Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:13:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_030823FTO_143609
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-29-002-063-002/81
(WAGHEDA) 		1829002000NRG24030820230433436 03/08/2023 Anjana Dnyaneshwar Nannaware 1829002WL020330 Anjana Dnyaneshwar Nannaware 00048 BKID0009607 1638 1638 Processed 13/09/2023 N082300441E17 Anjana Dnyaneshwar Nannaware ()
2 BHADRAVATI MH-29-002-063-002/81
(WAGHEDA) 		1829002000NRG24030820230433437 03/08/2023 Ganesh Dnyaneshwar Nannaware 1829002WL020330 Ganesh Dnyaneshwar Nannaware 00048 BKID0009607 1638 1638 Processed 13/09/2023 N082300441E18 Ganesh Dnyaneshwar Nannaware ()
SubTotal 3276 3276
3 BHADRAVATI MH-29-002-016-001/273
(MANGALI(RAI)) 		1829002000NRG24030820230433541 03/08/2023 Ashok Kavadu Barade 1829002WL020336 Ashok Kavadu Barade 00048 BKID0009610 1911 1911 Processed 13/09/2023 N082300441E19 Ashok Kavadu Barade ()
4 BHADRAVATI MH-29-002-035-001/23620
(TAKLI) 		1829002000NRG24030820230433545 03/08/2023 Anil Ajabrao Parchake 1829002WL020337 Anil Ajabrao Parchake 00048 BKID0009610 1638 1638 Processed 13/09/2023 N082300441E1A Anil Ajabrao Parchake ()
SubTotal 3549 3549
5 BHADRAVATI MH-29-002-063-002/162
(WAGHEDA) 		1829002000NRG24030820230433431 03/08/2023 Sumit Namdev Tarale 1829002WL020330 Sumit Namdev Tarale 00415 SBIN0000501 1638 1638 Processed 13/09/2023 N082300441E20 MASTER SUMIT NAMDEV TARALE ()
SubTotal 1638 1638
6 BHADRAVATI MH-29-002-016-001/428
(MANGALI(RAI)) 		1829002000NRG24030820230433550 03/08/2023 Prashant Kawaduji Kshirsagar 1829002WL020338 Prashant Kawaduji Kshirsagar 00415 SBIN0004711 1911 1911 Processed 13/09/2023 N082300441E21 MR PRASHANT KAWADU KSHIRSAGAR ()
SubTotal 1911 1911
7 BHADRAVATI MH-29-002-016-001/233
(MANGALI(RAI)) 		1829002000NRG24030820230433540 03/08/2023 Mangesh Devrao Nimkar 1829002WL020336 Mangesh Devrao Nimkar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300441E22 Mangesh Devrao Nimkar ()
8 BHADRAVATI MH-29-002-016-001/281
(MANGALI(RAI)) 		1829002000NRG24030820230433542 03/08/2023 Satyawan Pundlik Matte 1829002WL020336 Satyawan Pundlik Matte 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300441E23 Satyawan Pundlik Matte ()
9 BHADRAVATI MH-29-002-016-001/428
(MANGALI(RAI)) 		1829002000NRG24030820230433551 03/08/2023 Sangita Prashant Kshirsagar 1829002WL020338 Sangita Prashant Kshirsagar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300441E1B Sangita Prashant Kshirsagar ()
10 BHADRAVATI MH-29-002-016-001/443
(MANGALI(RAI)) 		1829002000NRG24030820230433552 03/08/2023 Shaila Arjun Kulmethe 1829002WL020338 Shaila Arjun Kulmethe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300441E1C Shaila Arjun Kulmethe ()
11 BHADRAVATI MH-29-002-062-001/23538
(SAGRA) 		1829002000NRG24030820230433197 03/08/2023 Manohar Dajiba Kamatkar 1829002WL020309 Manohar Dajiba Kamatkar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N082300441E1F Manohar Dajiba Kamatkar ()
12 BHADRAVATI MH-29-002-063-002/80
(WAGHEDA) 		1829002000NRG24030820230433434 03/08/2023 Pundlik Bapurao Tarale 1829002WL020330 Pundlik Bapurao Tarale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300441E1D Pundlik Bapurao Tarale ()
13 BHADRAVATI MH-29-002-063-002/80
(WAGHEDA) 		1829002000NRG24030820230433435 03/08/2023 Sunanda Pundalik Tarale 1829002WL020330 Sunanda Pundalik Tarale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300441E1E Sunanda Pundalik Tarale ()
SubTotal 12285 12285
Total 22659 22659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_030823FTO_143609 Bank of India BKID0009607 WARORA 3276
2 BHADRAVATI MH1829002999_030823FTO_143609 Bank of India BKID0009610 BHADRAWATI 3549
3 BHADRAVATI MH1829002999_030823FTO_143609 State Bank of India SBIN0000501 WARORA 1638
4 BHADRAVATI MH1829002999_030823FTO_143609 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 1911
5 BHADRAVATI MH1829002999_030823FTO_143609 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 7644
6 BHADRAVATI MH1829002999_030823FTO_143609 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 4641

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