Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:56:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_171023APB_FTO_242362
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-29-002-065-001/34
(KANSA) 		1829002000NRG24171020230518104 17/10/2023 Harishchandra Bapurao Naitam 1829002WL031552 Harishchandra Bapurao Naitam 00048 BKID0009610 1911 1911 Processed 10/11/2023 A313230322736 HARISHCHANDRA BAPURAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
2 BHADRAVATI MH-29-002-065-001/6
(KANSA) 		1829002000NRG24171020230518107 17/10/2023 Purushottam Ganpat Chaudhari 1829002WL031552 Purushottam Ganpat Chaudhari 00048 BKID0009610 1911 1911 Processed 10/11/2023 A313230322721 PURUSHOTTAM GANPAT CHAUDHARI BANK OF INDIA(508505)
3 BHADRAVATI MH-29-002-072-001/69
(CHIRADEVI) 		1829002000NRG24171020230519290 17/10/2023 Bhaktdas Yashvant Madavi 1829002WL031712 Bhaktdas Yashvant Madavi 00048 BKID0009610 1638 1638 Processed 10/11/2023 A313230322737 BHAKTADAS YASHAVANT MADAVI BANK OF INDIA(508505)
SubTotal 5460 5460
4 BHADRAVATI MH-29-002-008-001/24390
(CHANDANKHEDA) 		1829002000NRG24171020230518089 17/10/2023 Santosh Shrihari Gohane 1829002WL031549 Santosh Shrihari Gohane 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230322722 SANTOSH SHRIHARI GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 BHADRAVATI MH-29-002-041-001/146
(GULGAON-VADEGAON) 		1829002000NRG24171020230519292 17/10/2023 Maya Dyaneshwar Tandulkar 1829002WL031713 Maya Dyaneshwar Tandulkar 00051 MAHB0001088 1911 1911 Processed 10/11/2023 A313230322707 Mrs. MAYABAI DNYANESHWAR TANDULKAR BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-041-001/151
(GULGAON-VADEGAON) 		1829002000NRG24171020230519295 17/10/2023 Ankush Murlidhar Poinkar 1829002WL031713 Ankush Murlidhar Poinkar 00051 MAHB0001088 1911 1911 Processed 10/11/2023 A313230322735 Mr. ANKUSH MURLIDHAR POINKAR BANK OF MAHARASHTRA(607387)
7 BHADRAVATI MH-29-002-058-001/189
(VADALA) 		1829002000NRG24171020230518193 17/10/2023 Anil Vasanta Zade 1829002WL031569 Anil Vasanta Zade 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230322733 ANIL VASANTA ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BHADRAVATI MH-29-002-058-001/314
(VADALA) 		1829002000NRG24171020230518198 17/10/2023 Kamal Sadhu Chaudhari 1829002WL031569 Kamal Sadhu Chaudhari 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230322734 Mrs. KAMAL SADHU CHAUDHARY BANK OF MAHARASHTRA(607387)
9 BHADRAVATI MH-29-002-058-003/278
(VADALA) 		1829002000NRG24171020230518201 17/10/2023 Ramesh Lahanu Kodape 1829002WL031569 Ramesh Lahanu Kodape 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230322739 Mr. RAMESH LAHANU KODAPE BANK OF MAHARASHTRA(607387)
10 BHADRAVATI MH-29-002-073-001/360
(KATWAL) 		1829002000NRG24171020230519268 17/10/2023 Vishal Shatrughan Dadmal 1829002WL031710 Vishal Shatrughan Dadmal 00051 MAHB0001088 2130 2130 Processed 10/11/2023 A313230322731 Mr. VISHAL SHATRIGHNA DADMAL BANK OF MAHARASHTRA(607387)
SubTotal 11685 11685
11 BHADRAVATI MH-29-002-056-001/1
(PIPRI) 		1829002000NRG24171020230518327 17/10/2023 Bhaurao Warlu Madavi 1829002WL031584 Bhaurao Warlu Madavi 00114 YESB0CDC003 1638 1638 Processed 10/11/2023 A313230322696 BHAURAO VARLLU MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
12 BHADRAVATI MH-29-002-062-001/21
(SAGRA) 		1829002000NRG24171020230518312 17/10/2023 Ishwar Mukinda Bandurkar 1829002WL031581 Ishwar Mukinda Bandurkar 00114 YESB0CDC051 1092 1092 Processed 10/11/2023 A313230322697 ISHWAR MUKUNDA BANDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHADRAVATI MH-29-002-073-001/109
(KATWAL) 		1829002000NRG24171020230519252 17/10/2023 Devidas Patru Gajabhe 1829002WL031710 Devidas Patru Gajabhe 00114 YESB0CDC051 1974 1974 Processed 10/11/2023 A313230322698 DEVIDAS PATRU GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BHADRAVATI MH-29-002-073-001/300
(KATWAL) 		1829002000NRG24171020230519261 17/10/2023 JITENDRA BABAN MANKAR 1829002WL031710 JITENDRA BABAN MANKAR 00114 YESB0CDC051 1974 1974 Processed 10/11/2023 A313230322699 Mr. JITENDRA BABAN MANKAR BANK OF MAHARASHTRA(607387)
15 BHADRAVATI MH-29-002-073-001/303
(KATWAL) 		1829002000NRG24171020230519262 17/10/2023 GAJANAN BHIVA GAJABHE 1829002WL031710 GAJANAN BHIVA GAJABHE 00114 YESB0CDC051 2130 2130 Processed 10/11/2023 A313230322700 SHRI GAJANAN BHIVA GAJBHE STATE BANK OF INDIA(508548)
16 BHADRAVATI MH-29-002-073-001/354
(KATWAL) 		1829002000NRG24171020230519266 17/10/2023 Ashish Prakash Sangole 1829002WL031710 Ashish Prakash Sangole 00114 YESB0CDC051 2136 2136 Processed 10/11/2023 A313230322701 Mr. ASHISH PRAKASH SANGOLE INDIAN BANK(607105)
17 BHADRAVATI MH-29-002-073-001/62
(KATWAL) 		1829002000NRG24171020230519271 17/10/2023 Ravindra Shamsundar Janbandhu 1829002WL031710 Ravindra Shamsundar Janbandhu 00114 YESB0CDC051 2136 2136 Processed 10/11/2023 A313230322702 RAVINDRA SHAMSUNDER JANBANDHU INDIAN OVERSEAS BANK(508541)
SubTotal 11442 11442
18 BHADRAVATI MH-29-002-037-001/304
(MUDHOLI) 		1829002000NRG24171020230518181 17/10/2023 Shanik Sawaji Garate 1829002WL031567 Shanik Sawaji Garate 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A313230322706 SHALIK SAVAJI GARATE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHADRAVATI MH-29-002-058-001/118
(VADALA) 		1829002000NRG24171020230518187 17/10/2023 Yogesh Fago Manguldhe 1829002WL031569 Yogesh Fago Manguldhe 00114 YESB0CDC089 1365 1365 Processed 10/11/2023 A313230322703 YOGESH FAGO MANGUDADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
20 BHADRAVATI MH-29-002-073-001/338
(KATWAL) 		1829002000NRG24171020230519264 17/10/2023 Niruta Pramod Tembhurne 1829002WL031710 Niruta Pramod Tembhurne 00114 YESB0CDC089 2136 2136 Processed 10/11/2023 A313230322704 Mrs. Niruta Pramod Tembhurne BANK OF MAHARASHTRA(607387)
21 BHADRAVATI MH-29-002-073-001/96
(KATWAL) 		1829002000NRG24171020230519276 17/10/2023 Naresh Parasram Sakhare 1829002WL031710 Naresh Parasram Sakhare 00114 YESB0CDC089 2136 2136 Processed 10/11/2023 A313230322705 Mr. Naresh Parsaram Sakhare BANK OF MAHARASHTRA(607387)
SubTotal 7275 7275
22 BHADRAVATI MH-29-002-037-001/266
(MUDHOLI) 		1829002000NRG24171020230518179 17/10/2023 Nageshwar Anyaji Chaudhari 1829002WL031567 Nageshwar Anyaji Chaudhari 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230322725 NAGESHWAR ANNAJI CHAUDHARI BANK OF INDIA(508505)
23 BHADRAVATI MH-29-002-073-001/228
(KATWAL) 		1829002000NRG24171020230519258 17/10/2023 Balu Ramchandra Dadmal 1829002WL031710 Balu Ramchandra Dadmal 00176 IDIB000S059 2130 2130 Processed 10/11/2023 A313230322726 Mr. BALU SHANKAR DADMAL INDIAN BANK(607105)
24 BHADRAVATI MH-29-002-073-001/293
(KATWAL) 		1829002000NRG24171020230519260 17/10/2023 rajani akash sahare 1829002WL031710 rajani akash sahare 00176 IDIB000S059 1968 1968 Processed 10/11/2023 A313230322723 Mrs. RAJANI AKASH SAHARE INDIAN BANK(607105)
25 BHADRAVATI MH-29-002-073-001/341
(KATWAL) 		1829002000NRG24171020230519265 17/10/2023 Mukesh Bandu Nandeshwar 1829002WL031710 Mukesh Bandu Nandeshwar 00176 IDIB000S059 2136 2136 Processed 10/11/2023 A313230322729 Mr. Mukesh Bandu Nandeshwar INDIAN BANK(607105)
SubTotal 7872 7872
26 BHADRAVATI MH-29-002-034-001/168
(PANWADALA) 		1829002000NRG24171020230518065 17/10/2023 GAJANAN VIKRAM KALE 1829002WL031546 GAJANAN VIKRAM KALE 00177 IOBA0000690 1911 1911 Processed 10/11/2023 A313230322708 GAJANAN VIKRAM KALE INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
27 BHADRAVATI MH-29-002-058-003/358
(VADALA) 		1829002000NRG24171020230518203 17/10/2023 Vinod Vasanta Zade 1829002WL031569 Vinod Vasanta Zade 00177 IOBA0003698 1365 1365 Processed 10/11/2023 A313230322711 VINOD VASANTA ZADE BANK OF INDIA(508505)
SubTotal 1365 1365
28 BHADRAVATI MH-29-002-062-001/131
(SAGRA) 		1829002000NRG24171020230518309 17/10/2023 aman Bhaurao kakde 1829002WL031581 aman Bhaurao kakde 00415 SBIN0000501 1092 1092 Processed 10/11/2023 A313230322710 MR AMAN BHAURAO KAKDE STATE BANK OF INDIA(508548)
29 BHADRAVATI MH-29-002-062-001/23492
(SAGRA) 		1829002000NRG24171020230518314 17/10/2023 Lata Natthuji Madawkar 1829002WL031581 Lata Natthuji Madawkar 00415 SBIN0000501 546 546 Processed 10/11/2023 A313230322712 MRS LATA NATTHUJI MADAWKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 BHADRAVATI MH-29-002-073-001/18
(KATWAL) 		1829002000NRG24171020230519255 17/10/2023 Dharmshil Madhukar Tebhurne 1829002WL031710 Dharmshil Madhukar Tebhurne 00415 SBIN0004711 1404 1404 Processed 10/11/2023 A313230322709 DHARMSHIL MADHUKAR TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1404 1404
31 BHADRAVATI MH-29-002-008-001/166
(CHANDANKHEDA) 		1829002000NRG24171020230518088 17/10/2023 Pramod Haribhau Gohane 1829002WL031549 Pramod Haribhau Gohane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230322718 PRAMOD HARIBHAU GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BHADRAVATI MH-29-002-008-001/24597
(CHANDANKHEDA) 		1829002000NRG24171020230518090 17/10/2023 Gulab Pandurang Nikhate 1829002WL031549 Gulab Pandurang Nikhate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230322715 GULAB PANDURANG NIKHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BHADRAVATI MH-29-002-008-001/255
(CHANDANKHEDA) 		1829002000NRG24171020230518091 17/10/2023 bhaurao tulshiram gohane 1829002WL031549 bhaurao tulshiram gohane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230322719 BHAURAO TULSHIRAM GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BHADRAVATI MH-29-002-008-001/30
(CHANDANKHEDA) 		1829002000NRG24171020230518092 17/10/2023 Asha Ramkrushna Nannaware 1829002WL031549 Asha Ramkrushna Nannaware 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230322717 ASHA RAMKRISHNA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BHADRAVATI MH-29-002-015-001/23
(KONDHEGAON(MAL)) 		1829002000NRG24171020230518174 17/10/2023 Hiraman Tanaba Kalmenghe 1829002WL031566 Hiraman Tanaba Kalmenghe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230322714 Mr. HIRAMAN TANBA KARMENGE BANK OF MAHARASHTRA(607387)
36 BHADRAVATI MH-29-002-037-001/226
(MUDHOLI) 		1829002000NRG24171020230518177 17/10/2023 Tukaram Parasram Rane 1829002WL031567 Tukaram Parasram Rane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230322720 TUKARAM PARASRAM RANE/MAINABAI TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BHADRAVATI MH-29-002-037-001/273
(MUDHOLI) 		1829002000NRG24171020230518180 17/10/2023 Tarachand Eshwar Garate 1829002WL031567 Tarachand Eshwar Garate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230322724 TARACHAND ISHVAR GARATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
38 BHADRAVATI MH-29-002-058-001/149
(VADALA) 		1829002000NRG24171020230518188 17/10/2023 Sharda Vasanta Pendam 1829002WL031569 Sharda Vasanta Pendam 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230322727 SHARADA VASANTA PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BHADRAVATI MH-29-002-058-001/189
(VADALA) 		1829002000NRG24171020230518192 17/10/2023 Suni Vasanta Zade 1829002WL031569 Suni Vasanta Zade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230322732 Mr. SUNIL VASANTA ZADE BANK OF MAHARASHTRA(607387)
40 BHADRAVATI MH-29-002-058-003/278
(VADALA) 		1829002000NRG24171020230518202 17/10/2023 Sindhu Ramesh Kodape 1829002WL031569 Sindhu Ramesh Kodape 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230322738 MS SINDHU RAMESH KODAPE STATE BANK OF INDIA(508548)
41 BHADRAVATI MH-29-002-072-001/69
(CHIRADEVI) 		1829002000NRG24171020230519291 17/10/2023 Sarika Bhaktadas Madavi 1829002WL031712 Sarika Bhaktadas Madavi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230322713 SARIKA BHAKTDAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BHADRAVATI MH-29-002-073-001/334
(KATWAL) 		1829002000NRG24171020230519263 17/10/2023 Ishwar Motiram Gajbhe 1829002WL031710 Ishwar Motiram Gajbhe 00540 BKID0WAINGB 2130 2130 Processed 10/11/2023 A313230322728 ISHWAR MOTIRAM GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
43 BHADRAVATI MH-29-002-073-001/357
(KATWAL) 		1829002000NRG24171020230519267 17/10/2023 Sachin Govardhan Janbandhu 1829002WL031710 Sachin Govardhan Janbandhu 00540 BKID0WAINGB 2136 2136 Processed 10/11/2023 A313230322730 SACHIN GOVARDHAN JANBANDHU HDFC BANK LTD(607152)
44 BHADRAVATI MH-29-002-073-001/8
(KATWAL) 		1829002000NRG24171020230519274 17/10/2023 Lahindra Parasram Ambade 1829002WL031710 Lahindra Parasram Ambade 00540 BKID0WAINGB 2106 2106 Processed 10/11/2023 A313230322716 LAINDRA PARASRAM AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 23571 23571
Total 75261 75261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_171023APB_FTO_242362 Bank of India BKID0009610 BHADRAWATI 5460
2 BHADRAVATI MH1829002999_171023APB_FTO_242362 Bank of Maharastra MAHB0001088 CHORA 11685
3 BHADRAVATI MH1829002999_171023APB_FTO_242362 Distt.Central Coop.Bank YESB0CDC003 Bhadrawati 1638
4 BHADRAVATI MH1829002999_171023APB_FTO_242362 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 11442
5 BHADRAVATI MH1829002999_171023APB_FTO_242362 Distt.Central Coop.Bank YESB0CDC089 Mudholi 7275
6 BHADRAVATI MH1829002999_171023APB_FTO_242362 Indian Bank IDIB000S059 SHEGAON 7872
7 BHADRAVATI MH1829002999_171023APB_FTO_242362 Indian Overseas Bank IOBA0000690 BHADRAVATHI 1911
8 BHADRAVATI MH1829002999_171023APB_FTO_242362 Indian Overseas Bank IOBA0003698 Warora 1365
9 BHADRAVATI MH1829002999_171023APB_FTO_242362 State Bank of India SBIN0000501 WARORA 1638
10 BHADRAVATI MH1829002999_171023APB_FTO_242362 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 1404
11 BHADRAVATI MH1829002999_171023APB_FTO_242362 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 1638
12 BHADRAVATI MH1829002999_171023APB_FTO_242362 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 21933

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