Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_140723FTO_115524
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 BRAHMAPURI MH-29-006-010-001/74155
(KOSAMBI) 		1829006000NRG24140720230398081 14/07/2023 ravina dhurve 1829006WL0016247 ravina dhurve 00048 BKID0009601 648 648 Processed 25/07/2023 N072301979B6C ravina dhurve ()
SubTotal 648 648
2 BRAHMAPURI MH-29-006-020-001/69848
(MARARMENDA) 		1829006000NRG24140720230398292 14/07/2023 Kunda S.Jengthe 1829006WL0016278 Kunda S.Jengthe 00048 BKID0009624 396 396 Processed 25/07/2023 N072301979B80 Kunda S.Jengthe ()
SubTotal 396 396
3 BRAHMAPURI MH-29-006-072-001/89797
(KITADI) 		1829006000NRG24140720230398084 14/07/2023 A.T.Dongarwar 1829006WL0016248 A.T.Dongarwar 00048 BKID0009626 390 390 Processed 25/07/2023 N072301979B7F A.T.Dongarwar ()
SubTotal 390 390
4 BRAHMAPURI MH-29-006-015-001/74447
(CHAKBOTHALI) 		1829006000NRG24140720230399794 14/07/2023 pratibha 1829006WL0016416 pratibha 00089 CBIN0283914 660 660 Processed 25/07/2023 N072301979B6F pratibha ()
5 BRAHMAPURI MH-29-006-015-001/74447
(CHAKBOTHALI) 		1829006000NRG24140720230399795 14/07/2023 pratibha 1829006WL0016416 pratibha 00089 CBIN0283914 1212 1212 Processed 25/07/2023 N072301979B70 pratibha ()
SubTotal 1872 1872
6 BRAHMAPURI MH-29-006-010-001/73984
(KOSAMBI) 		1829006000NRG24140720230398078 14/07/2023 sunil b. atram 1829006WL0016247 sunil b. atram 00415 SBIN0007362 660 660 Processed 25/07/2023 N072301979B7D MR SUNIL BISAN AATRAM ()
7 BRAHMAPURI MH-29-006-010-001/73992
(KOSAMBI) 		1829006000NRG24140720230398079 14/07/2023 MAYA M. WADHAI 1829006WL0016247 MAYA M. WADHAI 00415 SBIN0007362 648 648 Processed 25/07/2023 N072301979B7E MS MAYA MOTIRAM WADHAI ()
8 BRAHMAPURI MH-29-006-010-001/73992
(KOSAMBI) 		1829006000NRG24140720230398080 14/07/2023 PUSHPA M. WADHAI 1829006WL0016247 PUSHPA M. WADHAI 00415 SBIN0007362 432 432 Processed 25/07/2023 N072301979B72 MS PUSHPA MOTIRAM WADHAI ()
9 BRAHMAPURI MH-29-006-010-001/74249
(KOSAMBI) 		1829006000NRG24140720230398082 14/07/2023 MUKTABAI D. MANDALWAR 1829006WL0016247 MUKTABAI D. MANDALWAR 00415 SBIN0007362 648 648 Processed 25/07/2023 N072301979B71 MS MUKTABAI DEVRAO MANDALWAR ()
SubTotal 2388 2388
10 BRAHMAPURI MH-29-006-074-001/73585
(BALLARPUR) 		1829006000NRG24140720230400822 14/07/2023 sakhubai shende 1829006WL0016513 sakhubai shende 00415 SBIN0009431 996 996 Processed 25/07/2023 N072301979B73 MRS SAKUBAI ASHOK SHENDE ()
11 BRAHMAPURI MH-29-006-074-001/73585
(BALLARPUR) 		1829006000NRG24140720230400823 14/07/2023 sakhubai shende 1829006WL0016513 sakhubai shende 00415 SBIN0009431 1044 1044 Processed 25/07/2023 N072301979B74 MRS SAKUBAI ASHOK SHENDE ()
SubTotal 2040 2040
12 BRAHMAPURI MH-29-006-010-001/73956
(KOSAMBI) 		1829006000NRG24140720230398077 14/07/2023 pranay sunil mohurle 1829006WL0016247 pranay sunil mohurle 00415 SBIN0011146 648 648 Processed 25/07/2023 N072301979B77 MR PRANAY SUNIL MOHURLE ()
13 BRAHMAPURI MH-29-006-062-001/91415
(BARADKINHI) 		1829006000NRG24140720230399693 14/07/2023 ambadas nikure 1829006WL0016404 ambadas nikure 00415 SBIN0011146 284 284 Processed 25/07/2023 N072301979B78 MR AMBADAS TIKARAM NIKURE ()
14 BRAHMAPURI MH-29-006-062-001/91430
(BARADKINHI) 		1829006000NRG24140720230399694 14/07/2023 Gayatri Dhore 1829006WL0016404 Gayatri Dhore 00415 SBIN0011146 429 429 Processed 25/07/2023 N072301979B7C MR GAJANAN PANDHARI DHORE ()
15 BRAHMAPURI MH-29-006-062-001/91560
(BARADKINHI) 		1829006000NRG24140720230399689 14/07/2023 Sunita Naktode 1829006WL0016404 Sunita Naktode 00415 SBIN0011146 426 426 Processed 25/07/2023 N072301979B76 MS SUNITA JANARDHAN NAKTODE ()
16 BRAHMAPURI MH-29-006-062-001/91948
(BARADKINHI) 		1829006000NRG24140720230399692 14/07/2023 diwakar tupat 1829006WL0016404 diwakar tupat 00415 SBIN0011146 302 302 Processed 25/07/2023 N072301979B7A MS DIPALI DIWAKAR TUPAT ()
17 BRAHMAPURI MH-29-006-064-001/75142
(AKSAPUR) 		1829006000NRG24140720230399792 14/07/2023 maroti bisan madavi 1829006WL0016408 maroti bisan madavi 00415 SBIN0011146 895 895 Processed 25/07/2023 N072301979B7B MR MAROTI BISAN MADAVI ()
18 BRAHMAPURI MH-29-006-064-001/75146
(AKSAPUR) 		1829006000NRG24140720230399793 14/07/2023 renuka sahakate 1829006WL0016408 renuka sahakate 00415 SBIN0011146 1074 1074 Processed 25/07/2023 N072301979B75 MRS RENUKA VASUDEV SAHAKATE ()
SubTotal 4058 4058
19 BRAHMAPURI MH-29-006-062-001/91658
(BARADKINHI) 		1829006000NRG24140720230399690 14/07/2023 vaishali gurnule 1829006WL0016404 vaishali gurnule 00415 SBIN0014404 441 441 Processed 25/07/2023 N072301979B79 MRS VAISHALI VIJAY GURNULE ()
SubTotal 441 441
20 BRAHMAPURI MH-29-006-064-001/74603
(AKSAPUR) 		1829006000NRG24140720230399790 14/07/2023 vishal 1829006WL0016408 vishal 00540 BKID0WAINGB 1212 1212 Processed 25/07/2023 N072301979B6D vishal ()
21 BRAHMAPURI MH-29-006-064-001/74603
(AKSAPUR) 		1829006000NRG24140720230399791 14/07/2023 vishal 1829006WL0016408 vishal 00540 BKID0WAINGB 668 668 Processed 25/07/2023 N072301979B6E vishal ()
SubTotal 1880 1880
Total 14113 14113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_140723FTO_115524 Bank of India BKID0009601 ARMORI 648
2 BRAHMAPURI MH1829006999_140723FTO_115524 Bank of India BKID0009624 BRAMHAPURI 396
3 BRAHMAPURI MH1829006999_140723FTO_115524 Bank of India BKID0009626 GUNJEWAHI 390
4 BRAHMAPURI MH1829006999_140723FTO_115524 Central Bank Of India CBIN0283914 BRAHMAPURI 1872
5 BRAHMAPURI MH1829006999_140723FTO_115524 State Bank of India SBIN0007362 MENDKI 2388
6 BRAHMAPURI MH1829006999_140723FTO_115524 State Bank of India SBIN0009431 MUDZA SAB 2040
7 BRAHMAPURI MH1829006999_140723FTO_115524 State Bank of India SBIN0011146 GANGALWADI 4058
8 BRAHMAPURI MH1829006999_140723FTO_115524 State Bank of India SBIN0014404 LAKHANDUR 441
9 BRAHMAPURI MH1829006999_140723FTO_115524 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ganglwadi 1880

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