 Shubham Rambhau Karmenge 1829002WL000466 Shubham Rambhau Karmenge 00176 IDIB000S059 1365 1365 Processed 10/05/2023 N042300E34F35 Shubham Rambhau Karmenge ()
15 BHADRAVATI MH-29-002-015-001/10
(KONDHEGAON(MAL)) 		1829002000NRG24120420230003994 13/04/2023 Vishesh Ratan Pendam 1829002WL000481 Vishesh Ratan Pendam 00176 IDIB000S059 580 580 Processed 10/05/2023 N042300E34F2A Vishesh Ratan Pendam ()
16 BHADRAVATI MH-29-002-015-001/111
(KONDHEGAON(MAL)) 		1829002000NRG24120420230004004 13/04/2023 Jyoti Arvind Bhoyar 1829002WL000481 Jyoti Arvind Bhoyar 00176 IDIB000S059 625 625 Processed 10/05/2023 N042300E34F32 Jyoti Arvind Bhoyar ()
17 BHADRAVATI MH-29-002-015-001/14
(KONDHEGAON(MAL)) 		1829002000NRG24120420230004019 13/04/2023 Sangita Balaji Pendam 1829002WL000481 Sangita Balaji Pendam 00176 IDIB000S059 580 580 Processed 10/05/2023 N042300E34F30 Sangita Balaji Pendam ()
SubTotal 3150 3150
18 BHADRAVATI MH-29-002-070-001/1024
(MAJARI) 		1829002000NRG24120420230003747 13/04/2023 Usha Ramdharam Gautam 1829002WL000464 Usha Ramdharam Gautam 00462 UCBA0000913 1638 1638 Processed 10/05/2023 N042300E34F42 USHA RAMDHARAM GAUTAM ()
19 BHADRAVATI MH-29-002-070-001/1105
(MAJARI) 		1829002000NRG24120420230003749 13/04/2023 Prakash Uddhav Atram 1829002WL000464 Prakash Uddhav Atram 00462 UCBA0000913 1638 1638 Processed 10/05/2023 N042300E34F3D PRAKASH UDDHAV ATRAM ()
20 BHADRAVATI MH-29-002-070-001/1105
(MAJARI) 		1829002000NRG24120420230003750 13/04/2023 Sangita Prakash Atram 1829002WL000464 Sangita Prakash Atram 00462 UCBA0000913 1638 1638 Processed 10/05/2023 N042300E34F3E PRAKASH UDDHAV ATRAM ()
21 BHADRAVATI MH-29-002-070-001/1159
(MAJARI) 		1829002000NRG24120420230003720 13/04/2023 Dip Bandu Salam 1829002WL000462 Dip Bandu Salam 00462 UCBA0000913 1638 1638 Processed 10/05/2023 N042300E34F37 DIP BANDU SALAM ()
22 BHADRAVATI MH-29-002-070-001/1203
(MAJARI) 		1829002000NRG24120420230003753 13/04/2023 Kalavati Ashok Yadav 1829002WL000464 Kalavati Ashok Yadav 00462 UCBA0000913 1638 1638 Processed 10/05/2023 N042300E34F41 KALAVATI ASHOK YADAV ()
23 BHADRAVATI MH-29-002-070-001/1203
(MAJARI) 		1829002000NRG24120420230003755 13/04/2023 Sejal Ashok Yadav 1829002WL000464 Sejal Ashok Yadav 00462 UCBA0000913 1638 1638 Processed 10/05/2023 N042300E34F38 SEJAL ASHOK YADAV ()
24 BHADRAVATI MH-29-002-070-001/858
(MAJARI) 		1829002000NRG24120420230003725 13/04/2023 Kanchan Sudish Jagdev Pawar 1829002WL000462 Kanchan Sudish Jagdev Pawar 00462 UCBA0000913 1638 1638 Processed 10/05/2023 N042300E34F39 KANCHAN SUDISH PAWAR ()
25 BHADRAVATI MH-29-002-070-001/953
(MAJARI) 		1829002000NRG24120420230003729 13/04/2023 Manisha Kulin Hikare 1829002WL000462 Manisha Kulin Hikare 00462 UCBA0000913 1638 1638 Processed 10/05/2023 N042300E34F3C MANISHA KULIN HIKARE ()
26 BHADRAVATI MH-29-002-070-001/986
(MAJARI) 		1829002000NRG24120420230003731 13/04/2023 Pallavi Dinesh Chatte 1829002WL000462 Pallavi Dinesh Chatte 00462 UCBA0000913 1638 1638 Processed 10/05/2023 N042300E34F3F PALLAVI DINESH CHATTE ()
27 BHADRAVATI MH-29-002-070-002/37
(MAJARI) 		1829002000NRG24120420230003762 13/04/2023 Devrao Ghansham Chikate 1829002WL000464 Devrao Ghansham Chikate 00462 UCBA0000913 1638 1638 Processed 10/05/2023 N042300E34F3B DEVRAO GHANSHYAM CHIKTE ()
28 BHADRAVATI MH-29-002-070-002/37
(MAJARI) 		1829002000NRG24120420230003763 13/04/2023 Sharada Devrao Chikate 1829002WL000464 Sharada Devrao Chikate 00462 UCBA0000913 1638 1638 Processed 10/05/2023 N042300E34F3A DEORAO GHANSHYAM CHIKATE ()
29 BHADRAVATI MH-29-002-070-002/923
(MAJARI) 		1829002000NRG24120420230003738 13/04/2023 Vandana Kailas Parchake 1829002WL000462 Vandana Kailas Parchake 00462 UCBA0000913 1638 1638 Processed 10/05/2023 N042300E34F40 VANDANA KAILASH PARACHAKE ()
SubTotal 19656 19656
30 BHADRAVATI MH-29-002-004-001/27
(AASHTA) 		1829002000NRG24120420230004203 13/04/2023 Ajay Madhukar Sahare 1829002WL000487 Ajay Madhukar Sahare 00540 BKID0WAINGB 1788 1788 Processed 10/05/2023 N042300E34F28 Ajay Madhukar Sahare ()
31 BHADRAVATI MH-29-002-004-001/56
(AASHTA) 		1829002000NRG24120420230004211 13/04/2023 Sunita Suresh Bhivankar 1829002WL000487 Sunita Suresh Bhivankar 00540 BKID0WAINGB 1788 1788 Processed 10/05/2023 N042300E34F27 Sunita Suresh Bhivankar ()
32 BHADRAVATI MH-29-002-052-002/61
(PALASGAON(SIN)) 		1829002000NRG24120420230003109 13/04/2023 Mangala Udhav Atram 1829002WL000390 Mangala Udhav Atram 00540 BKID0WAINGB 1136 1136 Processed 10/05/2023 N042300E34F24 Mangala Udhav Atram ()
33 BHADRAVATI MH-29-002-073-001/106
(KATWAL) 		1829002000NRG24120420230003375 13/04/2023 Shamrao Yadav Dharane 1829002WL000418 Shamrao Yadav Dharane 00540 BKID0WAINGB 819 819 Processed 10/05/2023 N042300E34F25 Shamrao Yadav Dharane ()
34 BHADRAVATI MH-29-002-073-001/299
(KATWAL) 		1829002000NRG24120420230003709 13/04/2023 Madhuri Sandip Dadmal 1829002WL000460 Madhuri Sandip Dadmal 00540 BKID0WAINGB 819 819 Processed 10/05/2023 N042300E34F26 Madhuri Sandip Dadmal ()
SubTotal 6350 6350
Total 38818 38818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_130423FTO_8626 Bank of India BKID0009607 WARORA 819
2 BHADRAVATI MH1829002999_130423FTO_8626 Bank of India BKID0009639 CHARGAON 3276
3 BHADRAVATI MH1829002999_130423FTO_8626 Bank of Maharastra MAHB0000180 CHIMUR 273
4 BHADRAVATI MH1829002999_130423FTO_8626 Bank of Maharastra MAHB0001088 CHORA 5294
5 BHADRAVATI MH1829002999_130423FTO_8626 Indian Bank IDIB000S059 SHEGAON 3150
6 BHADRAVATI MH1829002999_130423FTO_8626 Uco Bank UCBA0000913 NEW MAJRI BRANCH 19656
7 BHADRAVATI MH1829002999_130423FTO_8626 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 2774
8 BHADRAVATI MH1829002999_130423FTO_8626 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 3576

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