Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_210623FTO_78403
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-29-002-073-001/2
(KATWAL) 		1829002000NRG24210620230254109 21/06/2023 Devanand Natthu Gajabhe 1829002WL010903 Devanand Natthu Gajabhe 00048 BKID0009607 966 966 Processed 24/06/2023 N06230322683E Devanand Natthu Gajabhe ()
SubTotal 966 966
2 BHADRAVATI MH-29-002-073-001/317
(KATWAL) 		1829002000NRG24200620230250681 21/06/2023 Shakuntala Bandu Poinkar 1829002WL010775 Shakuntala Bandu Poinkar 00048 BKID0009610 1092 1092 Processed 24/06/2023 N062303226851 Shakuntala Bandu Poinkar ()
SubTotal 1092 1092
3 BHADRAVATI MH-29-002-020-003/181
(MOHBALA) 		1829002000NRG24210620230254539 21/06/2023 Suraj Madhukar Raipure 1829002WL010905 Suraj Madhukar Raipure 00051 MAHB0000181 819 819 Processed 24/06/2023 N06230322684B Suraj Madhukar Raipure ()
SubTotal 819 819
4 BHADRAVATI MH-29-002-073-001/256
(KATWAL) 		1829002000NRG24200620230250671 21/06/2023 Archana Anil Magare 1829002WL010775 Archana Anil Magare 00051 MAHB0001088 1100 1100 Processed 24/06/2023 N06230322684A Archana Anil Magare ()
5 BHADRAVATI MH-29-002-073-001/354
(KATWAL) 		1829002000NRG24210620230254155 21/06/2023 Kajal Ashish Sangore 1829002WL010903 Kajal Ashish Sangore 00051 MAHB0001088 725 725 Processed 24/06/2023 N062303226849 Kajal Ashish Sangore ()
6 BHADRAVATI MH-29-002-073-001/7
(KATWAL) 		1829002000NRG24210620230254171 21/06/2023 Shridhar Bhiwa Gajabhe 1829002WL010903 Shridhar Bhiwa Gajabhe 00051 MAHB0001088 996 996 Processed 24/06/2023 N062303226846 Shridhar Bhiwa Gajabhe ()
7 BHADRAVATI MH-29-002-073-001/91
(KATWAL) 		1829002000NRG24200620230250695 21/06/2023 Pavan Bhojraj Bhoyar 1829002WL010775 Pavan Bhojraj Bhoyar 00051 MAHB0001088 996 996 Processed 24/06/2023 N062303226847 Pavan Bhojraj Bhoyar ()
SubTotal 3817 3817
8 BHADRAVATI MH-29-002-073-001/120
(KATWAL) 		1829002000NRG24210620230254078 21/06/2023 Shobha Omdev Garghate 1829002WL010903 Shobha Omdev Garghate 00176 IDIB000S059 786 786 Processed 24/06/2023 N062303226845 Shobha Omdev Garghate ()
9 BHADRAVATI MH-29-002-073-001/296
(KATWAL) 		1829002000NRG24200620230250674 21/06/2023 SANDIP VASUDEO NANNAWARE 1829002WL010775 SANDIP VASUDEO NANNAWARE 00176 IDIB000S059 996 996 Processed 24/06/2023 N06230322684C SANDIP VASUDEO NANNAWARE ()
SubTotal 1782 1782
10 BHADRAVATI MH-29-002-073-001/243
(KATWAL) 		1829002000NRG24210620230254126 21/06/2023 Dipak Parsram Nannaware 1829002WL010903 Dipak Parsram Nannaware 00415 SBIN0000501 1146 1146 Processed 24/06/2023 N062303226848 MASTER DIPAK PARASRAM NANNAWARE ()
SubTotal 1146 1146
11 BHADRAVATI MH-29-002-055-001/177
(GHONAD) 		1829002000NRG24210620230254557 21/06/2023 Vikas Sadhu Thombare 1829002WL010911 Vikas Sadhu Thombare 00540 BKID0WAINGB 1638 1638 Processed 24/06/2023 N062303226850 Vikas Sadhu Thombare ()
12 BHADRAVATI MH-29-002-073-001/1
(KATWAL) 		1829002000NRG24210620230254067 21/06/2023 Devangana Madan Bhaisare 1829002WL010903 Devangana Madan Bhaisare 00540 BKID0WAINGB 786 786 Processed 24/06/2023 N062303226840 Devangana Madan Bhaisare ()
13 BHADRAVATI MH-29-002-073-001/109
(KATWAL) 		1829002000NRG24210620230254071 21/06/2023 Ramkala Devidas Gajabhe 1829002WL010903 Ramkala Devidas Gajabhe 00540 BKID0WAINGB 1146 1146 Processed 24/06/2023 N062303226844 Ramkala Devidas Gajabhe ()
14 BHADRAVATI MH-29-002-073-001/171
(KATWAL) 		1829002000NRG24210620230254100 21/06/2023 Prakash Sirapat Yete 1829002WL010903 Prakash Sirapat Yete 00540 BKID0WAINGB 805 805 Processed 24/06/2023 N06230322683F Prakash Sirapat Yete ()
15 BHADRAVATI MH-29-002-073-001/203
(KATWAL) 		1829002000NRG24200620230250667 21/06/2023 Kuntkala Raju Nandeshwar 1829002WL010775 Kuntkala Raju Nandeshwar 00540 BKID0WAINGB 1100 1100 Processed 24/06/2023 N06230322684E Kuntkala Raju Nandeshwar ()
16 BHADRAVATI MH-29-002-073-001/243
(KATWAL) 		1829002000NRG24210620230254125 21/06/2023 Surtkala Parasram Nannaware 1829002WL010903 Surtkala Parasram Nannaware 00540 BKID0WAINGB 1146 1146 Processed 24/06/2023 N062303226843 Surtkala Parasram Nannaware ()
17 BHADRAVATI MH-29-002-073-001/30
(KATWAL) 		1829002000NRG24200620230250678 21/06/2023 Vidya Ramesh Poinkar 1829002WL010775 Vidya Ramesh Poinkar 00540 BKID0WAINGB 179 179 Processed 24/06/2023 N06230322684F Vidya Ramesh Poinkar ()
18 BHADRAVATI MH-29-002-073-001/305
(KATWAL) 		1829002000NRG24200620230250680 21/06/2023 Dharti Sharad Kardekar 1829002WL010775 Dharti Sharad Kardekar 00540 BKID0WAINGB 546 546 Processed 24/06/2023 N06230322684D Dharti Sharad Kardekar ()
19 BHADRAVATI MH-29-002-073-001/374
(KATWAL) 		1829002000NRG24210620230254159 21/06/2023 Anu Govinda kardekar 1829002WL010903 Anu Govinda kardekar 00540 BKID0WAINGB 996 996 Processed 24/06/2023 N062303226842 Anu Govinda kardekar ()
20 BHADRAVATI MH-29-002-073-001/8
(KATWAL) 		1829002000NRG24210620230254177 21/06/2023 Kusum Lahindra Ambade 1829002WL010903 Kusum Lahindra Ambade 00540 BKID0WAINGB 786 786 Processed 24/06/2023 N062303226841 Kusum Lahindra Ambade ()
SubTotal 9128 9128
Total 18750 18750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_210623FTO_78403 Bank of India BKID0009607 WARORA 966
2 BHADRAVATI MH1829002999_210623FTO_78403 Bank of India BKID0009610 BHADRAWATI 1092
3 BHADRAVATI MH1829002999_210623FTO_78403 Bank of Maharastra MAHB0000181 BHADRAVATI 819
4 BHADRAVATI MH1829002999_210623FTO_78403 Bank of Maharastra MAHB0001088 CHORA 3817
5 BHADRAVATI MH1829002999_210623FTO_78403 Indian Bank IDIB000S059 SHEGAON 1782
6 BHADRAVATI MH1829002999_210623FTO_78403 State Bank of India SBIN0000501 WARORA 1146
7 BHADRAVATI MH1829002999_210623FTO_78403 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 1638
8 BHADRAVATI MH1829002999_210623FTO_78403 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 7490

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