Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:12:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_010723FTO_96210
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-29-002-030-003/243
(CHEKBARANJ) 		1829002000NRG24300620230347907 01/07/2023 Sharda Namdev Chauke 1829002WL012983 Sharda Namdev Chauke 00048 BKID0009610 1644 1644 Processed 10/07/2023 N07230025B6E0 Sharda Namdev Chauke ()
SubTotal 1644 1644
2 BHADRAVATI MH-29-002-009-001/24459
(KOKEWADA(MA)) 		1829002000NRG24300620230350141 01/07/2023 Sushila Vasudev Jivtode 1829002WL013017 Sushila Vasudev Jivtode 00051 MAHB0001088 1911 1911 Processed 10/07/2023 N07230025B6EA Sushila Vasudev Jivtode ()
3 BHADRAVATI MH-29-002-045-002/281
(CHORA) 		1829002000NRG24300620230351680 01/07/2023 rekha vijay asutkar 1829002WL013044 rekha vijay asutkar 00051 MAHB0001088 819 819 Processed 10/07/2023 N07230025B6E9 rekha vijay asutkar ()
4 BHADRAVATI MH-29-002-059-003/91
(KOKEWADA(TU)) 		1829002000NRG24300620230348826 01/07/2023 Suman Santosh Dharne 1829002WL013003 Suman Santosh Dharne 00051 MAHB0001088 750 750 Processed 10/07/2023 N07230025B6EB Suman Santosh Dharne ()
5 BHADRAVATI MH-29-002-059-003/91
(KOKEWADA(TU)) 		1829002000NRG24300620230351359 01/07/2023 Swapnil Dnyaneshwar Dharne 1829002WL013034 Swapnil Dnyaneshwar Dharne 00051 MAHB0001088 750 750 Processed 10/07/2023 N07230025B6EC Swapnil Dnyaneshwar Dharne ()
SubTotal 4230 4230
6 BHADRAVATI MH-29-002-059-003/214
(KOKEWADA(TU)) 		1829002000NRG24300620230348824 01/07/2023 Madhuri Sharad Nannaware 1829002WL013001 Madhuri Sharad Nannaware 00176 IDIB000S059 750 750 Processed 10/07/2023 N07230025B6E6 Madhuri Sharad Nannaware ()
7 BHADRAVATI MH-29-002-059-003/23582
(KOKEWADA(TU)) 		1829002000NRG24300620230351357 01/07/2023 Shuhangi Sandip Devtale 1829002WL013034 Shuhangi Sandip Devtale 00176 IDIB000S059 750 750 Processed 10/07/2023 N07230025B6E8 Shuhangi Sandip Devtale ()
8 BHADRAVATI MH-29-002-059-003/29
(KOKEWADA(TU)) 		1829002000NRG24300620230348825 01/07/2023 Ankush Dhanraj Utane 1829002WL013002 Ankush Dhanraj Utane 00176 IDIB000S059 750 750 Processed 10/07/2023 N07230025B6E7 Ankush Dhanraj Utane ()
9 BHADRAVATI MH-29-002-059-003/91
(KOKEWADA(TU)) 		1829002000NRG24300620230351358 01/07/2023 Roshan Dnyaneshwar Dharne 1829002WL013034 Roshan Dnyaneshwar Dharne 00176 IDIB000S059 750 750 Processed 10/07/2023 N07230025B6E4 Roshan Dnyaneshwar Dharne ()
10 BHADRAVATI MH-29-002-059-003/91
(KOKEWADA(TU)) 		1829002000NRG24300620230351360 01/07/2023 Sunita Dnyaneshwar Dharne 1829002WL013034 Sunita Dnyaneshwar Dharne 00176 IDIB000S059 750 750 Processed 10/07/2023 N07230025B6E5 Sunita Dnyaneshwar Dharne ()
SubTotal 3750 3750
11 BHADRAVATI MH-29-002-009-001/24448
(KOKEWADA(MA)) 		1829002000NRG24300620230351663 01/07/2023 Premila Diwakar Mankar 1829002WL013042 Premila Diwakar Mankar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N07230025B6E1 Premila Diwakar Mankar ()
12 BHADRAVATI MH-29-002-009-001/24451
(KOKEWADA(MA)) 		1829002000NRG24300620230350152 01/07/2023 Kaushala Maroti Garate 1829002WL013019 Kaushala Maroti Garate 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N07230025B6E2 Kaushala Maroti Garate ()
13 BHADRAVATI MH-29-002-059-003/91
(KOKEWADA(TU)) 		1829002000NRG24300620230351361 01/07/2023 Sopan Santosh Dharne 1829002WL013034 Sopan Santosh Dharne 00540 BKID0WAINGB 750 750 Processed 10/07/2023 N07230025B6E3 Sopan Santosh Dharne ()
SubTotal 4026 4026
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_010723FTO_96210 Bank of India BKID0009610 BHADRAWATI 1644
2 BHADRAVATI MH1829002999_010723FTO_96210 Bank of Maharastra MAHB0001088 CHORA 4230
3 BHADRAVATI MH1829002999_010723FTO_96210 Indian Bank IDIB000S059 SHEGAON 3750
4 BHADRAVATI MH1829002999_010723FTO_96210 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 3276
5 BHADRAVATI MH1829002999_010723FTO_96210 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 750

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