Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828027999_091222APB_FTO_367186
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 MOHADI MH-28-027-044-001/207
(MANDESAR) 		1828027000NRG23091220220736432 09/12/2022 RAVINDRA ISTHARI SAWWALAKHE 1828027WL019112 RAVINDRA ISTHARI SAWWALAKHE 00048 BKID0009207 1422 1422 Processed 27/01/2023 569648251 RAVINDRAISTHARISAWWALAKHE CANARA BANK(508532)
2 MOHADI MH-28-027-044-001/207
(MANDESAR) 		1828027000NRG23091220220736433 09/12/2022 VARSHA RAVINDRA SAWWALAKHE 1828027WL019112 VARSHA RAVINDRA SAWWALAKHE 00048 BKID0009207 1422 1422 Processed 27/01/2023 569648251 VARSHARAVINDRASAWWALAKHE BANK OF INDIA(508505)
3 MOHADI MH-28-027-044-001/245
(MANDESAR) 		1828027000NRG23091220220736414 09/12/2022 KISHOR BALCHAND LILHARE 1828027WL019111 KISHOR BALCHAND LILHARE 00048 BKID0009207 1500 1500 Processed 27/01/2023 569648251 KISHORBALCHANDLILHARE BANK OF INDIA(508505)
4 MOHADI MH-28-027-044-001/270
(MANDESAR) 		1828027000NRG23091220220736415 09/12/2022 SUSHILA RANJIT SAWWLAKHE 1828027WL019111 SUSHILA RANJIT SAWWLAKHE 00048 BKID0009207 1500 1500 Processed 27/01/2023 569648251 SUSHILARANJITSAWWLAKHE BANK OF INDIA(508505)
5 MOHADI MH-28-027-044-001/313
(MANDESAR) 		1828027000NRG23091220220736418 09/12/2022 SEVANTA GOPIKISHAN SAWWALAKHE 1828027WL019111 SEVANTA GOPIKISHAN SAWWALAKHE 00048 BKID0009207 1500 1500 Processed 27/01/2023 569648251 SEVANTAGOPIKISHANSAWWALAKHE BANK OF INDIA(508505)
6 MOHADI MH-28-027-044-001/320
(MANDESAR) 		1828027000NRG23091220220736437 09/12/2022 RAMPRASAD DEVAJI SAWWALKAHE 1828027WL019112 RAMPRASAD DEVAJI SAWWALKAHE 00048 BKID0009207 1518 1518 Processed 27/01/2023 569648251 RAMPRASADDEVAJISAWWALKAHE BANK OF INDIA(508505)
7 MOHADI MH-28-027-044-001/320
(MANDESAR) 		1828027000NRG23091220220736438 09/12/2022 SANGITABAI RAMPRASAD SAWWALAKHE 1828027WL019112 SANGITABAI RAMPRASAD SAWWALAKHE 00048 BKID0009207 1518 1518 Processed 27/01/2023 569648251 SANGITABAIRAMPRASADSAWWALAKHE BANK OF INDIA(508505)
8 MOHADI MH-28-027-044-001/328
(MANDESAR) 		1828027000NRG23091220220736439 09/12/2022 KAVITA RAMDAS BANKAR 1828027WL019112 KAVITA RAMDAS BANKAR 00048 BKID0009207 1518 1518 Processed 27/01/2023 569648251 KAVITARAMDASBANKAR BANK OF INDIA(508505)
9 MOHADI MH-28-027-044-001/328
(MANDESAR) 		1828027000NRG23091220220736440 09/12/2022 RAMDAS BUDHA BANKAR 1828027WL019112 RAMDAS BUDHA BANKAR 00048 BKID0009207 1518 1518 Processed 27/01/2023 569648251 RAMDASBUDHABANKAR BANK OF INDIA(508505)
10 MOHADI MH-28-027-044-001/339
(MANDESAR) 		1828027000NRG23091220220736442 09/12/2022 SITA SHRIRAM DHNADE 1828027WL019112 SITA SHRIRAM DHNADE 00048 BKID0009207 1518 1518 Processed 27/01/2023 569648251 SITASHRIRAMDHNADE BANK OF INDIA(508505)
11 MOHADI MH-28-027-044-001/367
(MANDESAR) 		1828027000NRG23091220220736419 09/12/2022 SURESH SADASHIV BIRANWAR 1828027WL019111 SURESH SADASHIV BIRANWAR 00048 BKID0009207 1500 1500 Processed 27/01/2023 569648251 SURESHSADASHIVBIRANWAR BANK OF INDIA(508505)
12 MOHADI MH-28-027-044-001/367
(MANDESAR) 		1828027000NRG23091220220736420 09/12/2022 VACHHALA SURESH BIRANWAR 1828027WL019111 VACHHALA SURESH BIRANWAR 00048 BKID0009207 1500 1500 Processed 27/01/2023 569648251 VACHHALASURESHBIRANWAR BANK OF INDIA(508505)
13 MOHADI MH-28-027-044-001/408
(MANDESAR) 		1828027000NRG23091220220736443 09/12/2022 DIPMALA SANJAY NAGPURE 1828027WL019112 DIPMALA SANJAY NAGPURE 00048 BKID0009207 1422 1422 Processed 27/01/2023 569648251 DIPMALASANJAYNAGPURE BANK OF INDIA(508505)
14 MOHADI MH-28-027-044-001/455
(MANDESAR) 		1828027000NRG23091220220736445 09/12/2022 TUKARAM BARKU BORKAR 1828027WL019112 TUKARAM BARKU BORKAR 00048 BKID0009207 1518 1518 Processed 27/01/2023 569648251 TUKARAMBARKUBORKAR BANK OF INDIA(508505)
15 MOHADI MH-28-027-044-001/636
(MANDESAR) 		1828027000NRG23091220220736453 09/12/2022 ANKUSH RAMSING DAMAHE 1828027WL019112 ANKUSH RAMSING DAMAHE 00048 BKID0009207 1518 1518 Processed 27/01/2023 569648251 ANKUSHRAMSINGDAMAHE BANK OF INDIA(508505)
SubTotal 22392 22392
16 MOHADI MH-28-027-004-001/45
(TADGAON) 		1828027000NRG23091220220736293 09/12/2022 MOTIRAM NARAYAN GAYDHANE 1828027WL019095 MOTIRAM NARAYAN GAYDHANE 00048 BKID0009222 50 50 Processed 27/01/2023 569648251 MOTIRAMNARAYANGAYDHANE BANK OF INDIA(508505)
17 MOHADI MH-28-027-011-001/198
(BONDRI) 		1828027000NRG23091220220736391 09/12/2022 VAISHALI VINAYAK CHOUDHARI 1828027WL019108 VAISHALI VINAYAK CHOUDHARI 00048 BKID0009222 1326 1326 Processed 27/01/2023 569648251 VAISHALIVINAYAKCHOUDHARI BANK OF INDIA(508505)
18 MOHADI MH-28-027-012-001/107
(DHUSALA) 		1828027000NRG23091220220736400 09/12/2022 KOUSHALYA RAMU PUDAKE 1828027WL019110 KOUSHALYA RAMU PUDAKE 00048 BKID0009222 908 908 Processed 27/01/2023 569648251 KOUSHALYARAMUPUDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHADI MH-28-027-012-001/107
(DHUSALA) 		1828027000NRG23091220220736401 09/12/2022 SUNNADA DEWANAND PUDAKE 1828027WL019110 SUNNADA DEWANAND PUDAKE 00048 BKID0009222 908 908 Processed 27/01/2023 569648251 SUNNADADEWANANDPUDAKE BANK OF INDIA(508505)
20 MOHADI MH-28-027-012-001/124
(DHUSALA) 		1828027000NRG23091220220736402 09/12/2022 GULAB DOULAT MATE 1828027WL019110 GULAB DOULAT MATE 00048 BKID0009222 1536 1536 Processed 27/01/2023 569648251 GULABDOULATMATE BANK OF INDIA(508505)
21 MOHADI MH-28-027-012-001/337
(DHUSALA) 		1828027000NRG23091220220736405 09/12/2022 DURYODHNA MAROTI VANAVE 1828027WL019110 DURYODHNA MAROTI VANAVE 00048 BKID0009222 908 908 Processed 27/01/2023 569648251 DURYODHNAMAROTIVANAVE BANK OF INDIA(508505)
22 MOHADI MH-28-027-012-001/337
(DHUSALA) 		1828027000NRG23091220220736406 09/12/2022 PRABHA DURYODHAN VANAVE 1828027WL019110 PRABHA DURYODHAN VANAVE 00048 BKID0009222 908 908 Processed 27/01/2023 569648251 PRABHADURYODHANVANAVE CANARA BANK(508532)
23 MOHADI MH-28-027-012-001/358
(DHUSALA) 		1828027000NRG23091220220736408 09/12/2022 SUNITA RAMRATAN VANAVE 1828027WL019110 SUNITA RAMRATAN VANAVE 00048 BKID0009222 908 908 Processed 27/01/2023 569648251 SUNITARAMRATANVANAVE BANK OF INDIA(508505)
SubTotal 7452 7452
24 MOHADI MH-28-027-044-001/618
(MANDESAR) 		1828027000NRG23091220220736452 09/12/2022 RAKSHANA BANDU SAWWALAKHE 1828027WL019112 RAKSHANA BANDU SAWWALAKHE 00078 CNRB0006190 1422 1422 Processed 27/01/2023 569648251 RAKSHANABANDUSAWWALAKHE CANARA BANK(508532)
25 MOHADI MH-28-027-044-001/726
(MANDESAR) 		1828027000NRG23091220220736431 09/12/2022 KAVITA SANDIP BANGARE 1828027WL019111 KAVITA SANDIP BANGARE 00078 CNRB0006190 1500 1500 Processed 27/01/2023 569648251 KAVITASANDIPBANGARE CANARA BANK(508532)
SubTotal 2922 2922
26 MOHADI MH-28-027-044-001/455
(MANDESAR) 		1828027000NRG23091220220736446 09/12/2022 SHILA TUKARAM BORKAR 1828027WL019112 SHILA TUKARAM BORKAR 00078 CNRB0008603 1518 1518 Processed 27/01/2023 569648251 SHILATUKARAMBORKAR CANARA BANK(508532)
27 MOHADI MH-28-027-044-001/498
(MANDESAR) 		1828027000NRG23091220220736447 09/12/2022 JIYALAL DHANPAL NAGPURE 1828027WL019112 JIYALAL DHANPAL NAGPURE 00078 CNRB0008603 1422 1422 Processed 27/01/2023 569648251 JIYALALDHANPALNAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MOHADI MH-28-027-044-001/503
(MANDESAR) 		1828027000NRG23091220220736427 09/12/2022 PRATIMA GULAB SAWWALAKHE 1828027WL019111 PRATIMA GULAB SAWWALAKHE 00078 CNRB0008603 1500 1500 Processed 27/01/2023 569648251 PRATIMAGULABSAWWALAKHE CANARA BANK(508532)
29 MOHADI MH-28-027-044-001/726
(MANDESAR) 		1828027000NRG23091220220736430 09/12/2022 SANDIP GOPALA BANGARE 1828027WL019111 SANDIP GOPALA BANGARE 00078 CNRB0008603 1500 1500 Processed 27/01/2023 569648251 SANDIPGOPALABANGARE CANARA BANK(508532)
30 MOHADI MH-28-027-044-001/735
(MANDESAR) 		1828027000NRG23091220220736455 09/12/2022 SATISH LIYALAL NAGPURE 1828027WL019112 SATISH LIYALAL NAGPURE 00078 CNRB0008603 1422 1422 Processed 27/01/2023 569648251 SATISHLIYALALNAGPURE BANK OF BARODA(606985)
SubTotal 7362 7362
31 MOHADI MH-28-027-011-001/252
(BONDRI) 		1828027000NRG23091220220736392 09/12/2022 SANJAY BABURAO CHOUDHARI 1828027WL019108 SANJAY BABURAO CHOUDHARI 00415 SBIN0004918 1326 1326 Processed 27/01/2023 569648251 SANJAYBABURAOCHOUDHARI STATE BANK OF INDIA(508548)
32 MOHADI MH-28-027-012-001/358
(DHUSALA) 		1828027000NRG23091220220736409 09/12/2022 RAKESHWARI RAMRATAN WANAVE 1828027WL019110 RAKESHWARI RAMRATAN WANAVE 00415 SBIN0004918 908 908 Processed 27/01/2023 569648251 RAKESHWARIRAMRATANWANAVE STATE BANK OF INDIA(508548)
SubTotal 2234 2234
33 MOHADI MH-28-027-012-001/500
(DHUSALA) 		1828027000NRG23091220220736410 09/12/2022 LANKESH YADORAO DHABALE 1828027WL019110 LANKESH YADORAO DHABALE 00415 SBIN0011417 870 870 Processed 27/01/2023 569648251 LANKESHYADORAODHABALE STATE BANK OF INDIA(508548)
34 MOHADI MH-28-027-044-001/122
(MANDESAR) 		1828027000NRG23091220220736413 09/12/2022 RAVINDRA SADARM BASHINE 1828027WL019111 RAVINDRA SADARM BASHINE 00415 SBIN0011417 1500 1500 Processed 27/01/2023 569648251 RAVINDRASADARMBASHINE STATE BANK OF INDIA(508548)
35 MOHADI MH-28-027-044-001/274
(MANDESAR) 		1828027000NRG23091220220736416 09/12/2022 ROSHAN SUKRAM LILHARE 1828027WL019111 ROSHAN SUKRAM LILHARE 00415 SBIN0011417 1500 1500 Processed 27/01/2023 569648251 ROSHANSUKRAMLILHARE CANARA BANK(508532)
36 MOHADI MH-28-027-044-001/279
(MANDESAR) 		1828027000NRG23091220220736417 09/12/2022 MITALESH HARIRAM LILHARE 1828027WL019111 MITALESH HARIRAM LILHARE 00415 SBIN0011417 1500 1500 Processed 27/01/2023 569648251 MITALESHHARIRAMLILHARE STATE BANK OF INDIA(508548)
37 MOHADI MH-28-027-044-001/475
(MANDESAR) 		1828027000NRG23091220220736424 09/12/2022 TARASAN JAYRAM BIRANWAR 1828027WL019111 TARASAN JAYRAM BIRANWAR 00415 SBIN0011417 1500 1500 Processed 27/01/2023 569648251 TARASANJAYRAMBIRANWAR STATE BANK OF INDIA(508548)
38 MOHADI MH-28-027-044-001/478
(MANDESAR) 		1828027000NRG23091220220736425 09/12/2022 NARESH SADASHIV BIRANWAR 1828027WL019111 NARESH SADASHIV BIRANWAR 00415 SBIN0011417 1500 1500 Processed 27/01/2023 569648251 NARESHSADASHIVBIRANWAR STATE BANK OF INDIA(508548)
39 MOHADI MH-28-027-044-001/478
(MANDESAR) 		1828027000NRG23091220220736426 09/12/2022 PRIYA NARESH BIRANWAR 1828027WL019111 PRIYA NARESH BIRANWAR 00415 SBIN0011417 1500 1500 Processed 27/01/2023 569648251 PRIYANARESHBIRANWAR STATE BANK OF INDIA(508548)
40 MOHADI MH-28-027-044-001/498
(MANDESAR) 		1828027000NRG23091220220736448 09/12/2022 DHONDIBAI JIYALAL NAGPURE 1828027WL019112 DHONDIBAI JIYALAL NAGPURE 00415 SBIN0011417 1422 1422 Processed 27/01/2023 569648251 DHONDIBAIJIYALALNAGPURE STATE BANK OF INDIA(508548)
41 MOHADI MH-28-027-044-001/522
(MANDESAR) 		1828027000NRG23091220220736428 09/12/2022 MANSARAM RAMA SAWWALAKHE 1828027WL019111 MANSARAM RAMA SAWWALAKHE 00415 SBIN0011417 1500 1500 Processed 27/01/2023 569648251 MANSARAMRAMASAWWALAKHE STATE BANK OF INDIA(508548)
42 MOHADI MH-28-027-044-001/617
(MANDESAR) 		1828027000NRG23091220220736450 09/12/2022 SAHASRAM ITHARI SAWWLAKHE 1828027WL019112 SAHASRAM ITHARI SAWWLAKHE 00415 SBIN0011417 1422 1422 Processed 27/01/2023 569648251 SAHASRAMITHARISAWWLAKHE STATE BANK OF INDIA(508548)
43 MOHADI MH-28-027-044-001/618
(MANDESAR) 		1828027000NRG23091220220736451 09/12/2022 BANDU ITHARU SAWWLAKHE 1828027WL019112 BANDU ITHARU SAWWLAKHE 00415 SBIN0011417 1422 1422 Processed 27/01/2023 569648251 BANDUITHARUSAWWLAKHE STATE BANK OF INDIA(508548)
SubTotal 15636 15636
Total 57998 57998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHADI MH1828027999_091222APB_FTO_367186 Bank of India BKID0009207 WARTHI 22392
2 MOHADI MH1828027999_091222APB_FTO_367186 Bank of India BKID0009222 ANDHALGAON 7452
3 MOHADI MH1828027999_091222APB_FTO_367186 Canara Bank CNRB0006190 PIMPALGAON 2922
4 MOHADI MH1828027999_091222APB_FTO_367186 Canara Bank CNRB0008603 WARTHI, BHANDARA 7362
5 MOHADI MH1828027999_091222APB_FTO_367186 State Bank of India SBIN0004918 JAMB 2234
6 MOHADI MH1828027999_091222APB_FTO_367186 State Bank of India SBIN0011417 MOHADI 15636

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