Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_291223FTO_343775
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) 		1829002000NRG24291220230590221 29/12/2023 Dilip Maroti Maski 1829002WL041035 Dilip Maroti Maski 00045 BARB0BHANAG 1365 1365 Processed 09/03/2024 N122302063AAC Dilip Maroti Maski ()
SubTotal 1365 1365
2 BHADRAVATI MH-29-002-030-003/4
(CHEKBARANJ) 		1829002000NRG24291220230589781 29/12/2023 Jijabai Ramdas Maraskolhe 1829002WL040995 Jijabai Ramdas Maraskolhe 00048 BKID0009610 819 819 Processed 09/03/2024 N122302064026 Jijabai Ramdas Maraskolhe ()
3 BHADRAVATI MH-29-002-062-001/120
(SAGRA) 		1829002000NRG24291220230589850 29/12/2023 pandurang Bajirao Kakade 1829002WL041006 pandurang Bajirao Kakade 00048 BKID0009610 1911 1911 Processed 09/03/2024 N122302064029 pandurang Bajirao Kakade ()
4 BHADRAVATI MH-29-002-062-001/13
(SAGRA) 		1829002000NRG24291220230589851 29/12/2023 Motiram Yadav Bandurkar 1829002WL041006 Motiram Yadav Bandurkar 00048 BKID0009610 1911 1911 Processed 09/03/2024 N122302064028 Motiram Yadav Bandurkar ()
5 BHADRAVATI MH-29-002-066-001/11
(KADOLI) 		1829002000NRG24291220230590249 29/12/2023 Bapuji Ragho Kulmethe 1829002WL041038 Bapuji Ragho Kulmethe 00048 BKID0009610 1638 1638 Processed 09/03/2024 N12230206402A Bapuji Ragho Kulmethe ()
6 BHADRAVATI MH-29-002-066-005/173
(KADOLI) 		1829002000NRG24291220230590251 29/12/2023 Anil Godaru Uike 1829002WL041038 Anil Godaru Uike 00048 BKID0009610 1638 1638 Processed 09/03/2024 N122302064027 Anil Godaru Uike ()
SubTotal 7917 7917
7 BHADRAVATI MH-29-002-023-001/167
(CHEK TIRVANJA) 		1829002000NRG24291220230590227 29/12/2023 Maroti Jagannath Wadaskar 1829002WL041036 Maroti Jagannath Wadaskar 00048 BKID0009617 1365 1365 Processed 09/03/2024 N12230206402B Maroti Jagannath Wadaskar ()
SubTotal 1365 1365
8 BHADRAVATI MH-29-002-019-001/115
(GHOT-NIMBALA) 		1829002000NRG24291220230590502 29/12/2023 Nikhil Rajaram Ramteke 1829002WL041060 Nikhil Rajaram Ramteke 00048 BKID0009636 1638 1638 Processed 09/03/2024 N12230206402C Nikhil Rajaram Ramteke ()
SubTotal 1638 1638
9 BHADRAVATI MH-29-002-019-001/115
(GHOT-NIMBALA) 		1829002000NRG24291220230590501 29/12/2023 Nilesh Rajaram Ramteke 1829002WL041060 Nilesh Rajaram Ramteke 00051 MAHB0000181 1638 1638 Processed 09/03/2024 N122302064034 Nilesh Rajaram Ramteke ()
SubTotal 1638 1638
10 BHADRAVATI MH-29-002-059-002/196
(KOKEWADA(TU)) 		1829002000NRG24291220230590328 29/12/2023 Shrikant Bhaskar Bagade 1829002WL041043 Shrikant Bhaskar Bagade 00051 MAHB0000618 1365 1365 Processed 09/03/2024 N122302064035 Shrikant Bhaskar Bagade ()
SubTotal 1365 1365
11 BHADRAVATI MH-29-002-022-001/182
(TIRVANJA (MO)) 		1829002000NRG24291220230592057 29/12/2023 Goverdhan Wasudeo Asutkar 1829002WL041107 Goverdhan Wasudeo Asutkar 00051 MAHB0000799 1911 1911 Processed 09/03/2024 N122302064037 Goverdhan Wasudeo Asutkar ()
12 BHADRAVATI MH-29-002-022-001/233
(TIRVANJA (MO)) 		1829002000NRG24291220230592059 29/12/2023 Sanjay Bapurao Rajurkar 1829002WL041107 Sanjay Bapurao Rajurkar 00051 MAHB0000799 1911 1911 Processed 09/03/2024 N122302064036 Sanjay Bapurao Rajurkar ()
13 BHADRAVATI MH-29-002-023-001/167
(CHEK TIRVANJA) 		1829002000NRG24291220230590228 29/12/2023 Anita Maroti Vadaskar 1829002WL041036 Anita Maroti Vadaskar 00051 MAHB0000799 1365 1365 Processed 09/03/2024 N122302064038 Anita Maroti Vadaskar ()
SubTotal 5187 5187
14 BHADRAVATI MH-29-002-008-001/24788
(CHANDANKHEDA) 		1829002000NRG24291220230590239 29/12/2023 Sandhya Arvind Hanwate 1829002WL041037 Sandhya Arvind Hanwate 00051 MAHB0001088 1638 1638 Processed 09/03/2024 N122302064039 Sandhya Arvind Hanwate ()
SubTotal 1638 1638
15 BHADRAVATI MH-29-002-015-001/154
(KONDHEGAON(MAL)) 		1829002000NRG24291220230589791 29/12/2023 Vilas Ishwar Gedam 1829002WL040997 Vilas Ishwar Gedam 00176 IDIB000S059 1911 1911 Processed 09/03/2024 N122302064032 Vilas Ishwar Gedam ()
16 BHADRAVATI MH-29-002-058-001/199
(VADALA) 		1829002000NRG24291220230589797 29/12/2023 Sartaj Asaram Kove 1829002WL040998 Sartaj Asaram Kove 00176 IDIB000S059 1638 1638 Processed 09/03/2024 N122302064033 Sartaj Asaram Kove ()
SubTotal 3549 3549
17 BHADRAVATI MH-29-002-010-001/336
(PAWANA (RA)) 		1829002000NRG24291220230590319 29/12/2023 Vandana Ganesh Shende 1829002WL041041 Vandana Ganesh Shende 00415 SBIN0000501 819 819 Processed 09/03/2024 N12230206403A MRS VANDANA GANESH SHENDE ()
SubTotal 819 819
18 BHADRAVATI MH-29-002-022-001/139
(TIRVANJA (MO)) 		1829002000NRG24291220230592053 29/12/2023 Tanuja Sangamitra Sagore 1829002WL041107 Tanuja Sangamitra Sagore 00415 SBIN0011145 1911 1911 Processed 09/03/2024 N12230206403D MRS TANUJA SANGHMITRA SAGORE ()
19 BHADRAVATI MH-29-002-023-001/86
(CHEK TIRVANJA) 		1829002000NRG24291220230590231 29/12/2023 Kasturba Bhaurao Ulmale 1829002WL041036 Kasturba Bhaurao Ulmale 00415 SBIN0011145 1638 1638 Processed 09/03/2024 N12230206403B MRS KASTURBA BHAURAO ULMALE ()
20 BHADRAVATI MH-29-002-023-001/9
(CHEK TIRVANJA) 		1829002000NRG24291220230590232 29/12/2023 Suvarna Vijay Ulmale 1829002WL041036 Suvarna Vijay Ulmale 00415 SBIN0011145 1638 1638 Processed 09/03/2024 N12230206403C MRS SUVARNA VIJAY ULMALE ()
SubTotal 5187 5187
21 BHADRAVATI MH-29-002-062-001/23545
(SAGRA) 		1829002000NRG24291220230590225 29/12/2023 Sambhaji Maroti Turankar 1829002WL041035 Sambhaji Maroti Turankar 00468 UBIN0825735 273 273 Processed 09/03/2024 N12230206403E Sambhaji Maroti Turankar ()
SubTotal 273 273
22 BHADRAVATI MH-29-002-008-001/24788
(CHANDANKHEDA) 		1829002000NRG24291220230590238 29/12/2023 Arvind Shamrao Hanwate 1829002WL041037 Arvind Shamrao Hanwate 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122302064030 Arvind Shamrao Hanwate ()
23 BHADRAVATI MH-29-002-008-001/32
(CHANDANKHEDA) 		1829002000NRG24291220230590244 29/12/2023 Sambha Vishwanath Dadmal 1829002WL041037 Sambha Vishwanath Dadmal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N12230206402E Sambha Vishwanath Dadmal ()
24 BHADRAVATI MH-29-002-008-001/513
(CHANDANKHEDA) 		1829002000NRG24291220230590248 29/12/2023 Gangubai Vasanta Pathak 1829002WL041037 Gangubai Vasanta Pathak 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122302064031 Gangubai Vasanta Pathak ()
25 BHADRAVATI MH-29-002-030-003/51
(CHEKBARANJ) 		1829002000NRG24291220230589783 29/12/2023 SANGITA LAXMAN KOVE 1829002WL040995 SANGITA LAXMAN KOVE 00540 BKID0WAINGB 819 819 Processed 09/03/2024 N12230206402D SANGITA LAXMAN KOVE ()
26 BHADRAVATI MH-29-002-046-001/54
(BELGAON) 		1829002000NRG24291220230589815 29/12/2023 Vasanta Bhaurao Badki 1829002WL041001 Vasanta Bhaurao Badki 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N12230206402F Vasanta Bhaurao Badki ()
SubTotal 7644 7644
Total 39585 39585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_291223FTO_343775 Bank of Baroda BARB0BHANAG Bhadravati 1365
2 BHADRAVATI MH1829002999_291223FTO_343775 Bank of India BKID0009610 BHADRAWATI 7917
3 BHADRAVATI MH1829002999_291223FTO_343775 Bank of India BKID0009617 T P S DURGAPUR 1365
4 BHADRAVATI MH1829002999_291223FTO_343775 Bank of India BKID0009636 URJAGRAM 1638
5 BHADRAVATI MH1829002999_291223FTO_343775 Bank of Maharastra MAHB0000181 BHADRAVATI 1638
6 BHADRAVATI MH1829002999_291223FTO_343775 Bank of Maharastra MAHB0000618 DEWAI GOVINDPUR 1365
7 BHADRAVATI MH1829002999_291223FTO_343775 Bank of Maharastra MAHB0000799 PADOLI 5187
8 BHADRAVATI MH1829002999_291223FTO_343775 Bank of Maharastra MAHB0001088 CHORA 1638
9 BHADRAVATI MH1829002999_291223FTO_343775 Indian Bank IDIB000S059 SHEGAON 3549
10 BHADRAVATI MH1829002999_291223FTO_343775 State Bank of India SBIN0000501 WARORA 819
11 BHADRAVATI MH1829002999_291223FTO_343775 State Bank of India SBIN0011145 PADOLI 5187
12 BHADRAVATI MH1829002999_291223FTO_343775 Union Bank of India UBIN0825735 WARORA 273
13 BHADRAVATI MH1829002999_291223FTO_343775 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 819
14 BHADRAVATI MH1829002999_291223FTO_343775 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 6825

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