Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:57:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_210823APB_FTO_169048
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-29-002-006-001/95
(DONGARGAON) 		1829002000NRG24210820230455860 21/08/2023 Ganesh Madukar Mandavkar 1829002WL023215 Ganesh Madukar Mandavkar 00045 BARB0BHANAG 750 750 Processed 15/09/2023 A258230039914 GANESH MADHUKAR MAND BANK OF BARODA(606985)
SubTotal 750 750
2 BHADRAVATI MH-29-002-006-001/24351
(DONGARGAON) 		1829002000NRG24210820230455851 21/08/2023 Ganesh Uttam Askar 1829002WL023215 Ganesh Uttam Askar 00048 BKID0009607 750 750 Processed 15/09/2023 A258230039911 GANESH UTTAMRAO ASKAR BANK OF INDIA(508505)
SubTotal 750 750
3 BHADRAVATI MH-29-002-037-001/240
(MUDHOLI) 		1829002000NRG24210820230455862 21/08/2023 ramesh date 1829002WL023216 ramesh date 00048 BKID0009610 1638 1638 Processed 15/09/2023 A258230039912 RAMESH MAROTI DATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
4 BHADRAVATI MH-29-002-063-002/35
(WAGHEDA) 		1829002000NRG24210820230454588 21/08/2023 Yogesh Devidas Dhone 1829002WL023058 Yogesh Devidas Dhone 00051 MAHB0000066 1638 1638 Processed 15/09/2023 A258230039908 YOGESH DEVIDAS DHONE BANK OF INDIA(508505)
SubTotal 1638 1638
5 BHADRAVATI MH-29-002-058-001/172
(VADALA) 		1829002000NRG24210820230454591 21/08/2023 mahadev rajeshwar nannaware 1829002WL023059 mahadev rajeshwar nannaware 00051 MAHB0000180 1092 1092 Processed 15/09/2023 A258230039909 Mr. MAHADEV RAJESHVAR NANNAWARE BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-058-001/89
(VADALA) 		1829002000NRG24210820230454597 21/08/2023 Amol Ramaji Shende 1829002WL023059 Amol Ramaji Shende 00051 MAHB0000180 1092 1092 Processed 15/09/2023 A258230039913 AMOL RAMAJI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
7 BHADRAVATI MH-29-002-058-001/39
(VADALA) 		1829002000NRG24210820230454593 21/08/2023 Jitrendra Ambadas Rane 1829002WL023059 Jitrendra Ambadas Rane 00051 MAHB0001088 1092 1092 Processed 15/09/2023 A258230039910 Mr. JITENDRA AMBADAS RANE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
8 BHADRAVATI MH-29-002-006-001/82
(DONGARGAON) 		1829002000NRG24210820230455859 21/08/2023 Ayush Vijay Sonulkar 1829002WL023215 Ayush Vijay Sonulkar 00078 CNRB0006320 1365 1365 Processed 15/09/2023 A258230039918 Master AYUSH VIJAY SONULKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
9 BHADRAVATI MH-29-002-037-001/355
(MUDHOLI) 		1829002000NRG24210820230455864 21/08/2023 Bhagwan Vitthal Rane 1829002WL023216 Bhagwan Vitthal Rane 00114 YESB0CDC089 1638 1638 Processed 15/09/2023 A258230039917 BHAGWAN VITTHAL RANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 BHADRAVATI MH-29-002-037-001/447
(MUDHOLI) 		1829002000NRG24210820230455865 21/08/2023 Devidas Dashrath Bawane 1829002WL023216 Devidas Dashrath Bawane 00114 YESB0CDC089 1638 1638 Processed 15/09/2023 A258230039904 DEVIDAS DASHARATH BAVANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
11 BHADRAVATI MH-29-002-037-001/460
(MUDHOLI) 		1829002000NRG24210820230455867 21/08/2023 Archana Raju Dabhekar 1829002WL023216 Archana Raju Dabhekar 00114 YESB0CDC089 1638 1638 Processed 15/09/2023 A258230039905 ARCHANA RAJU DABHEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 4914 4914
12 BHADRAVATI MH-29-002-006-001/24342
(DONGARGAON) 		1829002000NRG24210820230455850 21/08/2023 Neha Prakash Askar 1829002WL023215 Neha Prakash Askar 00540 BKID0WAINGB 750 750 Processed 15/09/2023 A258230039916 NEHA PRAKASH ASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BHADRAVATI MH-29-002-006-001/24394
(DONGARGAON) 		1829002000NRG24210820230455852 21/08/2023 Rahul Sanjay Askar 1829002WL023215 Rahul Sanjay Askar 00540 BKID0WAINGB 750 750 Processed 15/09/2023 A258230039915 MR RAHUL SANJAY ASKAR STATE BANK OF INDIA(508548)
14 BHADRAVATI MH-29-002-037-001/55
(MUDHOLI) 		1829002000NRG24210820230455868 21/08/2023 Vijay Raghunath Dabhekar 1829002WL023216 Vijay Raghunath Dabhekar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230039907 VIJAY RAGHUNATH DABHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3138 3138
15 BHADRAVATI MH-29-002-037-001/191
(MUDHOLI) 		1829002000NRG24210820230455861 21/08/2023 Gita Dhanraj Poinkar 1829002WL023216 Gita Dhanraj Poinkar 00733 YESB0CDC089 1638 1638 Processed 15/09/2023 A258230039902 GEETA DHANRAJ POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BHADRAVATI MH-29-002-037-001/302
(MUDHOLI) 		1829002000NRG24210820230455863 21/08/2023 Kailas Pandurang Rane 1829002WL023216 Kailas Pandurang Rane 00733 YESB0CDC089 1638 1638 Processed 15/09/2023 A258230039903 MR KAILAS PANDURANG RANE STATE BANK OF INDIA(508548)
17 BHADRAVATI MH-29-002-037-001/568
(MUDHOLI) 		1829002000NRG24210820230455869 21/08/2023 Vibha Dnyaneshwar Dabhekar 1829002WL023216 Vibha Dnyaneshwar Dabhekar 00733 YESB0CDC089 1638 1638 Processed 15/09/2023 A258230039906 VIBHA DNYANESHWAR DABHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
Total 22383 22383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_210823APB_FTO_169048 Bank of Baroda BARB0BHANAG Bhadravati 750
2 BHADRAVATI MH1829002999_210823APB_FTO_169048 Bank of India BKID0009607 WARORA 750
3 BHADRAVATI MH1829002999_210823APB_FTO_169048 Bank of India BKID0009610 BHADRAWATI 1638
4 BHADRAVATI MH1829002999_210823APB_FTO_169048 Bank of Maharastra MAHB0000066 WARORA 1638
5 BHADRAVATI MH1829002999_210823APB_FTO_169048 Bank of Maharastra MAHB0000180 CHIMUR 2184
6 BHADRAVATI MH1829002999_210823APB_FTO_169048 Bank of Maharastra MAHB0001088 CHORA 1092
7 BHADRAVATI MH1829002999_210823APB_FTO_169048 Canara Bank CNRB0006320 WARORA 1365
8 BHADRAVATI MH1829002999_210823APB_FTO_169048 Distt.Central Coop.Bank YESB0CDC089 Mudholi 4914
9 BHADRAVATI MH1829002999_210823APB_FTO_169048 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 1638
10 BHADRAVATI MH1829002999_210823APB_FTO_169048 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 1500
11 BHADRAVATI MH1829002999_210823APB_FTO_169048 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC089 THE CHANDRAPUR DCC BANK MUDHOLI 4914

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