Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:00:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_281223APB_FTO_341534
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-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24281220230589099 28/12/2023 Arun Kashinath Dodke 1829002WL040916 Arun Kashinath Dodke 00045 BARB0BHANAG 484 484 Processed 29/12/2023 8939022565 ARUN KASHINATH DODKE BANK OF BARODA(606985)
SubTotal 484 484
2 BHADRAVATI MH-29-002-072-001/23477
(CHIRADEVI) 		1829002000NRG24281220230589145 28/12/2023 Dhanraj Bapurao Meshram 1829002WL040920 Dhanraj Bapurao Meshram 00051 MAHB0000181 1365 1365 Processed 29/12/2023 8939022547 Mr. DHANRAJ BHAURAO MESHRAM BANK OF MAHARASHTRA(607387)
3 BHADRAVATI MH-29-002-072-001/79
(CHIRADEVI) 		1829002000NRG24281220230589149 28/12/2023 Nanaji Kesahv Khandalkar 1829002WL040920 Nanaji Kesahv Khandalkar 00051 MAHB0000181 1638 1638 Processed 29/12/2023 8939022548 Mr. NANAJI KESHAV KHANDARKAR BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
4 BHADRAVATI MH-29-002-044-001/119
(CHICHOLI) 		1829002000NRG24281220230589061 28/12/2023 Nikhil Ganpat Shrirame 1829002WL040916 Nikhil Ganpat Shrirame 00051 MAHB0001088 718 718 Processed 29/12/2023 8939022570 Mr. NIKHIL GANPAT SHRIRAME BANK OF MAHARASHTRA(607387)
5 BHADRAVATI MH-29-002-044-001/128
(CHICHOLI) 		1829002000NRG24281220230589064 28/12/2023 Ramdas Zitra Shrirame 1829002WL040916 Ramdas Zitra Shrirame 00051 MAHB0001088 718 718 Processed 29/12/2023 8939022574 Mr. RAMDAS ZITRA SHRIRAME BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-044-001/21
(CHICHOLI) 		1829002000NRG24281220230589072 28/12/2023 Ganesh Shankar Jivtode 1829002WL040916 Ganesh Shankar Jivtode 00051 MAHB0001088 236 236 Processed 29/12/2023 8939022554 Mr. GANESH SHANKAR JIVTODE BANK OF MAHARASHTRA(607387)
7 BHADRAVATI MH-29-002-044-001/21
(CHICHOLI) 		1829002000NRG24281220230589071 28/12/2023 Parvata Shankar Jivtode 1829002WL040916 Parvata Shankar Jivtode 00051 MAHB0001088 472 472 Processed 29/12/2023 8939022575 Mrs. PARVATA SHANKAR JIVTODE BANK OF MAHARASHTRA(607387)
8 BHADRAVATI MH-29-002-044-001/21
(CHICHOLI) 		1829002000NRG24281220230589073 28/12/2023 Savita Ganesh Jivtode 1829002WL040916 Savita Ganesh Jivtode 00051 MAHB0001088 472 472 Processed 29/12/2023 8939022578 Mrs. SAVITA GANESH JIWTODE BANK OF MAHARASHTRA(607387)
9 BHADRAVATI MH-29-002-044-001/22
(CHICHOLI) 		1829002000NRG24281220230589074 28/12/2023 Devanand Shravan Gedam 1829002WL040916 Devanand Shravan Gedam 00051 MAHB0001088 350 350 Processed 29/12/2023 8939022550 DEVANAND SHRAWAN GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 BHADRAVATI MH-29-002-044-001/22
(CHICHOLI) 		1829002000NRG24281220230589075 28/12/2023 Munni Devanand Gedam 1829002WL040916 Munni Devanand Gedam 00051 MAHB0001088 350 350 Processed 29/12/2023 8939022549 Mrs. MUNI DEVANAND GEDAM BANK OF MAHARASHTRA(607387)
11 BHADRAVATI MH-29-002-044-001/29
(CHICHOLI) 		1829002000NRG24281220230589081 28/12/2023 Pravin Shravan Date 1829002WL040916 Pravin Shravan Date 00051 MAHB0001088 450 450 Processed 29/12/2023 8939022555 Mr. PRAVIN SHRAVAN DATE BANK OF MAHARASHTRA(607387)
12 BHADRAVATI MH-29-002-044-001/29
(CHICHOLI) 		1829002000NRG24281220230589079 28/12/2023 Shravan Ramchandra Date 1829002WL040916 Shravan Ramchandra Date 00051 MAHB0001088 450 450 Processed 29/12/2023 8939022568 Mr. SHRAWAN RAMCHANDRA DATE BANK OF MAHARASHTRA(607387)
13 BHADRAVATI MH-29-002-044-001/29
(CHICHOLI) 		1829002000NRG24281220230589080 28/12/2023 Vimal Shravan Date 1829002WL040916 Vimal Shravan Date 00051 MAHB0001088 450 450 Processed 29/12/2023 8939022569 Mr. SHRAWAN RAMCHANDRA DATE BANK OF MAHARASHTRA(607387)
14 BHADRAVATI MH-29-002-044-001/298
(CHICHOLI) 		1829002000NRG24281220230589087 28/12/2023 Mangala Ramesh Shrirame 1829002WL040916 Mangala Ramesh Shrirame 00051 MAHB0001088 892 892 Processed 29/12/2023 8939022582 Mrs. Mangala Ramesh Shrirame BANK OF MAHARASHTRA(607387)
15 BHADRAVATI MH-29-002-044-001/298
(CHICHOLI) 		1829002000NRG24281220230589086 28/12/2023 Ramesh Natthu Shrirame 1829002WL040916 Ramesh Natthu Shrirame 00051 MAHB0001088 892 892 Processed 29/12/2023 8939022579 Mr. RAMESH NATTHUJI SHRIRAME BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-044-001/30
(CHICHOLI) 		1829002000NRG24281220230589088 28/12/2023 Dadaji Nago Randaye 1829002WL040916 Dadaji Nago Randaye 00051 MAHB0001088 620 620 Processed 29/12/2023 8939022571 DADAJI NAGO RANDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHADRAVATI MH-29-002-044-001/30
(CHICHOLI) 		1829002000NRG24281220230589089 28/12/2023 Vandana Dadaji Randaye 1829002WL040916 Vandana Dadaji Randaye 00051 MAHB0001088 620 620 Processed 29/12/2023 8939022552 Mrs. VANDANA DADAJI RANDYE BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-044-001/301
(CHICHOLI) 		1829002000NRG24281220230589092 28/12/2023 Bhagyashri Rupesh Jambhule 1829002WL040916 Bhagyashri Rupesh Jambhule 00051 MAHB0001088 273 273 Processed 29/12/2023 8939022577 Mrs. BHAGYASHRI RUPESH JAMBHULE BANK OF MAHARASHTRA(607387)
19 BHADRAVATI MH-29-002-044-001/302
(CHICHOLI) 		1829002000NRG24281220230589093 28/12/2023 Ravindra Mahadev Shrirame 1829002WL040916 Ravindra Mahadev Shrirame 00051 MAHB0001088 556 556 Processed 29/12/2023 8939022580 Mr. RAVINDRA MAHADEV SHRIRAME BANK OF MAHARASHTRA(607387)
20 BHADRAVATI MH-29-002-044-001/310
(CHICHOLI) 		1829002000NRG24281220230589095 28/12/2023 Anita Viju Masalkar 1829002WL040916 Anita Viju Masalkar 00051 MAHB0001088 728 728 Rejected 29/12/2023 8939022585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BHADRAVATI MH-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24281220230589100 28/12/2023 Jaynta Arun Dodke 1829002WL040916 Jaynta Arun Dodke 00051 MAHB0001088 484 484 Processed 29/12/2023 8939022567 Mr. ARUN KASHINATH DODKE BANK OF MAHARASHTRA(607387)
22 BHADRAVATI MH-29-002-044-001/44
(CHICHOLI) 		1829002000NRG24281220230589101 28/12/2023 Amol Murlidhar Shrirame 1829002WL040916 Amol Murlidhar Shrirame 00051 MAHB0001088 900 900 Processed 29/12/2023 8939022584 AMOL MURLIDHAR SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHADRAVATI MH-29-002-044-001/46
(CHICHOLI) 		1829002000NRG24281220230589105 28/12/2023 Praful Manohar Shrirame 1829002WL040916 Praful Manohar Shrirame 00051 MAHB0001088 864 864 Processed 29/12/2023 8939022576 Mr. PRAFUL MANOHAR SHRIRAME BANK OF MAHARASHTRA(607387)
24 BHADRAVATI MH-29-002-044-001/60
(CHICHOLI) 		1829002000NRG24281220230589111 28/12/2023 Arvind Tarachand Ramteke 1829002WL040916 Arvind Tarachand Ramteke 00051 MAHB0001088 377 377 Processed 29/12/2023 8939022553 Mr. ARVIND TARACHAND RAMTEKE BANK OF MAHARASHTRA(607387)
25 BHADRAVATI MH-29-002-044-001/64
(CHICHOLI) 		1829002000NRG24281220230589112 28/12/2023 varalu Jondharu Randaye 1829002WL040916 varalu Jondharu Randaye 00051 MAHB0001088 720 720 Processed 29/12/2023 8939022572 Mr. WARLU JONDHARU RANDIVE BANK OF MAHARASHTRA(607387)
26 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24281220230589117 28/12/2023 Priyanka Rakesh Masalkar 1829002WL040916 Priyanka Rakesh Masalkar 00051 MAHB0001088 892 892 Processed 29/12/2023 8939022581 Mrs. PRIYANKA RAKEHS MASALKAR BANK OF MAHARASHTRA(607387)
27 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24281220230589116 28/12/2023 Vaishali Vishal Masalkar 1829002WL040916 Vaishali Vishal Masalkar 00051 MAHB0001088 622 622 Processed 29/12/2023 8939022583 Mrs. Vaishali Vishal Masalkar BANK OF MAHARASHTRA(607387)
28 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24281220230589115 28/12/2023 Vishal Pandurang Masalkar 1829002WL040916 Vishal Pandurang Masalkar 00051 MAHB0001088 622 622 Processed 29/12/2023 8939022556 Mr. VISHAL PANDURANG MASALKAR BANK OF MAHARASHTRA(607387)
29 BHADRAVATI MH-29-002-044-001/83
(CHICHOLI) 		1829002000NRG24281220230589118 28/12/2023 Natthu Nago Randaye 1829002WL040916 Natthu Nago Randaye 00051 MAHB0001088 736 736 Processed 29/12/2023 8939022573 Mr. NATTHU NAGO RANDYE BANK OF MAHARASHTRA(607387)
30 BHADRAVATI MH-29-002-044-001/83
(CHICHOLI) 		1829002000NRG24281220230589119 28/12/2023 Varsha Natthu Randaye 1829002WL040916 Varsha Natthu Randaye 00051 MAHB0001088 736 736 Processed 29/12/2023 8939022566 Mr. NATTHU NAGO RANDYE BANK OF MAHARASHTRA(607387)
31 BHADRAVATI MH-29-002-044-001/95
(CHICHOLI) 		1829002000NRG24281220230589123 28/12/2023 Diksha Arun Gedam 1829002WL040916 Diksha Arun Gedam 00051 MAHB0001088 678 678 Processed 29/12/2023 8939022551 Mr. ARUN MAROTI GEDAM BANK OF MAHARASHTRA(607387)
SubTotal 16878 16878
32 BHADRAVATI MH-29-002-037-001/304
(MUDHOLI) 		1829002000NRG24281220230588618 28/12/2023 Shanik Sawaji Garate 1829002WL040859 Shanik Sawaji Garate 00114 YESB0CDC089 1638 1638 Processed 29/12/2023 8939022546 SHALIK SAVAJI GARATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
33 BHADRAVATI MH-29-002-037-001/266
(MUDHOLI) 		1829002000NRG24281220230588616 28/12/2023 Nageshwar Anyaji Chaudhari 1829002WL040859 Nageshwar Anyaji Chaudhari 00176 IDIB000S059 1638 1638 Processed 29/12/2023 8939022586 NAGESHWAR ANNAJI CHAUDHARI BANK OF INDIA(508505)
SubTotal 1638 1638
34 BHADRAVATI MH-29-002-033-001/18
(BARANJ (MO)) 		1829002000NRG24281220230589003 28/12/2023 Sudhakar Dukaji Gedam 1829002WL040908 Sudhakar Dukaji Gedam 00540 BKID0WAINGB 1365 1365 Processed 29/12/2023 8939022558 SUDHAKAR DUKKAJI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BHADRAVATI MH-29-002-033-001/52
(BARANJ (MO)) 		1829002000NRG24281220230589005 28/12/2023 Sandip Ramdas Dadmal 1829002WL040908 Sandip Ramdas Dadmal 00540 BKID0WAINGB 1638 1638 Processed 29/12/2023 8939022557 SANDEEP RAMDAS DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BHADRAVATI MH-29-002-033-001/75
(BARANJ (MO)) 		1829002000NRG24281220230589006 28/12/2023 Minakshi Mahadev Uike 1829002WL040908 Minakshi Mahadev Uike 00540 BKID0WAINGB 1638 1638 Processed 29/12/2023 8939022560 MINAKSHI MAHADEV UIKE BANK OF INDIA(508505)
37 BHADRAVATI MH-29-002-037-001/226
(MUDHOLI) 		1829002000NRG24281220230588614 28/12/2023 Tukaram Parasram Rane 1829002WL040859 Tukaram Parasram Rane 00540 BKID0WAINGB 1638 1638 Processed 29/12/2023 8939022561 TUKARAM PARASRAM RANE/MAINABAI TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BHADRAVATI MH-29-002-037-001/238
(MUDHOLI) 		1829002000NRG24281220230588615 28/12/2023 Narayan Kavadu Chaudhari 1829002WL040859 Narayan Kavadu Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 29/12/2023 8939022562 NARAYAN KAWADU CHAUDHARI INDIAN OVERSEAS BANK(508541)
39 BHADRAVATI MH-29-002-068-002/23842
(CHALBARDI(RAI)) 		1829002000NRG24281220230588622 28/12/2023 Asha Nirgun Dhawale 1829002WL040861 Asha Nirgun Dhawale 00540 BKID0WAINGB 1638 1638 Processed 29/12/2023 8939022564 ASHA NIRGUN DHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BHADRAVATI MH-29-002-068-002/91
(CHALBARDI(RAI)) 		1829002000NRG24281220230588624 28/12/2023 Kunda Wasudeo Madavi 1829002WL040861 Kunda Wasudeo Madavi 00540 BKID0WAINGB 1638 1638 Processed 29/12/2023 8939022563 WASUDEO BAPURAO MADAVI & MRS KUNDA WASU VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BHADRAVATI MH-29-002-072-001/23482
(CHIRADEVI) 		1829002000NRG24281220230589147 28/12/2023 Bhanudas Krishnaji Tirankar 1829002WL040920 Bhanudas Krishnaji Tirankar 00540 BKID0WAINGB 1638 1638 Processed 29/12/2023 8939022559 BHANUDAS KRUSHNA TIRANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12831 12831
Total 36472 36472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_281223APB_FTO_341534 Bank of Baroda BARB0BHANAG Bhadravati 484
2 BHADRAVATI MH1829002999_281223APB_FTO_341534 Bank of Maharastra MAHB0000181 BHADRAVATI 3003
3 BHADRAVATI MH1829002999_281223APB_FTO_341534 Bank of Maharastra MAHB0001088 CHORA 16878
4 BHADRAVATI MH1829002999_281223APB_FTO_341534 Distt.Central Coop.Bank YESB0CDC089 Mudholi 1638
5 BHADRAVATI MH1829002999_281223APB_FTO_341534 Indian Bank IDIB000S059 SHEGAON 1638
6 BHADRAVATI MH1829002999_281223APB_FTO_341534 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 6279
7 BHADRAVATI MH1829002999_281223APB_FTO_341534 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 3276
8 BHADRAVATI MH1829002999_281223APB_FTO_341534 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 3276

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