Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:40:39 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_201223FTO_328996
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) 		1829002000NRG24201220230580376 20/12/2023 Dilip Maroti Maski 1829002WL040002 Dilip Maroti Maski 00045 BARB0BHANAG 1365 1365 Processed 09/03/2024 N1223012E44CE Dilip Maroti Maski ()
2 BHADRAVATI MH-29-002-072-001/23519
(CHIRADEVI) 		1829002000NRG24201220230579916 20/12/2023 Nikhil Pandurang Madavi 1829002WL039940 Nikhil Pandurang Madavi 00045 BARB0BHANAG 1638 1638 Processed 09/03/2024 N1223012E44CF Nikhil Pandurang Madavi ()
SubTotal 3003 3003
3 BHADRAVATI MH-29-002-063-002/26
(WAGHEDA) 		1829002000NRG24201220230580810 20/12/2023 Ganesh Dilip Atram 1829002WL040032 Ganesh Dilip Atram 00048 BKID0009607 1638 1638 Processed 09/03/2024 N1223012E44D0 Ganesh Dilip Atram ()
4 BHADRAVATI MH-29-002-063-002/81
(WAGHEDA) 		1829002000NRG24201220230580812 20/12/2023 Anjana Dnyaneshwar Nannaware 1829002WL040032 Anjana Dnyaneshwar Nannaware 00048 BKID0009607 1638 1638 Processed 09/03/2024 N1223012E44E7 Anjana Dnyaneshwar Nannaware ()
5 BHADRAVATI MH-29-002-063-002/81
(WAGHEDA) 		1829002000NRG24201220230580813 20/12/2023 Ganesh Dnyaneshwar Nannaware 1829002WL040032 Ganesh Dnyaneshwar Nannaware 00048 BKID0009607 1638 1638 Processed 09/03/2024 N1223012E44E6 Ganesh Dnyaneshwar Nannaware ()
SubTotal 4914 4914
6 BHADRAVATI MH-29-002-057-001/23598
(MURSA) 		1829002000NRG24201220230579920 20/12/2023 MANOHAR RAMDAS KULAMETHE 1829002WL039942 MANOHAR RAMDAS KULAMETHE 00048 BKID0009609 1911 1911 Processed 09/03/2024 N1223012E44D1 MANOHAR RAMDAS KULAMETHE ()
SubTotal 1911 1911
7 BHADRAVATI MH-29-002-016-001/31
(MANGALI(RAI)) 		1829002000NRG24201220230580173 20/12/2023 Manda Shivandas Kodape 1829002WL039981 Manda Shivandas Kodape 00048 BKID0009610 1911 1911 Processed 09/03/2024 N1223012E44D2 Manda Shivandas Kodape ()
SubTotal 1911 1911
8 BHADRAVATI MH-29-002-059-002/196
(KOKEWADA(TU)) 		1829002000NRG24201220230579970 20/12/2023 Shrikant Bhaskar Bagade 1829002WL039954 Shrikant Bhaskar Bagade 00051 MAHB0000618 1911 1911 Processed 09/03/2024 N1223012E44DE Shrikant Bhaskar Bagade ()
SubTotal 1911 1911
9 BHADRAVATI MH-29-002-050-001/83
(MANGAON) 		1829002000NRG24201220230579918 20/12/2023 Bharati Vithal Yerekar 1829002WL039941 Bharati Vithal Yerekar 00051 MAHB0001071 1911 1911 Processed 09/03/2024 N1223012E44DF Bharati Vithal Yerekar ()
SubTotal 1911 1911
10 BHADRAVATI MH-29-002-037-001/377
(MUDHOLI) 		1829002000NRG24201220230579993 20/12/2023 Umesh Meghnath Nannaware 1829002WL039956 Umesh Meghnath Nannaware 00051 MAHB0001088 1911 1911 Processed 09/03/2024 N1223012E44E0 Umesh Meghnath Nannaware ()
11 BHADRAVATI MH-29-002-058-003/268
(VADALA) 		1829002000NRG24201220230580185 20/12/2023 NILESH RAJKUMAR MESHRAM 1829002WL039982 NILESH RAJKUMAR MESHRAM 00051 MAHB0001088 1638 1638 Processed 09/03/2024 N1223012E44E1 NILESH RAJKUMAR MESHRAM ()
SubTotal 3549 3549
12 BHADRAVATI MH-29-002-003-001/47
(PARODHI) 		1829002000NRG24201220230579939 20/12/2023 Balaji Govinda Khamankar 1829002WL039944 Balaji Govinda Khamankar 00176 IDIB000S059 1365 1365 Processed 09/03/2024 N1223012E44DA Balaji Govinda Khamankar ()
13 BHADRAVATI MH-29-002-003-001/47
(PARODHI) 		1829002000NRG24201220230579941 20/12/2023 Satish Balaji Khamankar 1829002WL039944 Satish Balaji Khamankar 00176 IDIB000S059 1365 1365 Processed 09/03/2024 N1223012E44DB Satish Balaji Khamankar ()
14 BHADRAVATI MH-29-002-004-001/273
(AASHTA) 		1829002000NRG24201220230580798 20/12/2023 Nilkanth Lahanu Nannaware 1829002WL040031 Nilkanth Lahanu Nannaware 00176 IDIB000S059 1365 1365 Processed 09/03/2024 N1223012E44E4 Nilkanth Lahanu Nannaware ()
SubTotal 4095 4095
15 BHADRAVATI MH-29-002-037-001/57
(MUDHOLI) 		1829002000NRG24201220230579998 20/12/2023 Purushottam Adhikrao Dabhekar 1829002WL039956 Purushottam Adhikrao Dabhekar 00177 IOBA0003082 1911 1911 Processed 09/03/2024 N1223012E44DD Purushottam Adhikrao Dabhekar ()
16 BHADRAVATI MH-29-002-071-001/228
(NANDORI(BU)) 		1829002000NRG24201220230579923 20/12/2023 Gaurav Bhaskar Shivankar 1829002WL039943 Gaurav Bhaskar Shivankar 00177 IOBA0003082 1365 1365 Processed 09/03/2024 N1223012E44DC Gaurav Bhaskar Shivankar ()
SubTotal 3276 3276
17 BHADRAVATI MH-29-002-010-001/16
(PAWANA (RA)) 		1829002000NRG24201220230580816 20/12/2023 Ravindra Vitthal Jadhav 1829002WL040034 Ravindra Vitthal Jadhav 00415 SBIN0000501 819 819 Processed 09/03/2024 N1223012E44E2 MR RAVINDRA VITTHAL JADHAV ()
SubTotal 819 819
18 BHADRAVATI MH-29-002-062-001/23545
(SAGRA) 		1829002000NRG24201220230580380 20/12/2023 Sambhaji Maroti Turankar 1829002WL040002 Sambhaji Maroti Turankar 00468 UBIN0825735 1365 1365 Processed 09/03/2024 N1223012E44E3 Sambhaji Maroti Turankar ()
SubTotal 1365 1365
19 BHADRAVATI MH-29-002-003-001/47
(PARODHI) 		1829002000NRG24201220230579940 20/12/2023 Kalawati Balaji Khamankar 1829002WL039944 Kalawati Balaji Khamankar 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 N1223012E44D7 Kalawati Balaji Khamankar ()
20 BHADRAVATI MH-29-002-016-001/245
(MANGALI(RAI)) 		1829002000NRG24201220230580171 20/12/2023 Manisha Santosh Meshram 1829002WL039981 Manisha Santosh Meshram 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223012E44D3 Manisha Santosh Meshram ()
21 BHADRAVATI MH-29-002-037-001/58
(MUDHOLI) 		1829002000NRG24201220230579999 20/12/2023 Mohan Ramchandra Dabhekar 1829002WL039956 Mohan Ramchandra Dabhekar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223012E44D6 Mohan Ramchandra Dabhekar ()
22 BHADRAVATI MH-29-002-059-003/188
(KOKEWADA(TU)) 		1829002000NRG24201220230579973 20/12/2023 Gita Madhoji Shrirame 1829002WL039954 Gita Madhoji Shrirame 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223012E44D9 Gita Madhoji Shrirame ()
23 BHADRAVATI MH-29-002-063-002/80
(WAGHEDA) 		1829002000NRG24201220230580811 20/12/2023 Pundlik Bapurao Tarale 1829002WL040032 Pundlik Bapurao Tarale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223012E44D5 Pundlik Bapurao Tarale ()
24 BHADRAVATI MH-29-002-071-001/228
(NANDORI(BU)) 		1829002000NRG24201220230579922 20/12/2023 Chandrakala Bhaskar Shivankar 1829002WL039943 Chandrakala Bhaskar Shivankar 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 N1223012E44E5 Chandrakala Bhaskar Shivankar ()
25 BHADRAVATI MH-29-002-071-001/23614
(NANDORI(BU)) 		1829002000NRG24201220230579929 20/12/2023 Ambir Shankar Wadhai 1829002WL039943 Ambir Shankar Wadhai 00540 BKID0WAINGB 819 819 Processed 09/03/2024 N1223012E44D8 Ambir Shankar Wadhai ()
26 BHADRAVATI MH-29-002-072-001/53
(CHIRADEVI) 		1829002000NRG24201220230579951 20/12/2023 Bandu Dadaji Jogi 1829002WL039947 Bandu Dadaji Jogi 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 N1223012E44D4 Bandu Dadaji Jogi ()
SubTotal 12285 12285
Total 40950 40950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_201223FTO_328996 Bank of Baroda BARB0BHANAG Bhadravati 3003
2 BHADRAVATI MH1829002999_201223FTO_328996 Bank of India BKID0009607 WARORA 4914
3 BHADRAVATI MH1829002999_201223FTO_328996 Bank of India BKID0009609 GHUGUS 1911
4 BHADRAVATI MH1829002999_201223FTO_328996 Bank of India BKID0009610 BHADRAWATI 1911
5 BHADRAVATI MH1829002999_201223FTO_328996 Bank of Maharastra MAHB0000618 DEWAI GOVINDPUR 1911
6 BHADRAVATI MH1829002999_201223FTO_328996 Bank of Maharastra MAHB0001071 KUCHANA 1911
7 BHADRAVATI MH1829002999_201223FTO_328996 Bank of Maharastra MAHB0001088 CHORA 3549
8 BHADRAVATI MH1829002999_201223FTO_328996 Indian Bank IDIB000S059 SHEGAON 4095
9 BHADRAVATI MH1829002999_201223FTO_328996 Indian Overseas Bank IOBA0003082 BHADRAVATI 3276
10 BHADRAVATI MH1829002999_201223FTO_328996 State Bank of India SBIN0000501 WARORA 819
11 BHADRAVATI MH1829002999_201223FTO_328996 Union Bank of India UBIN0825735 WARORA 1365
12 BHADRAVATI MH1829002999_201223FTO_328996 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 3276
13 BHADRAVATI MH1829002999_201223FTO_328996 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 4914
14 BHADRAVATI MH1829002999_201223FTO_328996 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 2184
15 BHADRAVATI MH1829002999_201223FTO_328996 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1911

Download In Excel