Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:38:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_261023APB_FTO_256596
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-29-002-006-001/95
(DONGARGAON) 		1829002000NRG24261020230530862 26/10/2023 Ganesh Madukar Mandavkar 1829002WL033377 Ganesh Madukar Mandavkar 00045 BARB0BHANAG 1638 1638 Processed 28/10/2023 6820832621 GANESH MADHUKAR MAND BANK OF BARODA(606985)
2 BHADRAVATI MH-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24261020230530822 26/10/2023 Arun Kashinath Dodke 1829002WL033374 Arun Kashinath Dodke 00045 BARB0BHANAG 1101 1101 Processed 28/10/2023 6820832629 ARUN KASHINATH DODKE BANK OF BARODA(606985)
SubTotal 2739 2739
3 BHADRAVATI MH-29-002-044-001/21
(CHICHOLI) 		1829002000NRG24261020230530796 26/10/2023 Ganesh Shankar Jivtode 1829002WL033374 Ganesh Shankar Jivtode 00051 MAHB0001088 1595 1595 Processed 28/10/2023 6820832616 Mr. GANESH SHANKAR JIVTODE BANK OF MAHARASHTRA(607387)
4 BHADRAVATI MH-29-002-044-001/21
(CHICHOLI) 		1829002000NRG24261020230530795 26/10/2023 Parvata Shankar Jivtode 1829002WL033374 Parvata Shankar Jivtode 00051 MAHB0001088 1920 1920 Processed 28/10/2023 6820832623 Mrs. PARVATA SHANKAR JIVTODE BANK OF MAHARASHTRA(607387)
5 BHADRAVATI MH-29-002-044-001/21
(CHICHOLI) 		1829002000NRG24261020230530797 26/10/2023 Savita Ganesh Jivtode 1829002WL033374 Savita Ganesh Jivtode 00051 MAHB0001088 638 638 Processed 28/10/2023 6820832624 Mrs. SAVITA GANESH JIWTODE BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-044-001/22
(CHICHOLI) 		1829002000NRG24261020230530798 26/10/2023 Devanand Shravan Gedam 1829002WL033374 Devanand Shravan Gedam 00051 MAHB0001088 1645 1645 Processed 29/10/2023 6820832630 DEVANAND SHRAWAN GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 BHADRAVATI MH-29-002-044-001/22
(CHICHOLI) 		1829002000NRG24261020230530799 26/10/2023 Munni Devanand Gedam 1829002WL033374 Munni Devanand Gedam 00051 MAHB0001088 1316 1316 Processed 28/10/2023 6820832613 Mrs. MUNI DEVANAND GEDAM BANK OF MAHARASHTRA(607387)
8 BHADRAVATI MH-29-002-044-001/30
(CHICHOLI) 		1829002000NRG24261020230530811 26/10/2023 Vandana Dadaji Randaye 1829002WL033374 Vandana Dadaji Randaye 00051 MAHB0001088 2274 2274 Processed 28/10/2023 6820832614 Mrs. VANDANA DADAJI RANDYE BANK OF MAHARASHTRA(607387)
9 BHADRAVATI MH-29-002-044-001/60
(CHICHOLI) 		1829002000NRG24261020230530833 26/10/2023 Ujjwala Arvind Ramteke 1829002WL033374 Ujjwala Arvind Ramteke 00051 MAHB0001088 2240 2240 Processed 28/10/2023 6820832615 UJWALA ARVIND RAMTEK BANK OF BARODA(606985)
10 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24261020230530839 26/10/2023 Priyanka Rakesh Masalkar 1829002WL033374 Priyanka Rakesh Masalkar 00051 MAHB0001088 2352 2352 Processed 28/10/2023 6820832625 Mrs. PRIYANKA RAKEHS MASALKAR BANK OF MAHARASHTRA(607387)
11 BHADRAVATI MH-29-002-044-001/83
(CHICHOLI) 		1829002000NRG24261020230530840 26/10/2023 Natthu Nago Randaye 1829002WL033374 Natthu Nago Randaye 00051 MAHB0001088 2298 2298 Processed 28/10/2023 6820832628 Mr. NATTHU NAGO RANDYE BANK OF MAHARASHTRA(607387)
12 BHADRAVATI MH-29-002-044-001/83
(CHICHOLI) 		1829002000NRG24261020230530841 26/10/2023 Varsha Natthu Randaye 1829002WL033374 Varsha Natthu Randaye 00051 MAHB0001088 2298 2298 Processed 28/10/2023 6820832622 Mr. NATTHU NAGO RANDYE BANK OF MAHARASHTRA(607387)
13 BHADRAVATI MH-29-002-044-001/89
(CHICHOLI) 		1829002000NRG24261020230530842 26/10/2023 Balaji Kashinath Dodke 1829002WL033374 Balaji Kashinath Dodke 00051 MAHB0001088 2136 2136 Processed 28/10/2023 6820832627 Mr. BALAJI KASHINATH DODAKE BANK OF MAHARASHTRA(607387)
14 BHADRAVATI MH-29-002-044-001/89
(CHICHOLI) 		1829002000NRG24261020230530843 26/10/2023 Vaishali Balaji Dodke 1829002WL033374 Vaishali Balaji Dodke 00051 MAHB0001088 712 712 Processed 28/10/2023 6820832626 Mr. BALAJI KASHINATH DODAKE BANK OF MAHARASHTRA(607387)
SubTotal 21424 21424
15 BHADRAVATI MH-29-002-006-001/24342
(DONGARGAON) 		1829002000NRG24261020230530856 26/10/2023 Neha Prakash Askar 1829002WL033377 Neha Prakash Askar 00540 BKID0WAINGB 1638 1638 Processed 28/10/2023 6820832619 NEHA PRAKASH ASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BHADRAVATI MH-29-002-006-001/4
(DONGARGAON) 		1829002000NRG24261020230530861 26/10/2023 Shashikala Suresh Askar 1829002WL033377 Shashikala Suresh Askar 00540 BKID0WAINGB 1638 1638 Processed 28/10/2023 6820832620 SHASHIKALA SURESH ASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BHADRAVATI MH-29-002-006-001/4
(DONGARGAON) 		1829002000NRG24261020230530860 26/10/2023 Suresh Dudharam Askar 1829002WL033377 Suresh Dudharam Askar 00540 BKID0WAINGB 1638 1638 Processed 28/10/2023 6820832618 SURESH DUDHRAM ASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BHADRAVATI MH-29-002-068-002/91
(CHALBARDI(RAI)) 		1829002000NRG24261020230530771 26/10/2023 Kunda Wasudeo Madavi 1829002WL033371 Kunda Wasudeo Madavi 00540 BKID0WAINGB 1365 1365 Processed 28/10/2023 6820832617 WASUDEO BAPURAO MADAVI & MRS KUNDA WASU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6279 6279
Total 30442 30442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_261023APB_FTO_256596 Bank of Baroda BARB0BHANAG Bhadravati 2739
2 BHADRAVATI MH1829002999_261023APB_FTO_256596 Bank of Maharastra MAHB0001088 CHORA 21424
3 BHADRAVATI MH1829002999_261023APB_FTO_256596 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 1365
4 BHADRAVATI MH1829002999_261023APB_FTO_256596 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 4914

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