Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:00:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_190623FTO_74939
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-29-002-044-001/11
(CHICHOLI)
1829002000NRG24190620230236608 19/06/2023 Hanuman Shamrao Madkam 1829002WL010407 Hanuman Shamrao Madkam 00051 MAHB0001088 395 395 Processed 23/06/2023 N062302AEDA7D Hanuman Shamrao Madkam ()
2 BHADRAVATI MH-29-002-044-001/11
(CHICHOLI)
1829002000NRG24190620230236609 19/06/2023 Mangala Hanuman Madkam 1829002WL010407 Mangala Hanuman Madkam 00051 MAHB0001088 1580 1580 Processed 23/06/2023 N062302AEDA7E Mangala Hanuman Madkam ()
3 BHADRAVATI MH-29-002-044-001/111
(CHICHOLI)
1829002000NRG24190620230236611 19/06/2023 Akshay Avinash Gedam 1829002WL010407 Akshay Avinash Gedam 00051 MAHB0001088 442 442 Processed 23/06/2023 N062302AEDA76 Akshay Avinash Gedam ()
4 BHADRAVATI MH-29-002-044-001/111
(CHICHOLI)
1829002000NRG24190620230236612 19/06/2023 Avinash Rushi Gedam 1829002WL010407 Avinash Rushi Gedam 00051 MAHB0001088 2210 2210 Processed 23/06/2023 N062302AEDA70 Avinash Rushi Gedam ()
5 BHADRAVATI MH-29-002-044-001/113
(CHICHOLI)
1829002000NRG24190620230236615 19/06/2023 Lata Santosh Katkar 1829002WL010407 Lata Santosh Katkar 00051 MAHB0001088 848 848 Processed 23/06/2023 N062302AEDA80 Lata Santosh Katkar ()
6 BHADRAVATI MH-29-002-044-001/113
(CHICHOLI)
1829002000NRG24190620230236614 19/06/2023 Santosh Gulab Katkar 1829002WL010407 Santosh Gulab Katkar 00051 MAHB0001088 848 848 Processed 23/06/2023 N062302AEDA7A Santosh Gulab Katkar ()
7 BHADRAVATI MH-29-002-044-001/119
(CHICHOLI)
1829002000NRG24190620230231858 19/06/2023 Ganpat Sadashiv Srirame 1829002WL010304 Ganpat Sadashiv Srirame 00051 MAHB0001088 1206 1206 Processed 23/06/2023 N062302AEDA85 Ganpat Sadashiv Srirame ()
8 BHADRAVATI MH-29-002-044-001/25
(CHICHOLI)
1829002000NRG24190620230236624 19/06/2023 SAVITA SANJAY SHRIRAME 1829002WL010407 SAVITA SANJAY SHRIRAME 00051 MAHB0001088 1512 1512 Processed 23/06/2023 N062302AEDA81 SAVITA SANJAY SHRIRAME ()
9 BHADRAVATI MH-29-002-044-001/287
(CHICHOLI)
1829002000NRG24190620230227261 19/06/2023 Kalyani Amol Magre 1829002WL010243 Kalyani Amol Magre 00051 MAHB0001088 1638 1638 Processed 23/06/2023 N062302AEDA7F Kalyani Amol Magre ()
10 BHADRAVATI MH-29-002-044-001/295
(CHICHOLI)
1829002000NRG24190620230231862 19/06/2023 Sadhana Sonba Date 1829002WL010304 Sadhana Sonba Date 00051 MAHB0001088 1600 1600 Processed 23/06/2023 N062302AEDA83 Sadhana Sonba Date ()
11 BHADRAVATI MH-29-002-044-001/297
(CHICHOLI)
1829002000NRG24190620230236625 19/06/2023 Chaya Kawduji Shrirame 1829002WL010407 Chaya Kawduji Shrirame 00051 MAHB0001088 1780 1780 Processed 23/06/2023 N062302AEDA72 Chaya Kawduji Shrirame ()
12 BHADRAVATI MH-29-002-044-001/300
(CHICHOLI)
1829002000NRG24190620230232365 19/06/2023 Nalini Sandip Randye 1829002WL010307 Nalini Sandip Randye 00051 MAHB0001088 2274 2274 Processed 23/06/2023 N062302AEDA7B Nalini Sandip Randye ()
13 BHADRAVATI MH-29-002-044-001/31
(CHICHOLI)
1829002000NRG24190620230236628 19/06/2023 Gunabai Hiraman Randaye 1829002WL010407 Gunabai Hiraman Randaye 00051 MAHB0001088 1708 1708 Processed 23/06/2023 N062302AEDA84 Gunabai Hiraman Randaye ()
14 BHADRAVATI MH-29-002-044-001/31
(CHICHOLI)
1829002000NRG24190620230236629 19/06/2023 Mahendra Hiraman Randaye 1829002WL010407 Mahendra Hiraman Randaye 00051 MAHB0001088 427 427 Processed 23/06/2023 N062302AEDA77 Mahendra Hiraman Randaye ()
15 BHADRAVATI MH-29-002-044-001/33
(CHICHOLI)
1829002000NRG24190620230236632 19/06/2023 Sonu Ganesh Dodke 1829002WL010407 Sonu Ganesh Dodke 00051 MAHB0001088 1580 1580 Processed 23/06/2023 N062302AEDA7C Sonu Ganesh Dodke ()
16 BHADRAVATI MH-29-002-044-001/43
(CHICHOLI)
1829002000NRG24190620230236636 19/06/2023 Pradip Arun Dodke 1829002WL010407 Pradip Arun Dodke 00051 MAHB0001088 1792 1792 Processed 23/06/2023 N062302AEDA82 Pradip Arun Dodke ()
17 BHADRAVATI MH-29-002-044-001/44
(CHICHOLI)
1829002000NRG24190620230236638 19/06/2023 Sharda Amol Shrirame 1829002WL010407 Sharda Amol Shrirame 00051 MAHB0001088 1284 1284 Processed 23/06/2023 N062302AEDA74 Sharda Amol Shrirame ()
18 BHADRAVATI MH-29-002-044-001/56
(CHICHOLI)
1829002000NRG24190620230232368 19/06/2023 Sunita Kusan Sontakke 1829002WL010307 Sunita Kusan Sontakke 00051 MAHB0001088 1962 1962 Processed 23/06/2023 N062302AEDA79 Sunita Kusan Sontakke ()
19 BHADRAVATI MH-29-002-044-001/57
(CHICHOLI)
1829002000NRG24190620230232369 19/06/2023 Nirmala Suresh Jambhule 1829002WL010307 Nirmala Suresh Jambhule 00051 MAHB0001088 1122 1122 Processed 23/06/2023 N062302AEDA73 Nirmala Suresh Jambhule ()
20 BHADRAVATI MH-29-002-044-001/57
(CHICHOLI)
1829002000NRG24190620230232371 19/06/2023 Tushar Suresh Jambhule 1829002WL010307 Tushar Suresh Jambhule 00051 MAHB0001088 1496 1496 Processed 23/06/2023 N062302AEDA88 Tushar Suresh Jambhule ()
21 BHADRAVATI MH-29-002-044-001/64
(CHICHOLI)
1829002000NRG24190620230231867 19/06/2023 Girja Warlu Randaye 1829002WL010304 Girja Warlu Randaye 00051 MAHB0001088 1384 1384 Processed 23/06/2023 N062302AEDA78 Girja Warlu Randaye ()
22 BHADRAVATI MH-29-002-044-001/69
(CHICHOLI)
1829002000NRG24190620230232374 19/06/2023 Shobha Bholanath Date 1829002WL010307 Shobha Bholanath Date 00051 MAHB0001088 2016 2016 Processed 23/06/2023 N062302AEDA75 Shobha Bholanath Date ()
23 BHADRAVATI MH-29-002-044-001/95
(CHICHOLI)
1829002000NRG24190620230232379 19/06/2023 Arun Maroti Gedam 1829002WL010307 Arun Maroti Gedam 00051 MAHB0001088 2082 2082 Processed 23/06/2023 N062302AEDA71 Arun Maroti Gedam ()
SubTotal 33186 33186
24 BHADRAVATI MH-29-002-044-001/301
(CHICHOLI)
1829002000NRG24190620230231863 19/06/2023 Rupesh Vasudeo Jambhule 1829002WL010304 Rupesh Vasudeo Jambhule 00415 SBIN0004711 1592 1592 Processed 23/06/2023 N062302AEDA87 MR RUPESH VASUDEO JAMBHULE ()
SubTotal 1592 1592
25 BHADRAVATI MH-29-002-008-001/129
(CHANDANKHEDA)
1829002000NRG24190620230236873 19/06/2023 Parvata Shatrughan Randaye 1829002WL010410 Parvata Shatrughan Randaye 00540 BKID0WAINGB 780 780 Processed 23/06/2023 N062302AEDA6F Parvata Shatrughan Randaye ()
26 BHADRAVATI MH-29-002-008-001/24430
(CHANDANKHEDA)
1829002000NRG24190620230236895 19/06/2023 Archana Murlidhar Gurnule 1829002WL010410 Archana Murlidhar Gurnule 00540 BKID0WAINGB 816 816 Processed 23/06/2023 N062302AEDA86 Archana Murlidhar Gurnule ()
27 BHADRAVATI MH-29-002-008-001/548
(CHANDANKHEDA)
1829002000NRG24190620230236930 19/06/2023 Dinkar Ramchandra Pathak 1829002WL010410 Dinkar Ramchandra Pathak 00540 BKID0WAINGB 1150 1150 Processed 23/06/2023 N062302AEDA6E Dinkar Ramchandra Pathak ()
SubTotal 2746 2746
Total 37524 37524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_190623FTO_74939 Bank of Maharastra MAHB0001088 CHORA 33186
2 BHADRAVATI MH1829002999_190623FTO_74939 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 1592
3 BHADRAVATI MH1829002999_190623FTO_74939 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 2746

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