Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:41:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_220823FTO_170861
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-29-002-030-003/237
(CHEKBARANJ) 		1829002000NRG24220820230458006 22/08/2023 Reena Ganesh Pendam 1829002WL023498 Reena Ganesh Pendam 00048 BKID0009610 1638 1638 Processed 15/09/2023 N082301B80ABB Reena Ganesh Pendam ()
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-004-001/23521
(AASHTA) 		1829002000NRG24220820230457100 22/08/2023 Nirmla Amol Shrirame 1829002WL023396 Nirmla Amol Shrirame 00051 MAHB0001088 1638 1638 Processed 15/09/2023 N082301B80ABE Nirmla Amol Shrirame ()
3 BHADRAVATI MH-29-002-037-001/373
(MUDHOLI) 		1829002000NRG24220820230457117 22/08/2023 Namdeo Tulshiram Waghade 1829002WL023397 Namdeo Tulshiram Waghade 00051 MAHB0001088 1638 1638 Processed 15/09/2023 N082301B80ABD Namdeo Tulshiram Waghade ()
4 BHADRAVATI MH-29-002-045-002/281
(CHORA) 		1829002000NRG24220820230457928 22/08/2023 rekha vijay asutkar 1829002WL023490 rekha vijay asutkar 00051 MAHB0001088 1092 1092 Processed 15/09/2023 N082301B80ABF rekha vijay asutkar ()
SubTotal 4368 4368
5 BHADRAVATI MH-29-002-009-001/23409
(KOKEWADA(MA)) 		1829002000NRG24220820230457945 22/08/2023 Pravin Suresh Turare 1829002WL023493 Pravin Suresh Turare 00176 IDIB000S059 1638 1638 Processed 15/09/2023 N082301B80ABC Pravin Suresh Turare ()
SubTotal 1638 1638
6 BHADRAVATI MH-29-002-022-001/80
(TIRVANJA (MO)) 		1829002000NRG24220820230457490 22/08/2023 Swati Shantaram Ramteke 1829002WL023447 Swati Shantaram Ramteke 00415 SBIN0011145 273 273 Processed 15/09/2023 N082301B80AC0 MR SHANTARAM BHIVAJI RAMTETE ()
SubTotal 273 273
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_220823FTO_170861 Bank of India BKID0009610 BHADRAWATI 1638
2 BHADRAVATI MH1829002999_220823FTO_170861 Bank of Maharastra MAHB0001088 CHORA 4368
3 BHADRAVATI MH1829002999_220823FTO_170861 Indian Bank IDIB000S059 SHEGAON 1638
4 BHADRAVATI MH1829002999_220823FTO_170861 State Bank of India SBIN0011145 PADOLI 273

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