Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828023999_290323FTO_505849
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 LAKHANI MH-28-023-007-001/44
(PENDRI) 		1828023000NRG23290320230787108 29/03/2023 KALINDA SUDESH TIRPUDE 1828023WL024684 KALINDA SUDESH TIRPUDE 00048 BKID0009220 1792 1792 Processed 02/04/2023 N032303202A0A KALINDA SUDESH TIRPUDE ()
2 LAKHANI MH-28-023-007-001/44
(PENDRI) 		1828023000NRG23290320230787107 29/03/2023 KUSUM YOGRAJ TIRPUDE 1828023WL024684 KUSUM YOGRAJ TIRPUDE 00048 BKID0009220 1792 1792 Processed 02/04/2023 N032303202A0D KUSUM YOGRAJ TIRPUDE ()
3 LAKHANI MH-28-023-048-002/76
(PALSHGAON) 		1828023000NRG23290320230787326 29/03/2023 YOGESH AMBADAS DOYE 1828023WL024697 YOGESH AMBADAS DOYE 00048 BKID0009220 1792 1792 Processed 02/04/2023 N032303202A0B YOGESH AMBADAS DOYE ()
4 LAKHANI MH-28-023-060-001/544
(JEVNALA) 		1828023000NRG23290320230787290 29/03/2023 MOHIT PRAKASH DESHPANDE 1828023WL024694 MOHIT PRAKASH DESHPANDE 00048 BKID0009220 1792 1792 Processed 02/04/2023 N032303202A0C MOHIT PRAKASH DESHPANDE ()
SubTotal 7168 7168
5 LAKHANI MH-28-023-048-002/232
(PALSHGAON) 		1828023000NRG23290320230787314 29/03/2023 KOMAL ANIL MANKAR 1828023WL024697 KOMAL ANIL MANKAR 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A1E KOMAL ANIL MANKAR ()
6 LAKHANI MH-28-023-048-002/250
(PALSHGAON) 		1828023000NRG23290320230787317 29/03/2023 PRAMOD RAVIDAS CHETULE 1828023WL024697 PRAMOD RAVIDAS CHETULE 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A1C PRAMOD RAVIDAS CHETULE ()
7 LAKHANI MH-28-023-048-002/46
(PALSHGAON) 		1828023000NRG23290320230787322 29/03/2023 BHAURAO MAROTI MANKAR 1828023WL024697 BHAURAO MAROTI MANKAR 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A15 BHAURAO MAROTI MANKAR ()
8 LAKHANI MH-28-023-048-002/71
(PALSHGAON) 		1828023000NRG23290320230787325 29/03/2023 PRANITA PANDURANG MANKAR 1828023WL024697 PRANITA PANDURANG MANKAR 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A17 PRANITA PANDURANG MANKAR ()
9 LAKHANI MH-28-023-049-001/65
(ZARAP) 		1828023000NRG23290320230787439 29/03/2023 ANKUSH BHANUDAS CHAVHAN 1828023WL024703 ANKUSH BHANUDAS CHAVHAN 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A11 ANKUSH BHANUDAS CHAVHAN ()
10 LAKHANI MH-28-023-049-001/92
(ZARAP) 		1828023000NRG23290320230787445 29/03/2023 DHURPATA DEVRAM KORE 1828023WL024703 DHURPATA DEVRAM KORE 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A10 DHURPATA DEVRAM KORE ()
11 LAKHANI MH-28-023-053-001/139
(DIGHORI) 		1828023000NRG23290320230787112 29/03/2023 HARIBHAU DAYARAM LASWANTE 1828023WL024685 HARIBHAU DAYARAM LASWANTE 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A18 HARIBHAU DAYARAM LASWANTE ()
12 LAKHANI MH-28-023-056-001/238
(BHUGAON (MENDA)) 		1828023000NRG23290320230787158 29/03/2023 PRALHAD TUKARAM BARSKAR 1828023WL024687 PRALHAD TUKARAM BARSKAR 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A19 PRALHAD TUKARAM BARSKAR ()
13 LAKHANI MH-28-023-059-001/181
(SONMALA) 		1828023000NRG23290320230787373 29/03/2023 PANKAJ BALDEV MESHRAM 1828023WL024700 PANKAJ BALDEV MESHRAM 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A1B PANKAJ BALDEV MESHRAM ()
14 LAKHANI MH-28-023-059-001/241
(SONMALA) 		1828023000NRG23290320230787377 29/03/2023 RAMKRUSHAN MAGARU RAMTEKE 1828023WL024700 RAMKRUSHAN MAGARU RAMTEKE 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A0E RAMKRUSHAN MAGARU RAMTEKE ()
15 LAKHANI MH-28-023-059-001/262
(SONMALA) 		1828023000NRG23290320230787383 29/03/2023 BHGAVAT DAYARAM ITVALE 1828023WL024700 BHGAVAT DAYARAM ITVALE 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A12 BHGAVAT DAYARAM ITVALE ()
16 LAKHANI MH-28-023-059-001/295
(SONMALA) 		1828023000NRG23290320230787392 29/03/2023 DIKSHA FULCHAND KANHEKAR 1828023WL024700 DIKSHA FULCHAND KANHEKAR 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A13 DIKSHA FULCHAND KANHEKAR ()
17 LAKHANI MH-28-023-059-001/299
(SONMALA) 		1828023000NRG23290320230787393 29/03/2023 MADAN SHANKAR MESHARAM 1828023WL024700 MADAN SHANKAR MESHARAM 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A1A MADAN SHANKAR MESHARAM ()
18 LAKHANI MH-28-023-059-001/366
(SONMALA) 		1828023000NRG23290320230787410 29/03/2023 RUPALI MAHESH KANHEKAR 1828023WL024701 RUPALI MAHESH KANHEKAR 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A1F RUPALI MAHESH KANHEKAR ()
19 LAKHANI MH-28-023-059-001/56
(SONMALA) 		1828023000NRG23290320230787413 29/03/2023 DEVANAND D RAMTEKE 1828023WL024701 DEVANAND D RAMTEKE 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A0F DEVANAND D RAMTEKE ()
20 LAKHANI MH-28-023-066-001/71
(MOGRA) 		1828023000NRG23290320230789082 29/03/2023 CHANDRAHAS LAXMAN MESHRAM 1828023WL024832 CHANDRAHAS LAXMAN MESHRAM 00048 BKID0009223 1800 1800 Processed 02/04/2023 N032303202A24 CHANDRAHAS LAXMAN MESHRAM ()
21 LAKHANI MH-28-023-066-001/87
(MOGRA) 		1828023000NRG23290320230789083 29/03/2023 AVINASH VINOD WAGHADE 1828023WL024832 AVINASH VINOD WAGHADE 00048 BKID0009223 1800 1800 Processed 02/04/2023 N032303202A20 AVINASH VINOD WAGHADE ()
22 LAKHANI MH-28-023-073-001/131
(KOLARI) 		1828023000NRG23290320230787301 29/03/2023 NAINA MANGESH MASKE 1828023WL024696 NAINA MANGESH MASKE 00048 BKID0009223 1792 1792 Processed 02/04/2023 N032303202A14 NAINA MANGESH MASKE ()
SubTotal 32272 32272
23 LAKHANI MH-28-023-038-001/301
(DEVRI) 		1828023000NRG23290320230787228 29/03/2023 JAGADISH BUDHAJI SHENDE 1828023WL024691 JAGADISH BUDHAJI SHENDE 00048 BKID0009228 1792 1792 Processed 02/04/2023 N032303202A1D JAGADISH BUDHAJI SHENDE ()
SubTotal 1792 1792
24 LAKHANI MH-28-023-015-001/2
(GADEGAON) 		1828023000NRG23290320230787257 29/03/2023 BHARTI GYNIRAM NANDESHWAR 1828023WL024693 BHARTI GYNIRAM NANDESHWAR 00051 MAHB0000787 1024 1024 Processed 02/04/2023 N032303202A25 BHARTI GYNIRAM NANDESHWAR ()
25 LAKHANI MH-28-023-015-001/288
(GADEGAON) 		1828023000NRG23290320230787261 29/03/2023 Jayshri Shatrughan Halmare 1828023WL024693 Jayshri Shatrughan Halmare 00051 MAHB0000787 1792 1792 Processed 02/04/2023 N032303202A22 Jayshri Shatrughan Halmare ()
26 LAKHANI MH-28-023-015-001/80
(GADEGAON) 		1828023000NRG23290320230787275 29/03/2023 MINAKSHI THKURDASH KAWALE 1828023WL024693 MINAKSHI THKURDASH KAWALE 00051 MAHB0000787 1792 1792 Processed 02/04/2023 N032303202A23 MINAKSHI THKURDASH KAWALE ()
SubTotal 4608 4608
27 LAKHANI MH-28-023-038-001/91
(DEVRI) 		1828023000NRG23290320230787240 29/03/2023 RUPALI ARUN PRADHAN 1828023WL024691 RUPALI ARUN PRADHAN 00415 SBIN0011143 1792 1792 Processed 02/04/2023 N032303202A16 MRS RUPALI ARUN PRADHAN ()
SubTotal 1792 1792
28 LAKHANI MH-28-023-038-001/331
(DEVRI) 		1828023000NRG23290320230787232 29/03/2023 NIRMALA AMOL NIKURE 1828023WL024691 NIRMALA AMOL NIKURE 00540 BKID0WAINGB 1792 1792 Processed 02/04/2023 N032303202A21 NIRMALA AMOL NIKURE ()
SubTotal 1792 1792
Total 49424 49424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI MH1828023999_290323FTO_505849 Bank of India BKID0009220 POHARA 7168
2 LAKHANI MH1828023999_290323FTO_505849 Bank of India BKID0009223 MURMADI TUPKAR 32272
3 LAKHANI MH1828023999_290323FTO_505849 Bank of India BKID0009228 PALANDUR 1792
4 LAKHANI MH1828023999_290323FTO_505849 Bank of Maharastra MAHB0000787 GADEGAON 4608
5 LAKHANI MH1828023999_290323FTO_505849 State Bank of India SBIN0011143 LAKHNI 1792
6 LAKHANI MH1828023999_290323FTO_505849 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PALANDUR 1792

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