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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:28:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_270523APB_FTO_42535
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-29-002-019-001/233
(GHOT-NIMBALA) 		1829002000NRG24260520230065656 27/05/2023 Mahesh Pundlik Khobragade 1829002WL004491 Mahesh Pundlik Khobragade 00045 BARB0BHANAG 1365 1365 Processed 01/06/2023 A151230017280 MAHESH PUNDLIK KHOBRAGADE BANK OF BARODA(606985)
SubTotal 1365 1365
2 BHADRAVATI MH-29-002-046-001/319
(BELGAON) 		1829002000NRG24270520230067948 27/05/2023 Satish Namdev Hanwate 1829002WL004752 Satish Namdev Hanwate 00048 BKID0008756 1275 1275 Processed 01/06/2023 A151230017291 SATISH NAMDEO HANWATE BANK OF INDIA(508505)
SubTotal 1275 1275
3 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24270520230067954 27/05/2023 Suraj Ramesh Bhele 1829002WL004752 Suraj Ramesh Bhele 00048 BKID0009610 1296 1296 Processed 01/06/2023 A151230017278 SURAJ RAMESH BHELE BANK OF INDIA(508505)
SubTotal 1296 1296
4 BHADRAVATI MH-29-002-012-002/23604
(GHODPETH) 		1829002000NRG24270520230067591 27/05/2023 Indubai Bhaurao Kumre 1829002WL004703 Indubai Bhaurao Kumre 00051 MAHB0000181 273 273 Processed 01/06/2023 A151230017282 INDUBAI BHAURAO KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 273 273
5 BHADRAVATI MH-29-002-009-001/24422
(KOKEWADA(MA)) 		1829002000NRG24270520230067592 27/05/2023 Amita Vinod Dongare 1829002WL004704 Amita Vinod Dongare 00051 MAHB0001088 1350 1350 Processed 01/06/2023 A151230017279 Mrs. Amita Vinod Dongare BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-046-001/1
(BELGAON) 		1829002000NRG24270520230067927 27/05/2023 Vidya Chandu Zade 1829002WL004752 Vidya Chandu Zade 00051 MAHB0001088 1275 1275 Processed 01/06/2023 A151230017269 Mrs. VIDYA CHANDU ZADE BANK OF MAHARASHTRA(607387)
7 BHADRAVATI MH-29-002-046-001/121
(BELGAON) 		1829002000NRG24270520230067929 27/05/2023 Sharad Natthu Wabhitkar 1829002WL004752 Sharad Natthu Wabhitkar 00051 MAHB0001088 1620 1620 Processed 01/06/2023 A151230017283 Master SHARAD NATTHUJI WABHITKAR BANK OF MAHARASHTRA(607387)
8 BHADRAVATI MH-29-002-046-001/127
(BELGAON) 		1829002000NRG24270520230067931 27/05/2023 Kamal Shriram Hanwate 1829002WL004752 Kamal Shriram Hanwate 00051 MAHB0001088 1275 1275 Processed 01/06/2023 A151230017284 Mrs. KAMAL RAMA HANWATE BANK OF MAHARASHTRA(607387)
9 BHADRAVATI MH-29-002-046-001/127
(BELGAON) 		1829002000NRG24270520230067932 27/05/2023 Pravin Shriram Hanwate 1829002WL004752 Pravin Shriram Hanwate 00051 MAHB0001088 1275 1275 Processed 01/06/2023 A151230017270 Mr. PRAVIN SHRIRAM HANWATE BANK OF MAHARASHTRA(607387)
10 BHADRAVATI MH-29-002-046-001/18
(BELGAON) 		1829002000NRG24270520230067933 27/05/2023 Pravin Maroti Wabhitkar 1829002WL004752 Pravin Maroti Wabhitkar 00051 MAHB0001088 1620 1620 Processed 01/06/2023 A151230017286 Mr. PRAVIN MAROTI WABHITKAR BANK OF MAHARASHTRA(607387)
11 BHADRAVATI MH-29-002-046-001/184
(BELGAON) 		1829002000NRG24270520230067934 27/05/2023 Premila Haridas Dhadse 1829002WL004752 Premila Haridas Dhadse 00051 MAHB0001088 1275 1275 Processed 01/06/2023 A151230017276 PRAMILA HARIDAS DHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24270520230067936 27/05/2023 Sayara Iqbal Shaikh 1829002WL004752 Sayara Iqbal Shaikh 00051 MAHB0001088 255 255 Processed 01/06/2023 A151230017272 Mrs. IQBAL HAKIM SHEKH BANK OF MAHARASHTRA(607387)
13 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24270520230067935 27/05/2023 Shaikh Eqbal Hamid 1829002WL004752 Shaikh Eqbal Hamid 00051 MAHB0001088 1275 1275 Processed 01/06/2023 A151230017256 Mr. SHAIKH IQBAL SHAIKH HAKIM BANK OF MAHARASHTRA(607387)
14 BHADRAVATI MH-29-002-046-001/232
(BELGAON) 		1829002000NRG24270520230067938 27/05/2023 Givinda Ragho Shende 1829002WL004752 Givinda Ragho Shende 00051 MAHB0001088 1620 1620 Processed 01/06/2023 A151230017257 GOVINDA RAGHO SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
15 BHADRAVATI MH-29-002-046-001/232
(BELGAON) 		1829002000NRG24270520230067937 27/05/2023 Mangesh Govinda Shende 1829002WL004752 Mangesh Govinda Shende 00051 MAHB0001088 1620 1620 Processed 01/06/2023 A151230017274 Mr. MANGESH GOVINDA SHENDE BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-046-001/24
(BELGAON) 		1829002000NRG24270520230067941 27/05/2023 Prakash Damaji Patil 1829002WL004752 Prakash Damaji Patil 00051 MAHB0001088 1275 1275 Processed 01/06/2023 A151230017271 Mr. PRAKASH DAMAJI PATIL BANK OF MAHARASHTRA(607387)
17 BHADRAVATI MH-29-002-046-001/274
(BELGAON) 		1829002000NRG24270520230067943 27/05/2023 Bandu Ramesh Darekar 1829002WL004752 Bandu Ramesh Darekar 00051 MAHB0001088 1620 1620 Processed 01/06/2023 A151230017289 Mr. BANDU RAMESH DAREKAR BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-046-001/275
(BELGAON) 		1829002000NRG24270520230067944 27/05/2023 Pramod Patitpawan Tiipale 1829002WL004752 Pramod Patitpawan Tiipale 00051 MAHB0001088 972 972 Processed 01/06/2023 A151230017290 Mr. PRAMOD PATITPAWAN TIPALE BANK OF MAHARASHTRA(607387)
19 BHADRAVATI MH-29-002-046-001/282
(BELGAON) 		1829002000NRG24270520230067945 27/05/2023 Anil Mahadev Kurekar 1829002WL004752 Anil Mahadev Kurekar 00051 MAHB0001088 1620 1620 Processed 01/06/2023 A151230017288 Mr. ANIL MAHADEO KUREKAR BANK OF MAHARASHTRA(607387)
20 BHADRAVATI MH-29-002-046-001/311
(BELGAON) 		1829002000NRG24270520230067946 27/05/2023 Sunil Mahadeo Kurekar 1829002WL004752 Sunil Mahadeo Kurekar 00051 MAHB0001088 1620 1620 Processed 01/06/2023 A151230017287 Mr. SUNIL MAHADEO KUREKAR BANK OF MAHARASHTRA(607387)
21 BHADRAVATI MH-29-002-046-001/314
(BELGAON) 		1829002000NRG24270520230067947 27/05/2023 Ajit Sheshrao Wabhirkar 1829002WL004752 Ajit Sheshrao Wabhirkar 00051 MAHB0001088 1296 1296 Processed 01/06/2023 A151230017281 Mr. AJIT SHESHRAO WABHITKAR BANK OF MAHARASHTRA(607387)
22 BHADRAVATI MH-29-002-046-001/59
(BELGAON) 		1829002000NRG24270520230067949 27/05/2023 Kalawati Hanuman Dakhare 1829002WL004752 Kalawati Hanuman Dakhare 00051 MAHB0001088 1020 1020 Processed 01/06/2023 A151230017275 KALAWATI HANUMAN DAKHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
23 BHADRAVATI MH-29-002-046-001/60
(BELGAON) 		1829002000NRG24270520230067950 27/05/2023 Mangla Dilip Warghane 1829002WL004752 Mangla Dilip Warghane 00051 MAHB0001088 1020 1020 Processed 01/06/2023 A151230017285 MANGALA DILIP VARGHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BHADRAVATI MH-29-002-046-001/61
(BELGAON) 		1829002000NRG24270520230067951 27/05/2023 Tarabai Baban Shedmake 1829002WL004752 Tarabai Baban Shedmake 00051 MAHB0001088 1020 1020 Processed 01/06/2023 A151230017277 Mrs. TARABAI BABAN SHEDMAKE BANK OF MAHARASHTRA(607387)
25 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24270520230067953 27/05/2023 Kusum Ramesh Bhele 1829002WL004752 Kusum Ramesh Bhele 00051 MAHB0001088 1020 1020 Processed 01/06/2023 A151230017268 Mrs. KUSUM RAMESH BHELE BANK OF MAHARASHTRA(607387)
26 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24270520230067952 27/05/2023 Ramesh Dasharth Bhele 1829002WL004752 Ramesh Dasharth Bhele 00051 MAHB0001088 765 765 Processed 01/06/2023 A151230017258 Mr. RAMESH DASHRATH BHELE BANK OF MAHARASHTRA(607387)
27 BHADRAVATI MH-29-002-046-001/93
(BELGAON) 		1829002000NRG24270520230067955 27/05/2023 Nanda Prabhakar Dadmal 1829002WL004752 Nanda Prabhakar Dadmal 00051 MAHB0001088 765 765 Processed 01/06/2023 A151230017273 Mrs. NANDA PRABHAKAR DADMAL BANK OF MAHARASHTRA(607387)
SubTotal 28473 28473
28 BHADRAVATI MH-29-002-046-001/121
(BELGAON) 		1829002000NRG24270520230067930 27/05/2023 Karishma Sharad Wabhitkar 1829002WL004752 Karishma Sharad Wabhitkar 00415 SBIN0000501 1620 1620 Processed 01/06/2023 A151230017259 MISS KARISHMA RAJU KAKDE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
29 BHADRAVATI MH-29-002-009-001/24450
(KOKEWADA(MA)) 		1829002000NRG24270520230067593 27/05/2023 Amol Madhukar Bawne 1829002WL004704 Amol Madhukar Bawne 00540 BKID0WAINGB 1350 1350 Processed 01/06/2023 A151230017260 AMOL MADHUKAR BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BHADRAVATI MH-29-002-019-001/122
(GHOT-NIMBALA) 		1829002000NRG24260520230065655 27/05/2023 Jyoti Mahadev Pandile 1829002WL004491 Jyoti Mahadev Pandile 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230017265 MAHADEV RAGHOJI PANDILE BANK OF INDIA(508505)
31 BHADRAVATI MH-29-002-019-001/27
(GHOT-NIMBALA) 		1829002000NRG24260520230065657 27/05/2023 Mangala Purushottam Raut 1829002WL004491 Mangala Purushottam Raut 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230017266 MANGALA PURUSHOTTAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BHADRAVATI MH-29-002-068-002/116
(CHALBARDI(RAI)) 		1829002000NRG24270520230067582 27/05/2023 Nanebai Sheshrao Dahule 1829002WL004701 Nanebai Sheshrao Dahule 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A151230017264 NANEBAI SHESHRAO DAHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
33 BHADRAVATI MH-29-002-068-002/23842
(CHALBARDI(RAI)) 		1829002000NRG24270520230067583 27/05/2023 Asha Nirgun Dhawale 1829002WL004701 Asha Nirgun Dhawale 00540 BKID0WAINGB 1370 1370 Processed 01/06/2023 A151230017267 ASHA NIRGUN DHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BHADRAVATI MH-29-002-068-002/84
(CHALBARDI(RAI)) 		1829002000NRG24270520230067584 27/05/2023 Saraswati Satyanarayan Murti 1829002WL004701 Saraswati Satyanarayan Murti 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A151230017263 SARSWATI SATYANARAYAN MURTI VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BHADRAVATI MH-29-002-068-002/91
(CHALBARDI(RAI)) 		1829002000NRG24270520230067585 27/05/2023 Kunda Wasudeo Madavi 1829002WL004701 Kunda Wasudeo Madavi 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A151230017261 WASUDEO BAPURAO MADAVI & MRS KUNDA WASU VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BHADRAVATI MH-29-002-068-002/98
(CHALBARDI(RAI)) 		1829002000NRG24270520230067586 27/05/2023 Parvata Bhaurao Nyahare 1829002WL004701 Parvata Bhaurao Nyahare 00540 BKID0WAINGB 1644 1644 Processed 01/06/2023 A151230017262 PARWATA BHAURAO NYAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12026 12026
Total 46328 46328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_270523APB_FTO_42535 Bank of Baroda BARB0BHANAG Bhadravati 1365
2 BHADRAVATI MH1829002999_270523APB_FTO_42535 Bank of India BKID0008756 DONGARGAON 1275
3 BHADRAVATI MH1829002999_270523APB_FTO_42535 Bank of India BKID0009610 BHADRAWATI 1296
4 BHADRAVATI MH1829002999_270523APB_FTO_42535 Bank of Maharastra MAHB0000181 BHADRAVATI 273
5 BHADRAVATI MH1829002999_270523APB_FTO_42535 Bank of Maharastra MAHB0001088 CHORA 28473
6 BHADRAVATI MH1829002999_270523APB_FTO_42535 State Bank of India SBIN0000501 WARORA 1620
7 BHADRAVATI MH1829002999_270523APB_FTO_42535 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 1350
8 BHADRAVATI MH1829002999_270523APB_FTO_42535 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 10676

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