Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:36:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_250923FTO_213562
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-29-002-063-002/167
(WAGHEDA) 		1829002000NRG24250920230495226 25/09/2023 Sarvarkha Ibrahim Pathan 1829002WL028511 Sarvarkha Ibrahim Pathan 00048 BKID0009607 1365 1365 Processed 10/11/2023 N092301923F42 Sarvarkha Ibrahim Pathan ()
2 BHADRAVATI MH-29-002-063-002/70
(WAGHEDA) 		1829002000NRG24250920230495230 25/09/2023 Suhas Natthu Gajabhe 1829002WL028511 Suhas Natthu Gajabhe 00048 BKID0009607 1365 1365 Processed 10/11/2023 N092301923F43 Suhas Natthu Gajabhe ()
SubTotal 2730 2730
3 BHADRAVATI MH-29-002-018-001/89
(CHAPRALA) 		1829002000NRG24250920230495625 25/09/2023 Beby Bhimaraj Dhobe 1829002WL028569 Beby Bhimaraj Dhobe 00048 BKID0009610 1638 1638 Processed 10/11/2023 N092301923F5F Beby Bhimaraj Dhobe ()
4 BHADRAVATI MH-29-002-025-001/61
(DEULWADA) 		1829002000NRG24250920230495643 25/09/2023 Suryakiran Bhaurao Kande 1829002WL028574 Suryakiran Bhaurao Kande 00048 BKID0009610 1911 1911 Processed 10/11/2023 N092301923F44 Suryakiran Bhaurao Kande ()
5 BHADRAVATI MH-29-002-030-003/237
(CHEKBARANJ) 		1829002000NRG24250920230494810 25/09/2023 Reena Ganesh Pendam 1829002WL028460 Reena Ganesh Pendam 00048 BKID0009610 1365 1365 Processed 10/11/2023 N092301923F5E Reena Ganesh Pendam ()
SubTotal 4914 4914
6 BHADRAVATI MH-29-002-012-002/2
(GHODPETH) 		1829002000NRG24250920230495627 25/09/2023 Nirasha Ganpat Sao 1829002WL028570 Nirasha Ganpat Sao 00048 BKID0009636 1638 1638 Processed 10/11/2023 N092301923F45 Nirasha Ganpat Sao ()
7 BHADRAVATI MH-29-002-012-002/23548
(GHODPETH) 		1829002000NRG24250920230495628 25/09/2023 Baba Nivriti Katkar 1829002WL028570 Baba Nivriti Katkar 00048 BKID0009636 1638 1638 Processed 10/11/2023 N092301923F5D Baba Nivriti Katkar ()
8 BHADRAVATI MH-29-002-012-002/23593
(GHODPETH) 		1829002000NRG24250920230495630 25/09/2023 Pravin Ashok Shankhawar 1829002WL028570 Pravin Ashok Shankhawar 00048 BKID0009636 1638 1638 Processed 10/11/2023 N092301923F5C Pravin Ashok Shankhawar ()
9 BHADRAVATI MH-29-002-055-001/60
(GHONAD) 		1829002000NRG24250920230495313 25/09/2023 Vijay Latari Matte 1829002WL028520 Vijay Latari Matte 00048 BKID0009636 1092 1092 Processed 10/11/2023 N092301923F46 Vijay Latari Matte ()
SubTotal 6006 6006
10 BHADRAVATI MH-29-002-050-001/17
(MANGAON) 		1829002000NRG24250920230494852 25/09/2023 Suvarna Sanjay Milmile 1829002WL028467 Suvarna Sanjay Milmile 00051 MAHB0001071 1092 1092 Processed 10/11/2023 N092301923F4C Suvarna Sanjay Milmile ()
11 BHADRAVATI MH-29-002-050-001/83
(MANGAON) 		1829002000NRG24250920230494854 25/09/2023 Bharati Vithal Yerekar 1829002WL028467 Bharati Vithal Yerekar 00051 MAHB0001071 1092 1092 Processed 10/11/2023 N092301923F56 Bharati Vithal Yerekar ()
12 BHADRAVATI MH-29-002-054-001/4
(RALEGAON-NAGLON) 		1829002000NRG24250920230495504 25/09/2023 Ashok Arjun Atram 1829002WL028551 Ashok Arjun Atram 00051 MAHB0001071 1365 1365 Processed 10/11/2023 N092301923F4D Ashok Arjun Atram ()
SubTotal 3549 3549
13 BHADRAVATI MH-29-002-031-002/15
(MASAL) 		1829002000NRG24250920230495221 25/09/2023 Suresh Tukaram Badki 1829002WL028510 Suresh Tukaram Badki 00051 MAHB0001088 1638 1638 Processed 10/11/2023 N092301923F55 Suresh Tukaram Badki ()
14 BHADRAVATI MH-29-002-031-002/66
(MASAL) 		1829002000NRG24250920230495223 25/09/2023 Sanjay Gajanan Mundhare 1829002WL028510 Sanjay Gajanan Mundhare 00051 MAHB0001088 1365 1365 Processed 10/11/2023 N092301923F54 Sanjay Gajanan Mundhare ()
SubTotal 3003 3003
15 BHADRAVATI MH-29-002-009-001/23409
(KOKEWADA(MA)) 		1829002000NRG24250920230495290 25/09/2023 Pravin Suresh Turare 1829002WL028516 Pravin Suresh Turare 00176 IDIB000S059 1638 1638 Processed 10/11/2023 N092301923F4A Pravin Suresh Turare ()
SubTotal 1638 1638
16 BHADRAVATI MH-29-002-030-003/234
(CHEKBARANJ) 		1829002000NRG24250920230494809 25/09/2023 Shevanta Chandrabhan Ladekar 1829002WL028460 Shevanta Chandrabhan Ladekar 00177 IOBA0003082 1365 1365 Processed 11/11/2023 N092301923F4B Shevanta Chandrabhan Ladekar ()
SubTotal 1365 1365
17 BHADRAVATI MH-29-002-006-001/86
(DONGARGAON) 		1829002000NRG24250920230494625 25/09/2023 Satish Wasudeo There 1829002WL028423 Satish Wasudeo There 00415 SBIN0000501 819 819 Processed 10/11/2023 N092301923F52 MR RAVINDRA NAMDEV BURAN ()
18 BHADRAVATI MH-29-002-010-001/209
(PAWANA (RA)) 		1829002000NRG24250920230494828 25/09/2023 Suchita Dattu Barekar 1829002WL028464 Suchita Dattu Barekar 00415 SBIN0000501 1365 1365 Processed 10/11/2023 N092301923F51 MRS SUCHITA DATTU BAREKAR ()
19 BHADRAVATI MH-29-002-010-001/336
(PAWANA (RA)) 		1829002000NRG24250920230494830 25/09/2023 Vandana Ganesh Shende 1829002WL028464 Vandana Ganesh Shende 00415 SBIN0000501 1365 1365 Processed 10/11/2023 N092301923F4F MRS VANDANA GANESH SHENDE ()
20 BHADRAVATI MH-29-002-063-002/11
(WAGHEDA) 		1829002000NRG24250920230495224 25/09/2023 Ramkrushna Mahadev Kolte 1829002WL028511 Ramkrushna Mahadev Kolte 00415 SBIN0000501 1365 1365 Processed 10/11/2023 N092301923F50 MR RAMKRUSHNA MAHADEV KOLTE ()
21 BHADRAVATI MH-29-002-063-002/32
(WAGHEDA) 		1829002000NRG24250920230495227 25/09/2023 Lahu Daulat Dhone 1829002WL028511 Lahu Daulat Dhone 00415 SBIN0000501 1092 1092 Processed 10/11/2023 N092301923F4E MR LAHU DOULAT DHONE ()
22 BHADRAVATI MH-29-002-063-002/54
(WAGHEDA) 		1829002000NRG24250920230495229 25/09/2023 Vitthal Chindhuji Lakde 1829002WL028511 Vitthal Chindhuji Lakde 00415 SBIN0000501 1365 1365 Processed 10/11/2023 N092301923F53 MR VITTHAL CHINDHUJI LAKDE ()
SubTotal 7371 7371
23 BHADRAVATI MH-29-002-006-001/24336
(DONGARGAON) 		1829002000NRG24250920230494617 25/09/2023 Ravindra Namdeo Buran 1829002WL028423 Ravindra Namdeo Buran 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N092301923F49 Ravindra Namdeo Buran ()
24 BHADRAVATI MH-29-002-006-001/24387
(DONGARGAON) 		1829002000NRG24250920230494620 25/09/2023 Rahul Suresh Thakre 1829002WL028423 Rahul Suresh Thakre 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N092301923F57 Rahul Suresh Thakre ()
25 BHADRAVATI MH-29-002-006-001/24403
(DONGARGAON) 		1829002000NRG24250920230494621 25/09/2023 Moreshwar Madhukar Mandavkar 1829002WL028423 Moreshwar Madhukar Mandavkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301923F5B Moreshwar Madhukar Mandavkar ()
26 BHADRAVATI MH-29-002-006-001/24403
(DONGARGAON) 		1829002000NRG24250920230494723 25/09/2023 Moreshwar Madhukar Mandavkar 1829002WL028445 Moreshwar Madhukar Mandavkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301923F5A Moreshwar Madhukar Mandavkar ()
27 BHADRAVATI MH-29-002-008-001/55
(CHANDANKHEDA) 		1829002000NRG24250920230495307 25/09/2023 Mahadev Samba Thakare 1829002WL028519 Mahadev Samba Thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301923F58 Mahadev Samba Thakare ()
28 BHADRAVATI MH-29-002-020-003/91
(MOHBALA) 		1829002000NRG24250920230494616 25/09/2023 Bebi Bala Gedam 1829002WL028422 Bebi Bala Gedam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301923F47 Bebi Bala Gedam ()
29 BHADRAVATI MH-29-002-055-001/100
(GHONAD) 		1829002000NRG24250920230495308 25/09/2023 Sudhakar Yadav Navghare 1829002WL028520 Sudhakar Yadav Navghare 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092301923F48 Sudhakar Yadav Navghare ()
30 BHADRAVATI MH-29-002-055-001/38
(GHONAD) 		1829002000NRG24250920230495312 25/09/2023 Pradip Balkrushna Sidam 1829002WL028520 Pradip Balkrushna Sidam 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092301923F59 Pradip Balkrushna Sidam ()
SubTotal 11466 11466
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_250923FTO_213562 Bank of India BKID0009607 WARORA 2730
2 BHADRAVATI MH1829002999_250923FTO_213562 Bank of India BKID0009610 BHADRAWATI 4914
3 BHADRAVATI MH1829002999_250923FTO_213562 Bank of India BKID0009636 URJAGRAM 6006
4 BHADRAVATI MH1829002999_250923FTO_213562 Bank of Maharastra MAHB0001071 KUCHANA 3549
5 BHADRAVATI MH1829002999_250923FTO_213562 Bank of Maharastra MAHB0001088 CHORA 3003
6 BHADRAVATI MH1829002999_250923FTO_213562 Indian Bank IDIB000S059 SHEGAON 1638
7 BHADRAVATI MH1829002999_250923FTO_213562 Indian Overseas Bank IOBA0003082 BHADRAVATI 1365
8 BHADRAVATI MH1829002999_250923FTO_213562 State Bank of India SBIN0000501 WARORA 7371
9 BHADRAVATI MH1829002999_250923FTO_213562 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 7644
10 BHADRAVATI MH1829002999_250923FTO_213562 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 1638
11 BHADRAVATI MH1829002999_250923FTO_213562 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 2184

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