Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:53:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_091023FTO_231184
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-29-002-065-001/41
(KANSA) 		1829002000NRG24091020230510886 09/10/2023 Sangita Vasanta Matte 1829002WL030651 Sangita Vasanta Matte 00045 BARB0BHANAG 1638 1638 Processed 11/11/2023 N10230099CC4A Sangita Vasanta Matte ()
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-063-002/167
(WAGHEDA) 		1829002000NRG24091020230509888 09/10/2023 Sarvarkha Ibrahim Pathan 1829002WL030538 Sarvarkha Ibrahim Pathan 00048 BKID0009607 1090 1090 Processed 11/11/2023 N10230099CC4C Sarvarkha Ibrahim Pathan ()
3 BHADRAVATI MH-29-002-063-002/26
(WAGHEDA) 		1829002000NRG24091020230510784 09/10/2023 Ganesh Dilip Atram 1829002WL030640 Ganesh Dilip Atram 00048 BKID0009607 1365 1365 Processed 11/11/2023 N10230099CC4B Ganesh Dilip Atram ()
4 BHADRAVATI MH-29-002-063-002/70
(WAGHEDA) 		1829002000NRG24091020230509890 09/10/2023 Suhas Natthu Gajabhe 1829002WL030538 Suhas Natthu Gajabhe 00048 BKID0009607 1090 1090 Processed 11/11/2023 N10230099CC4D Suhas Natthu Gajabhe ()
SubTotal 3545 3545
5 BHADRAVATI MH-29-002-007-001/127
(DHANOLI) 		1829002000NRG24091020230509569 09/10/2023 Sadashiv Maroti Yerkade 1829002WL030500 Sadashiv Maroti Yerkade 00048 BKID0009610 1911 1911 Processed 11/11/2023 N10230099CC51 Sadashiv Maroti Yerkade ()
6 BHADRAVATI MH-29-002-034-001/17
(PANWADALA) 		1829002000NRG24091020230509879 09/10/2023 Ramesh Sadhuji Zilpe 1829002WL030536 Ramesh Sadhuji Zilpe 00048 BKID0009610 1365 1365 Processed 11/11/2023 N10230099CC4E Ramesh Sadhuji Zilpe ()
7 BHADRAVATI MH-29-002-065-001/34
(KANSA) 		1829002000NRG24091020230509585 09/10/2023 Mangesh Harichandra Naitam 1829002WL030502 Mangesh Harichandra Naitam 00048 BKID0009610 1911 1911 Processed 11/11/2023 N10230099CC52 Mangesh Harichandra Naitam ()
8 BHADRAVATI MH-29-002-065-001/62
(KANSA) 		1829002000NRG24091020230509590 09/10/2023 Pravin Ganesh Madchape 1829002WL030503 Pravin Ganesh Madchape 00048 BKID0009610 1911 1911 Processed 11/11/2023 N10230099CC50 Pravin Ganesh Madchape ()
9 BHADRAVATI MH-29-002-065-001/77
(KANSA) 		1829002000NRG24091020230509588 09/10/2023 Sagar Vilas Kinhake 1829002WL030502 Sagar Vilas Kinhake 00048 BKID0009610 1638 1638 Processed 11/11/2023 N10230099CC4F Sagar Vilas Kinhake ()
SubTotal 8736 8736
10 BHADRAVATI MH-29-002-050-001/17
(MANGAON) 		1829002000NRG24091020230509908 09/10/2023 Suvarna Sanjay Milmile 1829002WL030543 Suvarna Sanjay Milmile 00051 MAHB0001071 819 819 Processed 11/11/2023 N10230099CC59 Suvarna Sanjay Milmile ()
11 BHADRAVATI MH-29-002-050-001/83
(MANGAON) 		1829002000NRG24091020230509910 09/10/2023 Bharati Vithal Yerekar 1829002WL030543 Bharati Vithal Yerekar 00051 MAHB0001071 819 819 Processed 11/11/2023 N10230099CC5A Bharati Vithal Yerekar ()
12 BHADRAVATI MH-29-002-054-001/12
(RALEGAON-NAGLON) 		1829002000NRG24091020230510438 09/10/2023 Suraj Ashok Raut 1829002WL030591 Suraj Ashok Raut 00051 MAHB0001071 1638 1638 Processed 11/11/2023 N10230099CC5B Suraj Ashok Raut ()
SubTotal 3276 3276
13 BHADRAVATI MH-29-002-045-002/180
(CHORA) 		1829002000NRG24091020230509565 09/10/2023 Manohar Shrihari Khadsang 1829002WL030499 Manohar Shrihari Khadsang 00051 MAHB0001088 1911 1911 Processed 11/11/2023 N10230099CC5D Manohar Shrihari Khadsang ()
14 BHADRAVATI MH-29-002-045-002/180
(CHORA) 		1829002000NRG24091020230509566 09/10/2023 Priyanka Manohar Khadsang 1829002WL030499 Priyanka Manohar Khadsang 00051 MAHB0001088 1911 1911 Processed 11/11/2023 N10230099CC65 Priyanka Manohar Khadsang ()
15 BHADRAVATI MH-29-002-045-002/182
(CHORA) 		1829002000NRG24091020230510852 09/10/2023 Maya Dashrath Pathak 1829002WL030648 Maya Dashrath Pathak 00051 MAHB0001088 1638 1638 Processed 11/11/2023 N10230099CC6C Maya Dashrath Pathak ()
16 BHADRAVATI MH-29-002-045-002/200
(CHORA) 		1829002000NRG24091020230510835 09/10/2023 Meerabai Ramdas Paulbudhe 1829002WL030647 Meerabai Ramdas Paulbudhe 00051 MAHB0001088 1365 1365 Processed 11/11/2023 N10230099CC60 Meerabai Ramdas Paulbudhe ()
17 BHADRAVATI MH-29-002-045-002/25
(CHORA) 		1829002000NRG24091020230510875 09/10/2023 Jyoti Raju Dohatare 1829002WL030649 Jyoti Raju Dohatare 00051 MAHB0001088 1092 1092 Processed 11/11/2023 N10230099CC6B Jyoti Raju Dohatare ()
18 BHADRAVATI MH-29-002-045-002/362
(CHORA) 		1829002000NRG24091020230510862 09/10/2023 GANESH GANPAT WAGHADE 1829002WL030648 GANESH GANPAT WAGHADE 00051 MAHB0001088 1638 1638 Processed 11/11/2023 N10230099CC5E GANESH GANPAT WAGHADE ()
19 BHADRAVATI MH-29-002-045-002/434
(CHORA) 		1829002000NRG24091020230509567 09/10/2023 Prakash Shamrao Nannaware 1829002WL030499 Prakash Shamrao Nannaware 00051 MAHB0001088 1911 1911 Processed 11/11/2023 N10230099CC64 Prakash Shamrao Nannaware ()
20 BHADRAVATI MH-29-002-045-002/434
(CHORA) 		1829002000NRG24091020230509568 09/10/2023 Shalu Prakash Nannaware 1829002WL030499 Shalu Prakash Nannaware 00051 MAHB0001088 1911 1911 Processed 11/11/2023 N10230099CC61 Shalu Prakash Nannaware ()
21 BHADRAVATI MH-29-002-045-002/86
(CHORA) 		1829002000NRG24091020230510845 09/10/2023 Lalita Namdev Waghade 1829002WL030647 Lalita Namdev Waghade 00051 MAHB0001088 1638 1638 Processed 11/11/2023 N10230099CC5C Lalita Namdev Waghade ()
22 BHADRAVATI MH-29-002-046-001/159
(BELGAON) 		1829002000NRG24091020230509922 09/10/2023 Ganesh Namdev Hanwate 1829002WL030545 Ganesh Namdev Hanwate 00051 MAHB0001088 1365 1365 Processed 11/11/2023 N10230099CC62 Ganesh Namdev Hanwate ()
23 BHADRAVATI MH-29-002-046-001/159
(BELGAON) 		1829002000NRG24091020230509923 09/10/2023 Jotsna Ganesh Hanwate 1829002WL030545 Jotsna Ganesh Hanwate 00051 MAHB0001088 1092 1092 Processed 11/11/2023 N10230099CC63 Jotsna Ganesh Hanwate ()
24 BHADRAVATI MH-29-002-075-001/24434
(PIRLI) 		1829002000NRG24091020230509580 09/10/2023 Ankush Bhajandas Madavi 1829002WL030501 Ankush Bhajandas Madavi 00051 MAHB0001088 1638 1638 Processed 11/11/2023 N10230099CC5F Ankush Bhajandas Madavi ()
SubTotal 19110 19110
25 BHADRAVATI MH-29-002-065-001/41
(KANSA) 		1829002000NRG24091020230510885 09/10/2023 Vasanta Raghunath Matte 1829002WL030651 Vasanta Raghunath Matte 00152 HDFC0002746 1638 1638 Processed 11/11/2023 N10230099CC56 Vasanta Raghunath Matte ()
SubTotal 1638 1638
26 BHADRAVATI MH-29-002-009-001/23409
(KOKEWADA(MA)) 		1829002000NRG24091020230510819 09/10/2023 Pravin Suresh Turare 1829002WL030646 Pravin Suresh Turare 00176 IDIB000S059 1638 1638 Processed 11/11/2023 N10230099CC57 Pravin Suresh Turare ()
SubTotal 1638 1638
27 BHADRAVATI MH-29-002-034-001/56
(PANWADALA) 		1829002000NRG24091020230509883 09/10/2023 Prashant Nathuji Mahakulkar 1829002WL030536 Prashant Nathuji Mahakulkar 00177 IOBA0003082 1365 1365 Processed 11/11/2023 N10230099CC58 Prashant Nathuji Mahakulkar ()
SubTotal 1365 1365
28 BHADRAVATI MH-29-002-054-001/73
(RALEGAON-NAGLON) 		1829002000NRG24091020230510439 09/10/2023 Rahul Arun Mahatale 1829002WL030591 Rahul Arun Mahatale 00415 SBIN0000501 1638 1638 Processed 11/11/2023 N10230099CC66 MR RAHUL ARUN MAHATALE ()
29 BHADRAVATI MH-29-002-061-003/39
(KHOKRI) 		1829002000NRG24091020230509867 09/10/2023 Tukaram Devaji Mandawkar 1829002WL030534 Tukaram Devaji Mandawkar 00415 SBIN0000501 1638 1638 Processed 11/11/2023 N10230099CC67 MR TUKARAM DEVAJI MANDAWKAR ()
30 BHADRAVATI MH-29-002-063-002/11
(WAGHEDA) 		1829002000NRG24091020230509886 09/10/2023 Ramkrushna Mahadev Kolte 1829002WL030538 Ramkrushna Mahadev Kolte 00415 SBIN0000501 1090 1090 Processed 11/11/2023 N10230099CC69 MR RAMKRUSHNA MAHADEV KOLTE ()
31 BHADRAVATI MH-29-002-063-002/32
(WAGHEDA) 		1829002000NRG24091020230509889 09/10/2023 Lahu Daulat Dhone 1829002WL030538 Lahu Daulat Dhone 00415 SBIN0000501 1090 1090 Processed 11/11/2023 N10230099CC68 MR LAHU DOULAT DHONE ()
SubTotal 5456 5456
32 BHADRAVATI MH-29-002-065-001/41
(KANSA) 		1829002000NRG24091020230510887 09/10/2023 Suraj Vasanta Matte 1829002WL030651 Suraj Vasanta Matte 00468 UBIN0825735 1638 1638 Processed 11/11/2023 N10230099CC6A Suraj Vasanta Matte ()
SubTotal 1638 1638
33 BHADRAVATI MH-29-002-007-001/139
(DHANOLI) 		1829002000NRG24091020230509570 09/10/2023 Shalu Sanjay Madekar 1829002WL030500 Shalu Sanjay Madekar 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 N10230099CC54 Shalu Sanjay Madekar ()
34 BHADRAVATI MH-29-002-007-001/67
(DHANOLI) 		1829002000NRG24091020230509576 09/10/2023 Sindhu Pandurang Soyam 1829002WL030500 Sindhu Pandurang Soyam 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 N10230099CC55 Sindhu Pandurang Soyam ()
35 BHADRAVATI MH-29-002-008-001/55
(CHANDANKHEDA) 		1829002000NRG24091020230510814 09/10/2023 Mahadev Samba Thakare 1829002WL030645 Mahadev Samba Thakare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230099CC6D Mahadev Samba Thakare ()
36 BHADRAVATI MH-29-002-065-001/6
(KANSA) 		1829002000NRG24091020230509589 09/10/2023 Harish Purushottam Chaudhari 1829002WL030503 Harish Purushottam Chaudhari 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 N10230099CC53 Harish Purushottam Chaudhari ()
SubTotal 7371 7371
Total 55411 55411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_091023FTO_231184 Bank of Baroda BARB0BHANAG Bhadravati 1638
2 BHADRAVATI MH1829002999_091023FTO_231184 Bank of India BKID0009607 WARORA 3545
3 BHADRAVATI MH1829002999_091023FTO_231184 Bank of India BKID0009610 BHADRAWATI 8736
4 BHADRAVATI MH1829002999_091023FTO_231184 Bank of Maharastra MAHB0001071 KUCHANA 3276
5 BHADRAVATI MH1829002999_091023FTO_231184 Bank of Maharastra MAHB0001088 CHORA 19110
6 BHADRAVATI MH1829002999_091023FTO_231184 HDFC Bank HDFC0002746 BHADRAVATI 1638
7 BHADRAVATI MH1829002999_091023FTO_231184 Indian Bank IDIB000S059 SHEGAON 1638
8 BHADRAVATI MH1829002999_091023FTO_231184 Indian Overseas Bank IOBA0003082 BHADRAVATI 1365
9 BHADRAVATI MH1829002999_091023FTO_231184 State Bank of India SBIN0000501 WARORA 5456
10 BHADRAVATI MH1829002999_091023FTO_231184 Union Bank of India UBIN0825735 WARORA 1638
11 BHADRAVATI MH1829002999_091023FTO_231184 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 1911
12 BHADRAVATI MH1829002999_091023FTO_231184 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 1638
13 BHADRAVATI MH1829002999_091023FTO_231184 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 3822

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