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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:06:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_080423APB_FTO_5326
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-29-002-018-001/119
(CHAPRALA) 		1829002000NRG24080420230000004 08/04/2023 Sanjay Ramkrishan Dhakane 1829002WL00002 Sanjay Ramkrishan Dhakane 00048 BKID0009610 735 735 Processed 04/05/2023 A123230078994 SANSKRUTI SANJAY DHAKANE INDIAN OVERSEAS BANK(508541)
2 BHADRAVATI MH-29-002-068-002/108
(CHALBARDI(RAI)) 		1829002000NRG24080420230000009 08/04/2023 Jyoti Ravji Soyam 1829002WL00002 Jyoti Ravji Soyam 00048 BKID0009610 735 735 Processed 04/05/2023 A123230079005 JYOTI RAOJI SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1470 1470
3 BHADRAVATI MH-29-002-018-001/88
(CHAPRALA) 		1829002000NRG24080420230000018 08/04/2023 Priyanka Girishdip Jogi 1829002WL00003 Priyanka Girishdip Jogi 00051 MAHB0000181 735 735 Processed 04/05/2023 A123230078996 Mrs. PRIYANKA GIRISHDIP JOGI BANK OF MAHARASHTRA(607387)
4 BHADRAVATI MH-29-002-068-002/6
(CHALBARDI(RAI)) 		1829002000NRG24080420230000012 08/04/2023 Prathamesh Vilas Sontakke 1829002WL00002 Prathamesh Vilas Sontakke 00051 MAHB0000181 735 735 Processed 04/05/2023 A123230078995 PRATHAMESH VILAS SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHADRAVATI MH-29-002-068-002/91
(CHALBARDI(RAI)) 		1829002000NRG24080420230000016 08/04/2023 Ashish Wasudeo Madavi 1829002WL00002 Ashish Wasudeo Madavi 00051 MAHB0000181 735 735 Processed 04/05/2023 A123230078997 Mr. ASHISH WASUDEO MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 2205 2205
6 BHADRAVATI MH-29-002-018-001/112
(CHAPRALA) 		1829002000NRG24080420230000003 08/04/2023 Yogita Kisan Yergude 1829002WL00002 Yogita Kisan Yergude 00114 YESB0CDC013 735 735 Processed 04/05/2023 A123230079004 YOGITA KISAN YERGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 735 735
7 BHADRAVATI MH-29-002-068-002/91
(CHALBARDI(RAI)) 		1829002000NRG24080420230000015 08/04/2023 Vaibhav Wasudeo Madavi 1829002WL00002 Vaibhav Wasudeo Madavi 00415 SBIN0000346 735 735 Processed 04/05/2023 A123230079003 VAIBHAO WASUDEO MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 735 735
8 BHADRAVATI MH-29-002-018-001/39
(CHAPRALA) 		1829002000NRG24080420230000005 08/04/2023 Santosh Tatyaji Potraje 1829002WL00002 Santosh Tatyaji Potraje 00540 BKID0WAINGB 735 735 Processed 04/05/2023 A123230079001 SANTOSH TATYAJI POTRAJE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BHADRAVATI MH-29-002-018-001/52
(CHAPRALA) 		1829002000NRG24080420230000006 08/04/2023 Maya Banduji Madavi 1829002WL00002 Maya Banduji Madavi 00540 BKID0WAINGB 735 735 Processed 04/05/2023 A123230079010 MAYA BANDU MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 BHADRAVATI MH-29-002-018-001/56
(CHAPRALA) 		1829002000NRG24080420230000007 08/04/2023 Kisan Ganpati Yergude 1829002WL00002 Kisan Ganpati Yergude 00540 BKID0WAINGB 735 735 Processed 04/05/2023 A123230079007 KISAN GANPAT YERGUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 BHADRAVATI MH-29-002-018-001/67
(CHAPRALA) 		1829002000NRG24080420230000017 08/04/2023 Saraswati Tatyaji Potraje 1829002WL00003 Saraswati Tatyaji Potraje 00540 BKID0WAINGB 735 735 Processed 04/05/2023 A123230078999 SARSWATI TATYAJI POTRAJE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BHADRAVATI MH-29-002-018-001/89
(CHAPRALA) 		1829002000NRG24080420230000019 08/04/2023 Bhimrao Baliram Dhobe 1829002WL00003 Bhimrao Baliram Dhobe 00540 BKID0WAINGB 735 735 Processed 04/05/2023 A123230079000 BHIMRAO BALIRAM DHOBE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 BHADRAVATI MH-29-002-068-002/108
(CHALBARDI(RAI)) 		1829002000NRG24080420230000008 08/04/2023 Sangita Ravaji Soyam 1829002WL00002 Sangita Ravaji Soyam 00540 BKID0WAINGB 735 735 Processed 04/05/2023 A123230079009 SANGITA RAOJI SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BHADRAVATI MH-29-002-068-002/6
(CHALBARDI(RAI)) 		1829002000NRG24080420230000011 08/04/2023 Archana Vilas Sontakke 1829002WL00002 Archana Vilas Sontakke 00540 BKID0WAINGB 735 735 Processed 04/05/2023 A123230079002 ARCHANA VILAS SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BHADRAVATI MH-29-002-068-002/6
(CHALBARDI(RAI)) 		1829002000NRG24080420230000010 08/04/2023 Vilas Shamrao Sontakke 1829002WL00002 Vilas Shamrao Sontakke 00540 BKID0WAINGB 735 735 Processed 04/05/2023 A123230078998 VILAS S SONTAKKE SONTAKKE SONTAKKE INDUSIND BANK(607189)
16 BHADRAVATI MH-29-002-068-002/62
(CHALBARDI(RAI)) 		1829002000NRG24080420230000014 08/04/2023 Mangala Sudhakar Madavi 1829002WL00002 Mangala Sudhakar Madavi 00540 BKID0WAINGB 735 735 Processed 04/05/2023 A123230079006 MANGALA SUDHAKAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BHADRAVATI MH-29-002-068-002/62
(CHALBARDI(RAI)) 		1829002000NRG24080420230000013 08/04/2023 Sudhakar Sitaram Madavi 1829002WL00002 Sudhakar Sitaram Madavi 00540 BKID0WAINGB 735 735 Processed 04/05/2023 A123230079008 SUDHAKAR SITARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7350 7350
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_080423APB_FTO_5326 Bank of India BKID0009610 BHADRAWATI 1470
2 BHADRAVATI MH1829002999_080423APB_FTO_5326 Bank of Maharastra MAHB0000181 BHADRAVATI 2205
3 BHADRAVATI MH1829002999_080423APB_FTO_5326 Distt.Central Coop.Bank YESB0CDC013 GHODPETH 735
4 BHADRAVATI MH1829002999_080423APB_FTO_5326 State Bank of India SBIN0000346 CHANDRAPUR 735
5 BHADRAVATI MH1829002999_080423APB_FTO_5326 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 735
6 BHADRAVATI MH1829002999_080423APB_FTO_5326 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 6615

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