Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:51:37 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_231023FTO_251705
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-29-002-019-001/179
(GHOT-NIMBALA) 		1829002000NRG24231020230528315 23/10/2023 Jago Abhiman Sahare 1829002WL032980 Jago Abhiman Sahare 00045 BARB0BHANAG 1638 1638 Processed 10/11/2023 N1023017500E3 Jago Abhiman Sahare ()
2 BHADRAVATI MH-29-002-062-001/23511
(SAGRA) 		1829002000NRG24231020230526704 23/10/2023 Dilip Maroti Maski 1829002WL032816 Dilip Maroti Maski 00045 BARB0BHANAG 1365 1365 Processed 10/11/2023 N1023017500E2 Dilip Maroti Maski ()
SubTotal 3003 3003
3 BHADRAVATI MH-29-002-007-001/55
(DHANOLI) 		1829002000NRG24231020230526491 23/10/2023 Sarubai Gajanan Kolhewar 1829002WL032775 Sarubai Gajanan Kolhewar 00048 BKID0009610 2058 2058 Processed 10/11/2023 N1023017500E4 Sarubai Gajanan Kolhewar ()
4 BHADRAVATI MH-29-002-030-003/243
(CHEKBARANJ) 		1829002000NRG24231020230526313 23/10/2023 Sharda Namdev Chauke 1829002WL032756 Sharda Namdev Chauke 00048 BKID0009610 1638 1638 Processed 10/11/2023 N10230175010D Sharda Namdev Chauke ()
5 BHADRAVATI MH-29-002-062-001/120
(SAGRA) 		1829002000NRG24231020230526701 23/10/2023 pandurang Bajirao Kakade 1829002WL032816 pandurang Bajirao Kakade 00048 BKID0009610 1365 1365 Processed 10/11/2023 N10230175010C pandurang Bajirao Kakade ()
6 BHADRAVATI MH-29-002-066-005/159
(KADOLI) 		1829002000NRG24231020230527507 23/10/2023 Shantabai Tukaram Kulmethe 1829002WL032897 Shantabai Tukaram Kulmethe 00048 BKID0009610 1638 1638 Processed 10/11/2023 N10230175010E Shantabai Tukaram Kulmethe ()
7 BHADRAVATI MH-29-002-072-001/22
(CHIRADEVI) 		1829002000NRG24231020230527504 23/10/2023 Asha Vinod Atram 1829002WL032896 Asha Vinod Atram 00048 BKID0009610 1638 1638 Processed 10/11/2023 N1023017500E6 Asha Vinod Atram ()
8 BHADRAVATI MH-29-002-072-001/22
(CHIRADEVI) 		1829002000NRG24231020230527503 23/10/2023 Vinod Bijaram Atram 1829002WL032896 Vinod Bijaram Atram 00048 BKID0009610 1638 1638 Processed 10/11/2023 N1023017500E5 Vinod Bijaram Atram ()
SubTotal 9975 9975
9 BHADRAVATI MH-29-002-008-001/24788
(CHANDANKHEDA) 		1829002000NRG24231020230527518 23/10/2023 Sandhya Arvind Hanwate 1829002WL032901 Sandhya Arvind Hanwate 00051 MAHB0001088 1638 1638 Processed 10/11/2023 N1023017500F9 Sandhya Arvind Hanwate ()
10 BHADRAVATI MH-29-002-008-001/74
(CHANDANKHEDA) 		1829002000NRG24231020230527521 23/10/2023 Shamrao Samba Hanwate 1829002WL032901 Shamrao Samba Hanwate 00051 MAHB0001088 1638 1638 Processed 10/11/2023 N1023017500FB Shamrao Samba Hanwate ()
11 BHADRAVATI MH-29-002-031-002/15
(MASAL) 		1829002000NRG24231020230526709 23/10/2023 Suresh Tukaram Badki 1829002WL032817 Suresh Tukaram Badki 00051 MAHB0001088 1638 1638 Processed 10/11/2023 N1023017500F5 Suresh Tukaram Badki ()
12 BHADRAVATI MH-29-002-031-002/66
(MASAL) 		1829002000NRG24231020230526711 23/10/2023 Sanjay Gajanan Mundhare 1829002WL032817 Sanjay Gajanan Mundhare 00051 MAHB0001088 1638 1638 Processed 10/11/2023 N1023017500F6 Sanjay Gajanan Mundhare ()
13 BHADRAVATI MH-29-002-038-001/23980
(VAYGAON (TU)) 		1829002000NRG24231020230528060 23/10/2023 Pratik Naresh Poinkar 1829002WL032937 Pratik Naresh Poinkar 00051 MAHB0001088 1911 1911 Processed 10/11/2023 N1023017500F8 Pratik Naresh Poinkar ()
14 BHADRAVATI MH-29-002-038-001/23980
(VAYGAON (TU)) 		1829002000NRG24231020230528061 23/10/2023 Pratiksha Naresh Poinkar 1829002WL032937 Pratiksha Naresh Poinkar 00051 MAHB0001088 1911 1911 Processed 10/11/2023 N1023017500F7 Pratiksha Naresh Poinkar ()
15 BHADRAVATI MH-29-002-038-001/24066
(VAYGAON (TU)) 		1829002000NRG24231020230527983 23/10/2023 Nilesh Damodhar Tembhurne 1829002WL032930 Nilesh Damodhar Tembhurne 00051 MAHB0001088 1911 1911 Processed 10/11/2023 N1023017500FD Nilesh Damodhar Tembhurne ()
16 BHADRAVATI MH-29-002-038-001/24227
(VAYGAON (TU)) 		1829002000NRG24231020230528067 23/10/2023 Nagesh Shamrao Gaikwad 1829002WL032937 Nagesh Shamrao Gaikwad 00051 MAHB0001088 1911 1911 Processed 10/11/2023 N1023017500FA Nagesh Shamrao Gaikwad ()
17 BHADRAVATI MH-29-002-045-002/281
(CHORA) 		1829002000NRG24231020230526714 23/10/2023 rekha vijay asutkar 1829002WL032818 rekha vijay asutkar 00051 MAHB0001088 819 819 Processed 10/11/2023 N102301750107 rekha vijay asutkar ()
18 BHADRAVATI MH-29-002-059-003/195
(KOKEWADA(TU)) 		1829002000NRG24231020230527872 23/10/2023 Prakash Sitaram Bagde 1829002WL032918 Prakash Sitaram Bagde 00051 MAHB0001088 1911 1911 Processed 10/11/2023 N1023017500FC Prakash Sitaram Bagde ()
SubTotal 16926 16926
19 BHADRAVATI MH-29-002-022-001/73
(TIRVANJA (MO)) 		1829002000NRG24231020230526805 23/10/2023 Sharda Mahadev Kulmethe 1829002WL032830 Sharda Mahadev Kulmethe 00176 IDIB000P520 273 273 Processed 10/11/2023 N1023017500F0 Sharda Mahadev Kulmethe ()
SubTotal 273 273
20 BHADRAVATI MH-29-002-009-001/23409
(KOKEWADA(MA)) 		1829002000NRG24231020230528084 23/10/2023 Pravin Suresh Turare 1829002WL032940 Pravin Suresh Turare 00176 IDIB000S059 1638 1638 Processed 10/11/2023 N1023017500F2 Pravin Suresh Turare ()
21 BHADRAVATI MH-29-002-059-003/87
(KOKEWADA(TU)) 		1829002000NRG24231020230527879 23/10/2023 Hardik Vilas Dhadase 1829002WL032918 Hardik Vilas Dhadase 00176 IDIB000S059 1911 1911 Processed 10/11/2023 N1023017500F1 Hardik Vilas Dhadase ()
22 BHADRAVATI MH-29-002-059-003/87
(KOKEWADA(TU)) 		1829002000NRG24231020230527878 23/10/2023 Jayesh Vilas Dhadse 1829002WL032918 Jayesh Vilas Dhadse 00176 IDIB000S059 1911 1911 Processed 10/11/2023 N1023017500F3 Jayesh Vilas Dhadse ()
SubTotal 5460 5460
23 BHADRAVATI MH-29-002-020-002/226
(MOHBALA) 		1829002000NRG24231020230528153 23/10/2023 Raju Deorao Kannake 1829002WL032949 Raju Deorao Kannake 00177 IOBA0003082 1638 1638 Processed 11/11/2023 N1023017500F4 Raju Deorao Kannake ()
24 BHADRAVATI MH-29-002-030-002/225
(CHEKBARANJ) 		1829002000NRG24231020230526309 23/10/2023 Gita Sukun Pandit 1829002WL032756 Gita Sukun Pandit 00177 IOBA0003082 1638 1638 Processed 11/11/2023 N102301750108 Gita Sukun Pandit ()
SubTotal 3276 3276
25 BHADRAVATI MH-29-002-010-001/158
(PAWANA (RA)) 		1829002000NRG24231020230527020 23/10/2023 Omkar Ramchandra Dhok 1829002WL032864 Omkar Ramchandra Dhok 00415 SBIN0000501 1638 1638 Processed 10/11/2023 N102301750106 MR OMKAR RAMCHANDRA DHOK ()
26 BHADRAVATI MH-29-002-010-001/16
(PAWANA (RA)) 		1829002000NRG24231020230527021 23/10/2023 Ravindra Vitthal Jadhav 1829002WL032864 Ravindra Vitthal Jadhav 00415 SBIN0000501 1638 1638 Processed 10/11/2023 N1023017500FE MR RAVINDRA VITTHAL JADHAV ()
27 BHADRAVATI MH-29-002-010-001/209
(PAWANA (RA)) 		1829002000NRG24231020230527022 23/10/2023 Suchita Dattu Barekar 1829002WL032864 Suchita Dattu Barekar 00415 SBIN0000501 1638 1638 Processed 10/11/2023 N102301750101 MRS SUCHITA DATTU BAREKAR ()
28 BHADRAVATI MH-29-002-010-001/336
(PAWANA (RA)) 		1829002000NRG24231020230527027 23/10/2023 Vandana Ganesh Shende 1829002WL032864 Vandana Ganesh Shende 00415 SBIN0000501 1638 1638 Processed 10/11/2023 N102301750100 MRS VANDANA GANESH SHENDE ()
29 BHADRAVATI MH-29-002-010-001/336
(PAWANA (RA)) 		1829002000NRG24231020230527028 23/10/2023 Vandana Ganesh Shende 1829002WL032864 Vandana Ganesh Shende 00415 SBIN0000501 1638 1638 Processed 10/11/2023 N1023017500FF MRS VANDANA GANESH SHENDE ()
SubTotal 8190 8190
30 BHADRAVATI MH-29-002-030-002/201
(CHEKBARANJ) 		1829002000NRG24231020230526307 23/10/2023 SHARBANDAM LINGAYYA GADAPI 1829002WL032756 SHARBANDAM LINGAYYA GADAPI 00415 SBIN0004711 1638 1638 Processed 10/11/2023 N10230175010F MR SHARBANDAM LINGAYYA GADAPI ()
SubTotal 1638 1638
31 BHADRAVATI MH-29-002-022-001/140
(TIRVANJA (MO)) 		1829002000NRG24231020230526800 23/10/2023 Varsha Devanad Saw 1829002WL032830 Varsha Devanad Saw 00415 SBIN0011145 546 546 Processed 10/11/2023 N102301750105 MRS VARSHA DEVANAND SAO ()
32 BHADRAVATI MH-29-002-022-001/80
(TIRVANJA (MO)) 		1829002000NRG24231020230526806 23/10/2023 Swati Shantaram Ramteke 1829002WL032830 Swati Shantaram Ramteke 00415 SBIN0011145 546 546 Processed 10/11/2023 N102301750104 MR SHANTARAM BHIVAJI RAMTETE ()
SubTotal 1092 1092
33 BHADRAVATI MH-29-002-013-001/243
(BHATALI) 		1829002000NRG24231020230527830 23/10/2023 Roshan Pandhari Zade 1829002WL032912 Roshan Pandhari Zade 00468 UBIN0825735 1911 1911 Processed 10/11/2023 N102301750103 Roshan Pandhari Zade ()
34 BHADRAVATI MH-29-002-062-001/23545
(SAGRA) 		1829002000NRG24231020230526706 23/10/2023 Sambhaji Maroti Turankar 1829002WL032816 Sambhaji Maroti Turankar 00468 UBIN0825735 1365 1365 Processed 10/11/2023 N102301750102 Sambhaji Maroti Turankar ()
SubTotal 3276 3276
35 BHADRAVATI MH-29-002-008-001/24788
(CHANDANKHEDA) 		1829002000NRG24231020230527517 23/10/2023 Arvind Shamrao Hanwate 1829002WL032901 Arvind Shamrao Hanwate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023017500E8 Arvind Shamrao Hanwate ()
36 BHADRAVATI MH-29-002-008-001/44
(CHANDANKHEDA) 		1829002000NRG24231020230527520 23/10/2023 Mangala Rajendra Randaye 1829002WL032901 Mangala Rajendra Randaye 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023017500EA Mangala Rajendra Randaye ()
37 BHADRAVATI MH-29-002-008-001/74
(CHANDANKHEDA) 		1829002000NRG24231020230527522 23/10/2023 Rekha Shamrao Hanwate 1829002WL032901 Rekha Shamrao Hanwate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023017500E7 Rekha Shamrao Hanwate ()
38 BHADRAVATI MH-29-002-020-002/226
(MOHBALA) 		1829002000NRG24231020230528154 23/10/2023 Kamini Raju Kannake 1829002WL032949 Kamini Raju Kannake 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023017500EB Kamini Raju Kannake ()
39 BHADRAVATI MH-29-002-034-001/168
(PANWADALA) 		1829002000NRG24231020230526157 23/10/2023 Bhagyashri Chandrabhan Kale 1829002WL032734 Bhagyashri Chandrabhan Kale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N1023017500EE Bhagyashri Chandrabhan Kale ()
40 BHADRAVATI MH-29-002-034-001/168
(PANWADALA) 		1829002000NRG24231020230526156 23/10/2023 Chandrabhan Gajanan Kale 1829002WL032734 Chandrabhan Gajanan Kale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N1023017500EC Chandrabhan Gajanan Kale ()
41 BHADRAVATI MH-29-002-034-001/52
(PANWADALA) 		1829002000NRG24231020230526158 23/10/2023 Kishor Suman Parchake 1829002WL032734 Kishor Suman Parchake 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N1023017500ED Kishor Suman Parchake ()
42 BHADRAVATI MH-29-002-038-001/23988
(VAYGAON (TU)) 		1829002000NRG24231020230528063 23/10/2023 Tanebai Latari Poinkar 1829002WL032937 Tanebai Latari Poinkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N1023017500E9 Tanebai Latari Poinkar ()
43 BHADRAVATI MH-29-002-038-001/24227
(VAYGAON (TU)) 		1829002000NRG24231020230528066 23/10/2023 Sunita Shamrao Gaikwad 1829002WL032937 Sunita Shamrao Gaikwad 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301750109 Sunita Shamrao Gaikwad ()
44 BHADRAVATI MH-29-002-055-001/100
(GHONAD) 		1829002000NRG24231020230526317 23/10/2023 Sudhakar Yadav Navghare 1829002WL032757 Sudhakar Yadav Navghare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230175010A Sudhakar Yadav Navghare ()
45 BHADRAVATI MH-29-002-055-001/38
(GHONAD) 		1829002000NRG24231020230526321 23/10/2023 Pradip Balkrushna Sidam 1829002WL032757 Pradip Balkrushna Sidam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230175010B Pradip Balkrushna Sidam ()
46 BHADRAVATI MH-29-002-059-003/87
(KOKEWADA(TU)) 		1829002000NRG24231020230527877 23/10/2023 Vanita Vilas Dhadse 1829002WL032918 Vanita Vilas Dhadse 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N1023017500EF Vanita Vilas Dhadse ()
SubTotal 21294 21294
Total 74403 74403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_231023FTO_251705 Bank of Baroda BARB0BHANAG Bhadravati 3003
2 BHADRAVATI MH1829002999_231023FTO_251705 Bank of India BKID0009610 BHADRAWATI 9975
3 BHADRAVATI MH1829002999_231023FTO_251705 Bank of Maharastra MAHB0001088 CHORA 16926
4 BHADRAVATI MH1829002999_231023FTO_251705 Indian Bank IDIB000P520 PAILI BHATALI 273
5 BHADRAVATI MH1829002999_231023FTO_251705 Indian Bank IDIB000S059 SHEGAON 5460
6 BHADRAVATI MH1829002999_231023FTO_251705 Indian Overseas Bank IOBA0003082 BHADRAVATI 3276
7 BHADRAVATI MH1829002999_231023FTO_251705 State Bank of India SBIN0000501 WARORA 8190
8 BHADRAVATI MH1829002999_231023FTO_251705 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 1638
9 BHADRAVATI MH1829002999_231023FTO_251705 State Bank of India SBIN0011145 PADOLI 1092
10 BHADRAVATI MH1829002999_231023FTO_251705 Union Bank of India UBIN0825735 WARORA 3276
11 BHADRAVATI MH1829002999_231023FTO_251705 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 3276
12 BHADRAVATI MH1829002999_231023FTO_251705 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 8736
13 BHADRAVATI MH1829002999_231023FTO_251705 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 1638
14 BHADRAVATI MH1829002999_231023FTO_251705 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 5733
15 BHADRAVATI MH1829002999_231023FTO_251705 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1911

Download In Excel