Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_100823APB_FTO_156713
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-29-002-062-001/119
(SAGRA) 		1829002000NRG24100820230441916 10/08/2023 Devidas Jagannath Urkande 1829002WL021464 Devidas Jagannath Urkande 00045 BARB0BHANAG 1638 1638 Processed 13/09/2023 A256230310557 MR DEVIDAS JAGANNATH URKANDE STATE BANK OF INDIA(508548)
2 BHADRAVATI MH-29-002-062-001/201
(SAGRA) 		1829002000NRG24100820230441918 10/08/2023 Sudhakar Bajirao Kakade 1829002WL021464 Sudhakar Bajirao Kakade 00045 BARB0BHANAG 1638 1638 Processed 13/09/2023 A256230310558 SUDHAKAR BAJIRAV KAK BANK OF BARODA(606985)
SubTotal 3276 3276
3 BHADRAVATI MH-29-002-053-003/243
(PATALA) 		1829002000NRG24100820230441555 10/08/2023 Jaydew Adku Ghaywan 1829002WL021432 Jaydew Adku Ghaywan 00051 MAHB0001071 1638 1638 Processed 13/09/2023 A256230310559 Mr. JAYDEO ADKUJI GHAYWAN BANK OF MAHARASHTRA(607387)
4 BHADRAVATI MH-29-002-053-003/270
(PATALA) 		1829002000NRG24100820230441557 10/08/2023 Rakesh Rushi Madavi 1829002WL021432 Rakesh Rushi Madavi 00051 MAHB0001071 1638 1638 Processed 13/09/2023 A256230310561 MR RAKESH RUSHI MADAVI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 BHADRAVATI MH-29-002-041-003/248
(GULGAON-VADEGAON) 		1829002000NRG24100820230441537 10/08/2023 Kayrao Bhagwan Sao 1829002WL021430 Kayrao Bhagwan Sao 00051 MAHB0001088 1638 1638 Processed 13/09/2023 A256230310552 Mr. KAYRAO BHAGWAN SAO BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-041-003/4
(GULGAON-VADEGAON) 		1829002000NRG24100820230441540 10/08/2023 Hemant Ramdas parkhi 1829002WL021430 Hemant Ramdas parkhi 00051 MAHB0001088 1638 1638 Processed 13/09/2023 A256230310551 Mr. HEMANT RAMDAS PARKHI BANK OF MAHARASHTRA(607387)
7 BHADRAVATI MH-29-002-041-003/4
(GULGAON-VADEGAON) 		1829002000NRG24100820230441539 10/08/2023 Kamalabai Ramdas parkhi 1829002WL021430 Kamalabai Ramdas parkhi 00051 MAHB0001088 1638 1638 Processed 13/09/2023 A256230310550 Mrs. KAMALABAI RAMDAS PARKHI BANK OF MAHARASHTRA(607387)
8 BHADRAVATI MH-29-002-061-003/46
(KHOKRI) 		1829002000NRG24100820230441925 10/08/2023 Manik Bhagwan Khade 1829002WL021465 Manik Bhagwan Khade 00051 MAHB0001088 1638 1638 Processed 13/09/2023 A256230310560 Mr. MANIK BHAGVAN KHADE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
9 BHADRAVATI MH-29-002-062-001/23492
(SAGRA) 		1829002000NRG24100820230441920 10/08/2023 Lata Natthuji Madawkar 1829002WL021464 Lata Natthuji Madawkar 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230310554 MRS LATA NATTHUJI MADAWKAR STATE BANK OF INDIA(508548)
10 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24100820230441921 10/08/2023 Jayshri Sunil Kale 1829002WL021464 Jayshri Sunil Kale 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230310555 JAYSHRI SUNIL KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 BHADRAVATI MH-29-002-062-001/4
(SAGRA) 		1829002000NRG24100820230441923 10/08/2023 Alka Bharat Kamatkar 1829002WL021464 Alka Bharat Kamatkar 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230310553 MRS ALKA BHARAT KAMATKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
12 BHADRAVATI MH-29-002-062-001/20
(SAGRA) 		1829002000NRG24100820230441917 10/08/2023 Rukhama Vitthal Wakade 1829002WL021464 Rukhama Vitthal Wakade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230310556 RUKHAMA VITTHAL WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
13 BHADRAVATI MH-29-002-062-001/213
(SAGRA) 		1829002000NRG24100820230441919 10/08/2023 NATHHU N ZADE 1829002WL021464 NATHHU N ZADE 400001 1365 1365 Processed 13/09/2023 A256230310562 NATTHU NARAYAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
Total 21021 21021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_100823APB_FTO_156713 44290601 1365
2 BHADRAVATI MH1829002999_100823APB_FTO_156713 Bank of Baroda BARB0BHANAG Bhadravati 3276
3 BHADRAVATI MH1829002999_100823APB_FTO_156713 Bank of Maharastra MAHB0001071 KUCHANA 3276
4 BHADRAVATI MH1829002999_100823APB_FTO_156713 Bank of Maharastra MAHB0001088 CHORA 6552
5 BHADRAVATI MH1829002999_100823APB_FTO_156713 State Bank of India SBIN0000501 WARORA 4914
6 BHADRAVATI MH1829002999_100823APB_FTO_156713 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 1638

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