Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829014999_040823APB_FTO_146990
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-29-014-029-001/120
(PAWANPAR) 		1829014000NRG24040820230435584 04/08/2023 AMRUT GOSAVI MADAVI 1829014WL020598 AMRUT GOSAVI MADAVI 00048 BKID0009626 1911 1911 Processed 05/08/2023 4213648514 AMRUT GOSAI MADAVI BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-029-001/120
(PAWANPAR) 		1829014000NRG24040820230435586 04/08/2023 Kalidas Madavi 1829014WL020598 Kalidas Madavi 00048 BKID0009626 1911 1911 Processed 05/08/2023 4213648511 KALIDAS AMRUT MADAVI BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-029-001/120
(PAWANPAR) 		1829014000NRG24040820230435585 04/08/2023 Raibai Madavi 1829014WL020598 Raibai Madavi 00048 BKID0009626 1911 1911 Processed 05/08/2023 4213648512 RAIBAI AMRUT MADAVI BANK OF INDIA(508505)
SubTotal 5733 5733
4 SINDEWAHI MH-29-014-006-001/29
(MENDHA MAL) 		1829014000NRG24040820230435637 04/08/2023 Dhurpata Thakre 1829014WL020603 Dhurpata Thakre 00540 BKID0WAINGB 1911 1911 Processed 05/08/2023 4213648513 DHURPATA RAMDAS THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_040823APB_FTO_146990 Bank of India BKID0009626 GUNJEWAHI 5733
2 SINDEWAHI MH1829014999_040823APB_FTO_146990 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 1911

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