Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828025999_250822APB_FTO_209956
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 LAKHANDUR MH-28-025-011-001/168
(BOTHALI) 		1828025000NRG23250820220690108 25/08/2022 AKSHAY PANDURANG KUTHE 1828025WL014022 AKSHAY PANDURANG KUTHE 00415 SBIN0014404 1792 1792 Processed 10/09/2022 897076021 AKSHAYPANDURANGKUTHE STATE BANK OF INDIA(508548)
2 LAKHANDUR MH-28-025-011-001/168
(BOTHALI) 		1828025000NRG23250820220690109 25/08/2022 SUNITA PANDURANG KUTHE 1828025WL014022 SUNITA PANDURANG KUTHE 00415 SBIN0014404 1792 1792 Processed 10/09/2022 897076021 SUNITAPANDURANGKUTHE STATE BANK OF INDIA(508548)
3 LAKHANDUR MH-28-025-019-001/256
(OPARA) 		1828025000NRG23250820220690293 25/08/2022 DIVAKAR GAJANAN RAUT 1828025WL014045 DIVAKAR GAJANAN RAUT 00415 SBIN0014404 1536 1536 Processed 10/09/2022 897076021 DIVAKARGAJANANRAUT STATE BANK OF INDIA(508548)
4 LAKHANDUR MH-28-025-042-001/42
(DHARMAPURI) 		1828025000NRG23250820220690162 25/08/2022 ASHISH BHUMESWAR KAMBLE 1828025WL014028 ASHISH BHUMESWAR KAMBLE 00415 SBIN0014404 1280 1280 Processed 10/09/2022 897076021 ASHISHBHUMESWARKAMBLE STATE BANK OF INDIA(508548)
5 LAKHANDUR MH-28-025-042-001/49
(DHARMAPURI) 		1828025000NRG23250820220690165 25/08/2022 SARMILA SHIVARAM CHOUDHARI 1828025WL014028 SARMILA SHIVARAM CHOUDHARI 00415 SBIN0014404 1536 1536 Processed 10/09/2022 897076021 SARMILASHIVARAMCHOUDHARI STATE BANK OF INDIA(508548)
6 LAKHANDUR MH-28-025-042-001/50
(DHARMAPURI) 		1828025000NRG23250820220690166 25/08/2022 TURAJA PANDURANG CHUDHARI 1828025WL014028 TURAJA PANDURANG CHUDHARI 00415 SBIN0014404 1536 1536 Processed 10/09/2022 897076021 TURAJAPANDURANGCHUDHARI STATE BANK OF INDIA(508548)
SubTotal 9472 9472
7 LAKHANDUR MH-28-025-019-001/205
(OPARA) 		1828025000NRG23250820220690291 25/08/2022 TEJRAM MANGAR BEDRE 1828025WL014045 TEJRAM MANGAR BEDRE 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897076021 TEJRAMMANGARBEDRE BANK OF BARODA(606985)
8 LAKHANDUR MH-28-025-019-001/233
(OPARA) 		1828025000NRG23250820220690292 25/08/2022 YAMINI YADAV RAUT 1828025WL014045 YAMINI YADAV RAUT 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897076021 YAMINIYADAVRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
9 LAKHANDUR MH-28-025-019-001/256
(OPARA) 		1828025000NRG23250820220690294 25/08/2022 REKHA DIWAKAR RAUT 1828025WL014045 REKHA DIWAKAR RAUT 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897076021 REKHADIWAKARRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
10 LAKHANDUR MH-28-025-019-001/273
(OPARA) 		1828025000NRG23250820220690295 25/08/2022 SULOCHANA RUSHI BAVNE 1828025WL014045 SULOCHANA RUSHI BAVNE 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897076021 SULOCHANARUSHIBAVNE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 LAKHANDUR MH-28-025-019-001/307
(OPARA) 		1828025000NRG23250820220690296 25/08/2022 MANISHA RAMLAL RAUT 1828025WL014045 MANISHA RAMLAL RAUT 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897076021 MANISHARAMLALRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
12 LAKHANDUR MH-28-025-019-001/74
(OPARA) 		1828025000NRG23250820220690300 25/08/2022 DADARAO KANHIRAM DESHMUKHA 1828025WL014045 DADARAO KANHIRAM DESHMUKHA 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897076021 DADARAOKANHIRAMDESHMUKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
13 LAKHANDUR MH-28-025-019-001/74
(OPARA) 		1828025000NRG23250820220690301 25/08/2022 SUNITA DADARAO DESHMUKHA 1828025WL014045 SUNITA DADARAO DESHMUKHA 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897076021 SUNITADADARAODESHMUKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
14 LAKHANDUR MH-28-025-019-001/76
(OPARA) 		1828025000NRG23250820220690302 25/08/2022 Vanita Janardhn Raut 1828025WL014045 Vanita Janardhn Raut 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897076021 VanitaJanardhnRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
15 LAKHANDUR MH-28-025-042-001/17
(DHARMAPURI) 		1828025000NRG23250820220690157 25/08/2022 Dayaram Bala Kambale 1828025WL014028 Dayaram Bala Kambale 00540 BKID0WAINGB 1280 1280 Processed 10/09/2022 897076021 DayaramBalaKambale VIDHARBHA KOKAN GRAMIN BANK(508516)
16 LAKHANDUR MH-28-025-042-001/38
(DHARMAPURI) 		1828025000NRG23250820220690159 25/08/2022 Antaram Sukhadev Chudhari 1828025WL014028 Antaram Sukhadev Chudhari 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897076021 AntaramSukhadevChudhari VIDHARBHA KOKAN GRAMIN BANK(508516)
17 LAKHANDUR MH-28-025-042-001/38
(DHARMAPURI) 		1828025000NRG23250820220690160 25/08/2022 Sundara Antaram Chodhari 1828025WL014028 Sundara Antaram Chodhari 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897076021 SundaraAntaramChodhari VIDHARBHA KOKAN GRAMIN BANK(508516)
18 LAKHANDUR MH-28-025-042-001/49
(DHARMAPURI) 		1828025000NRG23250820220690164 25/08/2022 Rekha Shivaram Chodhari 1828025WL014028 Rekha Shivaram Chodhari 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897076021 RekhaShivaramChodhari VIDHARBHA KOKAN GRAMIN BANK(508516)
19 LAKHANDUR MH-28-025-042-001/49
(DHARMAPURI) 		1828025000NRG23250820220690163 25/08/2022 Shivram Pandurang Chudhre 1828025WL014028 Shivram Pandurang Chudhre 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897076021 ShivramPandurangChudhre VIDHARBHA KOKAN GRAMIN BANK(508516)
20 LAKHANDUR MH-28-025-059-002/26
(MANDED) 		1828025000NRG23250820220690464 25/08/2022 Kisana Harichandra Jarate 1828025WL014064 Kisana Harichandra Jarate 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897076021 KisanaHarichandraJarate VIDHARBHA KOKAN GRAMIN BANK(508516)
21 LAKHANDUR MH-28-025-059-002/91
(MANDED) 		1828025000NRG23250820220690467 25/08/2022 MAHADEO SHIVRAM SHASHTRAKAR 1828025WL014064 MAHADEO SHIVRAM SHASHTRAKAR 00540 BKID0WAINGB 1792 1792 Processed 10/09/2022 897076021 MAHADEOSHIVRAMSHASHTRAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24064 24064
Total 33536 33536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANDUR MH1828025999_250822APB_FTO_209956 State Bank of India SBIN0014404 LAKHANDUR 9472
2 LAKHANDUR MH1828025999_250822APB_FTO_209956 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARVHA 7424
3 LAKHANDUR MH1828025999_250822APB_FTO_209956 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LAKHANDUR 3584
4 LAKHANDUR MH1828025999_250822APB_FTO_209956 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARSODI 13056

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