Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828026999_280223APB_FTO_459744
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-28-026-086-001/212
(BELGAON) 		1828026000NRG23280220230765741 28/02/2023 MINAKSHI SANJAY BIBINAHAKE 1828026WL022766 MINAKSHI SANJAY BIBINAHAKE 00045 BARB0BHANDA 1280 1280 Processed 18/03/2023 A076230324053 MINAKSHI SANJAY BIBINAHAKE BANK OF BARODA(606985)
2 BHANDARA MH-28-026-087-001/92
(MANDANGAON) 		1828026000NRG23280220230765627 28/02/2023 SUKRAM TIMAJI BURADE 1828026WL022756 SUKRAM TIMAJI BURADE 00045 BARB0BHANDA 1792 1792 Processed 18/03/2023 A076230324052 SUKARM TIMAJI BURADE BANK OF BARODA(606985)
SubTotal 3072 3072
3 BHANDARA MH-28-026-054-001/110
(GOLEWADI) 		1828026000NRG23280220230765534 28/02/2023 BHARAT NARAYAN GAJBHIYE 1828026WL022750 BHARAT NARAYAN GAJBHIYE 00051 MAHB0000784 1792 1792 Processed 18/03/2023 A076230324056 Mr. BHARAT NARAYAN GAJBHIYE BANK OF MAHARASHTRA(607387)
4 BHANDARA MH-28-026-054-001/279
(GOLEWADI) 		1828026000NRG23280220230765537 28/02/2023 ASHOK RAMA MANKAR 1828026WL022750 ASHOK RAMA MANKAR 00051 MAHB0000784 1792 1792 Processed 18/03/2023 A076230324057 ASHOK RAMA MANKAR PUNJAB NATIONAL BANK(508568)
5 BHANDARA MH-28-026-054-001/279
(GOLEWADI) 		1828026000NRG23280220230765536 28/02/2023 SHILA ASHOK MANKAR 1828026WL022750 SHILA ASHOK MANKAR 00051 MAHB0000784 1792 1792 Processed 18/03/2023 A076230324055 Mrs. SHILA ASHOK MANKAR BANK OF MAHARASHTRA(607387)
6 BHANDARA MH-28-026-054-001/360
(GOLEWADI) 		1828026000NRG23280220230765539 28/02/2023 GULSHAN DURYODHAN LONARE 1828026WL022750 GULSHAN DURYODHAN LONARE 00051 MAHB0000784 1792 1792 Processed 18/03/2023 A076230324058 Mr. GULSHAN DURYODHAN LONARE BANK OF MAHARASHTRA(607387)
7 BHANDARA MH-28-026-054-001/360
(GOLEWADI) 		1828026000NRG23280220230765538 28/02/2023 VISHAKHA GULSAN LONARE 1828026WL022750 VISHAKHA GULSAN LONARE 00051 MAHB0000784 1792 1792 Processed 18/03/2023 A076230324060 Mrs. VISHAKHA GULSAN LONARE BANK OF MAHARASHTRA(607387)
8 BHANDARA MH-28-026-054-001/439
(GOLEWADI) 		1828026000NRG23280220230765540 28/02/2023 RAJAT VASUDEO CHAVHAN 1828026WL022750 RAJAT VASUDEO CHAVHAN 00051 MAHB0000784 1792 1792 Processed 18/03/2023 A076230324059 Mr. RAJAT VASUDEV CHAVHAN BANK OF MAHARASHTRA(607387)
9 BHANDARA MH-28-026-054-001/439
(GOLEWADI) 		1828026000NRG23280220230765541 28/02/2023 SWATI RAJAT CHAVHAN 1828026WL022750 SWATI RAJAT CHAVHAN 00051 MAHB0000784 1024 1024 Processed 18/03/2023 A076230324054 Mrs. SWATI RAJAT CHAVAN BANK OF MAHARASHTRA(607387)
10 BHANDARA MH-28-026-054-001/444
(GOLEWADI) 		1828026000NRG23280220230765543 28/02/2023 MILIND RAMDAS RAMTEKE 1828026WL022750 MILIND RAMDAS RAMTEKE 00051 MAHB0000784 1792 1792 Rejected 17/03/2023 A076230324061 Aadhaar Number not Mapped to Account Number
SubTotal 13568 13568
11 BHANDARA MH-28-026-086-001/212
(BELGAON) 		1828026000NRG23280220230765740 28/02/2023 SANJAY NANDLAL BIBINAYKE 1828026WL022766 SANJAY NANDLAL BIBINAYKE 00165 IBKL0000595 1280 1280 Processed 18/03/2023 A076230324044 MR SANJAY NANDLAL BIBINAHAKE STATE BANK OF INDIA(508548)
SubTotal 1280 1280
12 BHANDARA MH-28-026-054-001/132
(GOLEWADI) 		1828026000NRG23280220230765535 28/02/2023 KALPANA MANOHAR DUBE 1828026WL022750 KALPANA MANOHAR DUBE 00165 IBKL0001445 1792 1792 Processed 18/03/2023 A076230324047 KALPANA MANOHAR DUBE IDBI BANK(607095)
13 BHANDARA MH-28-026-054-001/443
(GOLEWADI) 		1828026000NRG23280220230765542 28/02/2023 JITENDRA SOMESHWAR VAIDYA 1828026WL022750 JITENDRA SOMESHWAR VAIDYA 00165 IBKL0001445 1024 1024 Processed 18/03/2023 A076230324048 JITENDRA SOMESHWAR VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHANDARA MH-28-026-054-001/444
(GOLEWADI) 		1828026000NRG23280220230765544 28/02/2023 SMITA MILIND RAMTEKE 1828026WL022750 SMITA MILIND RAMTEKE 00165 IBKL0001445 1280 1280 Processed 18/03/2023 A076230324046 SMITA MILIND RAMTEKE IDBI BANK(607095)
15 BHANDARA MH-28-026-054-001/514
(GOLEWADI) 		1828026000NRG23280220230765545 28/02/2023 TARABAI DURYODHAN LONARE 1828026WL022750 TARABAI DURYODHAN LONARE 00165 IBKL0001445 1792 1792 Processed 18/03/2023 A076230324045 Mrs. TARABAI DURYODHAN LONARE BANK OF MAHARASHTRA(607387)
SubTotal 5888 5888
16 BHANDARA MH-28-026-086-001/281
(BELGAON) 		1828026000NRG23280220230765742 28/02/2023 RAVINDRA RAMDAS WARKADE 1828026WL022766 RAVINDRA RAMDAS WARKADE 00177 IOBA0002643 1280 1280 Processed 18/03/2023 A076230324051 RAVINDRA RAMDAS WARKADE INDIAN OVERSEAS BANK(508541)
17 BHANDARA MH-28-026-087-001/278
(MANDANGAON) 		1828026000NRG23280220230765625 28/02/2023 RAMU KUSAN MESHRAM 1828026WL022756 RAMU KUSAN MESHRAM 00177 IOBA0002643 1792 1792 Processed 18/03/2023 A076230324050 RAMU KUSAN MESHRAM INDIAN OVERSEAS BANK(508541)
18 BHANDARA MH-28-026-087-001/83
(MANDANGAON) 		1828026000NRG23280220230765626 28/02/2023 ANANDRAO GOMA BURADE 1828026WL022756 ANANDRAO GOMA BURADE 00177 IOBA0002643 1792 1792 Processed 18/03/2023 A076230324049 ANANDRAO GOMA BURADE INDIAN OVERSEAS BANK(508541)
SubTotal 4864 4864
Total 28672 28672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARA MH1828026999_280223APB_FTO_459744 Bank of Baroda BARB0BHANDA BHANDARA, MAHARASHTRA 3072
2 BHANDARA MH1828026999_280223APB_FTO_459744 Bank of Maharastra MAHB0000784 PAHELA 13568
3 BHANDARA MH1828026999_280223APB_FTO_459744 IDBI BANK IBKL0000595 MUNDIKOTA 1280
4 BHANDARA MH1828026999_280223APB_FTO_459744 IDBI BANK IBKL0001445 PAHELA 5888
5 BHANDARA MH1828026999_280223APB_FTO_459744 Indian Overseas Bank IOBA0002643 BHANDARA 4864

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