Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_280923FTO_219578
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-29-002-062-001/23511
(SAGRA) 		1829002000NRG24280920230499794 28/09/2023 Dilip Maroti Maski 1829002WL029196 Dilip Maroti Maski 00045 BARB0BHANAG 1092 1092 Processed 10/11/2023 N092301D980B0 Dilip Maroti Maski ()
SubTotal 1092 1092
2 BHADRAVATI MH-29-002-063-002/26
(WAGHEDA) 		1829002000NRG24280920230499805 28/09/2023 Ganesh Dilip Atram 1829002WL029200 Ganesh Dilip Atram 00048 BKID0009607 1092 1092 Processed 10/11/2023 N092301D980B1 Ganesh Dilip Atram ()
SubTotal 1092 1092
3 BHADRAVATI MH-29-002-057-001/23588
(MURSA) 		1829002000NRG24280920230499820 28/09/2023 Arvind Bapurao Lode 1829002WL029205 Arvind Bapurao Lode 00048 BKID0009609 1638 1638 Processed 10/11/2023 N092301D980B2 Arvind Bapurao Lode ()
SubTotal 1638 1638
4 BHADRAVATI MH-29-002-033-001/29
(BARANJ (MO)) 		1829002000NRG24280920230500250 28/09/2023 Suresh Gangaram Dhagadi 1829002WL029267 Suresh Gangaram Dhagadi 00048 BKID0009610 1365 1365 Processed 10/11/2023 N092301D980B3 Suresh Gangaram Dhagadi ()
5 BHADRAVATI MH-29-002-062-001/120
(SAGRA) 		1829002000NRG24280920230499787 28/09/2023 pandurang Bajirao Kakade 1829002WL029196 pandurang Bajirao Kakade 00048 BKID0009610 1638 1638 Processed 10/11/2023 N092301D980B4 pandurang Bajirao Kakade ()
SubTotal 3003 3003
6 BHADRAVATI MH-29-002-057-001/23588
(MURSA) 		1829002000NRG24280920230499819 28/09/2023 Ravindra Bapurao Lode 1829002WL029205 Ravindra Bapurao Lode 00048 BKID0009636 1638 1638 Processed 10/11/2023 N092301D980B5 Ravindra Bapurao Lode ()
SubTotal 1638 1638
7 BHADRAVATI MH-29-002-004-001/23672
(AASHTA) 		1829002000NRG24280920230499700 28/09/2023 Gajanan Ramdas Chaudhari 1829002WL029179 Gajanan Ramdas Chaudhari 00051 MAHB0000180 1365 1365 Processed 10/11/2023 N092301D980BE Gajanan Ramdas Chaudhari ()
SubTotal 1365 1365
8 BHADRAVATI MH-29-002-016-001/406
(MANGALI(RAI)) 		1829002000NRG24280920230499975 28/09/2023 Savita Sukhadev Atram 1829002WL029229 Savita Sukhadev Atram 00051 MAHB0000181 1911 1911 Processed 10/11/2023 N092301D980C2 Savita Sukhadev Atram ()
9 BHADRAVATI MH-29-002-025-001/95
(DEULWADA) 		1829002000NRG24280920230500074 28/09/2023 Vitthal Kisan Kinnake 1829002WL029238 Vitthal Kisan Kinnake 00051 MAHB0000181 1638 1638 Processed 10/11/2023 N092301D980C1 Vitthal Kisan Kinnake ()
10 BHADRAVATI MH-29-002-066-004/108
(KADOLI) 		1829002000NRG24280920230500088 28/09/2023 Ravindra Bhimrao Maraskolhe 1829002WL029242 Ravindra Bhimrao Maraskolhe 00051 MAHB0000181 1638 1638 Processed 10/11/2023 N092301D980C0 Ravindra Bhimrao Maraskolhe ()
11 BHADRAVATI MH-29-002-066-004/157
(KADOLI) 		1829002000NRG24280920230500105 28/09/2023 Ravi Shankar Ade 1829002WL029245 Ravi Shankar Ade 00051 MAHB0000181 1911 1911 Processed 10/11/2023 N092301D980BF Ravi Shankar Ade ()
SubTotal 7098 7098
12 BHADRAVATI MH-29-002-054-001/16
(RALEGAON-NAGLON) 		1829002000NRG24280920230499822 28/09/2023 Devidas Shripat Atram 1829002WL029206 Devidas Shripat Atram 00051 MAHB0001071 1638 1638 Processed 10/11/2023 N092301D980C3 Devidas Shripat Atram ()
SubTotal 1638 1638
13 BHADRAVATI MH-29-002-008-001/121
(CHANDANKHEDA) 		1829002000NRG24280920230500054 28/09/2023 Prajwal Dilip Hanwate 1829002WL029236 Prajwal Dilip Hanwate 00051 MAHB0001088 1638 1638 Processed 10/11/2023 N092301D980CC Prajwal Dilip Hanwate ()
14 BHADRAVATI MH-29-002-008-001/192
(CHANDANKHEDA) 		1829002000NRG24280920230500043 28/09/2023 Nikesh Shatrughan Bhagwat 1829002WL029235 Nikesh Shatrughan Bhagwat 00051 MAHB0001088 1638 1638 Processed 10/11/2023 N092301D980CD Nikesh Shatrughan Bhagwat ()
15 BHADRAVATI MH-29-002-041-001/257
(GULGAON-VADEGAON) 		1829002000NRG24280920230499740 28/09/2023 Navnit Vitthal Kulmethe 1829002WL029182 Navnit Vitthal Kulmethe 00051 MAHB0001088 1365 1365 Processed 10/11/2023 N092301D980C6 Navnit Vitthal Kulmethe ()
16 BHADRAVATI MH-29-002-041-001/257
(GULGAON-VADEGAON) 		1829002000NRG24280920230499739 28/09/2023 Nikesh Vitthal Kulmethe 1829002WL029182 Nikesh Vitthal Kulmethe 00051 MAHB0001088 1365 1365 Processed 10/11/2023 N092301D980D1 Nikesh Vitthal Kulmethe ()
17 BHADRAVATI MH-29-002-041-001/40
(GULGAON-VADEGAON) 		1829002000NRG24280920230499742 28/09/2023 Aniket Nanaji Keram 1829002WL029182 Aniket Nanaji Keram 00051 MAHB0001088 1365 1365 Processed 10/11/2023 N092301D980C5 Aniket Nanaji Keram ()
18 BHADRAVATI MH-29-002-041-001/40
(GULGAON-VADEGAON) 		1829002000NRG24280920230499745 28/09/2023 Ashwini Nanaji Keram 1829002WL029182 Ashwini Nanaji Keram 00051 MAHB0001088 1365 1365 Processed 10/11/2023 N092301D980C7 Ashwini Nanaji Keram ()
19 BHADRAVATI MH-29-002-041-001/40
(GULGAON-VADEGAON) 		1829002000NRG24280920230499744 28/09/2023 Mangala nanaji Keram 1829002WL029182 Mangala nanaji Keram 00051 MAHB0001088 1365 1365 Processed 10/11/2023 N092301D980D0 Mangala nanaji Keram ()
20 BHADRAVATI MH-29-002-045-002/186
(CHORA) 		1829002000NRG24280920230500057 28/09/2023 Dipak Vitthal Saosakade 1829002WL029237 Dipak Vitthal Saosakade 00051 MAHB0001088 1638 1638 Processed 10/11/2023 N092301D980CF Dipak Vitthal Saosakade ()
21 BHADRAVATI MH-29-002-045-002/25
(CHORA) 		1829002000NRG24280920230500058 28/09/2023 Jyoti Raju Dohatare 1829002WL029237 Jyoti Raju Dohatare 00051 MAHB0001088 1638 1638 Processed 10/11/2023 N092301D980C8 Jyoti Raju Dohatare ()
22 BHADRAVATI MH-29-002-045-002/29
(CHORA) 		1829002000NRG24280920230500063 28/09/2023 Shanta Bharat Nannaware 1829002WL029237 Shanta Bharat Nannaware 00051 MAHB0001088 1638 1638 Processed 10/11/2023 N092301D980C4 Shanta Bharat Nannaware ()
23 BHADRAVATI MH-29-002-046-001/159
(BELGAON) 		1829002000NRG24280920230500184 28/09/2023 Ganesh Namdev Hanwate 1829002WL029258 Ganesh Namdev Hanwate 00051 MAHB0001088 1092 1092 Processed 10/11/2023 N092301D980C9 Ganesh Namdev Hanwate ()
24 BHADRAVATI MH-29-002-046-001/159
(BELGAON) 		1829002000NRG24280920230500185 28/09/2023 Jotsna Ganesh Hanwate 1829002WL029258 Jotsna Ganesh Hanwate 00051 MAHB0001088 1092 1092 Processed 10/11/2023 N092301D980CA Jotsna Ganesh Hanwate ()
SubTotal 17199 17199
25 BHADRAVATI MH-29-002-001-001/8
(SHEGAON KH) 		1829002000NRG24280920230499811 28/09/2023 Devina Purushottam Patil 1829002WL029204 Devina Purushottam Patil 00176 IDIB000S059 1638 1638 Processed 10/11/2023 N092301D980BB Devina Purushottam Patil ()
SubTotal 1638 1638
26 BHADRAVATI MH-29-002-016-001/391
(MANGALI(RAI)) 		1829002000NRG24280920230499973 28/09/2023 Mahendra Eknath Khade 1829002WL029229 Mahendra Eknath Khade 00177 IOBA0003082 1911 1911 Processed 11/11/2023 N092301D980BD Mahendra Eknath Khade ()
27 BHADRAVATI MH-29-002-030-002/225
(CHEKBARANJ) 		1829002000NRG24280920230500260 28/09/2023 Gita Sukun Pandit 1829002WL029269 Gita Sukun Pandit 00177 IOBA0003082 1365 1365 Processed 11/11/2023 N092301D980BC Gita Sukun Pandit ()
SubTotal 3276 3276
28 BHADRAVATI MH-29-002-049-001/24247
(VISLON) 		1829002000NRG24280920230499848 28/09/2023 Mahesh Kisan Madavi 1829002WL029208 Mahesh Kisan Madavi 00415 SBIN0000501 1638 1638 Processed 10/11/2023 N092301D980D3 MR MAHESH KISHAN MADAVI ()
29 BHADRAVATI MH-29-002-049-001/24247
(VISLON) 		1829002000NRG24280920230499847 28/09/2023 Sindhu Kisan Madavi 1829002WL029208 Sindhu Kisan Madavi 00415 SBIN0000501 1638 1638 Processed 10/11/2023 N092301D980D4 MISS SINDHU KISAN MADAVI ()
30 BHADRAVATI MH-29-002-049-001/24338
(VISLON) 		1829002000NRG24280920230499849 28/09/2023 Ashok Deorao Madavi 1829002WL029208 Ashok Deorao Madavi 00415 SBIN0000501 1638 1638 Processed 10/11/2023 N092301D980D5 MR ASHOK DEVRAV MADAVI ()
31 BHADRAVATI MH-29-002-061-003/39
(KHOKRI) 		1829002000NRG24280920230500161 28/09/2023 Tukaram Devaji Mandawkar 1829002WL029253 Tukaram Devaji Mandawkar 00415 SBIN0000501 546 546 Processed 10/11/2023 N092301D980CE MR TUKARAM DEVAJI MANDAWKAR ()
SubTotal 5460 5460
32 BHADRAVATI MH-29-002-030-002/201
(CHEKBARANJ) 		1829002000NRG24280920230500258 28/09/2023 SHARBANDAM LINGAYYA GADAPI 1829002WL029269 SHARBANDAM LINGAYYA GADAPI 00415 SBIN0004711 1365 1365 Processed 10/11/2023 N092301D980CB MR SHARBANDAM LINGAYYA GADAPI ()
SubTotal 1365 1365
33 BHADRAVATI MH-29-002-062-001/23545
(SAGRA) 		1829002000NRG24280920230499798 28/09/2023 Sambhaji Maroti Turankar 1829002WL029196 Sambhaji Maroti Turankar 00468 UBIN0825735 819 819 Processed 10/11/2023 N092301D980D2 Sambhaji Maroti Turankar ()
SubTotal 819 819
34 BHADRAVATI MH-29-002-008-001/198
(CHANDANKHEDA) 		1829002000NRG24280920230500019 28/09/2023 Bharat Nilkanth Bhagwat 1829002WL029234 Bharat Nilkanth Bhagwat 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092301D980BA Bharat Nilkanth Bhagwat ()
35 BHADRAVATI MH-29-002-025-001/26
(DEULWADA) 		1829002000NRG24280920230500073 28/09/2023 Nirupama Anandrao Atram 1829002WL029238 Nirupama Anandrao Atram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301D980B6 Nirupama Anandrao Atram ()
36 BHADRAVATI MH-29-002-066-004/108
(KADOLI) 		1829002000NRG24280920230500089 28/09/2023 Papita Ravindra Marskolhe 1829002WL029242 Papita Ravindra Marskolhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301D980B8 Papita Ravindra Marskolhe ()
37 BHADRAVATI MH-29-002-066-004/109
(KADOLI) 		1829002000NRG24280920230500090 28/09/2023 Asha Vilas Marskolhe 1829002WL029242 Asha Vilas Marskolhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301D980B7 Asha Vilas Marskolhe ()
38 BHADRAVATI MH-29-002-072-001/53
(CHIRADEVI) 		1829002000NRG24280920230499928 28/09/2023 Bandu Dadaji Jogi 1829002WL029218 Bandu Dadaji Jogi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301D980B9 Bandu Dadaji Jogi ()
SubTotal 7917 7917
Total 56238 56238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_280923FTO_219578 Bank of Baroda BARB0BHANAG Bhadravati 1092
2 BHADRAVATI MH1829002999_280923FTO_219578 Bank of India BKID0009607 WARORA 1092
3 BHADRAVATI MH1829002999_280923FTO_219578 Bank of India BKID0009609 GHUGUS 1638
4 BHADRAVATI MH1829002999_280923FTO_219578 Bank of India BKID0009610 BHADRAWATI 3003
5 BHADRAVATI MH1829002999_280923FTO_219578 Bank of India BKID0009636 URJAGRAM 1638
6 BHADRAVATI MH1829002999_280923FTO_219578 Bank of Maharastra MAHB0000180 CHIMUR 1365
7 BHADRAVATI MH1829002999_280923FTO_219578 Bank of Maharastra MAHB0000181 BHADRAVATI 7098
8 BHADRAVATI MH1829002999_280923FTO_219578 Bank of Maharastra MAHB0001071 KUCHANA 1638
9 BHADRAVATI MH1829002999_280923FTO_219578 Bank of Maharastra MAHB0001088 CHORA 17199
10 BHADRAVATI MH1829002999_280923FTO_219578 Indian Bank IDIB000S059 SHEGAON 1638
11 BHADRAVATI MH1829002999_280923FTO_219578 Indian Overseas Bank IOBA0003082 BHADRAVATI 3276
12 BHADRAVATI MH1829002999_280923FTO_219578 State Bank of India SBIN0000501 WARORA 5460
13 BHADRAVATI MH1829002999_280923FTO_219578 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 1365
14 BHADRAVATI MH1829002999_280923FTO_219578 Union Bank of India UBIN0825735 WARORA 819
15 BHADRAVATI MH1829002999_280923FTO_219578 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 6552
16 BHADRAVATI MH1829002999_280923FTO_219578 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 1365

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