Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:46:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_020823FTO_141769
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-29-002-057-001/23665
(MURSA) 		1829002000NRG24020820230432324 02/08/2023 Dilip Ramdas Rarshive 1829002WL020154 Dilip Ramdas Rarshive 00048 BKID0009609 1638 1638 Processed 13/09/2023 N0823002400EE Dilip Ramdas Rarshive ()
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-026-001/60
(CHARGAON) 		1829002000NRG24020820230432293 02/08/2023 Shankar Govinda Gedam 1829002WL020147 Shankar Govinda Gedam 00051 MAHB0000181 1638 1638 Processed 13/09/2023 N0823002400F6 Shankar Govinda Gedam ()
3 BHADRAVATI MH-29-002-026-001/60
(CHARGAON) 		1829002000NRG24020820230432294 02/08/2023 Shanta Shankar Gedam 1829002WL020147 Shanta Shankar Gedam 00051 MAHB0000181 1638 1638 Processed 13/09/2023 N0823002400F3 Shanta Shankar Gedam ()
4 BHADRAVATI MH-29-002-026-002/125
(CHARGAON) 		1829002000NRG24020820230432295 02/08/2023 Amol Shankar Gedam 1829002WL020147 Amol Shankar Gedam 00051 MAHB0000181 1638 1638 Processed 13/09/2023 N0823002400F2 Amol Shankar Gedam ()
5 BHADRAVATI MH-29-002-026-002/125
(CHARGAON) 		1829002000NRG24020820230432296 02/08/2023 Sonam Amol Gedam 1829002WL020147 Sonam Amol Gedam 00051 MAHB0000181 1638 1638 Processed 13/09/2023 N0823002400F8 Sonam Amol Gedam ()
6 BHADRAVATI MH-29-002-027-001/4
(DHORWASA) 		1829002000NRG24020820230432301 02/08/2023 Vitthal Namdeo Rajgadkar 1829002WL020149 Vitthal Namdeo Rajgadkar 00051 MAHB0000181 1638 1638 Processed 13/09/2023 N0823002400F5 Vitthal Namdeo Rajgadkar ()
7 BHADRAVATI MH-29-002-027-001/8
(DHORWASA) 		1829002000NRG24020820230432305 02/08/2023 Pundlik Vitthal Gedam 1829002WL020149 Pundlik Vitthal Gedam 00051 MAHB0000181 1638 1638 Processed 13/09/2023 N0823002400F4 Pundlik Vitthal Gedam ()
8 BHADRAVATI MH-29-002-072-001/23484
(CHIRADEVI) 		1829002000NRG24020820230432299 02/08/2023 Vilas Uddhav Atram 1829002WL020148 Vilas Uddhav Atram 00051 MAHB0000181 1638 1638 Processed 13/09/2023 N0823002400F9 Vilas Uddhav Atram ()
9 BHADRAVATI MH-29-002-072-001/23516
(CHIRADEVI) 		1829002000NRG24020820230432300 02/08/2023 Ravina Shankar Atram 1829002WL020148 Ravina Shankar Atram 00051 MAHB0000181 1638 1638 Processed 13/09/2023 N0823002400F7 Ravina Shankar Atram ()
SubTotal 13104 13104
10 BHADRAVATI MH-29-002-005-002/23513
(KUCHANA) 		1829002000NRG24020820230432308 02/08/2023 Sangita Amol Chatte 1829002WL020150 Sangita Amol Chatte 00051 MAHB0001071 1638 1638 Processed 13/09/2023 N0823002400FA Sangita Amol Chatte ()
11 BHADRAVATI MH-29-002-005-002/23539
(KUCHANA) 		1829002000NRG24020820230432309 02/08/2023 Akash Champat Yerme 1829002WL020150 Akash Champat Yerme 00051 MAHB0001071 1638 1638 Processed 13/09/2023 N0823002400FB Akash Champat Yerme ()
12 BHADRAVATI MH-29-002-053-003/270
(PATALA) 		1829002000NRG24020820230432328 02/08/2023 Madhuri Rakesh Madavi 1829002WL020155 Madhuri Rakesh Madavi 00051 MAHB0001071 1638 1638 Processed 13/09/2023 N0823002400FC Madhuri Rakesh Madavi ()
SubTotal 4914 4914
13 BHADRAVATI MH-29-002-004-001/23521
(AASHTA) 		1829002000NRG24020820230431922 02/08/2023 Nirmla Amol Shrirame 1829002WL020081 Nirmla Amol Shrirame 00051 MAHB0001088 1638 1638 Processed 13/09/2023 N082300240104 Nirmla Amol Shrirame ()
14 BHADRAVATI MH-29-002-008-001/121
(CHANDANKHEDA) 		1829002000NRG24010820230430879 02/08/2023 Prajwal Dilip Hanwate 1829002WL019928 Prajwal Dilip Hanwate 00051 MAHB0001088 1638 1638 Processed 13/09/2023 N082300240102 Prajwal Dilip Hanwate ()
15 BHADRAVATI MH-29-002-041-001/125
(GULGAON-VADEGAON) 		1829002000NRG24020820230432320 02/08/2023 Kalpana Maroti Dodke 1829002WL020153 Kalpana Maroti Dodke 00051 MAHB0001088 1638 1638 Processed 13/09/2023 N082300240100 Kalpana Maroti Dodke ()
16 BHADRAVATI MH-29-002-041-001/125
(GULGAON-VADEGAON) 		1829002000NRG24020820230432319 02/08/2023 Maroti Shatru Dodke 1829002WL020153 Maroti Shatru Dodke 00051 MAHB0001088 1638 1638 Processed 13/09/2023 N0823002400FD Maroti Shatru Dodke ()
17 BHADRAVATI MH-29-002-058-001/103
(VADALA) 		1829002000NRG24020820230431895 02/08/2023 praful Devrao Meshram 1829002WL020078 praful Devrao Meshram 00051 MAHB0001088 1638 1638 Processed 13/09/2023 N082300240101 praful Devrao Meshram ()
18 BHADRAVATI MH-29-002-074-001/141
(VILODA) 		1829002000NRG24020820230431357 02/08/2023 Pundlik Tukaram Garate 1829002WL020019 Pundlik Tukaram Garate 00051 MAHB0001088 1638 1638 Processed 13/09/2023 N0823002400FE Pundlik Tukaram Garate ()
19 BHADRAVATI MH-29-002-074-001/15
(VILODA) 		1829002000NRG24010820230430893 02/08/2023 Rama Ganpati Shende 1829002WL019930 Rama Ganpati Shende 00051 MAHB0001088 1638 1638 Processed 13/09/2023 N0823002400FF Rama Ganpati Shende ()
20 BHADRAVATI MH-29-002-074-001/243
(VILODA) 		1829002000NRG24020820230431359 02/08/2023 Pundlik Baru Chaudhari 1829002WL020019 Pundlik Baru Chaudhari 00051 MAHB0001088 1638 1638 Processed 13/09/2023 N082300240103 Pundlik Baru Chaudhari ()
21 BHADRAVATI MH-29-002-074-001/409
(VILODA) 		1829002000NRG24010820230430903 02/08/2023 Mangesh Sudhakar Dadmal 1829002WL019930 Mangesh Sudhakar Dadmal 00051 MAHB0001088 1638 1638 Processed 13/09/2023 N082300240105 Mangesh Sudhakar Dadmal ()
SubTotal 14742 14742
22 BHADRAVATI MH-29-002-058-001/42
(VADALA) 		1829002000NRG24020820230431908 02/08/2023 Bhushan Shankar Bharde 1829002WL020078 Bhushan Shankar Bharde 00415 SBIN0000501 1638 1638 Processed 13/09/2023 N082300240106 MR BHUSHAN SHANKAR BHARDE ()
SubTotal 1638 1638
23 BHADRAVATI MH-29-002-058-001/186
(VADALA) 		1829002000NRG24020820230431898 02/08/2023 Khushal Haridas Lakhe 1829002WL020078 Khushal Haridas Lakhe 00415 SBIN0005939 1638 1638 Processed 13/09/2023 N082300240107 MR KHUSHAL HARIDAS LAKHE ()
SubTotal 1638 1638
24 BHADRAVATI MH-29-002-022-001/80
(TIRVANJA (MO)) 		1829002000NRG24020820230432111 02/08/2023 Swati Shantaram Ramteke 1829002WL020108 Swati Shantaram Ramteke 00415 SBIN0011145 819 819 Processed 13/09/2023 N082300240108 MR SHANTARAM BHIVAJI RAMTETE ()
SubTotal 819 819
25 BHADRAVATI MH-29-002-027-001/8
(DHORWASA) 		1829002000NRG24020820230432306 02/08/2023 Ahilya Pundlik Gedam 1829002WL020149 Ahilya Pundlik Gedam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823002400F0 Ahilya Pundlik Gedam ()
26 BHADRAVATI MH-29-002-027-001/8
(DHORWASA) 		1829002000NRG24020820230432304 02/08/2023 Tarabai Vitthal Gedam 1829002WL020149 Tarabai Vitthal Gedam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823002400EF Tarabai Vitthal Gedam ()
27 BHADRAVATI MH-29-002-058-001/57
(VADALA) 		1829002000NRG24020820230432080 02/08/2023 Santosh Sitaram Shende 1829002WL020102 Santosh Sitaram Shende 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N0823002400F1 Santosh Sitaram Shende ()
SubTotal 4641 4641
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_020823FTO_141769 Bank of India BKID0009609 GHUGUS 1638
2 BHADRAVATI MH1829002999_020823FTO_141769 Bank of Maharastra MAHB0000181 BHADRAVATI 13104
3 BHADRAVATI MH1829002999_020823FTO_141769 Bank of Maharastra MAHB0001071 KUCHANA 4914
4 BHADRAVATI MH1829002999_020823FTO_141769 Bank of Maharastra MAHB0001088 CHORA 14742
5 BHADRAVATI MH1829002999_020823FTO_141769 State Bank of India SBIN0000501 WARORA 1638
6 BHADRAVATI MH1829002999_020823FTO_141769 State Bank of India SBIN0005939 CHANDRAPUR IND ESTATE 1638
7 BHADRAVATI MH1829002999_020823FTO_141769 State Bank of India SBIN0011145 PADOLI 819
8 BHADRAVATI MH1829002999_020823FTO_141769 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 3276
9 BHADRAVATI MH1829002999_020823FTO_141769 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon 1365

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