Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:38:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_021123APB_FTO_267601
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-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24021120230538706 02/11/2023 Arun Kashinath Dodke 1829002WL034466 Arun Kashinath Dodke 00045 BARB0BHANAG 2262 2262 Processed 03/11/2023 6988574418 ARUN KASHINATH DODKE BANK OF BARODA(606985)
SubTotal 2262 2262
2 BHADRAVATI MH-29-002-007-001/17
(DHANOLI) 		1829002000NRG24021120230538473 02/11/2023 Devrao Maroti Khapne 1829002WL034439 Devrao Maroti Khapne 00048 BKID0009610 1365 1365 Processed 03/11/2023 6988574410 DEORAO MAROTI KHAPNE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BHADRAVATI MH-29-002-055-001/177
(GHONAD) 		1829002000NRG24021120230538469 02/11/2023 Satyashila Vikas Thombare 1829002WL034438 Satyashila Vikas Thombare 00048 BKID0009610 1365 1365 Processed 03/11/2023 6988574411 SATYASHILA VIKAS THOMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
4 BHADRAVATI MH-29-002-044-001/21
(CHICHOLI) 		1829002000NRG24021120230538680 02/11/2023 Ganesh Shankar Jivtode 1829002WL034466 Ganesh Shankar Jivtode 00051 MAHB0001088 704 704 Processed 03/11/2023 6988574421 Mr. GANESH SHANKAR JIVTODE BANK OF MAHARASHTRA(607387)
5 BHADRAVATI MH-29-002-044-001/21
(CHICHOLI) 		1829002000NRG24021120230538679 02/11/2023 Parvata Shankar Jivtode 1829002WL034466 Parvata Shankar Jivtode 00051 MAHB0001088 516 516 Processed 03/11/2023 6988574427 Mrs. PARVATA SHANKAR JIVTODE BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-044-001/21
(CHICHOLI) 		1829002000NRG24021120230538681 02/11/2023 Savita Ganesh Jivtode 1829002WL034466 Savita Ganesh Jivtode 00051 MAHB0001088 2112 2112 Processed 03/11/2023 6988574404 Mrs. SAVITA GANESH JIWTODE BANK OF MAHARASHTRA(607387)
7 BHADRAVATI MH-29-002-044-001/22
(CHICHOLI) 		1829002000NRG24021120230538682 02/11/2023 Devanand Shravan Gedam 1829002WL034466 Devanand Shravan Gedam 00051 MAHB0001088 1224 1224 Processed 03/11/2023 6988574425 DEVANAND SHRAWAN GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
8 BHADRAVATI MH-29-002-044-001/22
(CHICHOLI) 		1829002000NRG24021120230538683 02/11/2023 Munni Devanand Gedam 1829002WL034466 Munni Devanand Gedam 00051 MAHB0001088 1224 1224 Processed 03/11/2023 6988574426 Mrs. MUNI DEVANAND GEDAM BANK OF MAHARASHTRA(607387)
9 BHADRAVATI MH-29-002-044-001/29
(CHICHOLI) 		1829002000NRG24021120230538686 02/11/2023 Shravan Ramchandra Date 1829002WL034466 Shravan Ramchandra Date 00051 MAHB0001088 1548 1548 Processed 03/11/2023 6988574415 Mr. SHRAWAN RAMCHANDRA DATE BANK OF MAHARASHTRA(607387)
10 BHADRAVATI MH-29-002-044-001/29
(CHICHOLI) 		1829002000NRG24021120230538687 02/11/2023 Vimal Shravan Date 1829002WL034466 Vimal Shravan Date 00051 MAHB0001088 1548 1548 Processed 03/11/2023 6988574414 Mr. SHRAWAN RAMCHANDRA DATE BANK OF MAHARASHTRA(607387)
11 BHADRAVATI MH-29-002-044-001/298
(CHICHOLI) 		1829002000NRG24021120230538692 02/11/2023 Mangala Ramesh Shrirame 1829002WL034466 Mangala Ramesh Shrirame 00051 MAHB0001088 1455 1455 Processed 03/11/2023 6988574407 Mrs. Mangala Ramesh Shrirame BANK OF MAHARASHTRA(607387)
12 BHADRAVATI MH-29-002-044-001/298
(CHICHOLI) 		1829002000NRG24021120230538691 02/11/2023 Ramesh Natthu Shrirame 1829002WL034466 Ramesh Natthu Shrirame 00051 MAHB0001088 1455 1455 Processed 03/11/2023 6988574405 Mr. RAMESH NATTHUJI SHRIRAME BANK OF MAHARASHTRA(607387)
13 BHADRAVATI MH-29-002-044-001/30
(CHICHOLI) 		1829002000NRG24021120230538693 02/11/2023 Dadaji Nago Randaye 1829002WL034466 Dadaji Nago Randaye 00051 MAHB0001088 1830 1830 Processed 03/11/2023 6988574413 DADAJI NAGO RANDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHADRAVATI MH-29-002-044-001/30
(CHICHOLI) 		1829002000NRG24021120230538694 02/11/2023 Vandana Dadaji Randaye 1829002WL034466 Vandana Dadaji Randaye 00051 MAHB0001088 1830 1830 Processed 03/11/2023 6988574424 Mrs. VANDANA DADAJI RANDYE BANK OF MAHARASHTRA(607387)
15 BHADRAVATI MH-29-002-044-001/301
(CHICHOLI) 		1829002000NRG24021120230538697 02/11/2023 Bhagyashri Rupesh Jambhule 1829002WL034466 Bhagyashri Rupesh Jambhule 00051 MAHB0001088 1962 1962 Processed 03/11/2023 6988574403 Mrs. BHAGYASHRI RUPESH JAMBHULE BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24021120230538707 02/11/2023 Jaynta Arun Dodke 1829002WL034466 Jaynta Arun Dodke 00051 MAHB0001088 1131 1131 Processed 03/11/2023 6988574416 Mr. ARUN KASHINATH DODKE BANK OF MAHARASHTRA(607387)
17 BHADRAVATI MH-29-002-044-001/44
(CHICHOLI) 		1829002000NRG24021120230538711 02/11/2023 Ajay Murlidhar Shrirame 1829002WL034466 Ajay Murlidhar Shrirame 00051 MAHB0001088 244 244 Processed 03/11/2023 6988574400 Mr. AJAY MURLIDHAR SHRIRAME BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-044-001/44
(CHICHOLI) 		1829002000NRG24021120230538709 02/11/2023 Amol Murlidhar Shrirame 1829002WL034466 Amol Murlidhar Shrirame 00051 MAHB0001088 2075 2075 Processed 03/11/2023 6988574409 AMOL MURLIDHAR SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHADRAVATI MH-29-002-044-001/60
(CHICHOLI) 		1829002000NRG24021120230538717 02/11/2023 Arvind Tarachand Ramteke 1829002WL034466 Arvind Tarachand Ramteke 00051 MAHB0001088 2136 2136 Processed 03/11/2023 6988574423 Mr. ARVIND TARACHAND RAMTEKE BANK OF MAHARASHTRA(607387)
20 BHADRAVATI MH-29-002-044-001/60
(CHICHOLI) 		1829002000NRG24021120230538718 02/11/2023 Ujjwala Arvind Ramteke 1829002WL034466 Ujjwala Arvind Ramteke 00051 MAHB0001088 1780 1780 Processed 03/11/2023 6988574422 UJWALA ARVIND RAMTEK BANK OF BARODA(606985)
21 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24021120230538726 02/11/2023 Priyanka Rakesh Masalkar 1829002WL034466 Priyanka Rakesh Masalkar 00051 MAHB0001088 1746 1746 Processed 03/11/2023 6988574406 Mrs. PRIYANKA RAKEHS MASALKAR BANK OF MAHARASHTRA(607387)
22 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24021120230538725 02/11/2023 Vaishali Vishal Masalkar 1829002WL034466 Vaishali Vishal Masalkar 00051 MAHB0001088 878 878 Processed 03/11/2023 6988574408 Mrs. Vaishali Vishal Masalkar BANK OF MAHARASHTRA(607387)
23 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24021120230538724 02/11/2023 Vishal Pandurang Masalkar 1829002WL034466 Vishal Pandurang Masalkar 00051 MAHB0001088 878 878 Processed 03/11/2023 6988574420 Mr. VISHAL PANDURANG MASALKAR BANK OF MAHARASHTRA(607387)
24 BHADRAVATI MH-29-002-044-001/83
(CHICHOLI) 		1829002000NRG24021120230538727 02/11/2023 Natthu Nago Randaye 1829002WL034466 Natthu Nago Randaye 00051 MAHB0001088 2178 2178 Processed 03/11/2023 6988574412 Mr. NATTHU NAGO RANDYE BANK OF MAHARASHTRA(607387)
25 BHADRAVATI MH-29-002-044-001/83
(CHICHOLI) 		1829002000NRG24021120230538728 02/11/2023 Varsha Natthu Randaye 1829002WL034466 Varsha Natthu Randaye 00051 MAHB0001088 1815 1815 Processed 03/11/2023 6988574417 Mr. NATTHU NAGO RANDYE BANK OF MAHARASHTRA(607387)
26 BHADRAVATI MH-29-002-044-001/89
(CHICHOLI) 		1829002000NRG24021120230538729 02/11/2023 Balaji Kashinath Dodke 1829002WL034466 Balaji Kashinath Dodke 00051 MAHB0001088 759 759 Processed 03/11/2023 6988574401 Mr. BALAJI KASHINATH DODAKE BANK OF MAHARASHTRA(607387)
27 BHADRAVATI MH-29-002-044-001/89
(CHICHOLI) 		1829002000NRG24021120230538730 02/11/2023 Vaishali Balaji Dodke 1829002WL034466 Vaishali Balaji Dodke 00051 MAHB0001088 759 759 Processed 03/11/2023 6988574402 Mr. BALAJI KASHINATH DODAKE BANK OF MAHARASHTRA(607387)
SubTotal 33787 33787
28 BHADRAVATI MH-29-002-055-001/60
(GHONAD) 		1829002000NRG24021120230538472 02/11/2023 Chaya Vijay Matte 1829002WL034438 Chaya Vijay Matte 00114 YESB0CDC003 1365 1365 Processed 03/11/2023 6988574399 CHHAYA VIJAY MATTE BANK OF INDIA(508505)
SubTotal 1365 1365
29 BHADRAVATI MH-29-002-068-002/91
(CHALBARDI(RAI)) 		1829002000NRG24021120230538459 02/11/2023 Kunda Wasudeo Madavi 1829002WL034436 Kunda Wasudeo Madavi 00540 BKID0WAINGB 1638 1638 Processed 03/11/2023 6988574419 WASUDEO BAPURAO MADAVI & MRS KUNDA WASU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 41782 41782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_021123APB_FTO_267601 Bank of Baroda BARB0BHANAG Bhadravati 2262
2 BHADRAVATI MH1829002999_021123APB_FTO_267601 Bank of India BKID0009610 BHADRAWATI 2730
3 BHADRAVATI MH1829002999_021123APB_FTO_267601 Bank of Maharastra MAHB0001088 CHORA 33787
4 BHADRAVATI MH1829002999_021123APB_FTO_267601 Distt.Central Coop.Bank YESB0CDC003 Bhadrawati 1365
5 BHADRAVATI MH1829002999_021123APB_FTO_267601 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 1638

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