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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:54:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_191023APB_FTO_246549
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) 		1829002000NRG24191020230523178 19/10/2023 Arun Kashinath Dodke 1829002WL032303 Arun Kashinath Dodke 00045 BARB0BHANAG 293 293 Processed 20/10/2023 6623788496 ARUN KASHINATH DODKE BANK OF BARODA(606985)
SubTotal 293 293
2 BHADRAVATI MH-29-002-015-001/37
(KONDHEGAON(MAL)) 		1829002000NRG24191020230523286 19/10/2023 Aniket Sunil Jambhule 1829002WL032312 Aniket Sunil Jambhule 00051 MAHB0000618 1638 1638 Processed 20/10/2023 6623788500 Mr. Aniket Sunil Jambhule BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 BHADRAVATI MH-29-002-031-002/1
(MASAL) 		1829002000NRG24191020230523359 19/10/2023 Vinayak Nilkanth Chaudhari 1829002WL032323 Vinayak Nilkanth Chaudhari 00051 MAHB0001088 1365 1365 Processed 20/10/2023 6623788497 Mr. VINAYAK NILKANTH CHOUDHARI BANK OF MAHARASHTRA(607387)
4 BHADRAVATI MH-29-002-044-001/21
(CHICHOLI) 		1829002000NRG24191020230523147 19/10/2023 Parvata Shankar Jivtode 1829002WL032303 Parvata Shankar Jivtode 00051 MAHB0001088 1665 1665 Processed 20/10/2023 6623788501 Mrs. PARVATA SHANKAR JIVTODE BANK OF MAHARASHTRA(607387)
5 BHADRAVATI MH-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24191020230523179 19/10/2023 Jaynta Arun Dodke 1829002WL032303 Jaynta Arun Dodke 00051 MAHB0001088 879 879 Processed 20/10/2023 6623788502 Mr. ARUN KASHINATH DODKE BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24191020230523198 19/10/2023 Priyanka Rakesh Masalkar 1829002WL032303 Priyanka Rakesh Masalkar 00051 MAHB0001088 2424 2424 Processed 20/10/2023 6623788498 Mrs. PRIYANKA RAKEHS MASALKAR BANK OF MAHARASHTRA(607387)
7 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24191020230523197 19/10/2023 Vaishali Vishal Masalkar 1829002WL032303 Vaishali Vishal Masalkar 00051 MAHB0001088 1540 1540 Processed 20/10/2023 6623788499 Mrs. Vaishali Vishal Masalkar BANK OF MAHARASHTRA(607387)
8 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24191020230523196 19/10/2023 Vishal Pandurang Masalkar 1829002WL032303 Vishal Pandurang Masalkar 00051 MAHB0001088 1540 1540 Processed 20/10/2023 6623788504 Mr. VISHAL PANDURANG MASALKAR BANK OF MAHARASHTRA(607387)
9 BHADRAVATI MH-29-002-044-001/83
(CHICHOLI) 		1829002000NRG24191020230523200 19/10/2023 Varsha Natthu Randaye 1829002WL032303 Varsha Natthu Randaye 00051 MAHB0001088 1875 1875 Processed 20/10/2023 6623788503 Mr. NATTHU NAGO RANDYE BANK OF MAHARASHTRA(607387)
SubTotal 11288 11288
10 BHADRAVATI MH-29-002-004-001/218
(AASHTA) 		1829002000NRG24181020230521241 19/10/2023 Dadaji Chindhu Hivarkar 1829002WL032025 Dadaji Chindhu Hivarkar 00176 IDIB000S059 1638 1638 Processed 20/10/2023 6623788505 Mr. DADAJI CHINDU HIWARKAR INDIAN BANK(607105)
SubTotal 1638 1638
Total 14857 14857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_191023APB_FTO_246549 Bank of Baroda BARB0BHANAG Bhadravati 293
2 BHADRAVATI MH1829002999_191023APB_FTO_246549 Bank of Maharastra MAHB0000618 DEWAI GOVINDPUR 1638
3 BHADRAVATI MH1829002999_191023APB_FTO_246549 Bank of Maharastra MAHB0001088 CHORA 11288
4 BHADRAVATI MH1829002999_191023APB_FTO_246549 Indian Bank IDIB000S059 SHEGAON 1638

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