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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:51:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_230823FTO_172773
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-29-002-008-001/417
(CHANDANKHEDA) 		1829002000NRG24220820230458036 23/08/2023 Vimal Ramdas Hanwate 1829002WL0023506 Vimal Ramdas Hanwate 00051 MAHB0000181 1638 1638 Processed 15/09/2023 N082301CF91CB Vimal Ramdas Hanwate ()
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-044-001/18
(CHICHOLI) 		1829002000NRG24170820230448494 23/08/2023 Baban Kisan Ramteke 1829002WL0022274 Baban Kisan Ramteke 00051 MAHB0001088 1668 1668 Processed 15/09/2023 N082301CF91CF Baban Kisan Ramteke ()
3 BHADRAVATI MH-29-002-044-001/44
(CHICHOLI) 		1829002000NRG24170820230448495 23/08/2023 Amol Murlidhar Shrirame 1829002WL0022274 Amol Murlidhar Shrirame 00051 MAHB0001088 2694 2694 Processed 15/09/2023 N082301CF91CC Amol Murlidhar Shrirame ()
4 BHADRAVATI MH-29-002-044-001/80
(CHICHOLI) 		1829002000NRG24170820230448496 23/08/2023 Vandana Ramdas Date 1829002WL0022274 Vandana Ramdas Date 00051 MAHB0001088 1914 1914 Processed 15/09/2023 N082301CF91CE Vandana Ramdas Date ()
5 BHADRAVATI MH-29-002-045-002/12
(CHORA) 		1829002000NRG24220820230458060 23/08/2023 Vaibhav Vitthal Landge 1829002WL0023509 Vaibhav Vitthal Landge 00051 MAHB0001088 1638 1638 Processed 15/09/2023 N082301CF91CD Vaibhav Vitthal Landge ()
SubTotal 7914 7914
6 BHADRAVATI MH-29-002-008-001/540
(CHANDANKHEDA) 		1829002000NRG24220820230458037 23/08/2023 Ankush Manohar Pathak 1829002WL0023506 Ankush Manohar Pathak 00540 BKID0WAINGB 1962 1962 Processed 15/09/2023 N082301CF91CA Ankush Manohar Pathak ()
SubTotal 1962 1962
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_230823FTO_172773 Bank of Maharastra MAHB0000181 BHADRAVATI 1638
2 BHADRAVATI MH1829002999_230823FTO_172773 Bank of Maharastra MAHB0001088 CHORA 7914
3 BHADRAVATI MH1829002999_230823FTO_172773 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 1962

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