Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:08:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_280823FTO_178025
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-29-002-056-001/31
(PIPRI)
1829002000NRG24280820230463332 28/08/2023 Manoj Devrao Tekam 1829002WL024203 Manoj Devrao Tekam 00045 BARB0BHANAG 1638 1638 Processed 14/09/2023 N0823022763B8 Manoj Devrao Tekam ()
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-063-002/167
(WAGHEDA)
1829002000NRG24280820230463788 28/08/2023 Sarvarkha Ibrahim Pathan 1829002WL024260 Sarvarkha Ibrahim Pathan 00048 BKID0009607 1638 1638 Processed 14/09/2023 N0823022763B9 Sarvarkha Ibrahim Pathan ()
3 BHADRAVATI MH-29-002-063-002/70
(WAGHEDA)
1829002000NRG24280820230463792 28/08/2023 Suhas Natthu Gajabhe 1829002WL024260 Suhas Natthu Gajabhe 00048 BKID0009607 1638 1638 Processed 14/09/2023 N0823022763BA Suhas Natthu Gajabhe ()
SubTotal 3276 3276
4 BHADRAVATI MH-29-002-057-001/23665
(MURSA)
1829002000NRG24280820230463302 28/08/2023 Dilip Ramdas Rarshive 1829002WL024197 Dilip Ramdas Rarshive 00048 BKID0009609 1638 1638 Processed 14/09/2023 N0823022763BB Dilip Ramdas Rarshive ()
SubTotal 1638 1638
5 BHADRAVATI MH-29-002-016-001/421
(MANGALI(RAI))
1829002000NRG24280820230463522 28/08/2023 Ravindra Suryabhan Kadam 1829002WL024233 Ravindra Suryabhan Kadam 00048 BKID0009610 1911 1911 Processed 14/09/2023 N0823022763BF Ravindra Suryabhan Kadam ()
6 BHADRAVATI MH-29-002-063-002/32
(WAGHEDA)
1829002000NRG24280820230463789 28/08/2023 Lahu Daulat Dhone 1829002WL024260 Lahu Daulat Dhone 00048 BKID0009610 1638 1638 Rejected 13/09/2023 N0823022763BD Account closed
7 BHADRAVATI MH-29-002-066-001/11
(KADOLI)
1829002000NRG24280820230463323 28/08/2023 Bapuji Ragho Kulmethe 1829002WL024202 Bapuji Ragho Kulmethe 00048 BKID0009610 1638 1638 Processed 14/09/2023 N0823022763C1 Bapuji Ragho Kulmethe ()
8 BHADRAVATI MH-29-002-066-001/11
(KADOLI)
1829002000NRG24280820230463324 28/08/2023 Fulan Bapuji Kulmethe 1829002WL024202 Fulan Bapuji Kulmethe 00048 BKID0009610 1638 1638 Processed 14/09/2023 N0823022763C0 Fulan Bapuji Kulmethe ()
9 BHADRAVATI MH-29-002-066-001/11
(KADOLI)
1829002000NRG24280820230463321 28/08/2023 Ragho Paika Kulmethe 1829002WL024202 Ragho Paika Kulmethe 00048 BKID0009610 1638 1638 Processed 14/09/2023 N0823022763BE Ragho Paika Kulmethe ()
10 BHADRAVATI MH-29-002-066-003/101
(KADOLI)
1829002000NRG24280820230463329 28/08/2023 Manohar Hari Sherkure 1829002WL024202 Manohar Hari Sherkure 00048 BKID0009610 1638 1638 Processed 14/09/2023 N0823022763BC Manohar Hari Sherkure ()
11 BHADRAVATI MH-29-002-066-003/150
(KADOLI)
1829002000NRG24280820230463331 28/08/2023 Ashwini Dilip Sherkure 1829002WL024202 Ashwini Dilip Sherkure 00048 BKID0009610 1638 1638 Processed 14/09/2023 N0823022763C2 Ashwini Dilip Sherkure ()
SubTotal 11739 11739
12 BHADRAVATI MH-29-002-021-001/27
(GUNJALA)
1829002000NRG24280820230463391 28/08/2023 Ratnamala Balkrushna Kodape 1829002WL024219 Ratnamala Balkrushna Kodape 00048 BKID0009636 1638 1638 Processed 14/09/2023 N0823022763D1 Ratnamala Balkrushna Kodape ()
13 BHADRAVATI MH-29-002-021-001/46
(GUNJALA)
1829002000NRG24280820230463394 28/08/2023 Shakuntala Vitthal Kodape 1829002WL024219 Shakuntala Vitthal Kodape 00048 BKID0009636 1638 1638 Processed 14/09/2023 N0823022763D2 Shakuntala Vitthal Kodape ()
14 BHADRAVATI MH-29-002-021-001/46
(GUNJALA)
1829002000NRG24280820230463393 28/08/2023 Vitthal Bajirao Kodape 1829002WL024219 Vitthal Bajirao Kodape 00048 BKID0009636 1638 1638 Processed 14/09/2023 N0823022763D0 Vitthal Bajirao Kodape ()
SubTotal 4914 4914
15 BHADRAVATI MH-29-002-010-001/1
(PAWANA (RA))
1829002000NRG24280820230464238 28/08/2023 Vikas Gajanan Dhok 1829002WL024321 Vikas Gajanan Dhok 00051 MAHB0000066 1638 1638 Processed 14/09/2023 N0823022763EB Vikas Gajanan Dhok ()
16 BHADRAVATI MH-29-002-063-002/127
(WAGHEDA)
1829002000NRG24280820230463580 28/08/2023 Sonutai Bhaskar Sawsakade 1829002WL024238 Sonutai Bhaskar Sawsakade 00051 MAHB0000066 1638 1638 Processed 14/09/2023 N0823022763DF Sonutai Bhaskar Sawsakade ()
17 BHADRAVATI MH-29-002-063-002/142
(WAGHEDA)
1829002000NRG24280820230463786 28/08/2023 Dhanraj Maroti Gaikwad 1829002WL024260 Dhanraj Maroti Gaikwad 00051 MAHB0000066 1638 1638 Processed 14/09/2023 N0823022763D8 Dhanraj Maroti Gaikwad ()
SubTotal 4914 4914
18 BHADRAVATI MH-29-002-045-002/312
(CHORA)
1829002000NRG24280820230463572 28/08/2023 Lila Kashinath Shende 1829002WL024237 Lila Kashinath Shende 00051 MAHB0000181 1638 1638 Processed 14/09/2023 N0823022763E2 Lila Kashinath Shende ()
19 BHADRAVATI MH-29-002-045-002/312
(CHORA)
1829002000NRG24280820230463573 28/08/2023 Pravin Kashinath Shende 1829002WL024237 Pravin Kashinath Shende 00051 MAHB0000181 1638 1638 Processed 14/09/2023 N0823022763E3 Pravin Kashinath Shende ()
SubTotal 3276 3276
20 BHADRAVATI MH-29-002-031-002/101
(MASAL)
1829002000NRG24280820230463436 28/08/2023 Pramod Ramchandra Bawane 1829002WL024225 Pramod Ramchandra Bawane 00051 MAHB0001088 1464 1464 Processed 14/09/2023 N0823022763E6 Pramod Ramchandra Bawane ()
21 BHADRAVATI MH-29-002-031-002/61
(MASAL)
1829002000NRG24280820230463439 28/08/2023 Chandrakala Hanuman Hanskar 1829002WL024225 Chandrakala Hanuman Hanskar 00051 MAHB0001088 1464 1464 Processed 14/09/2023 N0823022763E7 Chandrakala Hanuman Hanskar ()
22 BHADRAVATI MH-29-002-045-002/186
(CHORA)
1829002000NRG24280820230463568 28/08/2023 Dipak Vitthal Saosakade 1829002WL024237 Dipak Vitthal Saosakade 00051 MAHB0001088 1638 1638 Processed 14/09/2023 N0823022763EC Dipak Vitthal Saosakade ()
23 BHADRAVATI MH-29-002-045-002/29
(CHORA)
1829002000NRG24280820230463570 28/08/2023 Shanta Bharat Nannaware 1829002WL024237 Shanta Bharat Nannaware 00051 MAHB0001088 1638 1638 Processed 14/09/2023 N0823022763DC Shanta Bharat Nannaware ()
24 BHADRAVATI MH-29-002-045-002/380
(CHORA)
1829002000NRG24280820230463575 28/08/2023 Namdeo Shrihari Nagose 1829002WL024237 Namdeo Shrihari Nagose 00051 MAHB0001088 1365 1365 Processed 14/09/2023 N0823022763DE Namdeo Shrihari Nagose ()
25 BHADRAVATI MH-29-002-046-001/171
(BELGAON)
1829002000NRG24280820230463907 28/08/2023 Ajay Shamrao Shedame 1829002WL024285 Ajay Shamrao Shedame 00051 MAHB0001088 273 273 Processed 14/09/2023 N0823022763E4 Ajay Shamrao Shedame ()
26 BHADRAVATI MH-29-002-046-001/237
(BELGAON)
1829002000NRG24280820230463912 28/08/2023 VIjay Shankar Jambhule 1829002WL024285 VIjay Shankar Jambhule 00051 MAHB0001088 273 273 Processed 14/09/2023 N0823022763E5 VIjay Shankar Jambhule ()
27 BHADRAVATI MH-29-002-058-001/103
(VADALA)
1829002000NRG24280820230463595 28/08/2023 praful Devrao Meshram 1829002WL024242 praful Devrao Meshram 00051 MAHB0001088 1638 1638 Processed 14/09/2023 N0823022763D9 praful Devrao Meshram ()
28 BHADRAVATI MH-29-002-058-003/268
(VADALA)
1829002000NRG24280820230463606 28/08/2023 NILESH RAJKUMAR MESHRAM 1829002WL024242 NILESH RAJKUMAR MESHRAM 00051 MAHB0001088 1638 1638 Processed 14/09/2023 N0823022763E8 NILESH RAJKUMAR MESHRAM ()
29 BHADRAVATI MH-29-002-058-003/310
(VADALA)
1829002000NRG24280820230463608 28/08/2023 Sapana Ravindra Ghodmare 1829002WL024242 Sapana Ravindra Ghodmare 00051 MAHB0001088 1638 1638 Processed 14/09/2023 N0823022763E0 Sapana Ravindra Ghodmare ()
30 BHADRAVATI MH-29-002-073-001/85
(KATWAL)
1829002000NRG24280820230463297 28/08/2023 Shrihari Vithu Nannaware 1829002WL024196 Shrihari Vithu Nannaware 00051 MAHB0001088 1365 1365 Processed 14/09/2023 N0823022763DA Shrihari Vithu Nannaware ()
SubTotal 14394 14394
31 BHADRAVATI MH-29-002-003-001/24391
(PARODHI)
1829002000NRG24280820230463305 28/08/2023 Yogeshwar Bhakhar Awale 1829002WL024198 Yogeshwar Bhakhar Awale 00176 IDIB000S059 1638 1638 Processed 14/09/2023 N0823022763C3 Yogeshwar Bhakhar Awale ()
SubTotal 1638 1638
32 BHADRAVATI MH-29-002-010-001/209
(PAWANA (RA))
1829002000NRG24280820230464239 28/08/2023 Suchita Dattu Barekar 1829002WL024321 Suchita Dattu Barekar 00415 SBIN0000501 1638 1638 Processed 14/09/2023 N0823022763EE MRS SUCHITA DATTU BAREKAR ()
33 BHADRAVATI MH-29-002-010-001/336
(PAWANA (RA))
1829002000NRG24280820230464241 28/08/2023 Vandana Ganesh Shende 1829002WL024321 Vandana Ganesh Shende 00415 SBIN0000501 1638 1638 Processed 14/09/2023 N0823022763ED MRS VANDANA GANESH SHENDE ()
34 BHADRAVATI MH-29-002-061-001/107
(KHOKRI)
1829002000NRG24280820230464210 28/08/2023 Dhiraj Dharmraj Pantawane 1829002WL024317 Dhiraj Dharmraj Pantawane 00415 SBIN0000501 1638 1638 Processed 14/09/2023 N0823022763DB MR DHIRAJ PANTAVANE ()
35 BHADRAVATI MH-29-002-061-001/146
(KHOKRI)
1829002000NRG24280820230464211 28/08/2023 Vishal Ashok Kawade 1829002WL024317 Vishal Ashok Kawade 00415 SBIN0000501 1638 1638 Processed 14/09/2023 N0823022763DD MR VISHAL A KAWADE ()
36 BHADRAVATI MH-29-002-063-002/11
(WAGHEDA)
1829002000NRG24280820230463785 28/08/2023 Ramkrushna Mahadev Kolte 1829002WL024260 Ramkrushna Mahadev Kolte 00415 SBIN0000501 1638 1638 Processed 14/09/2023 N0823022763E9 MR RAMKRUSHNA MAHADEV KOLTE ()
37 BHADRAVATI MH-29-002-063-002/54
(WAGHEDA)
1829002000NRG24280820230463791 28/08/2023 Vitthal Chindhuji Lakde 1829002WL024260 Vitthal Chindhuji Lakde 00415 SBIN0000501 1638 1638 Processed 14/09/2023 N0823022763EA MR VITTHAL CHINDHUJI LAKDE ()
SubTotal 9828 9828
38 BHADRAVATI MH-29-002-037-001/389
(MUDHOLI)
1829002000NRG24280820230463370 28/08/2023 Dayanand Keshav Jambhule 1829002WL024216 Dayanand Keshav Jambhule 00415 SBIN0004711 1911 1911 Processed 14/09/2023 N0823022763EF MR DAYANAND KESHAVRAO JAMBHULE ()
39 BHADRAVATI MH-29-002-037-001/389
(MUDHOLI)
1829002000NRG24280820230463371 28/08/2023 Manisha Dayanand Jambhule 1829002WL024216 Manisha Dayanand Jambhule 00415 SBIN0004711 1911 1911 Processed 14/09/2023 N0823022763F0 MRS MANISHA DAYANAND JAMBHULE ()
SubTotal 3822 3822
40 BHADRAVATI MH-29-002-058-001/186
(VADALA)
1829002000NRG24280820230463597 28/08/2023 Khushal Haridas Lakhe 1829002WL024242 Khushal Haridas Lakhe 00415 SBIN0005939 1638 1638 Processed 14/09/2023 N0823022763E1 MR KHUSHAL HARIDAS LAKHE ()
SubTotal 1638 1638
41 BHADRAVATI MH-29-002-003-001/64
(PARODHI)
1829002000NRG24280820230463307 28/08/2023 Prakash Bhaskar Awale 1829002WL024198 Prakash Bhaskar Awale 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022763CA Prakash Bhaskar Awale ()
42 BHADRAVATI MH-29-002-003-001/64
(PARODHI)
1829002000NRG24280820230463308 28/08/2023 Shobha Prakash Awale 1829002WL024198 Shobha Prakash Awale 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022763CB Shobha Prakash Awale ()
43 BHADRAVATI MH-29-002-006-001/24403
(DONGARGAON)
1829002000NRG24280820230463898 28/08/2023 Moreshwar Madhukar Mandavkar 1829002WL024283 Moreshwar Madhukar Mandavkar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022763C7 Moreshwar Madhukar Mandavkar ()
44 BHADRAVATI MH-29-002-008-001/24788
(CHANDANKHEDA)
1829002000NRG24280820230463584 28/08/2023 Arvind Shamrao Hanwate 1829002WL024239 Arvind Shamrao Hanwate 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022763D3 Arvind Shamrao Hanwate ()
45 BHADRAVATI MH-29-002-021-001/23499
(GUNJALA)
1829002000NRG24280820230463372 28/08/2023 Priti Raju Kove 1829002WL024217 Priti Raju Kove 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022763C4 Priti Raju Kove ()
46 BHADRAVATI MH-29-002-021-001/24
(GUNJALA)
1829002000NRG24280820230463375 28/08/2023 Madhuri Vikas Awari 1829002WL024217 Madhuri Vikas Awari 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022763D7 Madhuri Vikas Awari ()
47 BHADRAVATI MH-29-002-021-001/33
(GUNJALA)
1829002000NRG24280820230463378 28/08/2023 Maya Sanjay Sawarkar 1829002WL024217 Maya Sanjay Sawarkar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022763D5 Maya Sanjay Sawarkar ()
48 BHADRAVATI MH-29-002-021-001/33
(GUNJALA)
1829002000NRG24280820230463377 28/08/2023 Sanjay Jangluji Sawarkar 1829002WL024217 Sanjay Jangluji Sawarkar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022763D6 Sanjay Jangluji Sawarkar ()
49 BHADRAVATI MH-29-002-021-001/50
(GUNJALA)
1829002000NRG24280820230463379 28/08/2023 Mina Anil Jumnake 1829002WL024217 Mina Anil Jumnake 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022763D4 Mina Anil Jumnake ()
50 BHADRAVATI MH-29-002-066-001/11
(KADOLI)
1829002000NRG24280820230463322 28/08/2023 Tulsabai Ragho Kulmethe 1829002WL024202 Tulsabai Ragho Kulmethe 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022763CF Tulsabai Ragho Kulmethe ()
51 BHADRAVATI MH-29-002-066-001/19
(KADOLI)
1829002000NRG24280820230463328 28/08/2023 Raju Damaji Kodape 1829002WL024202 Raju Damaji Kodape 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022763CE Raju Damaji Kodape ()
52 BHADRAVATI MH-29-002-066-003/101
(KADOLI)
1829002000NRG24280820230463330 28/08/2023 Anita Manohar Sherkure 1829002WL024202 Anita Manohar Sherkure 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022763C8 Anita Manohar Sherkure ()
53 BHADRAVATI MH-29-002-073-001/100
(KATWAL)
1829002000NRG24280820230463287 28/08/2023 JAYA MANGESH JAMBHULE 1829002WL024196 JAYA MANGESH JAMBHULE 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 N0823022763C6 JAYA MANGESH JAMBHULE ()
54 BHADRAVATI MH-29-002-073-001/100
(KATWAL)
1829002000NRG24280820230463286 28/08/2023 Sharda Chandrabhan Jambhule 1829002WL024196 Sharda Chandrabhan Jambhule 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 N0823022763C9 Sharda Chandrabhan Jambhule ()
55 BHADRAVATI MH-29-002-073-001/191
(KATWAL)
1829002000NRG24280820230463288 28/08/2023 Maya Rajendra Barve 1829002WL024196 Maya Rajendra Barve 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 N0823022763C5 Maya Rajendra Barve ()
56 BHADRAVATI MH-29-002-073-001/91
(KATWAL)
1829002000NRG24280820230463299 28/08/2023 Bhojraj Laxman Bhoyar 1829002WL024196 Bhojraj Laxman Bhoyar 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 N0823022763CC Bhojraj Laxman Bhoyar ()
57 BHADRAVATI MH-29-002-074-001/53
(VILODA)
1829002000NRG24280820230463588 28/08/2023 Bhaurao Rushi Bhoskar 1829002WL024240 Bhaurao Rushi Bhoskar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022763CD Bhaurao Rushi Bhoskar ()
SubTotal 26754 26754
Total 89469 89469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_280823FTO_178025 Bank of Baroda BARB0BHANAG Bhadravati 1638
2 BHADRAVATI MH1829002999_280823FTO_178025 Bank of India BKID0009607 WARORA 3276
3 BHADRAVATI MH1829002999_280823FTO_178025 Bank of India BKID0009609 GHUGUS 1638
4 BHADRAVATI MH1829002999_280823FTO_178025 Bank of India BKID0009610 BHADRAWATI 11739
5 BHADRAVATI MH1829002999_280823FTO_178025 Bank of India BKID0009636 URJAGRAM 4914
6 BHADRAVATI MH1829002999_280823FTO_178025 Bank of Maharastra MAHB0000066 WARORA 4914
7 BHADRAVATI MH1829002999_280823FTO_178025 Bank of Maharastra MAHB0000181 BHADRAVATI 3276
8 BHADRAVATI MH1829002999_280823FTO_178025 Bank of Maharastra MAHB0001088 CHORA 14394
9 BHADRAVATI MH1829002999_280823FTO_178025 Indian Bank IDIB000S059 SHEGAON 1638
10 BHADRAVATI MH1829002999_280823FTO_178025 State Bank of India SBIN0000501 WARORA 9828
11 BHADRAVATI MH1829002999_280823FTO_178025 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 3822
12 BHADRAVATI MH1829002999_280823FTO_178025 State Bank of India SBIN0005939 CHANDRAPUR IND ESTATE 1638
13 BHADRAVATI MH1829002999_280823FTO_178025 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 6552
14 BHADRAVATI MH1829002999_280823FTO_178025 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 12012
15 BHADRAVATI MH1829002999_280823FTO_178025 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 8190

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