Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:02:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_220623APB_FTO_81240
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-29-002-063-002/110
(WAGHEDA) 		1829002000NRG24220620230274227 22/06/2023 Prashant Sudhakar Dhanki 1829002WL011419 Prashant Sudhakar Dhanki 00051 MAHB0000066 798 798 Processed 27/06/2023 A177230177095 Mr. PRASHANT SUDHAKAR DHANKI BANK OF MAHARASHTRA(607387)
2 BHADRAVATI MH-29-002-063-002/110
(WAGHEDA) 		1829002000NRG24220620230274228 22/06/2023 Prashant Sudhakar Dhanki 1829002WL011419 Prashant Sudhakar Dhanki 00051 MAHB0000066 798 798 Processed 27/06/2023 A177230177096 Mr. PRASHANT SUDHAKAR DHANKI BANK OF MAHARASHTRA(607387)
3 BHADRAVATI MH-29-002-063-002/35
(WAGHEDA) 		1829002000NRG24220620230274241 22/06/2023 Yogesh Devidas Dhone 1829002WL011419 Yogesh Devidas Dhone 00051 MAHB0000066 798 798 Processed 27/06/2023 A177230177093 YOGESH DEVIDAS DHONE BANK OF INDIA(508505)
4 BHADRAVATI MH-29-002-063-002/35
(WAGHEDA) 		1829002000NRG24220620230274242 22/06/2023 Yogesh Devidas Dhone 1829002WL011419 Yogesh Devidas Dhone 00051 MAHB0000066 798 798 Processed 27/06/2023 A177230177094 YOGESH DEVIDAS DHONE BANK OF INDIA(508505)
SubTotal 3192 3192
5 BHADRAVATI MH-29-002-063-002/105
(WAGHEDA) 		1829002000NRG24220620230274225 22/06/2023 Nitesh Dyaneshwar Dadaml 1829002WL011419 Nitesh Dyaneshwar Dadaml 00051 MAHB0000180 798 798 Processed 27/06/2023 A177230177080 Master NITESH DNYANESHWAR DADMAL BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-063-002/105
(WAGHEDA) 		1829002000NRG24220620230274226 22/06/2023 Nitesh Dyaneshwar Dadaml 1829002WL011419 Nitesh Dyaneshwar Dadaml 00051 MAHB0000180 798 798 Processed 27/06/2023 A177230177081 Master NITESH DNYANESHWAR DADMAL BANK OF MAHARASHTRA(607387)
SubTotal 1596 1596
7 BHADRAVATI MH-29-002-070-001/788
(MAJARI) 		1829002000NRG24220620230267007 22/06/2023 Renuka Ganpat Chauhan 1829002WL011293 Renuka Ganpat Chauhan 00051 MAHB0000181 1365 1365 Processed 27/06/2023 A177230177082 M/s. RENUKA GANPAT CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
8 BHADRAVATI MH-29-002-063-002/145
(WAGHEDA) 		1829002000NRG24220620230274230 22/06/2023 Bandu Bansi Naitam 1829002WL011419 Bandu Bansi Naitam 00114 YESB0CDC038 798 798 Processed 27/06/2023 A177230177078 MR BANDU BANSI NAITAM STATE BANK OF INDIA(508548)
9 BHADRAVATI MH-29-002-063-002/145
(WAGHEDA) 		1829002000NRG24220620230274233 22/06/2023 Bandu Bansi Naitam 1829002WL011419 Bandu Bansi Naitam 00114 YESB0CDC038 798 798 Processed 27/06/2023 A177230177079 MR BANDU BANSI NAITAM STATE BANK OF INDIA(508548)
SubTotal 1596 1596
10 BHADRAVATI MH-29-002-063-002/162
(WAGHEDA) 		1829002000NRG24220620230274236 22/06/2023 Namdeo Bapurao Tarale 1829002WL011419 Namdeo Bapurao Tarale 00165 IBKL0000599 798 798 Processed 27/06/2023 A177230177091 NAMDEV BAPURAV TARALE IDBI BANK(607095)
11 BHADRAVATI MH-29-002-063-002/162
(WAGHEDA) 		1829002000NRG24220620230274238 22/06/2023 Namdeo Bapurao Tarale 1829002WL011419 Namdeo Bapurao Tarale 00165 IBKL0000599 798 798 Processed 27/06/2023 A177230177092 NAMDEV BAPURAV TARALE IDBI BANK(607095)
SubTotal 1596 1596
12 BHADRAVATI MH-29-002-063-002/12
(WAGHEDA) 		1829002000NRG24220620230274229 22/06/2023 Nikita Suryabhan Dhanki 1829002WL011419 Nikita Suryabhan Dhanki 00415 SBIN0000501 798 798 Processed 27/06/2023 A177230177087 MISS NIKITA SURYBHAN DHANKI STATE BANK OF INDIA(508548)
13 BHADRAVATI MH-29-002-063-002/145
(WAGHEDA) 		1829002000NRG24220620230274232 22/06/2023 Suman Banduji Naitam 1829002WL011419 Suman Banduji Naitam 00415 SBIN0000501 798 798 Processed 27/06/2023 A177230177086 MRS SUMAN BANDUJI NAITAM STATE BANK OF INDIA(508548)
14 BHADRAVATI MH-29-002-063-002/145
(WAGHEDA) 		1829002000NRG24220620230274235 22/06/2023 Suman Banduji Naitam 1829002WL011419 Suman Banduji Naitam 00415 SBIN0000501 798 798 Processed 27/06/2023 A177230177085 MRS SUMAN BANDUJI NAITAM STATE BANK OF INDIA(508548)
15 BHADRAVATI MH-29-002-063-002/34
(WAGHEDA) 		1829002000NRG24220620230274239 22/06/2023 Aditya Bandu Chalkhure 1829002WL011419 Aditya Bandu Chalkhure 00415 SBIN0000501 798 798 Processed 27/06/2023 A177230177089 ADITYA BANDU CHALKHURE CANARA BANK(508532)
16 BHADRAVATI MH-29-002-063-002/34
(WAGHEDA) 		1829002000NRG24220620230274240 22/06/2023 Aditya Bandu Chalkhure 1829002WL011419 Aditya Bandu Chalkhure 00415 SBIN0000501 798 798 Processed 27/06/2023 A177230177090 ADITYA BANDU CHALKHURE CANARA BANK(508532)
SubTotal 3990 3990
17 BHADRAVATI MH-29-002-063-002/145
(WAGHEDA) 		1829002000NRG24220620230274234 22/06/2023 Satish Bandu Naitam 1829002WL011419 Satish Bandu Naitam 00415 SBIN0004711 798 798 Processed 27/06/2023 A177230177084 MR SATISH BANDU NAITAM STATE BANK OF INDIA(508548)
18 BHADRAVATI MH-29-002-063-002/145
(WAGHEDA) 		1829002000NRG24220620230274231 22/06/2023 Satish Bandu Naitam 1829002WL011419 Satish Bandu Naitam 00415 SBIN0004711 798 798 Processed 27/06/2023 A177230177083 MR SATISH BANDU NAITAM STATE BANK OF INDIA(508548)
SubTotal 1596 1596
19 BHADRAVATI MH-29-002-063-002/162
(WAGHEDA) 		1829002000NRG24220620230274237 22/06/2023 Sarika Namdev Tarale 1829002WL011419 Sarika Namdev Tarale 00540 BKID0WAINGB 798 798 Processed 27/06/2023 A177230177088 SARITA NAMDEO TARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 798 798
Total 15729 15729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_220623APB_FTO_81240 Bank of Maharastra MAHB0000066 WARORA 3192
2 BHADRAVATI MH1829002999_220623APB_FTO_81240 Bank of Maharastra MAHB0000180 CHIMUR 1596
3 BHADRAVATI MH1829002999_220623APB_FTO_81240 Bank of Maharastra MAHB0000181 BHADRAVATI 1365
4 BHADRAVATI MH1829002999_220623APB_FTO_81240 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1596
5 BHADRAVATI MH1829002999_220623APB_FTO_81240 IDBI BANK IBKL0000599 WARORA 1596
6 BHADRAVATI MH1829002999_220623APB_FTO_81240 State Bank of India SBIN0000501 WARORA 3990
7 BHADRAVATI MH1829002999_220623APB_FTO_81240 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 1596
8 BHADRAVATI MH1829002999_220623APB_FTO_81240 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 798

Download In Excel