Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:39 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829014999_091023FTO_230690
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 SINDEWAHI MH-29-014-025-001/333620
(PETHGAON) 		1829014000NRG24091020230509842 09/10/2023 VACCHALA RAMESH DHARNE 1829014WL030529 VACCHALA RAMESH DHARNE 00048 BKID0009611 1911 1911 Processed 11/11/2023 N10230099F976 VACCHALA RAMESH DHARNE ()
2 SINDEWAHI MH-29-014-025-001/333628
(PETHGAON) 		1829014000NRG24091020230509844 09/10/2023 ASHA KACHARU DADMAL 1829014WL030529 ASHA KACHARU DADMAL 00048 BKID0009611 1911 1911 Processed 11/11/2023 N10230099F97A ASHA KACHARU DADMAL ()
3 SINDEWAHI MH-29-014-025-001/333684
(PETHGAON) 		1829014000NRG24091020230509825 09/10/2023 Ravichandr Yashvant Wakade 1829014WL030528 Ravichandr Yashvant Wakade 00048 BKID0009611 1911 1911 Processed 11/11/2023 N10230099F97B Ravichandr Yashvant Wakade ()
4 SINDEWAHI MH-29-014-025-001/333798
(PETHGAON) 		1829014000NRG24091020230509829 09/10/2023 CHAYA BANDU WADAGURE 1829014WL030528 CHAYA BANDU WADAGURE 00048 BKID0009611 1911 1911 Processed 11/11/2023 N10230099F977 CHAYA BANDU WADAGURE ()
5 SINDEWAHI MH-29-014-025-001/334042
(PETHGAON) 		1829014000NRG24091020230509831 09/10/2023 Usha Ishwar Sahare 1829014WL030528 Usha Ishwar Sahare 00048 BKID0009611 1911 1911 Processed 11/11/2023 N10230099F988 Usha Ishwar Sahare ()
6 SINDEWAHI MH-29-014-025-001/334084
(PETHGAON) 		1829014000NRG24091020230509833 09/10/2023 JIVANPRAKASH KAVADU DADAMAL 1829014WL030528 JIVANPRAKASH KAVADU DADAMAL 00048 BKID0009611 1911 1911 Processed 11/11/2023 N10230099F987 JIVANPRAKASH KAVADU DADAMAL ()
7 SINDEWAHI MH-29-014-025-001/334213
(PETHGAON) 		1829014000NRG24091020230509848 09/10/2023 VIJAY LAKSHMAN RANDIVE 1829014WL030529 VIJAY LAKSHMAN RANDIVE 00048 BKID0009611 1911 1911 Processed 11/11/2023 N10230099F986 VIJAY LAKSHMAN RANDIVE ()
8 SINDEWAHI MH-29-014-025-001/344610
(PETHGAON) 		1829014000NRG24091020230509836 09/10/2023 Ishwar Shravan Devagade 1829014WL030528 Ishwar Shravan Devagade 00048 BKID0009611 1638 1638 Processed 11/11/2023 N10230099F978 Ishwar Shravan Devagade ()
9 SINDEWAHI MH-29-014-025-001/344629
(PETHGAON) 		1829014000NRG24091020230509850 09/10/2023 Chandrabhaga Maroti Dandekar 1829014WL030529 Chandrabhaga Maroti Dandekar 00048 BKID0009611 1911 1911 Processed 11/11/2023 N10230099F979 Chandrabhaga Maroti Dandekar ()
SubTotal 16926 16926
10 SINDEWAHI MH-29-014-007-001/48
(KACHCHEPAR) 		1829014000NRG24091020230509808 09/10/2023 Ambadas Devatade 1829014WL030526 Ambadas Devatade 00048 BKID0009626 1638 1638 Processed 11/11/2023 N10230099F985 Ambadas Devatade ()
SubTotal 1638 1638
11 SINDEWAHI MH-29-014-007-001/214
(KACHCHEPAR) 		1829014000NRG24091020230509803 09/10/2023 vilas maroti neware 1829014WL030526 vilas maroti neware 00048 BKID0009708 1911 1911 Processed 11/11/2023 N10230099F984 vilas maroti neware ()
SubTotal 1911 1911
12 SINDEWAHI MH-29-014-023-002/643
(KALMGAON (GANNA)) 		1829014000NRG24091020230509794 09/10/2023 Prashant Hivaraj Nannaware 1829014WL030524 Prashant Hivaraj Nannaware 00051 MAHB0000179 1638 1638 Processed 11/11/2023 N10230099F97D Prashant Hivaraj Nannaware ()
13 SINDEWAHI MH-29-014-039-001/332098
(PALASGAON (JAT)) 		1829014000NRG24091020230510000 09/10/2023 Kavadu Janaradhan Nannavare 1829014WL030552 Kavadu Janaradhan Nannavare 00051 MAHB0000179 1638 1638 Processed 11/11/2023 N10230099F980 Kavadu Janaradhan Nannavare ()
SubTotal 3276 3276
14 SINDEWAHI MH-29-014-023-002/124
(KALMGAON (GANNA)) 		1829014000NRG24091020230509783 09/10/2023 Pravin Natthu Kannake 1829014WL030524 Pravin Natthu Kannake 00051 MAHB0001090 1638 1638 Processed 11/11/2023 N10230099F97E Pravin Natthu Kannake ()
SubTotal 1638 1638
15 SINDEWAHI MH-29-014-007-001/144
(KACHCHEPAR) 		1829014000NRG24091020230509801 09/10/2023 GAJANAN VINAYAK PIPARE 1829014WL030526 GAJANAN VINAYAK PIPARE 00415 SBIN0011589 1638 1638 Processed 11/11/2023 N10230099F97F MR GAJANAN VINAYAK PIPARE ()
SubTotal 1638 1638
16 SINDEWAHI MH-29-014-007-001/56
(KACHCHEPAR) 		1829014000NRG24091020230509932 09/10/2023 Manisha Datta Hatwade 1829014WL030546 Manisha Datta Hatwade 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 N10230099F981 Manisha Datta Hatwade ()
17 SINDEWAHI MH-29-014-039-001/332089
(PALASGAON (JAT)) 		1829014000NRG24091020230509999 09/10/2023 Sunita Aandrao Oaurase 1829014WL030552 Sunita Aandrao Oaurase 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230099F97C Sunita Aandrao Oaurase ()
18 SINDEWAHI MH-29-014-039-001/342
(PALASGAON (JAT)) 		1829014000NRG24091020230510004 09/10/2023 dilip shende 1829014WL030552 dilip shende 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230099F983 dilip shende ()
19 SINDEWAHI MH-29-014-039-001/476
(PALASGAON (JAT)) 		1829014000NRG24091020230510012 09/10/2023 Alkatai Diwakar Shende 1829014WL030552 Alkatai Diwakar Shende 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230099F982 Alkatai Diwakar Shende ()
SubTotal 6825 6825
Total 33852 33852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_091023FTO_230690 Bank of India BKID0009611 RAJOLI 16926
2 SINDEWAHI MH1829014999_091023FTO_230690 Bank of India BKID0009626 GUNJEWAHI 1638
3 SINDEWAHI MH1829014999_091023FTO_230690 Bank of India BKID0009708 JAM 1911
4 SINDEWAHI MH1829014999_091023FTO_230690 Bank of Maharastra MAHB0000179 SINDEWAHI 3276
5 SINDEWAHI MH1829014999_091023FTO_230690 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 1638
6 SINDEWAHI MH1829014999_091023FTO_230690 State Bank of India SBIN0011589 SINDEWAHI 1638
7 SINDEWAHI MH1829014999_091023FTO_230690 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 4914
8 SINDEWAHI MH1829014999_091023FTO_230690 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 1911

Download In Excel