Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828027999_271022FTO_299700
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-28-027-027-001/200
(SALAIBUZ) 		1828027000NRG23271020220720038 27/10/2022 ANIKET YOGESHWAR DHOBARE 1828027WL017405 ANIKET YOGESHWAR DHOBARE 00048 BKID0009204 1536 1536 Processed 03/11/2022 897489580 ANIKETYOGESHWARDHOBARE (000000)
SubTotal 1536 1536
2 MOHADI MH-28-027-042-001/44
(SITEPAR) 		1828027000NRG23271020220720063 27/10/2022 DASHARTH BABURAV TARARE 1828027WL017406 DASHARTH BABURAV TARARE 00048 BKID0009222 512 512 Processed 03/11/2022 897489580 DASHARTHBABURAVTARARE (000000)
SubTotal 512 512
3 MOHADI MH-28-027-042-001/131
(SITEPAR) 		1828027000NRG23271020220720056 27/10/2022 BHUPESH CHANDRASHEKHAR ZANZAD 1828027WL017406 BHUPESH CHANDRASHEKHAR ZANZAD 00078 CNRB0006190 512 512 Processed 03/11/2022 897489580 BHUPESHCHANDRASHEKHARZANZAD (000000)
4 MOHADI MH-28-027-042-001/131
(SITEPAR) 		1828027000NRG23271020220720055 27/10/2022 SOMESH CHANDRASHEKHAR ZANZAD 1828027WL017406 SOMESH CHANDRASHEKHAR ZANZAD 00078 CNRB0006190 512 512 Processed 03/11/2022 897489580 SOMESHCHANDRASHEKHARZANZAD (000000)
SubTotal 1024 1024
5 MOHADI MH-28-027-027-001/496
(SALAIBUZ) 		1828027000NRG23271020220720049 27/10/2022 RATNAMALA RAJENDRA DHOBLE 1828027WL017405 RATNAMALA RAJENDRA DHOBLE 00168 ICIC0002120 1792 1792 Processed 03/11/2022 897489580 RATNAMALARAJENDRADHOBLE (000000)
SubTotal 1792 1792
6 MOHADI MH-28-027-072-001/27
(JAMBHORA) 		1828027000NRG23271020220720076 27/10/2022 HIVANTA MANOJ BORKAR 1828027WL017410 HIVANTA MANOJ BORKAR 00176 IDIB000P541 1024 1024 Processed 03/11/2022 897489580 HIVANTAMANOJBORKAR (000000)
7 MOHADI MH-28-027-072-001/27
(JAMBHORA) 		1828027000NRG23271020220720075 27/10/2022 MANOJ VAMAN BORKAR 1828027WL017410 MANOJ VAMAN BORKAR 00176 IDIB000P541 1024 1024 Processed 03/11/2022 897489580 MANOJVAMANBORKAR (000000)
SubTotal 2048 2048
8 MOHADI MH-28-027-027-001/342
(SALAIBUZ) 		1828027000NRG23271020220720043 27/10/2022 SHUBHANGI SARANG KUTHE 1828027WL017405 SHUBHANGI SARANG KUTHE 00177 IOBA0003544 1792 1792 Processed 03/11/2022 897489580 SHUBHANGISARANGKUTHE (000000)
9 MOHADI MH-28-027-027-001/639
(SALAIBUZ) 		1828027000NRG23271020220720052 27/10/2022 NISHA OMPRAKASH CHAWAKE 1828027WL017405 NISHA OMPRAKASH CHAWAKE 00177 IOBA0003544 1792 1792 Processed 03/11/2022 897489580 NISHAOMPRAKASHCHAWAKE (000000)
SubTotal 3584 3584
10 MOHADI MH-28-027-027-001/157
(SALAIBUZ) 		1828027000NRG23271020220720034 27/10/2022 HIVRAJ HARICHAND PANCHBUDHE 1828027WL017405 HIVRAJ HARICHAND PANCHBUDHE 00415 SBIN0000491 1792 1792 Processed 03/11/2022 897489580 HIVRAJHARICHANDPANCHBUDHE (000000)
SubTotal 1792 1792
11 MOHADI MH-28-027-027-001/123
(SALAIBUZ) 		1828027000NRG23271020220720026 27/10/2022 ANKITA SURENDRA GHODICHOR 1828027WL017404 ANKITA SURENDRA GHODICHOR 00415 SBIN0011417 1536 1536 Processed 03/11/2022 897489580 ANKITASURENDRAGHODICHOR (000000)
12 MOHADI MH-28-027-027-001/485
(SALAIBUZ) 		1828027000NRG23271020220720047 27/10/2022 PARBATA HARICHAND PANCHABUDHE 1828027WL017405 PARBATA HARICHAND PANCHABUDHE 00415 SBIN0011417 1792 1792 Processed 03/11/2022 897489580 PARBATAHARICHANDPANCHABUDHE (000000)
13 MOHADI MH-28-027-027-001/496
(SALAIBUZ) 		1828027000NRG23271020220720048 27/10/2022 RAJENDRA MOTIRAM DHOBRE 1828027WL017405 RAJENDRA MOTIRAM DHOBRE 00415 SBIN0011417 1792 1792 Processed 03/11/2022 897489580 RAJENDRAMOTIRAMDHOBRE (000000)
SubTotal 5120 5120
Total 17408 17408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHADI MH1828027999_271022FTO_299700 Bank of India BKID0009204 MOHADI 1536
2 MOHADI MH1828027999_271022FTO_299700 Bank of India BKID0009222 ANDHALGAON 512
3 MOHADI MH1828027999_271022FTO_299700 Canara Bank CNRB0006190 PIMPALGAON 1024
4 MOHADI MH1828027999_271022FTO_299700 ICICI BANK ICIC0002120 TUMSAR 1792
5 MOHADI MH1828027999_271022FTO_299700 Indian Bank IDIB000P541 PALORA 2048
6 MOHADI MH1828027999_271022FTO_299700 Indian Overseas Bank IOBA0003544 TUMSAR 3584
7 MOHADI MH1828027999_271022FTO_299700 State Bank of India SBIN0000491 TUMSAR 1792
8 MOHADI MH1828027999_271022FTO_299700 State Bank of India SBIN0011417 MOHADI 5120

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