Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828025999_270323FTO_497478
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-28-025-012-001/312
(GUNJEPAR) 		1828025000NRG23270320230782502 27/03/2023 Yognidra Ramesh Aathvale 1828025WL024352 Yognidra Ramesh Aathvale 00048 BKID0009205 1482 1482 Processed 30/03/2023 N032302C2E07D Yognidra Ramesh Aathvale ()
2 LAKHANDUR MH-28-025-012-001/408
(GUNJEPAR) 		1828025000NRG23270320230782503 27/03/2023 RAMAN ASARAM DANI 1828025WL024352 RAMAN ASARAM DANI 00048 BKID0009205 1482 1482 Processed 30/03/2023 N032302C2E07C RAMAN ASARAM DANI ()
3 LAKHANDUR MH-28-025-012-001/437
(GUNJEPAR) 		1828025000NRG23270320230782504 27/03/2023 SONALI MANOHAR ATHAVLE 1828025WL024352 SONALI MANOHAR ATHAVLE 00048 BKID0009205 247 247 Processed 30/03/2023 N032302C2E072 SONALI MANOHAR ATHAVLE ()
4 LAKHANDUR MH-28-025-052-001/191
(ATHALI) 		1828025000NRG23270320230780597 27/03/2023 VANITA MADHUKAR BHAVE 1828025WL024226 VANITA MADHUKAR BHAVE 00048 BKID0009205 1280 1280 Processed 30/03/2023 N032302C2E070 VANITA MADHUKAR BHAVE ()
5 LAKHANDUR MH-28-025-052-001/424
(ATHALI) 		1828025000NRG23270320230780600 27/03/2023 MUNEHSWAR NEVAJI THAKARE 1828025WL024226 MUNEHSWAR NEVAJI THAKARE 00048 BKID0009205 1792 1792 Processed 30/03/2023 N032302C2E080 MUNEHSWAR NEVAJI THAKARE ()
6 LAKHANDUR MH-28-025-056-001/112
(PUYAR) 		1828025000NRG23270320230780768 27/03/2023 RAJESH GOPINATH LANDAGE 1828025WL024247 RAJESH GOPINATH LANDAGE 00048 BKID0009205 1536 1536 Processed 30/03/2023 N032302C2E073 RAJESH GOPINATH LANDAGE ()
7 LAKHANDUR MH-28-025-056-001/236
(PUYAR) 		1828025000NRG23270320230780752 27/03/2023 Naresh Baliram Barsagade 1828025WL024246 Naresh Baliram Barsagade 00048 BKID0009205 1536 1536 Processed 30/03/2023 N032302C2E07E Naresh Baliram Barsagade ()
8 LAKHANDUR MH-28-025-056-001/373
(PUYAR) 		1828025000NRG23270320230780761 27/03/2023 SUPRIYA VIJAY RAMTEKE 1828025WL024246 SUPRIYA VIJAY RAMTEKE 00048 BKID0009205 1792 1792 Processed 30/03/2023 N032302C2E074 SUPRIYA VIJAY RAMTEKE ()
9 LAKHANDUR MH-28-025-056-001/396
(PUYAR) 		1828025000NRG23270320230780776 27/03/2023 YURAJ PANDHARI WALKE 1828025WL024247 YURAJ PANDHARI WALKE 00048 BKID0009205 1792 1792 Processed 30/03/2023 N032302C2E07F YURAJ PANDHARI WALKE ()
10 LAKHANDUR MH-28-025-056-001/444
(PUYAR) 		1828025000NRG23270320230780780 27/03/2023 JYOSNA KISHOR RAMTEKE 1828025WL024247 JYOSNA KISHOR RAMTEKE 00048 BKID0009205 1536 1536 Processed 30/03/2023 N032302C2E07B JYOSNA KISHOR RAMTEKE ()
11 LAKHANDUR MH-28-025-056-001/444
(PUYAR) 		1828025000NRG23270320230780781 27/03/2023 KISHOR UDHHAV RAMTEKE 1828025WL024247 KISHOR UDHHAV RAMTEKE 00048 BKID0009205 1536 1536 Processed 30/03/2023 N032302C2E075 KISHOR UDHHAV RAMTEKE ()
12 LAKHANDUR MH-28-025-058-001/265
(ASOLA) 		1828025000NRG23270320230781393 27/03/2023 Shankar Mahadev Yerane 1828025WL024289 Shankar Mahadev Yerane 00048 BKID0009205 1792 1792 Processed 30/03/2023 N032302C2E071 Shankar Mahadev Yerane ()
13 LAKHANDUR MH-28-025-058-001/319
(ASOLA) 		1828025000NRG23270320230781397 27/03/2023 Dharma Vaman Vakekar 1828025WL024289 Dharma Vaman Vakekar 00048 BKID0009205 1792 1792 Processed 30/03/2023 N032302C2E081 Dharma Vaman Vakekar ()
SubTotal 19595 19595
14 LAKHANDUR MH-28-025-006-001/128
(SONEGAON) 		1828025000NRG23270320230782793 27/03/2023 RAJAT MUKHALAN DIGHORE 1828025WL024371 RAJAT MUKHALAN DIGHORE 00048 BKID0009209 1792 1792 Processed 30/03/2023 N032302C2E076 RAJAT MUKHALAN DIGHORE ()
SubTotal 1792 1792
15 LAKHANDUR MH-28-025-034-001/321
(KHOLARA) 		1828025000NRG23270320230780913 27/03/2023 RANJIT TARACHAND NAGARIKAR 1828025WL024257 RANJIT TARACHAND NAGARIKAR 00051 MAHB0001958 1792 1792 Processed 30/03/2023 N032302C2E083 RANJIT TARACHAND NAGARIKAR ()
SubTotal 1792 1792
16 LAKHANDUR MH-28-025-054-001/597
(PIMPALGAON(KO)) 		1828025000NRG23270320230782612 27/03/2023 SAYATRA ANTARAM KODDE 1828025WL024358 SAYATRA ANTARAM KODDE 00415 SBIN0014404 1792 1792 Processed 30/03/2023 N032302C2E082 MRS SAYATRABAI ANTARAM KODDE ()
SubTotal 1792 1792
17 LAKHANDUR MH-28-025-010-001/296
(PAULDAUNA) 		1828025000NRG23270320230782294 27/03/2023 TEJRAM SHRAVAN BHENDARKAR 1828025WL024344 TEJRAM SHRAVAN BHENDARKAR 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 N032302C2E078 TEJRAM SHRAVAN BHENDARKAR ()
18 LAKHANDUR MH-28-025-026-001/555
(KUDEGAON) 		1828025000NRG23270320230781648 27/03/2023 MANISHA VIKASH DHOK 1828025WL024307 MANISHA VIKASH DHOK 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 N032302C2E07A MANISHA VIKASH DHOK ()
19 LAKHANDUR MH-28-025-034-001/122
(KHOLARA) 		1828025000NRG23270320230780898 27/03/2023 SHIVCHARAN ISTARI RAUT 1828025WL024257 SHIVCHARAN ISTARI RAUT 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 N032302C2E077 SHIVCHARAN ISTARI RAUT ()
20 LAKHANDUR MH-28-025-054-001/802
(PIMPALGAON(KO)) 		1828025000NRG23270320230782608 27/03/2023 Sunanda Balkrushna Koram 1828025WL024357 Sunanda Balkrushna Koram 00540 BKID0WAINGB 1280 1280 Processed 30/03/2023 N032302C2E079 Sunanda Balkrushna Koram ()
SubTotal 6656 6656
Total 31627 31627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANDUR MH1828025999_270323FTO_497478 Bank of India BKID0009205 LAKHANDUR 19595
2 LAKHANDUR MH1828025999_270323FTO_497478 Bank of India BKID0009209 KONDA KOSRA 1792
3 LAKHANDUR MH1828025999_270323FTO_497478 Bank of Maharastra MAHB0001958 LAKHANDUR 1792
4 LAKHANDUR MH1828025999_270323FTO_497478 State Bank of India SBIN0014404 LAKHANDUR 1792
5 LAKHANDUR MH1828025999_270323FTO_497478 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARVHA 3584
6 LAKHANDUR MH1828025999_270323FTO_497478 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LAKHANDUR 1280
7 LAKHANDUR MH1828025999_270323FTO_497478 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARSODI 1792

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