Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:41:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_190523FTO_33549
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-29-002-007-001/147
(DHANOLI) 		1829002000NRG24190520230042388 19/05/2023 Mangala Mahadev Wankar 1829002WL002884 Mangala Mahadev Wankar 00048 BKID0009610 1911 1911 Processed 25/05/2023 N05230245EFCA Mangala Mahadev Wankar ()
SubTotal 1911 1911
2 BHADRAVATI MH-29-002-026-001/104
(CHARGAON) 		1829002000NRG24180520230041174 19/05/2023 Dinkar Sadashiv Sidam 1829002WL002786 Dinkar Sadashiv Sidam 00048 BKID0009639 1365 1365 Processed 25/05/2023 N05230245EFD9 Dinkar Sadashiv Sidam ()
3 BHADRAVATI MH-29-002-026-001/73
(CHARGAON) 		1829002000NRG24180520230041175 19/05/2023 Namdeo Maroti Atram 1829002WL002786 Namdeo Maroti Atram 00048 BKID0009639 1365 1365 Processed 25/05/2023 N05230245EFCB Namdeo Maroti Atram ()
4 BHADRAVATI MH-29-002-027-001/99
(DHORWASA) 		1829002000NRG24180520230041153 19/05/2023 Anand Hanuman Yermurle 1829002WL002784 Anand Hanuman Yermurle 00048 BKID0009639 1365 1365 Processed 25/05/2023 N05230245EFD8 Anand Hanuman Yermurle ()
SubTotal 4095 4095
5 BHADRAVATI MH-29-002-008-001/71
(CHANDANKHEDA) 		1829002000NRG24180520230041164 19/05/2023 Sunil Gopala Khadsang 1829002WL002785 Sunil Gopala Khadsang 00051 MAHB0001088 729 729 Processed 25/05/2023 N05230245EFD0 Sunil Gopala Khadsang ()
6 BHADRAVATI MH-29-002-008-001/71
(CHANDANKHEDA) 		1829002000NRG24180520230041165 19/05/2023 Sunil Gopala Khadsang 1829002WL002785 Sunil Gopala Khadsang 00051 MAHB0001088 729 729 Processed 25/05/2023 N05230245EFCF Sunil Gopala Khadsang ()
7 BHADRAVATI MH-29-002-014-001/152
(TEKADI) 		1829002000NRG24190520230043192 19/05/2023 Hanuman Vitthal Magare 1829002WL002973 Hanuman Vitthal Magare 00051 MAHB0001088 1680 1680 Processed 25/05/2023 N05230245EFD1 Hanuman Vitthal Magare ()
8 BHADRAVATI MH-29-002-031-002/1337
(MASAL) 		1829002000NRG24190520230043275 19/05/2023 Pramod Dhanraj Salam 1829002WL002977 Pramod Dhanraj Salam 00051 MAHB0001088 1656 1656 Processed 25/05/2023 N05230245EFD5 Pramod Dhanraj Salam ()
9 BHADRAVATI MH-29-002-031-002/29
(MASAL) 		1829002000NRG24190520230043281 19/05/2023 Rekha Manohar Tikhat 1829002WL002977 Rekha Manohar Tikhat 00051 MAHB0001088 716 716 Processed 25/05/2023 N05230245EFD6 Rekha Manohar Tikhat ()
SubTotal 5510 5510
10 BHADRAVATI MH-29-002-034-001/206
(PANWADALA) 		1829002000NRG24190520230042196 19/05/2023 Sunita Shrikrushna Parchake 1829002WL002870 Sunita Shrikrushna Parchake 00177 IOBA0003082 1911 1911 Processed 25/05/2023 N05230245EFCE Sunita Shrikrushna Parchake ()
SubTotal 1911 1911
11 BHADRAVATI MH-29-002-010-001/315
(PAWANA (RA)) 		1829002000NRG24190520230042200 19/05/2023 Asmita Adesh Petkar 1829002WL002871 Asmita Adesh Petkar 00415 SBIN0000501 1638 1638 Processed 25/05/2023 N05230245EFD3 MRS ASMITA ADESH PETKAR ()
12 BHADRAVATI MH-29-002-014-001/152
(TEKADI) 		1829002000NRG24190520230043193 19/05/2023 Rasika Hanuman Magare 1829002WL002973 Rasika Hanuman Magare 00415 SBIN0000501 535 535 Processed 25/05/2023 N05230245EFD4 MRS RASHIKA HANUMAN MAGARE ()
13 BHADRAVATI MH-29-002-062-001/119
(SAGRA) 		1829002000NRG24190520230043286 19/05/2023 Manda Devidas Urkande 1829002WL002978 Manda Devidas Urkande 00415 SBIN0000501 1365 1365 Processed 25/05/2023 N05230245EFD2 MRS MANDA DEVIDAS URKANDE ()
SubTotal 3538 3538
14 BHADRAVATI MH-29-002-014-001/189
(TEKADI) 		1829002000NRG24190520230043197 19/05/2023 Alka Prakash Sarpate 1829002WL002973 Alka Prakash Sarpate 00540 BKID0WAINGB 1020 1020 Processed 25/05/2023 N05230245EFCD Alka Prakash Sarpate ()
15 BHADRAVATI MH-29-002-052-002/81
(PALASGAON(SIN)) 		1829002000NRG24190520230042186 19/05/2023 Babita Gajanan Patil 1829002WL002868 Babita Gajanan Patil 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 N05230245EFCC Babita Gajanan Patil ()
16 BHADRAVATI MH-29-002-062-001/23538
(SAGRA) 		1829002000NRG24190520230043291 19/05/2023 Manohar Dajiba Kamatkar 1829002WL002978 Manohar Dajiba Kamatkar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 N05230245EFD7 Manohar Dajiba Kamatkar ()
SubTotal 4569 4569
Total 21534 21534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_190523FTO_33549 Bank of India BKID0009610 BHADRAWATI 1911
2 BHADRAVATI MH1829002999_190523FTO_33549 Bank of India BKID0009639 CHARGAON 4095
3 BHADRAVATI MH1829002999_190523FTO_33549 Bank of Maharastra MAHB0001088 CHORA 5510
4 BHADRAVATI MH1829002999_190523FTO_33549 Indian Overseas Bank IOBA0003082 BHADRAVATI 1911
5 BHADRAVATI MH1829002999_190523FTO_33549 State Bank of India SBIN0000501 WARORA 3538
6 BHADRAVATI MH1829002999_190523FTO_33549 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 4569

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