Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:29:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_140224APB_FTO_389775
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-29-002-064-001/128
(JENA) 		1829002000NRG24140220240683822 14/02/2024 Roshan Bandu Turvile 1829002WL047594 Roshan Bandu Turvile 00045 BARB0BHANAG 1365 1365 Processed 15/02/2024 0486411017 ROSHAN BANDU TURVILE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHADRAVATI MH-29-002-064-001/23
(JENA) 		1829002000NRG24140220240683824 14/02/2024 Omkar Mangal Milmile 1829002WL047594 Omkar Mangal Milmile 00045 BARB0BHANAG 1365 1365 Processed 15/02/2024 0486411021 OMKAR MANGALDAS MILMILE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
3 BHADRAVATI MH-29-002-064-001/4
(JENA) 		1829002000NRG24140220240683826 14/02/2024 madhukar tajane 1829002WL047594 madhukar tajane 00045 BARB0CHANDR 1365 1365 Processed 15/02/2024 0486411010 MADHUKAR BALAJI TAJN BANK OF BARODA(606985)
SubTotal 1365 1365
4 BHADRAVATI MH-29-002-030-003/40
(CHEKBARANJ) 		1829002000NRG24140220240683486 14/02/2024 VISHWAS GOVINDA MULMETHE 1829002WL047572 VISHWAS GOVINDA MULMETHE 00048 BKID0009610 546 546 Processed 15/02/2024 0486411016 VISHWAS GOVINDA KULMETHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
5 BHADRAVATI MH-29-002-055-001/177
(GHONAD) 		1829002000NRG24140220240683470 14/02/2024 Satyashila Vikas Thombare 1829002WL047568 Satyashila Vikas Thombare 00048 BKID0009610 1365 1365 Processed 15/02/2024 0486411014 SATYASHILA VIKAS THOMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
6 BHADRAVATI MH-29-002-058-001/183
(VADALA) 		1829002000NRG24140220240683743 14/02/2024 sudhakar namdev chaukhe 1829002WL047586 sudhakar namdev chaukhe 00051 MAHB0000180 1365 1365 Processed 15/02/2024 0486411011 Mr. SUDHAKAR NAMDEO CHOUKHE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
7 BHADRAVATI MH-29-002-058-001/34
(VADALA) 		1829002000NRG24140220240683732 14/02/2024 Kamalabai Patruji Bharade 1829002WL047585 Kamalabai Patruji Bharade 00051 MAHB0001088 1365 1365 Processed 15/02/2024 0486411023 Mrs. KAMALABAI PATRUJI BHARADE BANK OF MAHARASHTRA(607387)
8 BHADRAVATI MH-29-002-058-001/63
(VADALA) 		1829002000NRG24140220240683750 14/02/2024 Nanda Bhikaji Kodape 1829002WL047586 Nanda Bhikaji Kodape 00051 MAHB0001088 1365 1365 Processed 15/02/2024 0486411024 NANDA BHIKAJI KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
9 BHADRAVATI MH-29-002-055-001/60
(GHONAD) 		1829002000NRG24140220240683474 14/02/2024 Chaya Vijay Matte 1829002WL047568 Chaya Vijay Matte 00114 YESB0CDC003 1365 1365 Processed 15/02/2024 0486410997 CHHAYA VIJAY MATTE BANK OF INDIA(508505)
SubTotal 1365 1365
10 BHADRAVATI MH-29-002-058-001/183
(VADALA) 		1829002000NRG24140220240683727 14/02/2024 Sharmila Sudhakar Chaukhe 1829002WL047585 Sharmila Sudhakar Chaukhe 00114 YESB0CDC038 1365 1365 Processed 15/02/2024 0486410999 SHARMILA SUDHAKAR CHOUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHADRAVATI MH-29-002-063-002/145
(WAGHEDA) 		1829002000NRG24140220240683561 14/02/2024 Bandu Bansi Naitam 1829002WL047578 Bandu Bansi Naitam 00114 YESB0CDC038 1638 1638 Processed 15/02/2024 0486410998 MR BANDU BANSI NAITAM STATE BANK OF INDIA(508548)
SubTotal 3003 3003
12 BHADRAVATI MH-29-002-014-001/8
(TEKADI) 		1829002000NRG24140220240683868 14/02/2024 Dilip Baban Shende 1829002WL047599 Dilip Baban Shende 00114 YESB0CDC051 1644 1644 Processed 15/02/2024 0486411001 DILIP BABAN SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 BHADRAVATI MH-29-002-058-001/82
(VADALA) 		1829002000NRG24140220240683735 14/02/2024 Vithabai Purushottam Gajabhe 1829002WL047585 Vithabai Purushottam Gajabhe 00114 YESB0CDC051 1365 1365 Processed 15/02/2024 0486411000 VITHABAI PURUSHOTTAM GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3009 3009
14 BHADRAVATI MH-29-002-014-001/67
(TEKADI) 		1829002000NRG24140220240683865 14/02/2024 Nilkanth Lakshman Sawsakade 1829002WL047599 Nilkanth Lakshman Sawsakade 00114 YESB0CDC089 1638 1638 Processed 15/02/2024 0486411002 NILKANTH LAXMAN SAWSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHADRAVATI MH-29-002-014-001/67
(TEKADI) 		1829002000NRG24140220240683866 14/02/2024 Shevanta Nilkanth Sawsakade 1829002WL047599 Shevanta Nilkanth Sawsakade 00114 YESB0CDC089 1644 1644 Processed 15/02/2024 0486411003 SHEVANTA NILKANT SAVSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3282 3282
16 BHADRAVATI MH-29-002-014-001/153
(TEKADI) 		1829002000NRG24140220240683856 14/02/2024 Pratiksha Devanand Jiotode 1829002WL047599 Pratiksha Devanand Jiotode 00176 IDIB000S059 1608 1608 Processed 15/02/2024 0486411018 Ms. PRATIKSHA DEVANAND JIVTODE INDIAN BANK(607105)
SubTotal 1608 1608
17 BHADRAVATI MH-29-002-014-001/4
(TEKADI) 		1829002000NRG24140220240683863 14/02/2024 Pravin Gosai Shrirame 1829002WL047599 Pravin Gosai Shrirame 00415 SBIN0000501 1608 1608 Processed 15/02/2024 0486411004 Mr. PRAVIN GOSAI SHRIRAME INDIAN BANK(607105)
18 BHADRAVATI MH-29-002-063-002/145
(WAGHEDA) 		1829002000NRG24140220240683560 14/02/2024 Suman Banduji Naitam 1829002WL047578 Suman Banduji Naitam 00415 SBIN0000501 1638 1638 Processed 15/02/2024 0486411005 MRS SUMAN BANDUJI NAITAM STATE BANK OF INDIA(508548)
SubTotal 3246 3246
19 BHADRAVATI MH-29-002-008-001/150
(CHANDANKHEDA) 		1829002000NRG24140220240685264 14/02/2024 Chandrakala Sudhakar Dodke 1829002WL047638 Chandrakala Sudhakar Dodke 00540 BKID0WAINGB 1092 1092 Processed 15/02/2024 0486411008 CHANDRAKALA SUDHAKAR DODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BHADRAVATI MH-29-002-014-001/153
(TEKADI) 		1829002000NRG24140220240683855 14/02/2024 Papita Devanand Jivtode 1829002WL047599 Papita Devanand Jivtode 00540 BKID0WAINGB 1608 1608 Processed 15/02/2024 0486411009 PAPITA DEVANAND JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHADRAVATI MH-29-002-014-001/8
(TEKADI) 		1829002000NRG24140220240683869 14/02/2024 Shital Dilip Shende 1829002WL047599 Shital Dilip Shende 00540 BKID0WAINGB 1644 1644 Processed 15/02/2024 0486411013 SHITAL DILIP SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BHADRAVATI MH-29-002-030-003/57
(CHEKBARANJ) 		1829002000NRG24140220240683487 14/02/2024 Vijay Shamrao Meshram 1829002WL047572 Vijay Shamrao Meshram 00540 BKID0WAINGB 546 546 Processed 15/02/2024 0486411015 VIJAY SHAMRAO MESHRAM BANK OF INDIA(508505)
23 BHADRAVATI MH-29-002-055-001/100
(GHONAD) 		1829002000NRG24140220240683469 14/02/2024 Sudhakar Yadav Navghare 1829002WL047568 Sudhakar Yadav Navghare 00540 BKID0WAINGB 1365 1365 Rejected 15/02/2024 0486411007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHADRAVATI MH-29-002-055-001/38
(GHONAD) 		1829002000NRG24140220240683472 14/02/2024 Pradip Balkrushna Sidam 1829002WL047568 Pradip Balkrushna Sidam 00540 BKID0WAINGB 1365 1365 Processed 15/02/2024 0486411006 MASTER PRADEEP BALKRUSHNA SIDAM STATE BANK OF INDIA(508548)
25 BHADRAVATI MH-29-002-058-001/35
(VADALA) 		1829002000NRG24140220240683733 14/02/2024 Mangala Taterao Nannaware 1829002WL047585 Mangala Taterao Nannaware 00540 BKID0WAINGB 1365 1365 Processed 15/02/2024 0486411012 MANGALA TATYARAO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24140220240683491 14/02/2024 Sunil Govardhan Kale 1829002WL047573 Sunil Govardhan Kale 00540 BKID0WAINGB 1092 1092 Processed 15/02/2024 0486411020 SUNIL GOVARDHAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BHADRAVATI MH-29-002-062-001/23538
(SAGRA) 		1829002000NRG24140220240683478 14/02/2024 Manohar Dajiba Kamatkar 1829002WL047570 Manohar Dajiba Kamatkar 00540 BKID0WAINGB 1092 1092 Processed 15/02/2024 0486411022 MANOHAR DAJIBA KAMATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BHADRAVATI MH-29-002-063-002/162
(WAGHEDA) 		1829002000NRG24140220240683562 14/02/2024 Sarika Namdev Tarale 1829002WL047578 Sarika Namdev Tarale 00540 BKID0WAINGB 1638 1638 Processed 15/02/2024 0486411019 SARITA NAMDEO TARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12807 12807
Total 38421 38421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_140224APB_FTO_389775 Bank of Baroda BARB0BHANAG Bhadravati 2730
2 BHADRAVATI MH1829002999_140224APB_FTO_389775 Bank of Baroda BARB0CHANDR CHANDRAPUR BRANCH 1365
3 BHADRAVATI MH1829002999_140224APB_FTO_389775 Bank of India BKID0009610 BHADRAWATI 1911
4 BHADRAVATI MH1829002999_140224APB_FTO_389775 Bank of Maharastra MAHB0000180 CHIMUR 1365
5 BHADRAVATI MH1829002999_140224APB_FTO_389775 Bank of Maharastra MAHB0001088 CHORA 2730
6 BHADRAVATI MH1829002999_140224APB_FTO_389775 Distt.Central Coop.Bank YESB0CDC003 Bhadrawati 1365
7 BHADRAVATI MH1829002999_140224APB_FTO_389775 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 3003
8 BHADRAVATI MH1829002999_140224APB_FTO_389775 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 3009
9 BHADRAVATI MH1829002999_140224APB_FTO_389775 Distt.Central Coop.Bank YESB0CDC089 Mudholi 3282
10 BHADRAVATI MH1829002999_140224APB_FTO_389775 Indian Bank IDIB000S059 SHEGAON 1608
11 BHADRAVATI MH1829002999_140224APB_FTO_389775 State Bank of India SBIN0000501 WARORA 3246
12 BHADRAVATI MH1829002999_140224APB_FTO_389775 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 3276
13 BHADRAVATI MH1829002999_140224APB_FTO_389775 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 8166
14 BHADRAVATI MH1829002999_140224APB_FTO_389775 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1365

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