Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_140923FTO_200800
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-29-002-055-001/60
(GHONAD) 		1829002000NRG24140920230485251 14/09/2023 Vijay Latari Matte 1829002WL027052 Vijay Latari Matte 00048 BKID0009636 1365 1365 Processed 10/11/2023 N092300CC26C5 Vijay Latari Matte ()
SubTotal 1365 1365
2 BHADRAVATI MH-29-002-018-001/87
(CHAPRALA) 		1829002000NRG24140920230485241 14/09/2023 Vinod Mahadev Nawale 1829002WL027049 Vinod Mahadev Nawale 00051 MAHB0000181 1638 1638 Processed 12/11/2023 N092300CC26C3 Vinod Mahadev Nawale ()
3 BHADRAVATI MH-29-002-026-002/125
(CHARGAON) 		1829002000NRG24140920230485660 14/09/2023 Amol Shankar Gedam 1829002WL027117 Amol Shankar Gedam 00051 MAHB0000181 1638 1638 Processed 12/11/2023 N092300CC26BA Amol Shankar Gedam ()
4 BHADRAVATI MH-29-002-026-002/125
(CHARGAON) 		1829002000NRG24140920230485661 14/09/2023 Sonam Amol Gedam 1829002WL027117 Sonam Amol Gedam 00051 MAHB0000181 1638 1638 Processed 12/11/2023 N092300CC26BB Sonam Amol Gedam ()
SubTotal 4914 4914
5 BHADRAVATI MH-29-002-053-003/237
(PATALA) 		1829002000NRG24140920230485683 14/09/2023 Prashant kartik Khaire 1829002WL027121 Prashant kartik Khaire 00051 MAHB0001071 1638 1638 Processed 12/11/2023 N092300CC26BC Prashant kartik Khaire ()
6 BHADRAVATI MH-29-002-053-003/237
(PATALA) 		1829002000NRG24140920230485682 14/09/2023 Pravin Kartik Khaire 1829002WL027121 Pravin Kartik Khaire 00051 MAHB0001071 1638 1638 Processed 12/11/2023 N092300CC26BD Pravin Kartik Khaire ()
7 BHADRAVATI MH-29-002-053-003/237
(PATALA) 		1829002000NRG24140920230485684 14/09/2023 Savita Prashant Khaire 1829002WL027121 Savita Prashant Khaire 00051 MAHB0001071 1638 1638 Processed 12/11/2023 N092300CC26BE Savita Prashant Khaire ()
SubTotal 4914 4914
8 BHADRAVATI MH-29-002-002-001/23719
(MANORA (SI)) 		1829002000NRG24140920230485233 14/09/2023 Dipak Ashok Khaire 1829002WL027048 Dipak Ashok Khaire 00051 MAHB0001088 1638 1638 Processed 12/11/2023 N092300CC26BF Dipak Ashok Khaire ()
SubTotal 1638 1638
9 BHADRAVATI MH-29-002-002-001/23643
(MANORA (SI)) 		1829002000NRG24140920230485231 14/09/2023 Archana Sunil Bharde 1829002WL027048 Archana Sunil Bharde 00176 IDIB000S059 1365 1365 Processed 10/11/2023 N092300CC26B8 Archana Sunil Bharde ()
10 BHADRAVATI MH-29-002-002-001/23717
(MANORA (SI)) 		1829002000NRG24140920230485232 14/09/2023 Sangita Rahul Sayfade 1829002WL027048 Sangita Rahul Sayfade 00176 IDIB000S059 1365 1365 Processed 10/11/2023 N092300CC26B7 Sangita Rahul Sayfade ()
11 BHADRAVATI MH-29-002-002-001/50
(MANORA (SI)) 		1829002000NRG24140920230485236 14/09/2023 Gita Sanjay Bharde 1829002WL027048 Gita Sanjay Bharde 00176 IDIB000S059 1638 1638 Processed 10/11/2023 N092300CC26B6 Gita Sanjay Bharde ()
12 BHADRAVATI MH-29-002-002-001/50
(MANORA (SI)) 		1829002000NRG24140920230485235 14/09/2023 Sanjay Rama Bharde 1829002WL027048 Sanjay Rama Bharde 00176 IDIB000S059 1638 1638 Processed 10/11/2023 N092300CC26B9 Sanjay Rama Bharde ()
13 BHADRAVATI MH-29-002-059-003/87
(KOKEWADA(TU)) 		1829002000NRG24140920230485214 14/09/2023 Hardik Vilas Dhadase 1829002WL027047 Hardik Vilas Dhadase 00176 IDIB000S059 1638 1638 Processed 10/11/2023 N092300CC26B4 Hardik Vilas Dhadase ()
14 BHADRAVATI MH-29-002-059-003/87
(KOKEWADA(TU)) 		1829002000NRG24140920230485213 14/09/2023 Jayesh Vilas Dhadse 1829002WL027047 Jayesh Vilas Dhadse 00176 IDIB000S059 1638 1638 Processed 10/11/2023 N092300CC26B5 Jayesh Vilas Dhadse ()
SubTotal 9282 9282
15 BHADRAVATI MH-29-002-007-002/45
(DHANOLI) 		1829002000NRG24140920230485209 14/09/2023 Jambuvant Sitaram Dhok 1829002WL027046 Jambuvant Sitaram Dhok 00415 SBIN0000501 1638 1638 Processed 10/11/2023 N092300CC26C1 MR JAMBUVANT SITARAM DHOK ()
16 BHADRAVATI MH-29-002-007-002/45
(DHANOLI) 		1829002000NRG24140920230485210 14/09/2023 Nirmala Jabuvant Dhok 1829002WL027046 Nirmala Jabuvant Dhok 00415 SBIN0000501 1638 1638 Processed 10/11/2023 N092300CC26C0 MRS NIRMALA JABUVANT DHOK ()
SubTotal 3276 3276
17 BHADRAVATI MH-29-002-053-001/207
(PATALA) 		1829002000NRG24140920230485681 14/09/2023 Diksha Rahul Ghaywan 1829002WL027121 Diksha Rahul Ghaywan 00462 UCBA0000913 1638 1638 Processed 10/11/2023 N092300CC26C2 DIKSHA RAHUL GHAYWAN ()
SubTotal 1638 1638
18 BHADRAVATI MH-29-002-008-001/86
(CHANDANKHEDA) 		1829002000NRG24140920230485674 14/09/2023 Aruna Maroti Nannaware 1829002WL027118 Aruna Maroti Nannaware 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300CC26C4 Aruna Maroti Nannaware ()
19 BHADRAVATI MH-29-002-055-001/100
(GHONAD) 		1829002000NRG24140920230485246 14/09/2023 Sudhakar Yadav Navghare 1829002WL027052 Sudhakar Yadav Navghare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300CC26B1 Sudhakar Yadav Navghare ()
20 BHADRAVATI MH-29-002-055-001/38
(GHONAD) 		1829002000NRG24140920230485250 14/09/2023 Pradip Balkrushna Sidam 1829002WL027052 Pradip Balkrushna Sidam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300CC26B0 Pradip Balkrushna Sidam ()
21 BHADRAVATI MH-29-002-059-003/87
(KOKEWADA(TU)) 		1829002000NRG24140920230485212 14/09/2023 Vanita Vilas Dhadse 1829002WL027047 Vanita Vilas Dhadse 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300CC26B3 Vanita Vilas Dhadse ()
22 BHADRAVATI MH-29-002-072-001/53
(CHIRADEVI) 		1829002000NRG24140920230485320 14/09/2023 Bandu Dadaji Jogi 1829002WL027063 Bandu Dadaji Jogi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300CC26B2 Bandu Dadaji Jogi ()
SubTotal 8190 8190
Total 35217 35217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_140923FTO_200800 Bank of India BKID0009636 URJAGRAM 1365
2 BHADRAVATI MH1829002999_140923FTO_200800 Bank of Maharastra MAHB0000181 BHADRAVATI 4914
3 BHADRAVATI MH1829002999_140923FTO_200800 Bank of Maharastra MAHB0001071 KUCHANA 4914
4 BHADRAVATI MH1829002999_140923FTO_200800 Bank of Maharastra MAHB0001088 CHORA 1638
5 BHADRAVATI MH1829002999_140923FTO_200800 Indian Bank IDIB000S059 SHEGAON 9282
6 BHADRAVATI MH1829002999_140923FTO_200800 State Bank of India SBIN0000501 WARORA 3276
7 BHADRAVATI MH1829002999_140923FTO_200800 Uco Bank UCBA0000913 NEW MAJRI BRANCH 1638
8 BHADRAVATI MH1829002999_140923FTO_200800 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 4914
9 BHADRAVATI MH1829002999_140923FTO_200800 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 1638
10 BHADRAVATI MH1829002999_140923FTO_200800 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1638

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