Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828024999_280422FTO_48835
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 SAKOLI MH-28-024-039-001/564
(DHARMAPURI) 		1828024000NRG23280420220070294 28/04/2022 SUVARNA HEMANT KUMBHARE 1828024WL001351 SUVARNA HEMANT KUMBHARE 00048 BKID0009227 1736 1736 Processed 13/05/2022 680366738 SUVARNAHEMANTKUMBHARE (000000)
SubTotal 1736 1736
2 SAKOLI MH-28-024-020-001/891
(KHEIRI) 		1828024000NRG23280420220069836 28/04/2022 NATTHU FATTU MADAVI 1828024WL001344 NATTHU FATTU MADAVI 00051 MAHB0001525 1488 1488 Processed 13/05/2022 680366738 NATTHUFATTUMADAVI (000000)
SubTotal 1488 1488
3 SAKOLI MH-28-024-051-001/151
(SIREGAON TOLA) 		1828024000NRG23280420220070706 28/04/2022 VARSHA ANIL BALBUDDHE 1828024WL001358 VARSHA ANIL BALBUDDHE 00089 CBIN0284239 1736 1736 Processed 13/05/2022 680366738 VARSHAANILBALBUDDHE (000000)
SubTotal 1736 1736
4 SAKOLI MH-28-024-020-001/549
(KHEIRI) 		1828024000NRG23280420220069834 28/04/2022 CHETAN CHOPRAM BHALAVI 1828024WL001344 CHETAN CHOPRAM BHALAVI 00415 SBIN0001169 1488 1488 Processed 13/05/2022 680366738 CHETANCHOPRAMBHALAVI (000000)
5 SAKOLI MH-28-024-039-001/114
(DHARMAPURI) 		1828024000NRG23280420220070286 28/04/2022 SACHIN MAYARAM KHEDKAR 1828024WL001351 SACHIN MAYARAM KHEDKAR 00415 SBIN0001169 1736 1736 Processed 13/05/2022 680366738 SACHINMAYARAMKHEDKAR (000000)
6 SAKOLI MH-28-024-039-001/334
(DHARMAPURI) 		1828024000NRG23280420220070287 28/04/2022 SUKANYA SURESH KUNSINGE 1828024WL001351 SUKANYA SURESH KUNSINGE 00415 SBIN0001169 1736 1736 Processed 13/05/2022 680366738 SUKANYASURESHKUNSINGE (000000)
7 SAKOLI MH-28-024-039-001/407
(DHARMAPURI) 		1828024000NRG23280420220070291 28/04/2022 VAISHALI ANTARAM KHEDKAR 1828024WL001351 VAISHALI ANTARAM KHEDKAR 00415 SBIN0001169 1736 1736 Processed 13/05/2022 680366738 VAISHALIANTARAMKHEDKAR (000000)
8 SAKOLI MH-28-024-039-001/412
(DHARMAPURI) 		1828024000NRG23280420220070299 28/04/2022 MANOJ ANANT TEKAM 1828024WL001352 MANOJ ANANT TEKAM 00415 SBIN0001169 1736 1736 Processed 13/05/2022 680366738 MANOJANANTTEKAM (000000)
9 SAKOLI MH-28-024-039-001/491
(DHARMAPURI) 		1828024000NRG23280420220070292 28/04/2022 KHEMRAJ RAJESH BHENDARKAR 1828024WL001351 KHEMRAJ RAJESH BHENDARKAR 00415 SBIN0001169 1736 1736 Processed 13/05/2022 680366738 KHEMRAJRAJESHBHENDARKAR (000000)
10 SAKOLI MH-28-024-039-001/633
(DHARMAPURI) 		1828024000NRG23280420220070295 28/04/2022 BhupeshPralhad Kohle 1828024WL001351 BhupeshPralhad Kohle 00415 SBIN0001169 1736 1736 Processed 13/05/2022 680366738 BhupeshPralhadKohle (000000)
SubTotal 11904 11904
11 SAKOLI MH-28-024-020-001/525
(KHEIRI) 		1828024000NRG23280420220069832 28/04/2022 SHAMRAO ANTARAM BHALAVI 1828024WL001344 SHAMRAO ANTARAM BHALAVI 00415 SBIN0001817 1488 1488 Processed 13/05/2022 680366738 SHAMRAOANTARAMBHALAVI (000000)
12 SAKOLI MH-28-024-020-001/879
(KHEIRI) 		1828024000NRG23280420220069835 28/04/2022 PUSHPA CHANDAN KOVE 1828024WL001344 PUSHPA CHANDAN KOVE 00415 SBIN0001817 1488 1488 Processed 13/05/2022 680366738 PUSHPACHANDANKOVE (000000)
13 SAKOLI MH-28-024-020-001/946
(KHEIRI) 		1828024000NRG23280420220069838 28/04/2022 KANTAA YOGESHWAR MADAVI 1828024WL001344 KANTAA YOGESHWAR MADAVI 00415 SBIN0001817 1488 1488 Processed 13/05/2022 680366738 KANTAAYOGESHWARMADAVI (000000)
14 SAKOLI MH-28-024-020-001/946
(KHEIRI) 		1828024000NRG23280420220069837 28/04/2022 YOGESHWAR RAMDAS MADAVI 1828024WL001344 YOGESHWAR RAMDAS MADAVI 00415 SBIN0001817 1488 1488 Processed 13/05/2022 680366738 YOGESHWARRAMDASMADAVI (000000)
SubTotal 5952 5952
15 SAKOLI MH-28-024-051-001/133
(SIREGAON TOLA) 		1828024000NRG23280420220070703 28/04/2022 DILIP MAHADEO ARAM 1828024WL001358 DILIP MAHADEO ARAM 00415 SBIN0005446 1736 1736 Processed 13/05/2022 680366738 DILIPMAHADEOARAM (000000)
16 SAKOLI MH-28-024-051-001/133
(SIREGAON TOLA) 		1828024000NRG23280420220070704 28/04/2022 REVATA DILIP ARAM 1828024WL001358 REVATA DILIP ARAM 00415 SBIN0005446 1736 1736 Processed 13/05/2022 680366738 REVATADILIPARAM (000000)
17 SAKOLI MH-28-024-051-001/151
(SIREGAON TOLA) 		1828024000NRG23280420220070705 28/04/2022 ANIL GANPAT BALBUDDHE 1828024WL001358 ANIL GANPAT BALBUDDHE 00415 SBIN0005446 1736 1736 Processed 13/05/2022 680366738 ANILGANPATBALBUDDHE (000000)
18 SAKOLI MH-28-024-051-001/7
(SIREGAON TOLA) 		1828024000NRG23280420220070711 28/04/2022 KAJAL ANKUSH CHACHERE 1828024WL001358 KAJAL ANKUSH CHACHERE 00415 SBIN0005446 1736 1736 Processed 13/05/2022 680366738 KAJALANKUSHCHACHERE (000000)
SubTotal 6944 6944
19 SAKOLI MH-28-024-039-001/382
(DHARMAPURI) 		1828024000NRG23280420220070297 28/04/2022 SATISH MADHUKAR KATHANE 1828024WL001352 SATISH MADHUKAR KATHANE 00468 UBIN0562777 1736 1736 Processed 13/05/2022 680366738 SATISHMADHUKARKATHANE (000000)
20 SAKOLI MH-28-024-039-001/673
(DHARMAPURI) 		1828024000NRG23280420220070302 28/04/2022 NARAYAN DUDHARAM KUMBHARE 1828024WL001352 NARAYAN DUDHARAM KUMBHARE 00468 UBIN0562777 1736 1736 Processed 13/05/2022 680366738 NARAYANDUDHARAMKUMBHARE (000000)
SubTotal 3472 3472
21 SAKOLI MH-28-024-039-001/382
(DHARMAPURI) 		1828024000NRG23280420220070298 28/04/2022 LATA SATISH KATHANE 1828024WL001352 LATA SATISH KATHANE 00540 BKID0WAINGB 1736 1736 Processed 13/05/2022 680366738 LATASATISHKATHANE (000000)
SubTotal 1736 1736
Total 34968 34968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOLI MH1828024999_280422FTO_48835 Bank of India BKID0009227 SAKOLI 1736
2 SAKOLI MH1828024999_280422FTO_48835 Bank of Maharastra MAHB0001525 SENDURWAFA 1488
3 SAKOLI MH1828024999_280422FTO_48835 Central Bank Of India CBIN0284239 Sakoli 1736
4 SAKOLI MH1828024999_280422FTO_48835 State Bank of India SBIN0001169 SAKOLI 11904
5 SAKOLI MH1828024999_280422FTO_48835 State Bank of India SBIN0001817 ADB, SAKOLI 5952
6 SAKOLI MH1828024999_280422FTO_48835 State Bank of India SBIN0005446 SANGADI 6944
7 SAKOLI MH1828024999_280422FTO_48835 Union Bank of India UBIN0562777 SAKOLI 3472
8 SAKOLI MH1828024999_280422FTO_48835 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAKOLI 1736

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