Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_040823FTO_147751
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 BRAHMAPURI MH-29-006-021-001/68743
(LAKHAPUR) 		1829006000NRG24040820230436025 04/08/2023 R.R.Bankar 1829006WL020634 R.R.Bankar 00048 BKID0009624 1280 1280 Processed 13/09/2023 N0823005112C7 R.R.Bankar ()
2 BRAHMAPURI MH-29-006-021-001/68767
(LAKHAPUR) 		1829006000NRG24040820230436006 04/08/2023 pratibha mate 1829006WL020633 pratibha mate 00048 BKID0009624 1792 1792 Processed 13/09/2023 N0823005112F5 pratibha mate ()
3 BRAHMAPURI MH-29-006-021-001/68807
(LAKHAPUR) 		1829006000NRG24040820230435904 04/08/2023 nagesh bankar 1829006WL020627 nagesh bankar 00048 BKID0009624 1792 1792 Processed 13/09/2023 N0823005112BF nagesh bankar ()
4 BRAHMAPURI MH-29-006-021-001/68811
(LAKHAPUR) 		1829006000NRG24040820230435905 04/08/2023 durga dhongade 1829006WL020627 durga dhongade 00048 BKID0009624 768 768 Processed 13/09/2023 N0823005112F7 durga dhongade ()
5 BRAHMAPURI MH-29-006-021-001/68821
(LAKHAPUR) 		1829006000NRG24040820230435908 04/08/2023 M.M.Dongarwar 1829006WL020627 M.M.Dongarwar 00048 BKID0009624 1792 1792 Processed 13/09/2023 N0823005112C1 M.M.Dongarwar ()
6 BRAHMAPURI MH-29-006-021-001/69066
(LAKHAPUR) 		1829006000NRG24040820230435915 04/08/2023 gaytri tondre 1829006WL020627 gaytri tondre 00048 BKID0009624 1792 1792 Processed 13/09/2023 N0823005112FA gaytri tondre ()
7 BRAHMAPURI MH-29-006-021-001/69117
(LAKHAPUR) 		1829006000NRG24040820230435925 04/08/2023 Gisabai Gokul Panse 1829006WL020627 Gisabai Gokul Panse 00048 BKID0009624 1792 1792 Processed 13/09/2023 N0823005112C0 Gisabai Gokul Panse ()
8 BRAHMAPURI MH-29-006-021-001/69322
(LAKHAPUR) 		1829006000NRG24040820230436015 04/08/2023 ravindra raut 1829006WL020633 ravindra raut 00048 BKID0009624 1190 1190 Processed 13/09/2023 N0823005112BD ravindra raut ()
9 BRAHMAPURI MH-29-006-021-001/69325
(LAKHAPUR) 		1829006000NRG24040820230435931 04/08/2023 Ratan M. Meshram 1829006WL020627 Ratan M. Meshram 00048 BKID0009624 1792 1792 Processed 13/09/2023 N0823005112BC Ratan M. Meshram ()
10 BRAHMAPURI MH-29-006-021-001/69378
(LAKHAPUR) 		1829006000NRG24040820230435932 04/08/2023 raju bankar 1829006WL020627 raju bankar 00048 BKID0009624 1792 1792 Processed 13/09/2023 N0823005112F6 raju bankar ()
11 BRAHMAPURI MH-29-006-021-001/69398
(LAKHAPUR) 		1829006000NRG24040820230435933 04/08/2023 jayashri 1829006WL020627 jayashri 00048 BKID0009624 1792 1792 Processed 13/09/2023 N0823005112CA jayashri ()
12 BRAHMAPURI MH-29-006-021-002/68879
(LAKHAPUR) 		1829006000NRG24040820230435937 04/08/2023 dilip thavare 1829006WL020627 dilip thavare 00048 BKID0009624 1792 1792 Processed 13/09/2023 N0823005112C8 dilip thavare ()
13 BRAHMAPURI MH-29-006-021-002/68976
(LAKHAPUR) 		1829006000NRG24040820230435955 04/08/2023 Divyabharti Mohurle 1829006WL020627 Divyabharti Mohurle 00048 BKID0009624 1792 1792 Processed 13/09/2023 N0823005112F3 Divyabharti Mohurle ()
14 BRAHMAPURI MH-29-006-021-002/69009
(LAKHAPUR) 		1829006000NRG24040820230436021 04/08/2023 S.V.Sondawle 1829006WL020633 S.V.Sondawle 00048 BKID0009624 1792 1792 Processed 13/09/2023 N0823005112F8 S.V.Sondawle ()
15 BRAHMAPURI MH-29-006-021-002/69014
(LAKHAPUR) 		1829006000NRG24040820230435961 04/08/2023 M.G.Dhudkule 1829006WL020627 M.G.Dhudkule 00048 BKID0009624 1792 1792 Processed 13/09/2023 N0823005112BB M.G.Dhudkule ()
16 BRAHMAPURI MH-29-006-021-002/70004
(LAKHAPUR) 		1829006000NRG24040820230436037 04/08/2023 sushma gayakwad 1829006WL020634 sushma gayakwad 00048 BKID0009624 1280 1280 Processed 13/09/2023 N0823005112F2 sushma gayakwad ()
17 BRAHMAPURI MH-29-006-021-002/70020
(LAKHAPUR) 		1829006000NRG24040820230436023 04/08/2023 jaypal raut 1829006WL020633 jaypal raut 00048 BKID0009624 1792 1792 Processed 13/09/2023 N0823005112BE jaypal raut ()
18 BRAHMAPURI MH-29-006-033-001/64496
(SURBODI) 		1829006000NRG24040820230436561 04/08/2023 prakash thengare 1829006WL020692 prakash thengare 00048 BKID0009624 2310 2310 Processed 13/09/2023 N0823005112BA prakash thengare ()
19 BRAHMAPURI MH-29-006-051-001/65732
(CHORATI) 		1829006000NRG24040820230435350 04/08/2023 sarita raut 1829006WL020563 sarita raut 00048 BKID0009624 1911 1911 Processed 13/09/2023 N0823005112C6 sarita raut ()
20 BRAHMAPURI MH-29-006-051-001/66009
(CHORATI) 		1829006000NRG24040820230435352 04/08/2023 mamta maraskolhe 1829006WL020563 mamta maraskolhe 00048 BKID0009624 1911 1911 Processed 13/09/2023 N0823005112C5 mamta maraskolhe ()
21 BRAHMAPURI MH-29-006-051-001/68021
(CHORATI) 		1829006000NRG24040820230435358 04/08/2023 praful dhore 1829006WL020563 praful dhore 00048 BKID0009624 1911 1911 Processed 13/09/2023 N0823005112C9 praful dhore ()
22 BRAHMAPURI MH-29-006-051-001/68059
(CHORATI) 		1829006000NRG24040820230435382 04/08/2023 anil sarate 1829006WL020565 anil sarate 00048 BKID0009624 1911 1911 Processed 13/09/2023 N0823005112F9 anil sarate ()
23 BRAHMAPURI MH-29-006-051-001/68813
(CHORATI) 		1829006000NRG24040820230435362 04/08/2023 DILIP UIKE 1829006WL020563 DILIP UIKE 00048 BKID0009624 1911 1911 Processed 13/09/2023 N0823005112F4 DILIP UIKE ()
24 BRAHMAPURI MH-29-006-051-002/68165
(CHORATI) 		1829006000NRG24040820230435394 04/08/2023 MADHUKAR VARKHADE 1829006WL020565 MADHUKAR VARKHADE 00048 BKID0009624 1911 1911 Processed 13/09/2023 N0823005112C4 MADHUKAR VARKHADE ()
25 BRAHMAPURI MH-29-006-051-002/68213
(CHORATI) 		1829006000NRG24040820230435395 04/08/2023 surekha nanavare 1829006WL020565 surekha nanavare 00048 BKID0009624 1911 1911 Processed 13/09/2023 N0823005112C3 surekha nanavare ()
26 BRAHMAPURI MH-29-006-051-002/68224
(CHORATI) 		1829006000NRG24040820230435396 04/08/2023 kunda nanavare 1829006WL020565 kunda nanavare 00048 BKID0009624 1911 1911 Processed 13/09/2023 N0823005112C2 kunda nanavare ()
SubTotal 45412 45412
27 BRAHMAPURI MH-29-006-018-001/69591
(KOLARI) 		1829006000NRG24040820230435669 04/08/2023 arun pradhan 1829006WL020606 arun pradhan 00051 MAHB0001060 1736 1736 Processed 13/09/2023 N0823005112EA arun pradhan ()
28 BRAHMAPURI MH-29-006-018-001/69610
(KOLARI) 		1829006000NRG24040820230435647 04/08/2023 Gangasagar K Barde 1829006WL020605 Gangasagar K Barde 00051 MAHB0001060 1206 1206 Processed 13/09/2023 N0823005112D4 Gangasagar K Barde ()
29 BRAHMAPURI MH-29-006-018-001/69901
(KOLARI) 		1829006000NRG24040820230435699 04/08/2023 omprakash nagmoti 1829006WL020608 omprakash nagmoti 00051 MAHB0001060 1240 1240 Processed 13/09/2023 N0823005112D7 omprakash nagmoti ()
30 BRAHMAPURI MH-29-006-018-001/69945
(KOLARI) 		1829006000NRG24040820230435688 04/08/2023 N.V.Nagose 1829006WL020607 N.V.Nagose 00051 MAHB0001060 1488 1488 Processed 13/09/2023 N0823005112CC N.V.Nagose ()
31 BRAHMAPURI MH-29-006-018-001/70973
(KOLARI) 		1829006000NRG24040820230435717 04/08/2023 Bhart D Bavane 1829006WL020609 Bhart D Bavane 00051 MAHB0001060 1240 1240 Processed 13/09/2023 N0823005112D9 Bhart D Bavane ()
32 BRAHMAPURI MH-29-006-018-001/70973
(KOLARI) 		1829006000NRG24040820230435718 04/08/2023 sangita bhart bawne 1829006WL020609 sangita bhart bawne 00051 MAHB0001060 1240 1240 Processed 13/09/2023 N0823005112D2 sangita bhart bawne ()
33 BRAHMAPURI MH-29-006-018-001/71729
(KOLARI) 		1829006000NRG24040820230435704 04/08/2023 P.P.Kumre 1829006WL020608 P.P.Kumre 00051 MAHB0001060 1240 1240 Processed 13/09/2023 N0823005112D1 P.P.Kumre ()
34 BRAHMAPURI MH-29-006-018-001/72242
(KOLARI) 		1829006000NRG24040820230435683 04/08/2023 Suraj Balkdash Borkar 1829006WL020606 Suraj Balkdash Borkar 00051 MAHB0001060 1428 1428 Processed 13/09/2023 N0823005112D6 Suraj Balkdash Borkar ()
35 BRAHMAPURI MH-29-006-018-001/72280
(KOLARI) 		1829006000NRG24040820230435659 04/08/2023 Vanita Damodhar Raut 1829006WL020605 Vanita Damodhar Raut 00051 MAHB0001060 1666 1666 Processed 13/09/2023 N0823005112D3 Vanita Damodhar Raut ()
36 BRAHMAPURI MH-29-006-018-001/72382
(KOLARI) 		1829006000NRG24040820230435721 04/08/2023 s.m.pradhan 1829006WL020609 s.m.pradhan 00051 MAHB0001060 1736 1736 Processed 13/09/2023 N0823005112D0 s.m.pradhan ()
37 BRAHMAPURI MH-29-006-018-001/72419
(KOLARI) 		1829006000NRG24040820230435709 04/08/2023 suraj Bhaurao Silae 1829006WL020608 suraj Bhaurao Silae 00051 MAHB0001060 1240 1240 Processed 13/09/2023 N0823005112E9 suraj Bhaurao Silae ()
38 BRAHMAPURI MH-29-006-018-001/72471
(KOLARI) 		1829006000NRG24040820230435668 04/08/2023 kaviswar motghare 1829006WL020605 kaviswar motghare 00051 MAHB0001060 1428 1428 Processed 13/09/2023 N0823005112EB kaviswar motghare ()
39 BRAHMAPURI MH-29-006-018-001/72495
(KOLARI) 		1829006000NRG24040820230435725 04/08/2023 rupali dahiwale 1829006WL020609 rupali dahiwale 00051 MAHB0001060 1190 1190 Processed 13/09/2023 N0823005112DB rupali dahiwale ()
40 BRAHMAPURI MH-29-006-018-001/72501
(KOLARI) 		1829006000NRG24040820230435684 04/08/2023 bhagyasri borkar 1829006WL020606 bhagyasri borkar 00051 MAHB0001060 1428 1428 Processed 13/09/2023 N0823005112E8 bhagyasri borkar ()
41 BRAHMAPURI MH-29-006-019-001/79269
(BELGAONJA) 		1829006000NRG24040820230435827 04/08/2023 yamu kamathe 1829006WL020622 yamu kamathe 00051 MAHB0001060 1428 1428 Processed 13/09/2023 N0823005112CE yamu kamathe ()
42 BRAHMAPURI MH-29-006-019-001/79662
(BELGAONJA) 		1829006000NRG24040820230435830 04/08/2023 subhash deshpande 1829006WL020622 subhash deshpande 00051 MAHB0001060 1666 1666 Processed 13/09/2023 N0823005112D5 subhash deshpande ()
43 BRAHMAPURI MH-29-006-019-001/84609
(BELGAONJA) 		1829006000NRG24040820230435838 04/08/2023 shobha avasare 1829006WL020622 shobha avasare 00051 MAHB0001060 1190 1190 Processed 13/09/2023 N0823005112CF shobha avasare ()
44 BRAHMAPURI MH-29-006-019-001/84724
(BELGAONJA) 		1829006000NRG24040820230435861 04/08/2023 chhabila awasare 1829006WL020623 chhabila awasare 00051 MAHB0001060 1666 1666 Processed 13/09/2023 N0823005112DA chhabila awasare ()
45 BRAHMAPURI MH-29-006-019-002/84364
(BELGAONJA) 		1829006000NRG24040820230435844 04/08/2023 waman 1829006WL020622 waman 00051 MAHB0001060 1428 1428 Processed 13/09/2023 N0823005112CD waman ()
46 BRAHMAPURI MH-29-006-046-001/67228
(DIGHORI) 		1829006000NRG24040820230435875 04/08/2023 prashant ambone 1829006WL020625 prashant ambone 00051 MAHB0001060 1536 1536 Processed 13/09/2023 N0823005112D8 prashant ambone ()
SubTotal 28420 28420
47 BRAHMAPURI MH-29-006-021-001/68792
(LAKHAPUR) 		1829006000NRG24040820230436010 04/08/2023 mohita bankar 1829006WL020633 mohita bankar 00415 SBIN0000338 1407 1407 Processed 13/09/2023 N0823005112DD MISS MOHINI MANRAJ BANKAR ()
48 BRAHMAPURI MH-29-006-038-001/75566
(BETALA) 		1829006000NRG24040820230435437 04/08/2023 umesh raut 1829006WL020571 umesh raut 00415 SBIN0000338 1792 1792 Processed 13/09/2023 N0823005112DC MR UMESH NAWALAJI RAUT ()
SubTotal 3199 3199
49 BRAHMAPURI MH-29-006-007-001/82330
(MENDAKI) 		1829006000NRG24040820230434898 04/08/2023 y.m.janbandhu 1829006WL020496 y.m.janbandhu 00415 SBIN0007362 1827 1827 Processed 13/09/2023 N0823005112DE MR HIVRAJ MADHAO JANBANDHU ()
50 BRAHMAPURI MH-29-006-007-001/82589
(MENDAKI) 		1829006000NRG24040820230434900 04/08/2023 vilash Vithobha Sonbavne 1829006WL020496 vilash Vithobha Sonbavne 00415 SBIN0007362 1566 1566 Processed 13/09/2023 N0823005112E6 MR VILAS VITHOBA SONBAVANE ()
51 BRAHMAPURI MH-29-006-007-001/82596
(MENDAKI) 		1829006000NRG24040820230434929 04/08/2023 bhaurao 1829006WL020497 bhaurao 00415 SBIN0007362 1666 1666 Processed 13/09/2023 N0823005112E5 MR BHAURAV MANSARAM VAIRKAR ()
52 BRAHMAPURI MH-29-006-007-001/83610
(MENDAKI) 		1829006000NRG24040820230434933 04/08/2023 Urmila S. Vairkar 1829006WL020497 Urmila S. Vairkar 00415 SBIN0007362 1666 1666 Processed 13/09/2023 N0823005112E7 MR SHAMRAO MAHARU WAIRKAR ()
53 BRAHMAPURI MH-29-006-066-001/80583
(KALAMGAON) 		1829006000NRG24040820230435105 04/08/2023 pramod ganpat nikesar 1829006WL020520 pramod ganpat nikesar 00415 SBIN0007362 1666 1666 Processed 13/09/2023 N0823005112DF MISS RAJNANDINI PRAMOD NIKESAR M ()
SubTotal 8391 8391
54 BRAHMAPURI MH-29-006-001-001/75233
(PIMPALGAON) 		1829006000NRG24040820230434474 04/08/2023 Vishakha Ashok Kuthe 1829006WL020448 Vishakha Ashok Kuthe 00415 SBIN0007363 1428 1428 Processed 13/09/2023 N0823005112E3 MRS VISHAKHA ASHOK KUTHE ()
55 BRAHMAPURI MH-29-006-001-001/86687
(PIMPALGAON) 		1829006000NRG24040820230434481 04/08/2023 Devchand Pandurang Misar 1829006WL020448 Devchand Pandurang Misar 00415 SBIN0007363 1190 1190 Processed 13/09/2023 N0823005112E1 MR DEVCHAND PANDURANG MISAR ()
56 BRAHMAPURI MH-29-006-001-001/86687
(PIMPALGAON) 		1829006000NRG24040820230434482 04/08/2023 Shalu Devchand Misar 1829006WL020448 Shalu Devchand Misar 00415 SBIN0007363 1190 1190 Processed 13/09/2023 N0823005112E0 MRS SHALU DEVCHAND MISAR ()
57 BRAHMAPURI MH-29-006-001-001/87347
(PIMPALGAON) 		1829006000NRG24040820230434483 04/08/2023 dayaram paradhi 1829006WL020448 dayaram paradhi 00415 SBIN0007363 1666 1666 Processed 13/09/2023 N0823005112E2 MR DAYARAM KONDU RAUT ()
SubTotal 5474 5474
58 BRAHMAPURI MH-29-006-041-001/85491
(NILAJ) 		1829006000NRG24040820230435728 04/08/2023 damodhar nakhate 1829006WL020610 damodhar nakhate 00415 SBIN0011146 1141 1141 Processed 13/09/2023 N0823005112E4 MR DAMODHAR MAHADEV NAKHATE ()
SubTotal 1141 1141
59 BRAHMAPURI MH-29-006-047-001/90165
(MALDONGARI) 		1829006000NRG24040820230435812 04/08/2023 Manda M.Khobragade 1829006WL020621 Manda M.Khobragade 00540 BKID0WAINGB 1736 1736 Processed 13/09/2023 N0823005112F1 Manda M.Khobragade ()
60 BRAHMAPURI MH-29-006-047-001/90165
(MALDONGARI) 		1829006000NRG24040820230435811 04/08/2023 Manjusha S. Chahande 1829006WL020621 Manjusha S. Chahande 00540 BKID0WAINGB 1736 1736 Processed 13/09/2023 N0823005112F0 Manjusha S. Chahande ()
61 BRAHMAPURI MH-29-006-066-001/80157
(KALAMGAON) 		1829006000NRG24040820230435126 04/08/2023 N.J.DHONGALE 1829006WL020521 N.J.DHONGALE 00540 BKID0WAINGB 1428 1428 Processed 13/09/2023 N0823005112ED N.J.DHONGALE ()
62 BRAHMAPURI MH-29-006-066-001/80314
(KALAMGAON) 		1829006000NRG24040820230435129 04/08/2023 J.V.GHORMODE 1829006WL020521 J.V.GHORMODE 00540 BKID0WAINGB 1428 1428 Processed 13/09/2023 N0823005112EC J.V.GHORMODE ()
63 BRAHMAPURI MH-29-006-066-001/80856
(KALAMGAON) 		1829006000NRG24040820230435136 04/08/2023 p.r.kawale 1829006WL020521 p.r.kawale 00540 BKID0WAINGB 1240 1240 Processed 13/09/2023 N0823005112EE p.r.kawale ()
64 BRAHMAPURI MH-29-006-066-001/80869
(KALAMGAON) 		1829006000NRG24040820230435113 04/08/2023 J.R.Chahande 1829006WL020520 J.R.Chahande 00540 BKID0WAINGB 1428 1428 Processed 13/09/2023 N0823005112EF J.R.Chahande ()
65 BRAHMAPURI MH-29-006-066-001/80872
(KALAMGAON) 		1829006000NRG24040820230435142 04/08/2023 E.M.Mandalwar 1829006WL020523 E.M.Mandalwar 00540 BKID0WAINGB 1206 1206 Processed 13/09/2023 N0823005112CB E.M.Mandalwar ()
SubTotal 10202 10202
Total 102239 102239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_040823FTO_147751 Bank of India BKID0009624 BRAMHAPURI 45412
2 BRAHMAPURI MH1829006999_040823FTO_147751 Bank of Maharastra MAHB0001060 NANHORI 28420
3 BRAHMAPURI MH1829006999_040823FTO_147751 State Bank of India SBIN0000338 BRAHMAPURI 3199
4 BRAHMAPURI MH1829006999_040823FTO_147751 State Bank of India SBIN0007362 MENDKI 8391
5 BRAHMAPURI MH1829006999_040823FTO_147751 State Bank of India SBIN0007363 ARHER NAVARGAON 5474
6 BRAHMAPURI MH1829006999_040823FTO_147751 State Bank of India SBIN0011146 GANGALWADI 1141
7 BRAHMAPURI MH1829006999_040823FTO_147751 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bramhapuri 3472
8 BRAHMAPURI MH1829006999_040823FTO_147751 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ganglwadi 6730

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