Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:11:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_300623FTO_94633
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-29-002-031-002/1291
(MASAL) 		1829002000NRG24300620230358741 30/06/2023 Rekha Ganesh Salam 1829002WL013176 Rekha Ganesh Salam 00051 MAHB0001088 454 454 Processed 10/07/2023 N062304A450C3 Rekha Ganesh Salam ()
2 BHADRAVATI MH-29-002-031-002/1338
(MASAL) 		1829002000NRG24300620230358754 30/06/2023 Shanuka Dyaneshwar Mundhare 1829002WL013176 Shanuka Dyaneshwar Mundhare 00051 MAHB0001088 474 474 Processed 10/07/2023 N062304A450C2 Shanuka Dyaneshwar Mundhare ()
3 BHADRAVATI MH-29-002-031-002/29
(MASAL) 		1829002000NRG24300620230358768 30/06/2023 Rekha Manohar Tikhat 1829002WL013176 Rekha Manohar Tikhat 00051 MAHB0001088 416 416 Processed 10/07/2023 N062304A450C1 Rekha Manohar Tikhat ()
4 BHADRAVATI MH-29-002-031-002/90
(MASAL) 		1829002000NRG24300620230358773 30/06/2023 Rushi Anandrao Nannaware 1829002WL013176 Rushi Anandrao Nannaware 00051 MAHB0001088 474 474 Processed 10/07/2023 N062304A450C0 Rushi Anandrao Nannaware ()
SubTotal 1818 1818
5 BHADRAVATI MH-29-002-062-001/119
(SAGRA) 		1829002000NRG24300620230362927 30/06/2023 Manda Devidas Urkande 1829002WL013284 Manda Devidas Urkande 00415 SBIN0000501 819 819 Processed 10/07/2023 N062304A450C5 MRS MANDA DEVIDAS URKANDE ()
SubTotal 819 819
6 BHADRAVATI MH-29-002-062-001/23538
(SAGRA) 		1829002000NRG24300620230362933 30/06/2023 Manohar Dajiba Kamatkar 1829002WL013284 Manohar Dajiba Kamatkar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 N062304A450C4 Manohar Dajiba Kamatkar ()
SubTotal 1638 1638
Total 4275 4275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_300623FTO_94633 Bank of Maharastra MAHB0001088 CHORA 1818
2 BHADRAVATI MH1829002999_300623FTO_94633 State Bank of India SBIN0000501 WARORA 819
3 BHADRAVATI MH1829002999_300623FTO_94633 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 1638

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