Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:30:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_090823APB_FTO_154951
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-29-002-030-003/40
(CHEKBARANJ) 		1829002000NRG24090820230441433 09/08/2023 VISHWAS GOVINDA MULMETHE 1829002WL021413 VISHWAS GOVINDA MULMETHE 00048 BKID0009610 1638 1638 Processed 13/09/2023 A256230291364 VISHWAS GOVINDA KULMETHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
2 BHADRAVATI MH-29-002-066-003/172
(KADOLI) 		1829002000NRG24090820230441441 09/08/2023 Minakshi Mangesh Parchake 1829002WL021415 Minakshi Mangesh Parchake 00048 BKID0009610 1638 1638 Processed 13/09/2023 A256230291365 Miss. MINAKSHI SUBHASH PENDOR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 BHADRAVATI MH-29-002-072-001/23477
(CHIRADEVI) 		1829002000NRG24090820230441435 09/08/2023 Dhanraj Bapurao Meshram 1829002WL021414 Dhanraj Bapurao Meshram 00051 MAHB0000181 1638 1638 Processed 13/09/2023 A256230291344 Mr. DHANRAJ BHAURAO MESHRAM BANK OF MAHARASHTRA(607387)
4 BHADRAVATI MH-29-002-072-001/79
(CHIRADEVI) 		1829002000NRG24090820230441437 09/08/2023 Nanaji Kesahv Khandalkar 1829002WL021414 Nanaji Kesahv Khandalkar 00051 MAHB0000181 1638 1638 Processed 13/09/2023 A256230291345 Mr. NANAJI KESHAV KHANDARKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
5 BHADRAVATI MH-29-002-008-001/24390
(CHANDANKHEDA) 		1829002000NRG24090820230440784 09/08/2023 Santosh Shrihari Gohane 1829002WL021308 Santosh Shrihari Gohane 00051 MAHB0001088 1638 1638 Processed 13/09/2023 A256230291369 SANTOSH SHRIHARI GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 BHADRAVATI MH-29-002-037-001/328
(MUDHOLI) 		1829002000NRG24090820230441495 09/08/2023 Kamala Shantaram Walkondawar 1829002WL021422 Kamala Shantaram Walkondawar 00051 MAHB0001088 1638 1638 Processed 13/09/2023 A256230291362 KAMALABAI SHANTARAM WALKONDAWAR INDUSIND BANK(607189)
7 BHADRAVATI MH-29-002-038-001/23970
(VAYGAON (TU)) 		1829002000NRG24090820230441443 09/08/2023 Vitthal Tulshiram Meshram 1829002WL021416 Vitthal Tulshiram Meshram 00051 MAHB0001088 1638 1638 Processed 13/09/2023 A256230291359 Mr. VITTHAL TULSHIRAM MESHRAM BANK OF MAHARASHTRA(607387)
8 BHADRAVATI MH-29-002-038-001/24025
(VAYGAON (TU)) 		1829002000NRG24090820230441449 09/08/2023 Aniket Tukaram Meshram 1829002WL021416 Aniket Tukaram Meshram 00051 MAHB0001088 1638 1638 Processed 13/09/2023 A256230291360 Master Aniket Tukaram Meshram BANK OF MAHARASHTRA(607387)
9 BHADRAVATI MH-29-002-038-001/24197
(VAYGAON (TU)) 		1829002000NRG24090820230441451 09/08/2023 Sandip Tukaram Bhoyar 1829002WL021416 Sandip Tukaram Bhoyar 00051 MAHB0001088 1638 1638 Processed 13/09/2023 A256230291361 Mr. SANDIP TUKARAM BHOYAR BANK OF MAHARASHTRA(607387)
10 BHADRAVATI MH-29-002-074-001/191
(VILODA) 		1829002000NRG24090820230440793 09/08/2023 Namdev Chintaman Kunttarmare 1829002WL021310 Namdev Chintaman Kunttarmare 00051 MAHB0001088 1638 1638 Processed 13/09/2023 A256230291368 Mr. NAMDEO CHINTAMAN KUTTARMARE BANK OF MAHARASHTRA(607387)
11 BHADRAVATI MH-29-002-074-001/45
(VILODA) 		1829002000NRG24090820230440797 09/08/2023 Nitesh Latari Kuttarmare 1829002WL021310 Nitesh Latari Kuttarmare 00051 MAHB0001088 1638 1638 Processed 14/09/2023 A256230291363 Mr. NITESH LATARI KUTTARMARE INDIAN BANK(607105)
SubTotal 11466 11466
12 BHADRAVATI MH-29-002-008-001/197
(CHANDANKHEDA) 		1829002000NRG24090820230440792 09/08/2023 Kalpana Prashant Bhagwat 1829002WL021309 Kalpana Prashant Bhagwat 00114 YESB0CDC051 1638 1638 Processed 13/09/2023 A256230291340 Mrs. KALPANA PRASHANT BHAGWAT BANK OF MAHARASHTRA(607387)
13 BHADRAVATI MH-29-002-008-001/24777
(CHANDANKHEDA) 		1829002000NRG24090820230440798 09/08/2023 Nilima Mangesh Sawsakade 1829002WL021311 Nilima Mangesh Sawsakade 00114 YESB0CDC051 1638 1638 Processed 13/09/2023 A256230291339 NILIMA MANGESH SAOSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BHADRAVATI MH-29-002-008-001/320
(CHANDANKHEDA) 		1829002000NRG24090820230440786 09/08/2023 Ravindra Shamrao Chaudhari 1829002WL021308 Ravindra Shamrao Chaudhari 00114 YESB0CDC051 1638 1638 Processed 13/09/2023 A256230291338 Mr. Ravindra Shamrao Chaudhari BANK OF MAHARASHTRA(607387)
15 BHADRAVATI MH-29-002-008-001/65
(CHANDANKHEDA) 		1829002000NRG24090820230440801 09/08/2023 Indira Baban Sawsakade 1829002WL021311 Indira Baban Sawsakade 00114 YESB0CDC051 1638 1638 Processed 13/09/2023 A256230291379 INDIRA BABAN SAVSAKDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 6552 6552
16 BHADRAVATI MH-29-002-037-001/144
(MUDHOLI) 		1829002000NRG24090820230441491 09/08/2023 Mehmuda Ekbalkha Pathan 1829002WL021422 Mehmuda Ekbalkha Pathan 00114 YESB0CDC089 1638 1638 Processed 13/09/2023 A256230291342 MAHEMUDA LKBALKHAN PATHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
17 BHADRAVATI MH-29-002-037-001/146
(MUDHOLI) 		1829002000NRG24090820230441492 09/08/2023 Dhanraj Bhaurao Atram 1829002WL021422 Dhanraj Bhaurao Atram 00114 YESB0CDC089 1365 1365 Processed 13/09/2023 A256230291341 DHANARAJ BHAURAO ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 BHADRAVATI MH-29-002-037-001/492
(MUDHOLI) 		1829002000NRG24090820230441497 09/08/2023 Narendra Bharat Bawane 1829002WL021422 Narendra Bharat Bawane 00114 YESB0CDC089 1092 1092 Processed 13/09/2023 A256230291343 JANABAI BHARAT BAVANE /NARENDRA BHARAT B THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
19 BHADRAVATI MH-29-002-037-001/541
(MUDHOLI) 		1829002000NRG24090820230441498 09/08/2023 Nita Mangesh Gaikwad 1829002WL021422 Nita Mangesh Gaikwad 00114 YESB0CDC089 1638 1638 Processed 13/09/2023 A256230291378 NITA MANGESH GAIKAWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 5733 5733
20 BHADRAVATI MH-29-002-037-001/266
(MUDHOLI) 		1829002000NRG24090820230441494 09/08/2023 Nageshwar Anyaji Chaudhari 1829002WL021422 Nageshwar Anyaji Chaudhari 00176 IDIB000S059 546 546 Processed 13/09/2023 A256230291367 NAGESHWAR ANNAJI CHAUDHARI BANK OF INDIA(508505)
21 BHADRAVATI MH-29-002-059-003/23582
(KOKEWADA(TU)) 		1829002000NRG24090820230440780 09/08/2023 Sandip Dhondu Devtale 1829002WL021307 Sandip Dhondu Devtale 00176 IDIB000S059 750 750 Processed 13/09/2023 A256230291366 Mr. Sandip Dhondu Deotale INDIAN BANK(607105)
22 BHADRAVATI MH-29-002-059-003/29
(KOKEWADA(TU)) 		1829002000NRG24090820230440782 09/08/2023 Mohini Dhanraj Utane 1829002WL021307 Mohini Dhanraj Utane 00176 IDIB000S059 750 750 Processed 13/09/2023 A256230291336 MOHINI DHANRAJ UTANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2046 2046
23 BHADRAVATI MH-29-002-008-001/313
(CHANDANKHEDA) 		1829002000NRG24090820230440799 09/08/2023 Mangala Dinesh Dhok 1829002WL021311 Mangala Dinesh Dhok 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230291376 MANGALA DINESH DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BHADRAVATI MH-29-002-008-001/448
(CHANDANKHEDA) 		1829002000NRG24090820230440800 09/08/2023 Ranjana Ashok Dhok 1829002WL021311 Ranjana Ashok Dhok 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230291377 RANJANA ASHOK DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
25 BHADRAVATI MH-29-002-059-003/221
(KOKEWADA(TU)) 		1829002000NRG24090820230440779 09/08/2023 Tushar Arun Hanwate 1829002WL021307 Tushar Arun Hanwate 00415 SBIN0005939 750 750 Processed 13/09/2023 A256230291358 Mr. ARUN GANPAT HANWATE INDIAN BANK(607105)
SubTotal 750 750
26 BHADRAVATI MH-29-002-008-001/192
(CHANDANKHEDA) 		1829002000NRG24090820230440790 09/08/2023 Panchashila Shatrughan Bhagwat 1829002WL021309 Panchashila Shatrughan Bhagwat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291354 PANCHASHILA SHATRUGHN BHAGAWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BHADRAVATI MH-29-002-008-001/33
(CHANDANKHEDA) 		1829002000NRG24090820230440787 09/08/2023 Ritesh Sudhakar Dhok 1829002WL021308 Ritesh Sudhakar Dhok 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291351 RITESH SUDHAKAR DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHADRAVATI MH-29-002-008-001/389
(CHANDANKHEDA) 		1829002000NRG24090820230440788 09/08/2023 Bhaurao Sadu Chaukhe 1829002WL021308 Bhaurao Sadu Chaukhe 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291371 BHAURAO SADUJI CHAUKHE / CHHABU B.CHAUK VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BHADRAVATI MH-29-002-008-001/9
(CHANDANKHEDA) 		1829002000NRG24090820230440789 09/08/2023 Bapurao Damaji Poinkar 1829002WL021308 Bapurao Damaji Poinkar 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A256230291350 BAPURAO DAMAJI POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BHADRAVATI MH-29-002-030-003/38
(CHEKBARANJ) 		1829002000NRG24090820230441432 09/08/2023 Sweety Pradip Ramteke 1829002WL021413 Sweety Pradip Ramteke 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291347 SWITI PRADIP RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BHADRAVATI MH-29-002-030-003/57
(CHEKBARANJ) 		1829002000NRG24090820230441434 09/08/2023 Vijay Shamrao Meshram 1829002WL021413 Vijay Shamrao Meshram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291349 VIJAY SHAMRAO MESHRAM BANK OF INDIA(508505)
32 BHADRAVATI MH-29-002-037-001/172
(MUDHOLI) 		1829002000NRG24090820230441493 09/08/2023 Rahul Pandurang Maraskolhe 1829002WL021422 Rahul Pandurang Maraskolhe 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291356 RAHUL PANDURANG MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BHADRAVATI MH-29-002-038-001/23979
(VAYGAON (TU)) 		1829002000NRG24090820230441444 09/08/2023 vishal champat poinkar 1829002WL021416 vishal champat poinkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291373 Mr. VISHAL CHAMPAT POINKAR BANK OF MAHARASHTRA(607387)
34 BHADRAVATI MH-29-002-038-001/23983
(VAYGAON (TU)) 		1829002000NRG24090820230441445 09/08/2023 ishwar ganpat poinkar 1829002WL021416 ishwar ganpat poinkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291374 Mr. ISHWAR GANPAT POINKAR BANK OF MAHARASHTRA(607387)
35 BHADRAVATI MH-29-002-038-001/23998
(VAYGAON (TU)) 		1829002000NRG24090820230441446 09/08/2023 anandrao ramaji poinkar 1829002WL021416 anandrao ramaji poinkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291375 Mr. Anandrao Rama Poinkar BANK OF MAHARASHTRA(607387)
36 BHADRAVATI MH-29-002-038-001/24012
(VAYGAON (TU)) 		1829002000NRG24090820230441447 09/08/2023 Keshav Mayguji Poinkar 1829002WL021416 Keshav Mayguji Poinkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291372 KESHAO MAYAGUJI POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BHADRAVATI MH-29-002-038-001/24180
(VAYGAON (TU)) 		1829002000NRG24090820230441450 09/08/2023 Balaji Balram Bhoyar 1829002WL021416 Balaji Balram Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291370 BALAJI BALARAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BHADRAVATI MH-29-002-038-001/24260
(VAYGAON (TU)) 		1829002000NRG24090820230441452 09/08/2023 Shesharav Mahagu Poinkar 1829002WL021416 Shesharav Mahagu Poinkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291352 Mr. Shesharav Mahagu Poinkar BANK OF MAHARASHTRA(607387)
39 BHADRAVATI MH-29-002-059-003/214
(KOKEWADA(TU)) 		1829002000NRG24090820230440776 09/08/2023 Sharad Devrao Nannawre 1829002WL021307 Sharad Devrao Nannawre 00540 BKID0WAINGB 750 750 Processed 13/09/2023 A256230291357 SHARAD DEVRAO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BHADRAVATI MH-29-002-066-003/86
(KADOLI) 		1829002000NRG24090820230441442 09/08/2023 Sundanda Moreshwar Gadge 1829002WL021415 Sundanda Moreshwar Gadge 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291346 SUNANDA MORESHWAR GADAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BHADRAVATI MH-29-002-072-001/23482
(CHIRADEVI) 		1829002000NRG24090820230441436 09/08/2023 Bhanudas Krishnaji Tirankar 1829002WL021414 Bhanudas Krishnaji Tirankar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291348 BHANUDAS KRUSHNA TIRANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BHADRAVATI MH-29-002-074-001/191
(VILODA) 		1829002000NRG24090820230440794 09/08/2023 Gita Namdev Kuttarmare 1829002WL021310 Gita Namdev Kuttarmare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291353 GITA NAMDEW KUTTARMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BHADRAVATI MH-29-002-074-001/251
(VILODA) 		1829002000NRG24090820230440795 09/08/2023 Usha Bharat Kuttarmare 1829002WL021310 Usha Bharat Kuttarmare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230291355 USHA BHARAT KUTTARMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27504 27504
44 BHADRAVATI MH-29-002-066-003/172
(KADOLI) 		1829002000NRG24090820230441440 09/08/2023 Mangesh Shankar Parchake 1829002WL021415 Mangesh Shankar Parchake 00733 YESB0CDC003 1638 1638 Processed 13/09/2023 A256230291337 MR MANGESH SHANKAR PARCHAKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
45 BHADRAVATI MH-29-002-008-001/24619
(CHANDANKHEDA) 		1829002000NRG24090820230440785 09/08/2023 Himmat Jago Khadasang 1829002WL021308 Himmat Jago Khadasang 00733 YESB0CDC051 1365 1365 Processed 13/09/2023 A256230291380 HIMMAT JAGO KHADSANG VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
Total 66882 66882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_090823APB_FTO_154951 Bank of India BKID0009610 BHADRAWATI 3276
2 BHADRAVATI MH1829002999_090823APB_FTO_154951 Bank of Maharastra MAHB0000181 BHADRAVATI 3276
3 BHADRAVATI MH1829002999_090823APB_FTO_154951 Bank of Maharastra MAHB0001088 CHORA 11466
4 BHADRAVATI MH1829002999_090823APB_FTO_154951 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 6552
5 BHADRAVATI MH1829002999_090823APB_FTO_154951 Distt.Central Coop.Bank YESB0CDC089 Mudholi 5733
6 BHADRAVATI MH1829002999_090823APB_FTO_154951 Indian Bank IDIB000S059 SHEGAON 2046
7 BHADRAVATI MH1829002999_090823APB_FTO_154951 State Bank of India SBIN0000501 WARORA 3276
8 BHADRAVATI MH1829002999_090823APB_FTO_154951 State Bank of India SBIN0005939 CHANDRAPUR IND ESTATE 750
9 BHADRAVATI MH1829002999_090823APB_FTO_154951 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 6552
10 BHADRAVATI MH1829002999_090823APB_FTO_154951 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 20202
11 BHADRAVATI MH1829002999_090823APB_FTO_154951 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 750
12 BHADRAVATI MH1829002999_090823APB_FTO_154951 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC003 THE CHANDRAPUR DCC BANK BHADRAWATI 1638
13 BHADRAVATI MH1829002999_090823APB_FTO_154951 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC051 THE CHANDRAPUR DCC BANK CHANDANKHDA 1365

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