Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828026999_210722APB_FTO_162667
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 BHANDARA MH-28-026-072-001/147
(TEKEPAR (MAD)) 		1828026000NRG23210720220669415 21/07/2022 LILADHAR RAMAJI KAHALKAR 1828026WL011453 LILADHAR RAMAJI KAHALKAR 00045 BARB0BHANDA 1792 1792 Processed 08/09/2022 858454227 LILADHARRAMAJIKAHALKAR BANK OF BARODA(606985)
SubTotal 1792 1792
2 BHANDARA MH-28-026-076-001/248
(KAWALEWADA) 		1828026000NRG23210720220670111 21/07/2022 JAGESHWAR SADASHIV WARTHE 1828026WL011528 JAGESHWAR SADASHIV WARTHE 00048 BKID0009203 1792 1792 Processed 08/09/2022 858454227 JAGESHWARSADASHIVWARTHE BANK OF INDIA(508505)
3 BHANDARA MH-28-026-076-001/83
(KAWALEWADA) 		1828026000NRG23210720220670112 21/07/2022 MUKTA SHALIK MASRAM 1828026WL011528 MUKTA SHALIK MASRAM 00048 BKID0009203 1792 1792 Processed 08/09/2022 858454227 MUKTASHALIKMASRAM BANK OF INDIA(508505)
SubTotal 3584 3584
4 BHANDARA MH-28-026-072-001/160
(TEKEPAR (MAD)) 		1828026000NRG23210720220669416 21/07/2022 CHANDRSHEKHAR CHINDHU TIRPUDE 1828026WL011453 CHANDRSHEKHAR CHINDHU TIRPUDE 00051 MAHB0000095 1792 1792 Processed 08/09/2022 858454227 CHANDRSHEKHARCHINDHUTIRPUDE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
5 BHANDARA MH-28-026-057-001/250
(RAWANWADI) 		1828026000NRG23210720220669834 21/07/2022 SANGITA MANESH UIKEY 1828026WL011492 SANGITA MANESH UIKEY 00051 MAHB0000784 1536 1536 Processed 09/09/2022 858454227 SANGITAMANESHUIKEY RATNAKAR BANK(607393)
SubTotal 1536 1536
6 BHANDARA MH-28-026-072-001/207
(TEKEPAR (MAD)) 		1828026000NRG23210720220669417 21/07/2022 SHALU GOMA CHETULE 1828026WL011453 SHALU GOMA CHETULE 00051 MAHB0000787 512 512 Processed 08/09/2022 858454227 SHALUGOMACHETULE BANK OF MAHARASHTRA(607387)
7 BHANDARA MH-28-026-072-001/32
(TEKEPAR (MAD)) 		1828026000NRG23210720220669419 21/07/2022 MANDA MUNSILAL TIRPUDE 1828026WL011453 MANDA MUNSILAL TIRPUDE 00051 MAHB0000787 1792 1792 Processed 08/09/2022 858454227 MANDAMUNSILALTIRPUDE STATE BANK OF INDIA(508548)
8 BHANDARA MH-28-026-072-001/32
(TEKEPAR (MAD)) 		1828026000NRG23210720220669420 21/07/2022 PRITEE SIDDHARTH TIRPUDE 1828026WL011453 PRITEE SIDDHARTH TIRPUDE 00051 MAHB0000787 1792 1792 Processed 08/09/2022 858454227 PRITEESIDDHARTHTIRPUDE BANK OF MAHARASHTRA(607387)
9 BHANDARA MH-28-026-072-001/82
(TEKEPAR (MAD)) 		1828026000NRG23210720220669425 21/07/2022 AMAR TARACHAND TIRPUDE 1828026WL011453 AMAR TARACHAND TIRPUDE 00051 MAHB0000787 1792 1792 Processed 08/09/2022 858454227 AMARTARACHANDTIRPUDE BANK OF BARODA(606985)
10 BHANDARA MH-28-026-073-001/428
(KHURSHIPAR) 		1828026000NRG23210720220670048 21/07/2022 SUKRAM SOVINDA SAKHARE 1828026WL011509 SUKRAM SOVINDA SAKHARE 00051 MAHB0000787 1792 1792 Processed 08/09/2022 858454227 SUKRAMSOVINDASAKHARE STATE BANK OF INDIA(508548)
11 BHANDARA MH-28-026-073-001/81
(KHURSHIPAR) 		1828026000NRG23210720220670052 21/07/2022 PRANAY WALMIK WALDE 1828026WL011509 PRANAY WALMIK WALDE 00051 MAHB0000787 1792 1792 Processed 08/09/2022 858454227 PRANAYWALMIKWALDE BANK OF MAHARASHTRA(607387)
SubTotal 9472 9472
12 BHANDARA MH-28-026-073-001/183
(KHURSHIPAR) 		1828026000NRG23210720220670046 21/07/2022 RAINA LEKDAS WALDE 1828026WL011509 RAINA LEKDAS WALDE 00089 CBIN0282096 1792 1792 Processed 09/09/2022 858454227 RAINALEKDASWALDE RATNAKAR BANK(607393)
SubTotal 1792 1792
13 BHANDARA MH-28-026-057-001/181
(RAWANWADI) 		1828026000NRG23210720220669833 21/07/2022 JAMNA PARASRAM WARKADE 1828026WL011492 JAMNA PARASRAM WARKADE 00165 IBKL0001445 1536 1536 Processed 08/09/2022 858454227 JAMNAPARASRAMWARKADE IDBI BANK(607095)
SubTotal 1536 1536
14 BHANDARA MH-28-026-089-001/103
(KOKA) 		1828026000NRG23210720220669843 21/07/2022 RAJU TULARAM ILPATE 1828026WL011494 RAJU TULARAM ILPATE 00415 SBIN0009014 1536 1536 Processed 08/09/2022 858454227 RAJUTULARAMILPATE STATE BANK OF INDIA(508548)
15 BHANDARA MH-28-026-089-001/285
(KOKA) 		1828026000NRG23210720220669848 21/07/2022 LATA BHAGWAN BAWANKAR 1828026WL011494 LATA BHAGWAN BAWANKAR 00415 SBIN0009014 1792 1792 Processed 08/09/2022 858454227 LATABHAGWANBAWANKAR STATE BANK OF INDIA(508548)
16 BHANDARA MH-28-026-089-001/550
(KOKA) 		1828026000NRG23210720220669852 21/07/2022 VISHNU BHIVA CHAUDHARI 1828026WL011494 VISHNU BHIVA CHAUDHARI 00415 SBIN0009014 1280 1280 Processed 08/09/2022 858454227 VISHNUBHIVACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 4608 4608
17 BHANDARA MH-28-026-072-001/142
(TEKEPAR (MAD)) 		1828026000NRG23210720220669414 21/07/2022 RAJKUMAR PARASRAM TIRPUDE 1828026WL011453 RAJKUMAR PARASRAM TIRPUDE 00415 SBIN0011143 1792 1792 Processed 08/09/2022 858454227 RAJKUMARPARASRAMTIRPUDE BANK OF MAHARASHTRA(607387)
18 BHANDARA MH-28-026-072-001/249
(TEKEPAR (MAD)) 		1828026000NRG23210720220669418 21/07/2022 VIJAY SHRIRAM KAYATE 1828026WL011453 VIJAY SHRIRAM KAYATE 00415 SBIN0011143 1792 1792 Processed 08/09/2022 858454227 VIJAYSHRIRAMKAYATE BANK OF MAHARASHTRA(607387)
19 BHANDARA MH-28-026-072-001/5
(TEKEPAR (MAD)) 		1828026000NRG23210720220669423 21/07/2022 ARUNA MOTIRAM CHAVLE 1828026WL011453 ARUNA MOTIRAM CHAVLE 00415 SBIN0011143 1792 1792 Processed 08/09/2022 858454227 ARUNAMOTIRAMCHAVLE STATE BANK OF INDIA(508548)
20 BHANDARA MH-28-026-072-001/5
(TEKEPAR (MAD)) 		1828026000NRG23210720220669422 21/07/2022 MOTIRAM UDHHAV CHAVLE 1828026WL011453 MOTIRAM UDHHAV CHAVLE 00415 SBIN0011143 1792 1792 Processed 08/09/2022 858454227 MOTIRAMUDHHAVCHAVLE STATE BANK OF INDIA(508548)
21 BHANDARA MH-28-026-072-001/61
(TEKEPAR (MAD)) 		1828026000NRG23210720220669424 21/07/2022 VIJAY EKNATH THAVKAR 1828026WL011453 VIJAY EKNATH THAVKAR 00415 SBIN0011143 1792 1792 Processed 08/09/2022 858454227 VIJAYEKNATHTHAVKAR BANK OF MAHARASHTRA(607387)
22 BHANDARA MH-28-026-073-001/116
(KHURSHIPAR) 		1828026000NRG23210720220670045 21/07/2022 MANOJ PANDHARI WALDE 1828026WL011509 MANOJ PANDHARI WALDE 00415 SBIN0011143 1792 1792 Processed 08/09/2022 858454227 MANOJPANDHARIWALDE STATE BANK OF INDIA(508548)
SubTotal 10752 10752
23 BHANDARA MH-28-026-073-001/249
(KHURSHIPAR) 		1828026000NRG23210720220670047 21/07/2022 BALJA BABURAO MARSKOLHE 1828026WL011509 BALJA BABURAO MARSKOLHE 00468 UBIN0559270 1792 1792 Processed 08/09/2022 858454227 BALJABABURAOMARSKOLHE UNION BANK OF INDIA(508500)
SubTotal 1792 1792
24 BHANDARA MH-28-026-045-001/179
(ARJUNI) 		1828026000NRG23210720220669637 21/07/2022 SUREKHA BABURAO SAPATE 1828026WL011475 SUREKHA BABURAO SAPATE 00540 BKID0WAINGB 1272 1272 Processed 08/09/2022 858454227 SUREKHABABURAOSAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1272 1272
Total 39928 39928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARA MH1828026999_210722APB_FTO_162667 Bank of Baroda BARB0BHANDA BHANDARA, MAHARASHTRA 1792
2 BHANDARA MH1828026999_210722APB_FTO_162667 Bank of India BKID0009203 BHANDARA 3584
3 BHANDARA MH1828026999_210722APB_FTO_162667 Bank of Maharastra MAHB0000095 BHANDARA 1792
4 BHANDARA MH1828026999_210722APB_FTO_162667 Bank of Maharastra MAHB0000784 PAHELA 1536
5 BHANDARA MH1828026999_210722APB_FTO_162667 Bank of Maharastra MAHB0000787 GADEGAON 9472
6 BHANDARA MH1828026999_210722APB_FTO_162667 Central Bank Of India CBIN0282096 BHANDARA 1792
7 BHANDARA MH1828026999_210722APB_FTO_162667 IDBI BANK IBKL0001445 PAHELA 1536
8 BHANDARA MH1828026999_210722APB_FTO_162667 State Bank of India SBIN0009014 KOKA SAB 4608
9 BHANDARA MH1828026999_210722APB_FTO_162667 State Bank of India SBIN0011143 LAKHNI 10752
10 BHANDARA MH1828026999_210722APB_FTO_162667 Union Bank of India UBIN0559270 BHANDARA 1792
11 BHANDARA MH1828026999_210722APB_FTO_162667 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANEGAON 1272

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