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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:25:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_021123FTO_267597
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-29-002-044-001/111
(CHICHOLI) 		1829002000NRG24021120230538669 02/11/2023 Akshay Avinash Gedam 1829002WL034466 Akshay Avinash Gedam 00051 MAHB0001088 780 780 Processed 03/11/2023 6988702689 Akshay Avinash Gedam ()
2 BHADRAVATI MH-29-002-044-001/111
(CHICHOLI) 		1829002000NRG24021120230538670 02/11/2023 Atish Avinash Gedam 1829002WL034466 Atish Avinash Gedam 00051 MAHB0001088 780 780 Processed 03/11/2023 6988702690 Atish Avinash Gedam ()
3 BHADRAVATI MH-29-002-044-001/111
(CHICHOLI) 		1829002000NRG24021120230538668 02/11/2023 Avinash Rushi Gedam 1829002WL034466 Avinash Rushi Gedam 00051 MAHB0001088 686 686 Processed 03/11/2023 6988702692 Avinash Rushi Gedam ()
4 BHADRAVATI MH-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24021120230538708 02/11/2023 Pradip Arun Dodke 1829002WL034466 Pradip Arun Dodke 00051 MAHB0001088 2262 2262 Processed 03/11/2023 6988702694 Pradip Arun Dodke ()
5 BHADRAVATI MH-29-002-044-001/44
(CHICHOLI) 		1829002000NRG24021120230538710 02/11/2023 Sharda Amol Shrirame 1829002WL034466 Sharda Amol Shrirame 00051 MAHB0001088 2075 2075 Processed 03/11/2023 6988702691 Sharda Amol Shrirame ()
SubTotal 6583 6583
6 BHADRAVATI MH-29-002-044-001/301
(CHICHOLI) 		1829002000NRG24021120230538696 02/11/2023 Rupesh Vasudeo Jambhule 1829002WL034466 Rupesh Vasudeo Jambhule 00415 SBIN0004711 1962 1962 Processed 03/11/2023 6988702693 MR RUPESH VASUDEO JAMBHULE ()
SubTotal 1962 1962
Total 8545 8545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_021123FTO_267597 Bank of Maharastra MAHB0001088 CHORA 6583
2 BHADRAVATI MH1829002999_021123FTO_267597 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 1962

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