Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:45:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_091123FTO_278916
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-29-002-044-001/111
(CHICHOLI) 		1829002000NRG24091120230547702 09/11/2023 Akshay Avinash Gedam 1829002WL035689 Akshay Avinash Gedam 00051 MAHB0001088 1500 1500 Processed 12/11/2023 7329234474 Akshay Avinash Gedam ()
2 BHADRAVATI MH-29-002-044-001/111
(CHICHOLI) 		1829002000NRG24091120230547703 09/11/2023 Atish Avinash Gedam 1829002WL035689 Atish Avinash Gedam 00051 MAHB0001088 1500 1500 Processed 12/11/2023 7329234470 Atish Avinash Gedam ()
3 BHADRAVATI MH-29-002-044-001/128
(CHICHOLI) 		1829002000NRG24091120230547710 09/11/2023 Sunanda Ramdas Shrirame 1829002WL035689 Sunanda Ramdas Shrirame 00051 MAHB0001088 1800 1800 Processed 12/11/2023 7329234473 Sunanda Ramdas Shrirame ()
4 BHADRAVATI MH-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24091120230547742 09/11/2023 Pradip Arun Dodke 1829002WL035689 Pradip Arun Dodke 00051 MAHB0001088 1428 1428 Processed 12/11/2023 7329234472 Pradip Arun Dodke ()
5 BHADRAVATI MH-29-002-044-001/44
(CHICHOLI) 		1829002000NRG24091120230547744 09/11/2023 Sharda Amol Shrirame 1829002WL035689 Sharda Amol Shrirame 00051 MAHB0001088 990 990 Processed 12/11/2023 7329234469 Sharda Amol Shrirame ()
SubTotal 7218 7218
6 BHADRAVATI MH-29-002-030-002/225
(CHEKBARANJ) 		1829002000NRG24091120230546564 09/11/2023 Gita Sukun Pandit 1829002WL035522 Gita Sukun Pandit 00177 IOBA0003082 1092 1092 Processed 10/11/2023 7329234475 Gita Sukun Pandit ()
SubTotal 1092 1092
7 BHADRAVATI MH-29-002-006-001/35
(DONGARGAON) 		1829002000NRG24091120230547832 09/11/2023 Manoj Vilas Dhule 1829002WL035699 Manoj Vilas Dhule 00415 SBIN0000501 1638 1638 Processed 10/11/2023 7329234471 MR MANOJ VILAS DHULE ()
SubTotal 1638 1638
8 BHADRAVATI MH-29-002-044-001/301
(CHICHOLI) 		1829002000NRG24091120230547730 09/11/2023 Rupesh Vasudeo Jambhule 1829002WL035689 Rupesh Vasudeo Jambhule 00415 SBIN0004711 1540 1540 Processed 10/11/2023 7329234478 MR RUPESH VASUDEO JAMBHULE ()
SubTotal 1540 1540
9 BHADRAVATI MH-29-002-055-001/177
(GHONAD) 		1829002000NRG24091120230547858 09/11/2023 Vikas Sadhu Thombare 1829002WL035705 Vikas Sadhu Thombare 00540 BKID0WAINGB 546 546 Processed 10/11/2023 7329234477 Vikas Sadhu Thombare ()
10 BHADRAVATI MH-29-002-062-001/23538
(SAGRA) 		1829002000NRG24091120230547780 09/11/2023 Manohar Dajiba Kamatkar 1829002WL035691 Manohar Dajiba Kamatkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 7329234476 Manohar Dajiba Kamatkar ()
SubTotal 2184 2184
Total 13672 13672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_091123FTO_278916 Bank of Maharastra MAHB0001088 CHORA 7218
2 BHADRAVATI MH1829002999_091123FTO_278916 Indian Overseas Bank IOBA0003082 BHADRAVATI 1092
3 BHADRAVATI MH1829002999_091123FTO_278916 State Bank of India SBIN0000501 WARORA 1638
4 BHADRAVATI MH1829002999_091123FTO_278916 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 1540
5 BHADRAVATI MH1829002999_091123FTO_278916 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 546
6 BHADRAVATI MH1829002999_091123FTO_278916 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 1638

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