Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:44:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_181023FTO_244219
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-29-002-063-002/167
(WAGHEDA) 		1829002000NRG24181020230520850 18/10/2023 Sarvarkha Ibrahim Pathan 1829002WL031959 Sarvarkha Ibrahim Pathan 00048 BKID0009607 819 819 Processed 10/11/2023 N10230117C084 Sarvarkha Ibrahim Pathan ()
2 BHADRAVATI MH-29-002-063-002/70
(WAGHEDA) 		1829002000NRG24181020230520852 18/10/2023 Suhas Natthu Gajabhe 1829002WL031959 Suhas Natthu Gajabhe 00048 BKID0009607 819 819 Processed 10/11/2023 N10230117C085 Suhas Natthu Gajabhe ()
SubTotal 1638 1638
3 BHADRAVATI MH-29-002-032-001/52
(GORJA) 		1829002000NRG24171020230519720 18/10/2023 Sanjay Natthuji Meshram 1829002WL031764 Sanjay Natthuji Meshram 00051 MAHB0000181 1638 1638 Processed 10/11/2023 N10230117C08E Sanjay Natthuji Meshram ()
SubTotal 1638 1638
4 BHADRAVATI MH-29-002-054-001/12
(RALEGAON-NAGLON) 		1829002000NRG24181020230520249 18/10/2023 Suraj Ashok Raut 1829002WL031860 Suraj Ashok Raut 00051 MAHB0001071 819 819 Processed 10/11/2023 N10230117C090 Suraj Ashok Raut ()
5 BHADRAVATI MH-29-002-054-001/36
(RALEGAON-NAGLON) 		1829002000NRG24181020230520250 18/10/2023 Subhash Shalik Soyam 1829002WL031860 Subhash Shalik Soyam 00051 MAHB0001071 819 819 Processed 10/11/2023 N10230117C08F Subhash Shalik Soyam ()
SubTotal 1638 1638
6 BHADRAVATI MH-29-002-074-001/409
(VILODA) 		1829002000NRG24181020230520886 18/10/2023 Mangesh Sudhakar Dadmal 1829002WL031968 Mangesh Sudhakar Dadmal 00051 MAHB0001088 1638 1638 Processed 10/11/2023 N10230117C091 Mangesh Sudhakar Dadmal ()
SubTotal 1638 1638
7 BHADRAVATI MH-29-002-009-001/23409
(KOKEWADA(MA)) 		1829002000NRG24181020230520286 18/10/2023 Pravin Suresh Turare 1829002WL031867 Pravin Suresh Turare 00176 IDIB000S059 1638 1638 Processed 10/11/2023 N10230117C08D Pravin Suresh Turare ()
SubTotal 1638 1638
8 BHADRAVATI MH-29-002-054-001/73
(RALEGAON-NAGLON) 		1829002000NRG24181020230520251 18/10/2023 Rahul Arun Mahatale 1829002WL031860 Rahul Arun Mahatale 00415 SBIN0000501 819 819 Processed 10/11/2023 N10230117C092 MR RAHUL ARUN MAHATALE ()
9 BHADRAVATI MH-29-002-061-003/39
(KHOKRI) 		1829002000NRG24181020230520261 18/10/2023 Tukaram Devaji Mandawkar 1829002WL031862 Tukaram Devaji Mandawkar 00415 SBIN0000501 1092 1092 Processed 10/11/2023 N10230117C093 MR TUKARAM DEVAJI MANDAWKAR ()
10 BHADRAVATI MH-29-002-063-002/11
(WAGHEDA) 		1829002000NRG24181020230520848 18/10/2023 Ramkrushna Mahadev Kolte 1829002WL031959 Ramkrushna Mahadev Kolte 00415 SBIN0000501 819 819 Processed 10/11/2023 N10230117C095 MR RAMKRUSHNA MAHADEV KOLTE ()
11 BHADRAVATI MH-29-002-063-002/32
(WAGHEDA) 		1829002000NRG24181020230520851 18/10/2023 Lahu Daulat Dhone 1829002WL031959 Lahu Daulat Dhone 00415 SBIN0000501 819 819 Processed 10/11/2023 N10230117C094 MR LAHU DOULAT DHONE ()
SubTotal 3549 3549
12 BHADRAVATI MH-29-002-032-001/123
(GORJA) 		1829002000NRG24171020230519713 18/10/2023 Pravin Kawdu Thengane 1829002WL031764 Pravin Kawdu Thengane 00415 SBIN0014782 1638 1638 Processed 10/11/2023 N10230117C096 MR PRAVIN KAWADUJI THENGANE ()
SubTotal 1638 1638
13 BHADRAVATI MH-29-002-032-001/123
(GORJA) 		1829002000NRG24171020230519714 18/10/2023 Sadhna Pravin Thengane 1829002WL031764 Sadhna Pravin Thengane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230117C08B Sadhna Pravin Thengane ()
14 BHADRAVATI MH-29-002-032-001/52
(GORJA) 		1829002000NRG24171020230519721 18/10/2023 Manda Sanjay Meshram 1829002WL031764 Manda Sanjay Meshram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230117C08C Manda Sanjay Meshram ()
15 BHADRAVATI MH-29-002-032-001/62
(GORJA) 		1829002000NRG24171020230519722 18/10/2023 Gitesh Natthuji Meshram 1829002WL031764 Gitesh Natthuji Meshram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230117C088 Gitesh Natthuji Meshram ()
16 BHADRAVATI MH-29-002-032-001/62
(GORJA) 		1829002000NRG24171020230519723 18/10/2023 Laxmi Gitesh Meshram 1829002WL031764 Laxmi Gitesh Meshram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230117C089 Laxmi Gitesh Meshram ()
17 BHADRAVATI MH-29-002-032-001/69
(GORJA) 		1829002000NRG24171020230519724 18/10/2023 Vyenktesh Dadaji Shende 1829002WL031764 Vyenktesh Dadaji Shende 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230117C08A Vyenktesh Dadaji Shende ()
18 BHADRAVATI MH-29-002-072-001/23469
(CHIRADEVI) 		1829002000NRG24181020230520208 18/10/2023 Ranjana Omsom Poyam 1829002WL031850 Ranjana Omsom Poyam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230117C086 Ranjana Omsom Poyam ()
19 BHADRAVATI MH-29-002-072-001/53
(CHIRADEVI) 		1829002000NRG24181020230520230 18/10/2023 Bandu Dadaji Jogi 1829002WL031856 Bandu Dadaji Jogi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230117C087 Bandu Dadaji Jogi ()
SubTotal 11466 11466
Total 24843 24843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_181023FTO_244219 Bank of India BKID0009607 WARORA 1638
2 BHADRAVATI MH1829002999_181023FTO_244219 Bank of Maharastra MAHB0000181 BHADRAVATI 1638
3 BHADRAVATI MH1829002999_181023FTO_244219 Bank of Maharastra MAHB0001071 KUCHANA 1638
4 BHADRAVATI MH1829002999_181023FTO_244219 Bank of Maharastra MAHB0001088 CHORA 1638
5 BHADRAVATI MH1829002999_181023FTO_244219 Indian Bank IDIB000S059 SHEGAON 1638
6 BHADRAVATI MH1829002999_181023FTO_244219 State Bank of India SBIN0000501 WARORA 3549
7 BHADRAVATI MH1829002999_181023FTO_244219 State Bank of India SBIN0014782 URJAGRAM, TADALI 1638
8 BHADRAVATI MH1829002999_181023FTO_244219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 3276
9 BHADRAVATI MH1829002999_181023FTO_244219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 8190

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