Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:30:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_261223FTO_335603
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-29-002-033-001/29
(BARANJ (MO)) 		1829002000NRG24261220230583960 26/12/2023 Suresh Gangaram Dhagadi 1829002WL040417 Suresh Gangaram Dhagadi 00048 BKID0009610 1092 1092 Processed 27/12/2023 8892285038 Suresh Gangaram Dhagadi ()
SubTotal 1092 1092
2 BHADRAVATI MH-29-002-031-002/15
(MASAL) 		1829002000NRG24261220230584418 26/12/2023 Suresh Tukaram Badki 1829002WL040482 Suresh Tukaram Badki 00051 MAHB0001088 1365 1365 Processed 27/12/2023 8892285041 Suresh Tukaram Badki ()
3 BHADRAVATI MH-29-002-044-001/111
(CHICHOLI) 		1829002000NRG24261220230583832 26/12/2023 Akshay Avinash Gedam 1829002WL040405 Akshay Avinash Gedam 00051 MAHB0001088 1540 1540 Processed 27/12/2023 8892285044 Akshay Avinash Gedam ()
4 BHADRAVATI MH-29-002-044-001/111
(CHICHOLI) 		1829002000NRG24261220230583833 26/12/2023 Atish Avinash Gedam 1829002WL040405 Atish Avinash Gedam 00051 MAHB0001088 1540 1540 Processed 27/12/2023 8892285043 Atish Avinash Gedam ()
5 BHADRAVATI MH-29-002-044-001/128
(CHICHOLI) 		1829002000NRG24261220230583839 26/12/2023 Sunanda Ramdas Shrirame 1829002WL040405 Sunanda Ramdas Shrirame 00051 MAHB0001088 2095 2095 Processed 27/12/2023 8892285048 Sunanda Ramdas Shrirame ()
6 BHADRAVATI MH-29-002-044-001/44
(CHICHOLI) 		1829002000NRG24261220230583868 26/12/2023 Sharda Amol Shrirame 1829002WL040405 Sharda Amol Shrirame 00051 MAHB0001088 1350 1350 Processed 27/12/2023 8892285042 Sharda Amol Shrirame ()
7 BHADRAVATI MH-29-002-044-001/57
(CHICHOLI) 		1829002000NRG24261220230583874 26/12/2023 Tushar Suresh Jambhule 1829002WL040405 Tushar Suresh Jambhule 00051 MAHB0001088 834 834 Processed 27/12/2023 8892285047 Tushar Suresh Jambhule ()
8 BHADRAVATI MH-29-002-044-001/95
(CHICHOLI) 		1829002000NRG24261220230583887 26/12/2023 Arun Maroti Gedam 1829002WL040405 Arun Maroti Gedam 00051 MAHB0001088 2055 2055 Processed 27/12/2023 8892285045 Arun Maroti Gedam ()
SubTotal 10779 10779
9 BHADRAVATI MH-29-002-004-001/172
(AASHTA) 		1829002000NRG24261220230584247 26/12/2023 natthu vitthal sonule 1829002WL040463 natthu vitthal sonule 00176 IDIB000S059 819 819 Processed 27/12/2023 8892285040 natthu vitthal sonule ()
SubTotal 819 819
10 BHADRAVATI MH-29-002-004-001/244
(AASHTA) 		1829002000NRG24261220230584257 26/12/2023 Rupesh Dnyaneshwar Karmenge 1829002WL040463 Rupesh Dnyaneshwar Karmenge 00540 BKID0WAINGB 819 819 Processed 27/12/2023 8892285046 Rupesh Dnyaneshwar Karmenge ()
11 BHADRAVATI MH-29-002-062-001/23538
(SAGRA) 		1829002000NRG24261220230584288 26/12/2023 Manohar Dajiba Kamatkar 1829002WL040466 Manohar Dajiba Kamatkar 00540 BKID0WAINGB 1365 1365 Processed 27/12/2023 8892285039 Manohar Dajiba Kamatkar ()
SubTotal 2184 2184
Total 14874 14874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_261223FTO_335603 Bank of India BKID0009610 BHADRAWATI 1092
2 BHADRAVATI MH1829002999_261223FTO_335603 Bank of Maharastra MAHB0001088 CHORA 10779
3 BHADRAVATI MH1829002999_261223FTO_335603 Indian Bank IDIB000S059 SHEGAON 819
4 BHADRAVATI MH1829002999_261223FTO_335603 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 1365
5 BHADRAVATI MH1829002999_261223FTO_335603 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 819

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