Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:40:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_040723FTO_99983
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-29-002-073-001/2
(KATWAL) 		1829002000NRG24040720230376677 04/07/2023 Devanand Natthu Gajabhe 1829002WL014174 Devanand Natthu Gajabhe 00048 BKID0009607 263 263 Processed 11/07/2023 N072300759B36 Devanand Natthu Gajabhe ()
SubTotal 263 263
2 BHADRAVATI MH-29-002-066-005/173
(KADOLI) 		1829002000NRG24040720230373071 04/07/2023 Anil Godaru Uike 1829002WL013935 Anil Godaru Uike 00048 BKID0009610 1365 1365 Processed 11/07/2023 N072300759B39 Anil Godaru Uike ()
3 BHADRAVATI MH-29-002-066-005/35
(KADOLI) 		1829002000NRG24040720230373073 04/07/2023 Anita Balaji Kulmethe 1829002WL013935 Anita Balaji Kulmethe 00048 BKID0009610 1365 1365 Processed 11/07/2023 N072300759B38 Anita Balaji Kulmethe ()
4 BHADRAVATI MH-29-002-066-005/35
(KADOLI) 		1829002000NRG24040720230373072 04/07/2023 Balaji Maroti Kulmethe 1829002WL013935 Balaji Maroti Kulmethe 00048 BKID0009610 1365 1365 Processed 11/07/2023 N072300759B37 Balaji Maroti Kulmethe ()
5 BHADRAVATI MH-29-002-073-001/317
(KATWAL) 		1829002000NRG24040720230376716 04/07/2023 Shakuntala Bandu Poinkar 1829002WL014174 Shakuntala Bandu Poinkar 00048 BKID0009610 610 610 Processed 11/07/2023 N07230075A00E Shakuntala Bandu Poinkar ()
SubTotal 4705 4705
6 BHADRAVATI MH-29-002-063-002/127
(WAGHEDA) 		1829002000NRG24040720230373793 04/07/2023 Sonutai Bhaskar Sawsakade 1829002WL013999 Sonutai Bhaskar Sawsakade 00051 MAHB0000066 1092 1092 Processed 11/07/2023 N07230075A008 Sonutai Bhaskar Sawsakade ()
SubTotal 1092 1092
7 BHADRAVATI MH-29-002-025-001/95
(DEULWADA) 		1829002000NRG24040720230373056 04/07/2023 Vitthal Kisan Kinnake 1829002WL013932 Vitthal Kisan Kinnake 00051 MAHB0000181 1638 1638 Processed 11/07/2023 N072300759B44 Vitthal Kisan Kinnake ()
SubTotal 1638 1638
8 BHADRAVATI MH-29-002-036-002/23898
(VISAPUR (RAI)) 		1829002000NRG24040720230373063 04/07/2023 Vachala Moreshwar Dohatare 1829002WL013934 Vachala Moreshwar Dohatare 00051 MAHB0001088 1638 1638 Processed 11/07/2023 N07230075A004 Vachala Moreshwar Dohatare ()
9 BHADRAVATI MH-29-002-036-002/23913
(VISAPUR (RAI)) 		1829002000NRG24040720230373065 04/07/2023 Mangala Mahadev Chaudhari 1829002WL013934 Mangala Mahadev Chaudhari 00051 MAHB0001088 1638 1638 Processed 11/07/2023 N07230075A005 Mangala Mahadev Chaudhari ()
10 BHADRAVATI MH-29-002-036-002/24019
(VISAPUR (RAI)) 		1829002000NRG24040720230373069 04/07/2023 Prakash Vasudeo Dohatare 1829002WL013934 Prakash Vasudeo Dohatare 00051 MAHB0001088 1365 1365 Processed 11/07/2023 N072300759B48 Prakash Vasudeo Dohatare ()
11 BHADRAVATI MH-29-002-043-001/227
(AASHTI (KA)) 		1829002000NRG24040720230374437 04/07/2023 Nago Shivaji Bhoyar 1829002WL014034 Nago Shivaji Bhoyar 00051 MAHB0001088 1638 1638 Processed 11/07/2023 N072300759B47 Nago Shivaji Bhoyar ()
12 BHADRAVATI MH-29-002-043-001/227
(AASHTI (KA)) 		1829002000NRG24040720230374439 04/07/2023 Sneha Nago Bhoyar 1829002WL014034 Sneha Nago Bhoyar 00051 MAHB0001088 1638 1638 Processed 11/07/2023 N072300759B4A Sneha Nago Bhoyar ()
13 BHADRAVATI MH-29-002-044-001/287
(CHICHOLI) 		1829002000NRG24030720230371803 04/07/2023 Kalyani Amol Magre 1829002WL013823 Kalyani Amol Magre 00051 MAHB0001088 1638 1638 Processed 11/07/2023 N07230075A002 Kalyani Amol Magre ()
14 BHADRAVATI MH-29-002-046-001/35
(BELGAON) 		1829002000NRG24040720230374291 04/07/2023 Runda Sheshrao Jambhule 1829002WL014024 Runda Sheshrao Jambhule 00051 MAHB0001088 1365 1365 Processed 11/07/2023 N072300759B45 Runda Sheshrao Jambhule ()
15 BHADRAVATI MH-29-002-046-001/35
(BELGAON) 		1829002000NRG24040720230374294 04/07/2023 Sheshrao Maroti Jambhule 1829002WL014024 Sheshrao Maroti Jambhule 00051 MAHB0001088 1365 1365 Processed 11/07/2023 N072300759B46 Sheshrao Maroti Jambhule ()
16 BHADRAVATI MH-29-002-052-002/63
(PALASGAON(SIN)) 		1829002000NRG24030720230372444 04/07/2023 Ramdas Sadu Bhoyar 1829002WL013866 Ramdas Sadu Bhoyar 00051 MAHB0001088 1638 1638 Processed 11/07/2023 N072300759B4B Ramdas Sadu Bhoyar ()
17 BHADRAVATI MH-29-002-052-002/63
(PALASGAON(SIN)) 		1829002000NRG24030720230372446 04/07/2023 Ramdas Sadu Bhoyar 1829002WL013866 Ramdas Sadu Bhoyar 00051 MAHB0001088 1365 1365 Processed 11/07/2023 N072300759B4C Ramdas Sadu Bhoyar ()
18 BHADRAVATI MH-29-002-061-003/35
(KHOKRI) 		1829002000NRG24040720230372753 04/07/2023 Pushpa Sharad Chaudhari 1829002WL013905 Pushpa Sharad Chaudhari 00051 MAHB0001088 1092 1092 Processed 11/07/2023 N07230075A007 Pushpa Sharad Chaudhari ()
19 BHADRAVATI MH-29-002-073-001/256
(KATWAL) 		1829002000NRG24040720230376696 04/07/2023 Archana Anil Magare 1829002WL014174 Archana Anil Magare 00051 MAHB0001088 1260 1260 Processed 11/07/2023 N07230075A006 Archana Anil Magare ()
20 BHADRAVATI MH-29-002-073-001/331
(KATWAL) 		1829002000NRG24040720230376719 04/07/2023 Vishal Mangaldas Markhande 1829002WL014174 Vishal Mangaldas Markhande 00051 MAHB0001088 783 783 Processed 11/07/2023 N072300759B4D Vishal Mangaldas Markhande ()
21 BHADRAVATI MH-29-002-073-001/354
(KATWAL) 		1829002000NRG24040720230376730 04/07/2023 Kajal Ashish Sangore 1829002WL014174 Kajal Ashish Sangore 00051 MAHB0001088 1205 1205 Processed 11/07/2023 N07230075A003 Kajal Ashish Sangore ()
22 BHADRAVATI MH-29-002-073-001/7
(KATWAL) 		1829002000NRG24040720230376748 04/07/2023 Shridhar Bhiwa Gajabhe 1829002WL014174 Shridhar Bhiwa Gajabhe 00051 MAHB0001088 1220 1220 Processed 11/07/2023 N072300759B49 Shridhar Bhiwa Gajabhe ()
SubTotal 20848 20848
23 BHADRAVATI MH-29-002-073-001/120
(KATWAL) 		1829002000NRG24040720230376644 04/07/2023 Shobha Omdev Garghate 1829002WL014174 Shobha Omdev Garghate 00176 IDIB000S059 1205 1205 Processed 11/07/2023 N072300759B42 Shobha Omdev Garghate ()
SubTotal 1205 1205
24 BHADRAVATI MH-29-002-037-001/301
(MUDHOLI) 		1829002000NRG24030720230371949 04/07/2023 Usha Raju Rane 1829002WL013836 Usha Raju Rane 00177 IOBA0003698 924 924 Processed 11/07/2023 N072300759B43 Usha Raju Rane ()
SubTotal 924 924
25 BHADRAVATI MH-29-002-061-001/107
(KHOKRI) 		1829002000NRG24040720230372830 04/07/2023 Dhiraj Dharmraj Pantawane 1829002WL013924 Dhiraj Dharmraj Pantawane 00415 SBIN0000501 1365 1365 Processed 11/07/2023 N072300759B4E MR DHIRAJ PANTAVANE ()
SubTotal 1365 1365
26 BHADRAVATI MH-29-002-070-002/136
(MAJARI) 		1829002000NRG24040720230373060 04/07/2023 Niklesh Ishwar Atram 1829002WL013933 Niklesh Ishwar Atram 00415 SBIN0004711 1638 1638 Processed 11/07/2023 N072300759FFF MR NIKLESH ISHWAR ATRAM ()
SubTotal 1638 1638
27 BHADRAVATI MH-29-002-070-002/12
(MAJARI) 		1829002000NRG24040720230373058 04/07/2023 Kusum Pundlik Madavi 1829002WL013933 Kusum Pundlik Madavi 00462 UCBA0000913 1638 1638 Processed 11/07/2023 N07230075A000 KUSUM PUNDLIK MADAVI ()
28 BHADRAVATI MH-29-002-070-002/136
(MAJARI) 		1829002000NRG24040720230373059 04/07/2023 Bebinanda Ishwar Atram 1829002WL013933 Bebinanda Ishwar Atram 00462 UCBA0000913 1638 1638 Processed 11/07/2023 N07230075A001 BEBINANDA ISHWAR ATRAM ()
SubTotal 3276 3276
29 BHADRAVATI MH-29-002-006-001/24358
(DONGARGAON) 		1829002000NRG24040720230372816 04/07/2023 Gajanan Devrav Rajurkar 1829002WL013920 Gajanan Devrav Rajurkar 00540 BKID0WAINGB 750 750 Processed 11/07/2023 N07230075A009 Gajanan Devrav Rajurkar ()
30 BHADRAVATI MH-29-002-027-001/83
(DHORWASA) 		1829002000NRG24040720230374436 04/07/2023 Madhuri Moreshwar Uikey 1829002WL014033 Madhuri Moreshwar Uikey 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N072300759B3A Madhuri Moreshwar Uikey ()
31 BHADRAVATI MH-29-002-037-001/138
(MUDHOLI) 		1829002000NRG24030720230371894 04/07/2023 Mira Pundlik Dadmal 1829002WL013836 Mira Pundlik Dadmal 00540 BKID0WAINGB 1835 1835 Processed 11/07/2023 N072300759B41 Mira Pundlik Dadmal ()
32 BHADRAVATI MH-29-002-037-001/387
(MUDHOLI) 		1829002000NRG24030720230371967 04/07/2023 Sachin Vasudev Dadmal 1829002WL013836 Sachin Vasudev Dadmal 00540 BKID0WAINGB 1468 1468 Processed 11/07/2023 N07230075A00A Sachin Vasudev Dadmal ()
33 BHADRAVATI MH-29-002-037-001/524
(MUDHOLI) 		1829002000NRG24030720230371989 04/07/2023 Chaya Sunil Kulsange 1829002WL013836 Chaya Sunil Kulsange 00540 BKID0WAINGB 1300 1300 Processed 11/07/2023 N072300759B40 Chaya Sunil Kulsange ()
34 BHADRAVATI MH-29-002-073-001/1
(KATWAL) 		1829002000NRG24040720230376636 04/07/2023 Devangana Madan Bhaisare 1829002WL014174 Devangana Madan Bhaisare 00540 BKID0WAINGB 1205 1205 Processed 11/07/2023 N07230075A00C Devangana Madan Bhaisare ()
35 BHADRAVATI MH-29-002-073-001/109
(KATWAL) 		1829002000NRG24040720230376640 04/07/2023 Ramkala Devidas Gajabhe 1829002WL014174 Ramkala Devidas Gajabhe 00540 BKID0WAINGB 213 213 Processed 11/07/2023 N072300759B3F Ramkala Devidas Gajabhe ()
36 BHADRAVATI MH-29-002-073-001/171
(KATWAL) 		1829002000NRG24040720230376665 04/07/2023 Prakash Sirapat Yete 1829002WL014174 Prakash Sirapat Yete 00540 BKID0WAINGB 1315 1315 Processed 11/07/2023 N072300759B3B Prakash Sirapat Yete ()
37 BHADRAVATI MH-29-002-073-001/203
(KATWAL) 		1829002000NRG24040720230376679 04/07/2023 Kuntkala Raju Nandeshwar 1829002WL014174 Kuntkala Raju Nandeshwar 00540 BKID0WAINGB 756 756 Processed 11/07/2023 N07230075A00B Kuntkala Raju Nandeshwar ()
38 BHADRAVATI MH-29-002-073-001/30
(KATWAL) 		1829002000NRG24040720230376708 04/07/2023 Vidya Ramesh Poinkar 1829002WL014174 Vidya Ramesh Poinkar 00540 BKID0WAINGB 474 474 Processed 11/07/2023 N07230075A00D Vidya Ramesh Poinkar ()
39 BHADRAVATI MH-29-002-073-001/305
(KATWAL) 		1829002000NRG24040720230376712 04/07/2023 Dharti Sharad Kardekar 1829002WL014174 Dharti Sharad Kardekar 00540 BKID0WAINGB 1220 1220 Processed 11/07/2023 N072300759B3E Dharti Sharad Kardekar ()
40 BHADRAVATI MH-29-002-073-001/374
(KATWAL) 		1829002000NRG24040720230376734 04/07/2023 Anu Govinda kardekar 1829002WL014174 Anu Govinda kardekar 00540 BKID0WAINGB 1175 1175 Processed 11/07/2023 N072300759B3D Anu Govinda kardekar ()
41 BHADRAVATI MH-29-002-073-001/8
(KATWAL) 		1829002000NRG24040720230376756 04/07/2023 Kusum Lahindra Ambade 1829002WL014174 Kusum Lahindra Ambade 00540 BKID0WAINGB 964 964 Processed 11/07/2023 N072300759B3C Kusum Lahindra Ambade ()
SubTotal 14313 14313
Total 51267 51267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_040723FTO_99983 Bank of India BKID0009607 WARORA 263
2 BHADRAVATI MH1829002999_040723FTO_99983 Bank of India BKID0009610 BHADRAWATI 4705
3 BHADRAVATI MH1829002999_040723FTO_99983 Bank of Maharastra MAHB0000066 WARORA 1092
4 BHADRAVATI MH1829002999_040723FTO_99983 Bank of Maharastra MAHB0000181 BHADRAVATI 1638
5 BHADRAVATI MH1829002999_040723FTO_99983 Bank of Maharastra MAHB0001088 CHORA 20848
6 BHADRAVATI MH1829002999_040723FTO_99983 Indian Bank IDIB000S059 SHEGAON 1205
7 BHADRAVATI MH1829002999_040723FTO_99983 Indian Overseas Bank IOBA0003698 Warora 924
8 BHADRAVATI MH1829002999_040723FTO_99983 State Bank of India SBIN0000501 WARORA 1365
9 BHADRAVATI MH1829002999_040723FTO_99983 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 1638
10 BHADRAVATI MH1829002999_040723FTO_99983 Uco Bank UCBA0000913 NEW MAJRI BRANCH 3276
11 BHADRAVATI MH1829002999_040723FTO_99983 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 1638
12 BHADRAVATI MH1829002999_040723FTO_99983 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 11925
13 BHADRAVATI MH1829002999_040723FTO_99983 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 750

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