Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:00:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_240823FTO_174144
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-29-002-062-001/23511
(SAGRA) 		1829002000NRG24240820230460576 24/08/2023 Dilip Maroti Maski 1829002WL023850 Dilip Maroti Maski 00045 BARB0BHANAG 1092 1092 Processed 15/09/2023 N082301E14E0D Dilip Maroti Maski ()
SubTotal 1092 1092
2 BHADRAVATI MH-29-002-063-002/81
(WAGHEDA) 		1829002000NRG24240820230460491 24/08/2023 Anjana Dnyaneshwar Nannaware 1829002WL023836 Anjana Dnyaneshwar Nannaware 00048 BKID0009607 1638 1638 Processed 15/09/2023 N082301E14E0E Anjana Dnyaneshwar Nannaware ()
3 BHADRAVATI MH-29-002-063-002/81
(WAGHEDA) 		1829002000NRG24240820230460492 24/08/2023 Ganesh Dnyaneshwar Nannaware 1829002WL023836 Ganesh Dnyaneshwar Nannaware 00048 BKID0009607 1638 1638 Processed 15/09/2023 N082301E14E0F Ganesh Dnyaneshwar Nannaware ()
SubTotal 3276 3276
4 BHADRAVATI MH-29-002-062-001/120
(SAGRA) 		1829002000NRG24240820230460575 24/08/2023 pandurang Bajirao Kakade 1829002WL023850 pandurang Bajirao Kakade 00048 BKID0009610 1092 1092 Processed 15/09/2023 N082301E14E1A pandurang Bajirao Kakade ()
SubTotal 1092 1092
5 BHADRAVATI MH-29-002-013-001/1
(BHATALI) 		1829002000NRG24240820230460122 24/08/2023 Rajkumar Mahadeo Parchake 1829002WL023779 Rajkumar Mahadeo Parchake 00415 SBIN0000501 1092 1092 Processed 15/09/2023 N082301E14E16 MRS UJWALA RAJKUMAR PARCHAKE ()
6 BHADRAVATI MH-29-002-061-003/39
(KHOKRI) 		1829002000NRG24240820230460033 24/08/2023 Tukaram Devaji Mandawkar 1829002WL023759 Tukaram Devaji Mandawkar 00415 SBIN0000501 1638 1638 Processed 15/09/2023 N082301E14E17 MR TUKARAM DEVAJI MANDAWKAR ()
7 BHADRAVATI MH-29-002-063-002/162
(WAGHEDA) 		1829002000NRG24240820230460486 24/08/2023 Sumit Namdev Tarale 1829002WL023836 Sumit Namdev Tarale 00415 SBIN0000501 1638 1638 Processed 15/09/2023 N082301E14E18 MASTER SUMIT NAMDEV TARALE ()
SubTotal 4368 4368
8 BHADRAVATI MH-29-002-013-001/235
(BHATALI) 		1829002000NRG24240820230460123 24/08/2023 Bhalchandra Shamrao Suryawanshi 1829002WL023779 Bhalchandra Shamrao Suryawanshi 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 N082301E14E14 Bhalchandra Shamrao Suryawanshi ()
9 BHADRAVATI MH-29-002-013-001/235
(BHATALI) 		1829002000NRG24240820230460124 24/08/2023 Nandkishor Bhalchandra Suryavanshi 1829002WL023779 Nandkishor Bhalchandra Suryavanshi 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 N082301E14E15 Nandkishor Bhalchandra Suryavanshi ()
10 BHADRAVATI MH-29-002-013-001/66
(BHATALI) 		1829002000NRG24240820230460125 24/08/2023 Lata Sudhakar Maraskolhe 1829002WL023779 Lata Sudhakar Maraskolhe 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 N082301E14E13 Lata Sudhakar Maraskolhe ()
11 BHADRAVATI MH-29-002-062-001/23538
(SAGRA) 		1829002000NRG24240820230460135 24/08/2023 Manohar Dajiba Kamatkar 1829002WL023781 Manohar Dajiba Kamatkar 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 N082301E14E19 Manohar Dajiba Kamatkar ()
12 BHADRAVATI MH-29-002-063-002/80
(WAGHEDA) 		1829002000NRG24240820230460489 24/08/2023 Pundlik Bapurao Tarale 1829002WL023836 Pundlik Bapurao Tarale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301E14E10 Pundlik Bapurao Tarale ()
13 BHADRAVATI MH-29-002-063-002/80
(WAGHEDA) 		1829002000NRG24240820230460490 24/08/2023 Sunanda Pundalik Tarale 1829002WL023836 Sunanda Pundalik Tarale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301E14E12 Sunanda Pundalik Tarale ()
14 BHADRAVATI MH-29-002-073-001/171
(KATWAL) 		1829002000NRG24240820230460047 24/08/2023 Prakash Sirapat Yete 1829002WL023761 Prakash Sirapat Yete 00540 BKID0WAINGB 273 273 Processed 15/09/2023 N082301E14E11 Prakash Sirapat Yete ()
SubTotal 8463 8463
Total 18291 18291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_240823FTO_174144 Bank of Baroda BARB0BHANAG Bhadravati 1092
2 BHADRAVATI MH1829002999_240823FTO_174144 Bank of India BKID0009607 WARORA 3276
3 BHADRAVATI MH1829002999_240823FTO_174144 Bank of India BKID0009610 BHADRAWATI 1092
4 BHADRAVATI MH1829002999_240823FTO_174144 State Bank of India SBIN0000501 WARORA 4368
5 BHADRAVATI MH1829002999_240823FTO_174144 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 4641
6 BHADRAVATI MH1829002999_240823FTO_174144 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 3822

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