Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:06:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828022999_170822APB_FTO_197197
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 PAUNI MH-28-022-019-001/148
(VIRLI KHANDAR) 		1828022000NRG23170820220687338 17/08/2022 Akash Dnyaneshwar Jibhkate 1828022WL013570 Akash Dnyaneshwar Jibhkate 00048 BKID0009209 1536 1536 Processed 08/09/2022 871702370 AkashDnyaneshwarJibhkate INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 PAUNI MH-28-022-019-001/148
(VIRLI KHANDAR) 		1828022000NRG23170820220687336 17/08/2022 Naneshwar Kisan Jibhkate 1828022WL013570 Naneshwar Kisan Jibhkate 00089 CBIN0280690 1536 1536 Processed 08/09/2022 871702370 NaneshwarKisanJibhkate CENTRAL BANK OF INDIA(607115)
3 PAUNI MH-28-022-019-001/148
(VIRLI KHANDAR) 		1828022000NRG23170820220687337 17/08/2022 Prabha Naneshwar Jibhkate 1828022WL013570 Prabha Naneshwar Jibhkate 00089 CBIN0280690 1536 1536 Processed 08/09/2022 871702370 PrabhaNaneshwarJibhkate CENTRAL BANK OF INDIA(607115)
4 PAUNI MH-28-022-019-001/230
(VIRLI KHANDAR) 		1828022000NRG23170820220687343 17/08/2022 Rameshwar Haribhau Jibhakate 1828022WL013570 Rameshwar Haribhau Jibhakate 00089 CBIN0280690 1536 1536 Processed 08/09/2022 871702370 RameshwarHaribhauJibhakate CENTRAL BANK OF INDIA(607115)
5 PAUNI MH-28-022-019-001/307
(VIRLI KHANDAR) 		1828022000NRG23170820220687351 17/08/2022 Kalpana Padmakar Gosavi 1828022WL013570 Kalpana Padmakar Gosavi 00089 CBIN0280690 1536 1536 Processed 08/09/2022 871702370 KalpanaPadmakarGosavi CENTRAL BANK OF INDIA(607115)
6 PAUNI MH-28-022-019-001/307
(VIRLI KHANDAR) 		1828022000NRG23170820220687350 17/08/2022 Padmakar Markand Gosavi 1828022WL013570 Padmakar Markand Gosavi 00089 CBIN0280690 1536 1536 Processed 08/09/2022 871702370 PadmakarMarkandGosavi VIDHARBHA KOKAN GRAMIN BANK(508516)
7 PAUNI MH-28-022-019-001/34
(VIRLI KHANDAR) 		1828022000NRG23170820220687354 17/08/2022 Ahilya Motiram Gosavi 1828022WL013570 Ahilya Motiram Gosavi 00089 CBIN0280690 1536 1536 Processed 08/09/2022 871702370 AhilyaMotiramGosavi CENTRAL BANK OF INDIA(607115)
8 PAUNI MH-28-022-019-001/62
(VIRLI KHANDAR) 		1828022000NRG23170820220687360 17/08/2022 Lina Vinod Bramhankar 1828022WL013570 Lina Vinod Bramhankar 00089 CBIN0280690 1536 1536 Processed 08/09/2022 871702370 LinaVinodBramhankar CENTRAL BANK OF INDIA(607115)
9 PAUNI MH-28-022-019-001/65
(VIRLI KHANDAR) 		1828022000NRG23170820220687362 17/08/2022 Mukta Rajkumar Bramhankar 1828022WL013570 Mukta Rajkumar Bramhankar 00089 CBIN0280690 1536 1536 Processed 08/09/2022 871702370 MuktaRajkumarBramhankar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12288 12288
10 PAUNI MH-28-022-051-001/11
(MOHARI) 		1828022000NRG23170820220686446 17/08/2022 Ruplal Motiram Jangale 1828022WL013449 Ruplal Motiram Jangale 00089 CBIN0282624 1536 1536 Processed 08/09/2022 871702370 RuplalMotiramJangale CENTRAL BANK OF INDIA(607115)
11 PAUNI MH-28-022-051-001/11
(MOHARI) 		1828022000NRG23170820220686447 17/08/2022 Vikesh Ruplal Jangale 1828022WL013449 Vikesh Ruplal Jangale 00089 CBIN0282624 1536 1536 Processed 08/09/2022 871702370 VikeshRuplalJangale CENTRAL BANK OF INDIA(607115)
12 PAUNI MH-28-022-051-001/16
(MOHARI) 		1828022000NRG23170820220686449 17/08/2022 Rajhans urkuda Ramteke 1828022WL013449 Rajhans urkuda Ramteke 00089 CBIN0282624 1536 1536 Processed 08/09/2022 871702370 RajhansurkudaRamteke CENTRAL BANK OF INDIA(607115)
13 PAUNI MH-28-022-051-001/245
(MOHARI) 		1828022000NRG23170820220686451 17/08/2022 Sheela Anandrao Bhendarkar 1828022WL013449 Sheela Anandrao Bhendarkar 00089 CBIN0282624 1536 1536 Processed 08/09/2022 871702370 SheelaAnandraoBhendarkar CENTRAL BANK OF INDIA(607115)
14 PAUNI MH-28-022-051-001/8
(MOHARI) 		1828022000NRG23170820220686460 17/08/2022 Vasudev Mukunda Hemane 1828022WL013449 Vasudev Mukunda Hemane 00089 CBIN0282624 1536 1536 Processed 08/09/2022 871702370 VasudevMukundaHemane CENTRAL BANK OF INDIA(607115)
15 PAUNI MH-28-022-051-001/87
(MOHARI) 		1828022000NRG23170820220686462 17/08/2022 Pranay Rameshaji Bhovate 1828022WL013449 Pranay Rameshaji Bhovate 00089 CBIN0282624 1536 1536 Processed 08/09/2022 871702370 PranayRameshajiBhovate PUNJAB NATIONAL BANK(508568)
SubTotal 9216 9216
16 PAUNI MH-28-022-019-001/173
(VIRLI KHANDAR) 		1828022000NRG23170820220687340 17/08/2022 Jayashri Anil Bramhankar 1828022WL013570 Jayashri Anil Bramhankar 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 871702370 JayashriAnilBramhankar VIDHARBHA KOKAN GRAMIN BANK(508516)
17 PAUNI MH-28-022-019-001/282
(VIRLI KHANDAR) 		1828022000NRG23170820220687347 17/08/2022 Premdas Kawalu Ramteke 1828022WL013570 Premdas Kawalu Ramteke 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 871702370 PremdasKawaluRamteke VIDHARBHA KOKAN GRAMIN BANK(508516)
18 PAUNI MH-28-022-019-001/31
(VIRLI KHANDAR) 		1828022000NRG23170820220687352 17/08/2022 Nalina Lakshman Nandagvli 1828022WL013570 Nalina Lakshman Nandagvli 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 871702370 NalinaLakshmanNandagvli CENTRAL BANK OF INDIA(607115)
19 PAUNI MH-28-022-019-001/65
(VIRLI KHANDAR) 		1828022000NRG23170820220687361 17/08/2022 Rajkumar Devram Bramhankar 1828022WL013570 Rajkumar Devram Bramhankar 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 871702370 RajkumarDevramBramhankar CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAUNI MH1828022999_170822APB_FTO_197197 Bank of India BKID0009209 KONDA KOSRA 1536
2 PAUNI MH1828022999_170822APB_FTO_197197 Central Bank Of India CBIN0280690 ADYAR 12288
3 PAUNI MH1828022999_170822APB_FTO_197197 Central Bank Of India CBIN0282624 ASGAON 9216
4 PAUNI MH1828022999_170822APB_FTO_197197 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ADYAL 6144

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