Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_301023APB_FTO_261531
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-29-002-001-001/23688
(SHEGAON KH) 		1829002000NRG24301020230533869 30/10/2023 Pandurang Suryabhan Dhok 1829002WL033826 Pandurang Suryabhan Dhok 00045 BARB0BHANAG 1638 1638 Processed 10/11/2023 A314230484856 Mr. PANDURANG SURYABHAN DHOK INDIAN BANK(607105)
2 BHADRAVATI MH-29-002-019-001/233
(GHOT-NIMBALA) 		1829002000NRG24301020230533861 30/10/2023 Mahesh Pundlik Khobragade 1829002WL033825 Mahesh Pundlik Khobragade 00045 BARB0BHANAG 1092 1092 Processed 10/11/2023 A314230484850 MAHESH PUNDLIK KHOBR BANK OF BARODA(606985)
SubTotal 2730 2730
3 BHADRAVATI MH-29-002-019-003/24
(GHOT-NIMBALA) 		1829002000NRG24301020230533865 30/10/2023 Arjun Tulshiram Sidam 1829002WL033825 Arjun Tulshiram Sidam 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A314230484842 ARJUN TULSHIRAM SHID BANK OF BARODA(606985)
SubTotal 1638 1638
4 BHADRAVATI MH-29-002-019-001/233
(GHOT-NIMBALA) 		1829002000NRG24301020230533862 30/10/2023 Sangita Mahesh Khobragade 1829002WL033825 Sangita Mahesh Khobragade 00114 YESB0CDC003 1092 1092 Processed 10/11/2023 A314230484832 SANGITA MAHESH KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
5 BHADRAVATI MH-29-002-001-001/65
(SHEGAON KH) 		1829002000NRG24301020230533872 30/10/2023 Dasharath Janbaji Chaudhari 1829002WL033826 Dasharath Janbaji Chaudhari 00114 YESB0CDC038 1638 1638 Processed 11/11/2023 A314230484833 Mr. DASHARATH JANBA CHAUDHARY BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 BHADRAVATI MH-29-002-015-001/109
(KONDHEGAON(MAL)) 		1829002000NRG24301020230533843 30/10/2023 Shrirang Tulshiram Karamenge 1829002WL033824 Shrirang Tulshiram Karamenge 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A314230484834 SHRIRANG TULSHIRAM KARAMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHADRAVATI MH-29-002-015-001/14
(KONDHEGAON(MAL)) 		1829002000NRG24301020230533849 30/10/2023 Balaji Tukaram Pendam 1829002WL033824 Balaji Tukaram Pendam 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A314230484837 BALAJI TUKARAM PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
8 BHADRAVATI MH-29-002-015-001/16
(KONDHEGAON(MAL)) 		1829002000NRG24301020230533851 30/10/2023 Moreshwar Sadashiv Naitam 1829002WL033824 Moreshwar Sadashiv Naitam 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A314230484835 MORESHWAR SADASHIV NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BHADRAVATI MH-29-002-015-001/174
(KONDHEGAON(MAL)) 		1829002000NRG24301020230533853 30/10/2023 Rajiv Madhukar Pohankar 1829002WL033824 Rajiv Madhukar Pohankar 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A314230484841 RAJIO MADHUKAR POHANKAR/NALINA R POHANK VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BHADRAVATI MH-29-002-015-001/29
(KONDHEGAON(MAL)) 		1829002000NRG24301020230533855 30/10/2023 Bandu Adku Bhoyar 1829002WL033824 Bandu Adku Bhoyar 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A314230484836 BANDU ADAKU BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 8190 8190
11 BHADRAVATI MH-29-002-001-001/13
(SHEGAON KH) 		1829002000NRG24301020230533866 30/10/2023 rasika bandu dhoke 1829002WL033826 rasika bandu dhoke 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230484846 Mrs. RASIKA BANDU DHOK INDIAN BANK(607105)
12 BHADRAVATI MH-29-002-001-001/23675
(SHEGAON KH) 		1829002000NRG24301020230533867 30/10/2023 Dipak Suresh Nannaware 1829002WL033826 Dipak Suresh Nannaware 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230484857 Mr. DIPAK SURESH NANNAWARE INDIAN BANK(607105)
13 BHADRAVATI MH-29-002-001-001/23675
(SHEGAON KH) 		1829002000NRG24301020230533868 30/10/2023 Kalpana Dipak Nannaware 1829002WL033826 Kalpana Dipak Nannaware 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230484860 Mrs. Kalpana Dipak Nannaware INDIAN BANK(607105)
14 BHADRAVATI MH-29-002-001-001/42
(SHEGAON KH) 		1829002000NRG24301020230533870 30/10/2023 Dyaneshwar Sadashiv Gharat 1829002WL033826 Dyaneshwar Sadashiv Gharat 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230484831 Mr. DHYANESHWAR SADASHIV GHARAT INDIAN BANK(607105)
15 BHADRAVATI MH-29-002-001-001/45
(SHEGAON KH) 		1829002000NRG24301020230533871 30/10/2023 SANJAY AVINASH GAYAKWAD 1829002WL033826 SANJAY AVINASH GAYAKWAD 00176 IDIB000S059 1638 1638 Processed 11/11/2023 A314230484858 SANJAY AVINASH GAYAKAWAD INDIAN OVERSEAS BANK(508541)
16 BHADRAVATI MH-29-002-004-001/234
(AASHTA) 		1829002000NRG24301020230533934 30/10/2023 Ankit Gulab Nanaware 1829002WL033831 Ankit Gulab Nanaware 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230484859 Master. ANKIT GULAB NANNAWARE INDIAN BANK(607105)
17 BHADRAVATI MH-29-002-015-001/11
(KONDHEGAON(MAL)) 		1829002000NRG24301020230533844 30/10/2023 Suraj Ankush Kedar 1829002WL033824 Suraj Ankush Kedar 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230484853 Mr. SURAJ ANKUSH KEDAR INDIAN BANK(607105)
18 BHADRAVATI MH-29-002-015-001/111
(KONDHEGAON(MAL)) 		1829002000NRG24301020230533846 30/10/2023 Arvind Pandurang Bhoyar 1829002WL033824 Arvind Pandurang Bhoyar 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230484852 ARAVIND PANDURANG BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
19 BHADRAVATI MH-29-002-015-001/114
(KONDHEGAON(MAL)) 		1829002000NRG24301020230533847 30/10/2023 Manohar Baban Bhoyar 1829002WL033824 Manohar Baban Bhoyar 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230484854 Mr. MANOHAR BABAN BHOYAR INDIAN BANK(607105)
20 BHADRAVATI MH-29-002-015-001/121
(KONDHEGAON(MAL)) 		1829002000NRG24301020230533848 30/10/2023 Balvant Ajabrao Pendam 1829002WL033824 Balvant Ajabrao Pendam 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230484855 Mr. BALVANT AJABRAO PENDAM INDIAN BANK(607105)
21 BHADRAVATI MH-29-002-015-001/27
(KONDHEGAON(MAL)) 		1829002000NRG24301020230533854 30/10/2023 Pramod Dashrath Dadmal 1829002WL033824 Pramod Dashrath Dadmal 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230484845 Mr. PRAMOD DASHRATH DADMAL INDIAN BANK(607105)
22 BHADRAVATI MH-29-002-015-001/29
(KONDHEGAON(MAL)) 		1829002000NRG24301020230533856 30/10/2023 Kanta Bandu Bhoyar 1829002WL033824 Kanta Bandu Bhoyar 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230484848 MISS KANTA BANDU BHOYAR STATE BANK OF INDIA(508548)
SubTotal 19656 19656
23 BHADRAVATI MH-29-002-062-001/131
(SAGRA) 		1829002000NRG24301020230533938 30/10/2023 aman Bhaurao kakde 1829002WL033833 aman Bhaurao kakde 00415 SBIN0000501 546 546 Processed 10/11/2023 A314230484839 MR AMAN BHAURAO KAKDE STATE BANK OF INDIA(508548)
24 BHADRAVATI MH-29-002-062-001/23492
(SAGRA) 		1829002000NRG24301020230534022 30/10/2023 Lata Natthuji Madawkar 1829002WL033849 Lata Natthuji Madawkar 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A314230484840 MRS LATA NATTHUJI MADAWKAR STATE BANK OF INDIA(508548)
SubTotal 2184 2184
25 BHADRAVATI MH-29-002-004-001/126
(AASHTA) 		1829002000NRG24301020230533933 30/10/2023 Gajanan Haribhau Shende 1829002WL033831 Gajanan Haribhau Shende 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230484847 GAJANAN HARIBHAU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BHADRAVATI MH-29-002-019-001/122
(GHOT-NIMBALA) 		1829002000NRG24301020230533860 30/10/2023 Jyoti Mahadev Pandile 1829002WL033825 Jyoti Mahadev Pandile 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230484843 MAHADEV RAGHOJI PANDILE BANK OF INDIA(508505)
27 BHADRAVATI MH-29-002-019-001/33
(GHOT-NIMBALA) 		1829002000NRG24301020230533863 30/10/2023 Kalpana Damodhar Raut 1829002WL033825 Kalpana Damodhar Raut 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230484844 DAMODHAR GOMA RAUT BANK OF INDIA(508505)
28 BHADRAVATI MH-29-002-019-001/40
(GHOT-NIMBALA) 		1829002000NRG24301020230533864 30/10/2023 Mangala Damodhar Chikram 1829002WL033825 Mangala Damodhar Chikram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230484851 MANGALA DAMODHAR CHIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BHADRAVATI MH-29-002-025-001/75
(DEULWADA) 		1829002000NRG24301020230533840 30/10/2023 Asha Wasudev Pimplakar 1829002WL033823 Asha Wasudev Pimplakar 00540 BKID0WAINGB 819 819 Processed 11/11/2023 A314230484838 Mrs. ASHA GANPAT PIMPALKAR BANK OF MAHARASHTRA(607387)
30 BHADRAVATI MH-29-002-025-001/75
(DEULWADA) 		1829002000NRG24301020230533839 30/10/2023 Ganpat Asudeo Pimpalkar 1829002WL033823 Ganpat Asudeo Pimpalkar 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230484849 GANPAT WASUDEV PIMPALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 45318 45318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_301023APB_FTO_261531 Bank of Baroda BARB0BHANAG Bhadravati 2730
2 BHADRAVATI MH1829002999_301023APB_FTO_261531 Bank of Maharastra MAHB0000181 BHADRAVATI 1638
3 BHADRAVATI MH1829002999_301023APB_FTO_261531 Distt.Central Coop.Bank YESB0CDC003 Bhadrawati 1092
4 BHADRAVATI MH1829002999_301023APB_FTO_261531 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1638
5 BHADRAVATI MH1829002999_301023APB_FTO_261531 Distt.Central Coop.Bank YESB0CDC089 Mudholi 8190
6 BHADRAVATI MH1829002999_301023APB_FTO_261531 Indian Bank IDIB000S059 SHEGAON 19656
7 BHADRAVATI MH1829002999_301023APB_FTO_261531 State Bank of India SBIN0000501 WARORA 2184
8 BHADRAVATI MH1829002999_301023APB_FTO_261531 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 1638
9 BHADRAVATI MH1829002999_301023APB_FTO_261531 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 4914
10 BHADRAVATI MH1829002999_301023APB_FTO_261531 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1638

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