Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828026_300922FTO_260308
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-28-026-085-001/420
(KHAMARI) 		1828026000NRG23300920220707197 30/09/2022 YADORAO BALAJI MARWADE 1828026WL016042 YADORAO BALAJI MARWADE 00045 BARB0BHANDA 1050 1050 Processed 10/10/2022 494978303 YADORAOBALAJIMARWADE (000000)
SubTotal 1050 1050
2 BHANDARA MH-28-026-026-001/211
(SONULI) 		1828026000NRG23300920220707211 30/09/2022 PRIYANKA NITIN BHURE 1828026WL016043 PRIYANKA NITIN BHURE 00048 BKID0009207 1332 1332 Processed 10/10/2022 494978303 PRIYANKANITINBHURE (000000)
SubTotal 1332 1332
3 BHANDARA MH-28-026-007-001/266
(HATTIDOI) 		1828026000NRG23300920220707192 30/09/2022 CHHAGAN BAKSHI DHORV 1828026WL016041 CHHAGAN BAKSHI DHORV 00078 CNRB0001397 1536 1536 Processed 10/10/2022 494978303 CHHAGANBAKSHIDHORV (000000)
SubTotal 1536 1536
4 BHANDARA MH-28-026-026-001/102
(SONULI) 		1828026000NRG23300920220707199 30/09/2022 PRATIMA RAMPRASAD BHURE 1828026WL016043 PRATIMA RAMPRASAD BHURE 00078 CNRB0003790 1080 1080 Processed 10/10/2022 494978303 PRATIMARAMPRASADBHURE (000000)
SubTotal 1080 1080
5 BHANDARA MH-28-026-007-001/209
(HATTIDOI) 		1828026000NRG23300920220707183 30/09/2022 KESHRAO SOTUJI DHURVE 1828026WL016041 KESHRAO SOTUJI DHURVE 00078 CNRB0003791 1536 1536 Processed 10/10/2022 494978303 KESHRAOSOTUJIDHURVE (000000)
6 BHANDARA MH-28-026-007-001/209
(HATTIDOI) 		1828026000NRG23300920220707184 30/09/2022 KUSUM KESHORAO DHURWE 1828026WL016041 KUSUM KESHORAO DHURWE 00078 CNRB0003791 1536 1536 Processed 10/10/2022 494978303 KUSUMKESHORAODHURWE (000000)
7 BHANDARA MH-28-026-007-001/233
(HATTIDOI) 		1828026000NRG23300920220707186 30/09/2022 ASHVINI PADMAKAR MOTHALKAR 1828026WL016041 ASHVINI PADMAKAR MOTHALKAR 00078 CNRB0003791 1536 1536 Processed 10/10/2022 494978303 ASHVINIPADMAKARMOTHALKAR (000000)
8 BHANDARA MH-28-026-007-001/235
(HATTIDOI) 		1828026000NRG23300920220707188 30/09/2022 KAVITA SUNIL ISHWARKAR 1828026WL016041 KAVITA SUNIL ISHWARKAR 00078 CNRB0003791 1536 1536 Processed 10/10/2022 494978303 KAVITASUNILISHWARKAR (000000)
9 BHANDARA MH-28-026-007-001/235
(HATTIDOI) 		1828026000NRG23300920220707187 30/09/2022 SUNIL JIWAN ISHWARKAR 1828026WL016041 SUNIL JIWAN ISHWARKAR 00078 CNRB0003791 1536 1536 Processed 10/10/2022 494978303 SUNILJIWANISHWARKAR (000000)
10 BHANDARA MH-28-026-007-001/238
(HATTIDOI) 		1828026000NRG23300920220707189 30/09/2022 JAYDEO TUKARAM PADOLE 1828026WL016041 JAYDEO TUKARAM PADOLE 00078 CNRB0003791 1536 1536 Processed 10/10/2022 494978303 JAYDEOTUKARAMPADOLE (000000)
11 BHANDARA MH-28-026-007-001/249
(HATTIDOI) 		1828026000NRG23300920220707190 30/09/2022 RAVINDRA ARUN BAWANKULE 1828026WL016041 RAVINDRA ARUN BAWANKULE 00078 CNRB0003791 1536 1536 Processed 10/10/2022 494978303 RAVINDRAARUNBAWANKULE (000000)
12 BHANDARA MH-28-026-007-001/265
(HATTIDOI) 		1828026000NRG23300920220707191 30/09/2022 RAKSHA RAJESH LANJEWAR 1828026WL016041 RAKSHA RAJESH LANJEWAR 00078 CNRB0003791 1536 1536 Processed 10/10/2022 494978303 RAKSHARAJESHLANJEWAR (000000)
13 BHANDARA MH-28-026-007-001/89
(HATTIDOI) 		1828026000NRG23300920220707193 30/09/2022 SHOBHA HARIBHAU BORKAR 1828026WL016041 SHOBHA HARIBHAU BORKAR 00078 CNRB0003791 1536 1536 Processed 10/10/2022 494978303 SHOBHAHARIBHAUBORKAR (000000)
SubTotal 13824 13824
14 BHANDARA MH-28-026-026-001/183
(SONULI) 		1828026000NRG23300920220707205 30/09/2022 MANOJN KESHAVRAV KURANJEKAR 1828026WL016043 MANOJN KESHAVRAV KURANJEKAR 00078 CNRB0008603 1080 1080 Processed 10/10/2022 494978303 MANOJNKESHAVRAVKURANJEKAR (000000)
SubTotal 1080 1080
15 BHANDARA MH-28-026-007-001/233
(HATTIDOI) 		1828026000NRG23300920220707185 30/09/2022 PADMAKAR MANIK MOTHALKAR 1828026WL016041 PADMAKAR MANIK MOTHALKAR 00415 SBIN0000328 1536 1536 Processed 10/10/2022 494978303 PADMAKARMANIKMOTHALKAR (000000)
16 BHANDARA MH-28-026-026-001/182
(SONULI) 		1828026000NRG23300920220707204 30/09/2022 VIJAY KHUSHAL SATHWANE 1828026WL016043 VIJAY KHUSHAL SATHWANE 00415 SBIN0000328 1080 1080 Processed 10/10/2022 494978303 VIJAYKHUSHALSATHWANE (000000)
17 BHANDARA MH-28-026-085-001/167
(KHAMARI) 		1828026000NRG23300920220707194 30/09/2022 KHAILASH MANE 1828026WL016042 KHAILASH MANE 00415 SBIN0000328 1050 1050 Processed 10/10/2022 494978303 KHAILASHMANE (000000)
SubTotal 3666 3666
18 BHANDARA MH-28-026-026-001/186
(SONULI) 		1828026000NRG23300920220707207 30/09/2022 DEVENDRA LEHANDAS MARGHADE 1828026WL016043 DEVENDRA LEHANDAS MARGHADE 00415 SBIN0013529 1488 1488 Processed 10/10/2022 494978303 DEVENDRALEHANDASMARGHADE (000000)
19 BHANDARA MH-28-026-085-001/325
(KHAMARI) 		1828026000NRG23300920220707195 30/09/2022 VANMALA KUNDALIK PADOLE 1828026WL016042 VANMALA KUNDALIK PADOLE 00415 SBIN0013529 1050 1050 Processed 10/10/2022 494978303 VANMALAKUNDALIKPADOLE (000000)
SubTotal 2538 2538
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARA MH1828026_300922FTO_260308 Bank of Baroda BARB0BHANDA BHANDARA, MAHARASHTRA 1050
2 BHANDARA MH1828026_300922FTO_260308 Bank of India BKID0009207 WARTHI 1332
3 BHANDARA MH1828026_300922FTO_260308 Canara Bank CNRB0001397 BHANDARA 1536
4 BHANDARA MH1828026_300922FTO_260308 Canara Bank CNRB0003790 KOTHURNA 1080
5 BHANDARA MH1828026_300922FTO_260308 Canara Bank CNRB0003791 MOHDURA 13824
6 BHANDARA MH1828026_300922FTO_260308 Canara Bank CNRB0008603 WARTHI, BHANDARA 1080
7 BHANDARA MH1828026_300922FTO_260308 State Bank of India SBIN0000328 BHANDARA 3666
8 BHANDARA MH1828026_300922FTO_260308 State Bank of India SBIN0013529 MISKIN TANK GARDEN ROAD BHANDARA 2538

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