Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:12:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_190623FTO_74335
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-29-002-064-001/46
(JENA) 		1829002000NRG24190620230223874 19/06/2023 Purushottam Baliram Garse 1829002WL010152 Purushottam Baliram Garse 00048 BKID0009610 1638 1638 Processed 23/06/2023 N062302978DFB Purushottam Baliram Garse ()
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-058-001/136
(VADALA) 		1829002000NRG24190620230226376 19/06/2023 Moreshwar Ashok Nannaware 1829002WL010225 Moreshwar Ashok Nannaware 00051 MAHB0000180 1045 1045 Processed 23/06/2023 N062302978E01 Moreshwar Ashok Nannaware ()
SubTotal 1045 1045
3 BHADRAVATI MH-29-002-042-001/46
(SAWRI) 		1829002000NRG24190620230225823 19/06/2023 Dipawali Diwakar Sherakure 1829002WL010218 Dipawali Diwakar Sherakure 00051 MAHB0001088 1638 1638 Processed 23/06/2023 N062302978E02 Dipawali Diwakar Sherakure ()
SubTotal 1638 1638
4 BHADRAVATI MH-29-002-027-001/83
(DHORWASA) 		1829002000NRG24190620230223869 19/06/2023 Madhuri Moreshwar Uikey 1829002WL010151 Madhuri Moreshwar Uikey 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 N062302978DFC Madhuri Moreshwar Uikey ()
5 BHADRAVATI MH-29-002-058-001/165
(VADALA) 		1829002000NRG24190620230226971 19/06/2023 Vanmala Hiraman Shende 1829002WL010235 Vanmala Hiraman Shende 00540 BKID0WAINGB 1374 1374 Processed 23/06/2023 N062302978E03 Vanmala Hiraman Shende ()
6 BHADRAVATI MH-29-002-058-001/169
(VADALA) 		1829002000NRG24190620230226378 19/06/2023 Shila Prakash Nannaware 1829002WL010225 Shila Prakash Nannaware 00540 BKID0WAINGB 1045 1045 Processed 23/06/2023 N062302978E00 Shila Prakash Nannaware ()
7 BHADRAVATI MH-29-002-058-001/255
(VADALA) 		1829002000NRG24190620230226955 19/06/2023 Maroti Zitra Shende 1829002WL010233 Maroti Zitra Shende 00540 BKID0WAINGB 1325 1325 Processed 23/06/2023 N062302978DFF Maroti Zitra Shende ()
8 BHADRAVATI MH-29-002-058-001/57
(VADALA) 		1829002000NRG24190620230226972 19/06/2023 Santosh Sitaram Shende 1829002WL010235 Santosh Sitaram Shende 00540 BKID0WAINGB 1608 1608 Processed 23/06/2023 N062302978E04 Santosh Sitaram Shende ()
9 BHADRAVATI MH-29-002-058-001/6
(VADALA) 		1829002000NRG24190620230226961 19/06/2023 Zelabai Prabhakar Atram 1829002WL010233 Zelabai Prabhakar Atram 00540 BKID0WAINGB 1590 1590 Processed 23/06/2023 N062302978DFE Zelabai Prabhakar Atram ()
10 BHADRAVATI MH-29-002-066-003/141
(KADOLI) 		1829002000NRG24190620230223877 19/06/2023 Rekha Maroti Parchake 1829002WL010153 Rekha Maroti Parchake 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 N062302978DFD Rekha Maroti Parchake ()
SubTotal 10218 10218
Total 14539 14539

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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_74335 Bank of India BKID0009610 BHADRAWATI 1638
2 BHADRAVATI MH1829002999_190623FTO_74335 Bank of Maharastra MAHB0000180 CHIMUR 1045
3 BHADRAVATI MH1829002999_190623FTO_74335 Bank of Maharastra MAHB0001088 CHORA 1638
4 BHADRAVATI MH1829002999_190623FTO_74335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 3276
5 BHADRAVATI MH1829002999_190623FTO_74335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon 1608
6 BHADRAVATI MH1829002999_190623FTO_74335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 5334

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