Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_010923FTO_185448
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) 		1829002000NRG24010920230471798 01/09/2023 Dilip Maroti Maski 1829002WL025297 Dilip Maroti Maski 00045 BARB0BHANAG 1365 1365 Processed 10/11/2023 N092300073D37 Dilip Maroti Maski ()
SubTotal 1365 1365
2 BHADRAVATI MH-29-002-016-001/218
(MANGALI(RAI)) 		1829002000NRG24010920230471150 01/09/2023 Lila Parashuram Kotnake 1829002WL025221 Lila Parashuram Kotnake 00048 BKID0009610 1365 1365 Processed 10/11/2023 N092300073D3A Lila Parashuram Kotnake ()
3 BHADRAVATI MH-29-002-016-001/218
(MANGALI(RAI)) 		1829002000NRG24010920230471149 01/09/2023 Parashuram Paikaji Kotnake 1829002WL025221 Parashuram Paikaji Kotnake 00048 BKID0009610 1365 1365 Processed 10/11/2023 N092300073D39 Parashuram Paikaji Kotnake ()
4 BHADRAVATI MH-29-002-033-001/29
(BARANJ (MO)) 		1829002000NRG24010920230470473 01/09/2023 Suresh Gangaram Dhagadi 1829002WL025123 Suresh Gangaram Dhagadi 00048 BKID0009610 1365 1365 Processed 10/11/2023 N092300073D38 Suresh Gangaram Dhagadi ()
5 BHADRAVATI MH-29-002-062-001/120
(SAGRA) 		1829002000NRG24010920230471795 01/09/2023 pandurang Bajirao Kakade 1829002WL025297 pandurang Bajirao Kakade 00048 BKID0009610 1092 1092 Processed 10/11/2023 N092300073D5A pandurang Bajirao Kakade ()
SubTotal 5187 5187
6 BHADRAVATI MH-29-002-021-001/27
(GUNJALA) 		1829002000NRG24010920230471519 01/09/2023 Ratnamala Balkrushna Kodape 1829002WL025266 Ratnamala Balkrushna Kodape 00048 BKID0009636 1638 1638 Processed 10/11/2023 N092300073D3C Ratnamala Balkrushna Kodape ()
7 BHADRAVATI MH-29-002-021-001/46
(GUNJALA) 		1829002000NRG24010920230471522 01/09/2023 Shakuntala Vitthal Kodape 1829002WL025266 Shakuntala Vitthal Kodape 00048 BKID0009636 1638 1638 Processed 10/11/2023 N092300073D3D Shakuntala Vitthal Kodape ()
8 BHADRAVATI MH-29-002-021-001/46
(GUNJALA) 		1829002000NRG24010920230471521 01/09/2023 Vitthal Bajirao Kodape 1829002WL025266 Vitthal Bajirao Kodape 00048 BKID0009636 1638 1638 Processed 10/11/2023 N092300073D3B Vitthal Bajirao Kodape ()
SubTotal 4914 4914
9 BHADRAVATI MH-29-002-010-001/1
(PAWANA (RA)) 		1829002000NRG24010920230471680 01/09/2023 Vikas Gajanan Dhok 1829002WL025279 Vikas Gajanan Dhok 00051 MAHB0000066 1638 1638 Processed 12/11/2023 N092300073D4D Vikas Gajanan Dhok ()
SubTotal 1638 1638
10 BHADRAVATI MH-29-002-026-002/125
(CHARGAON) 		1829002000NRG24010920230472028 01/09/2023 Amol Shankar Gedam 1829002WL025332 Amol Shankar Gedam 00051 MAHB0000181 1638 1638 Processed 12/11/2023 N092300073D4E Amol Shankar Gedam ()
11 BHADRAVATI MH-29-002-026-002/125
(CHARGAON) 		1829002000NRG24010920230472029 01/09/2023 Sonam Amol Gedam 1829002WL025332 Sonam Amol Gedam 00051 MAHB0000181 1638 1638 Processed 12/11/2023 N092300073D4F Sonam Amol Gedam ()
SubTotal 3276 3276
12 BHADRAVATI MH-29-002-008-001/24723
(CHANDANKHEDA) 		1829002000NRG24010920230471383 01/09/2023 Bhaskar Shivram pendam 1829002WL025255 Bhaskar Shivram pendam 00051 MAHB0001088 1638 1638 Processed 12/11/2023 N092300073D51 Bhaskar Shivram pendam ()
13 BHADRAVATI MH-29-002-045-002/281
(CHORA) 		1829002000NRG24010920230471394 01/09/2023 rekha vijay asutkar 1829002WL025256 rekha vijay asutkar 00051 MAHB0001088 1638 1638 Processed 12/11/2023 N092300073D50 rekha vijay asutkar ()
SubTotal 3276 3276
14 BHADRAVATI MH-29-002-043-001/44
(AASHTI (KA)) 		1829002000NRG24010920230470558 01/09/2023 Gaurav Harikishor Shedame 1829002WL025139 Gaurav Harikishor Shedame 00152 HDFC0003196 1092 1092 Processed 10/11/2023 N092300073D4A Gaurav Harikishor Shedame ()
SubTotal 1092 1092
15 BHADRAVATI MH-29-002-015-001/68
(KONDHEGAON(MAL)) 		1829002000NRG24010920230471453 01/09/2023 Ratan Eshwar Gedam 1829002WL025261 Ratan Eshwar Gedam 00176 IDIB000S059 1365 1365 Processed 10/11/2023 N092300073D4B Ratan Eshwar Gedam ()
16 BHADRAVATI MH-29-002-059-003/29
(KOKEWADA(TU)) 		1829002000NRG24010920230471440 01/09/2023 Ankush Dhanraj Utane 1829002WL025260 Ankush Dhanraj Utane 00176 IDIB000S059 1638 1638 Processed 10/11/2023 N092300073D4C Ankush Dhanraj Utane ()
SubTotal 3003 3003
17 BHADRAVATI MH-29-002-007-002/195
(DHANOLI) 		1829002000NRG24010920230472037 01/09/2023 Bharat Waman Jivtode 1829002WL025334 Bharat Waman Jivtode 00354 PUNB0018010 1365 1365 Processed 10/11/2023 N092300073D52 Bharat Waman Jivtode ()
SubTotal 1365 1365
18 BHADRAVATI MH-29-002-010-001/158
(PAWANA (RA)) 		1829002000NRG24010920230471681 01/09/2023 Omkar Ramchandra Dhok 1829002WL025279 Omkar Ramchandra Dhok 00415 SBIN0000501 1638 1638 Processed 10/11/2023 N092300073D56 MR OMKAR RAMCHANDRA DHOK ()
19 BHADRAVATI MH-29-002-010-001/336
(PAWANA (RA)) 		1829002000NRG24010920230471682 01/09/2023 Vandana Ganesh Shende 1829002WL025279 Vandana Ganesh Shende 00415 SBIN0000501 1638 1638 Processed 10/11/2023 N092300073D54 MRS VANDANA GANESH SHENDE ()
20 BHADRAVATI MH-29-002-061-003/39
(KHOKRI) 		1829002000NRG24010920230471282 01/09/2023 Tukaram Devaji Mandawkar 1829002WL025244 Tukaram Devaji Mandawkar 00415 SBIN0000501 1365 1365 Processed 10/11/2023 N092300073D53 MR TUKARAM DEVAJI MANDAWKAR ()
SubTotal 4641 4641
21 BHADRAVATI MH-29-002-032-001/123
(GORJA) 		1829002000NRG24010920230471419 01/09/2023 Pravin Kawdu Thengane 1829002WL025259 Pravin Kawdu Thengane 00415 SBIN0014782 1092 1092 Processed 10/11/2023 N092300073D55 MR PRAVIN KAWADUJI THENGANE ()
SubTotal 1092 1092
22 BHADRAVATI MH-29-002-008-001/55
(CHANDANKHEDA) 		1829002000NRG24010920230471381 01/09/2023 Mahadev Samba Thakare 1829002WL025254 Mahadev Samba Thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300073D59 Mahadev Samba Thakare ()
23 BHADRAVATI MH-29-002-020-003/91
(MOHBALA) 		1829002000NRG24010920230471251 01/09/2023 Bebi Bala Gedam 1829002WL025238 Bebi Bala Gedam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N092300073D3E Bebi Bala Gedam ()
24 BHADRAVATI MH-29-002-021-001/23499
(GUNJALA) 		1829002000NRG24010920230471460 01/09/2023 Priti Raju Kove 1829002WL025263 Priti Raju Kove 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300073D57 Priti Raju Kove ()
25 BHADRAVATI MH-29-002-021-001/24
(GUNJALA) 		1829002000NRG24010920230471463 01/09/2023 Madhuri Vikas Awari 1829002WL025263 Madhuri Vikas Awari 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300073D48 Madhuri Vikas Awari ()
26 BHADRAVATI MH-29-002-021-001/33
(GUNJALA) 		1829002000NRG24010920230471466 01/09/2023 Maya Sanjay Sawarkar 1829002WL025263 Maya Sanjay Sawarkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300073D43 Maya Sanjay Sawarkar ()
27 BHADRAVATI MH-29-002-021-001/33
(GUNJALA) 		1829002000NRG24010920230471465 01/09/2023 Sanjay Jangluji Sawarkar 1829002WL025263 Sanjay Jangluji Sawarkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300073D44 Sanjay Jangluji Sawarkar ()
28 BHADRAVATI MH-29-002-021-001/50
(GUNJALA) 		1829002000NRG24010920230471467 01/09/2023 Mina Anil Jumnake 1829002WL025263 Mina Anil Jumnake 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300073D42 Mina Anil Jumnake ()
29 BHADRAVATI MH-29-002-032-001/123
(GORJA) 		1829002000NRG24010920230471420 01/09/2023 Sadhna Pravin Thengane 1829002WL025259 Sadhna Pravin Thengane 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N092300073D47 Sadhna Pravin Thengane ()
30 BHADRAVATI MH-29-002-032-001/29
(GORJA) 		1829002000NRG24010920230471423 01/09/2023 Bharati Purushottam Awari 1829002WL025259 Bharati Purushottam Awari 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N092300073D46 Bharati Purushottam Awari ()
31 BHADRAVATI MH-29-002-032-001/85
(GORJA) 		1829002000NRG24010920230471425 01/09/2023 Hanuman Banduji Thengane 1829002WL025259 Hanuman Banduji Thengane 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N092300073D45 Hanuman Banduji Thengane ()
32 BHADRAVATI MH-29-002-032-001/85
(GORJA) 		1829002000NRG24010920230471426 01/09/2023 Kamal Banduji Thengane 1829002WL025259 Kamal Banduji Thengane 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N092300073D41 Kamal Banduji Thengane ()
33 BHADRAVATI MH-29-002-049-001/24248
(VISLON) 		1829002000NRG24010920230471252 01/09/2023 Trivena Bhaurao Meshram 1829002WL025239 Trivena Bhaurao Meshram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300073D49 Trivena Bhaurao Meshram ()
34 BHADRAVATI MH-29-002-062-001/23538
(SAGRA) 		1829002000NRG24010920230471786 01/09/2023 Manohar Dajiba Kamatkar 1829002WL025295 Manohar Dajiba Kamatkar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092300073D58 Manohar Dajiba Kamatkar ()
35 BHADRAVATI MH-29-002-073-001/171
(KATWAL) 		1829002000NRG24010920230471503 01/09/2023 Prakash Sirapat Yete 1829002WL025265 Prakash Sirapat Yete 00540 BKID0WAINGB 819 819 Processed 10/11/2023 N092300073D40 Prakash Sirapat Yete ()
36 BHADRAVATI MH-29-002-074-001/53
(VILODA) 		1829002000NRG24010920230472302 01/09/2023 Bhaurao Rushi Bhoskar 1829002WL025381 Bhaurao Rushi Bhoskar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092300073D3F Bhaurao Rushi Bhoskar ()
SubTotal 21294 21294
Total 52143 52143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_010923FTO_185448 Bank of Baroda BARB0BHANAG Bhadravati 1365
2 BHADRAVATI MH1829002999_010923FTO_185448 Bank of India BKID0009610 BHADRAWATI 5187
3 BHADRAVATI MH1829002999_010923FTO_185448 Bank of India BKID0009636 URJAGRAM 4914
4 BHADRAVATI MH1829002999_010923FTO_185448 Bank of Maharastra MAHB0000066 WARORA 1638
5 BHADRAVATI MH1829002999_010923FTO_185448 Bank of Maharastra MAHB0000181 BHADRAVATI 3276
6 BHADRAVATI MH1829002999_010923FTO_185448 Bank of Maharastra MAHB0001088 CHORA 3276
7 BHADRAVATI MH1829002999_010923FTO_185448 HDFC Bank HDFC0003196 Waroda 1092
8 BHADRAVATI MH1829002999_010923FTO_185448 Indian Bank IDIB000S059 SHEGAON 3003
9 BHADRAVATI MH1829002999_010923FTO_185448 Punjab National Bank PUNB0018010 Warrora 1365
10 BHADRAVATI MH1829002999_010923FTO_185448 State Bank of India SBIN0000501 WARORA 4641
11 BHADRAVATI MH1829002999_010923FTO_185448 State Bank of India SBIN0014782 URJAGRAM, TADALI 1092
12 BHADRAVATI MH1829002999_010923FTO_185448 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 1911
13 BHADRAVATI MH1829002999_010923FTO_185448 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 5187
14 BHADRAVATI MH1829002999_010923FTO_185448 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 12558
15 BHADRAVATI MH1829002999_010923FTO_185448 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 1638

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