Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829014999_250823FTO_175723
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-29-014-047-003/334430
(VIRVA)
1829014000NRG24250820230461545 25/08/2023 GAJANAN NAGO KOVE 1829014WL023976 GAJANAN NAGO KOVE 00048 BKID0009611 819 819 Processed 15/09/2023 N082301F3A995 GAJANAN NAGO KOVE ()
2 SINDEWAHI MH-29-014-047-003/334882
(VIRVA)
1829014000NRG24250820230461552 25/08/2023 SURESH PATRU KUMBHARE 1829014WL023976 SURESH PATRU KUMBHARE 00048 BKID0009611 1365 1365 Processed 15/09/2023 N082301F3A990 SURESH PATRU KUMBHARE ()
SubTotal 2184 2184
3 SINDEWAHI MH-29-014-001-001/239
(ALESUR)
1829014000NRG24250820230461517 25/08/2023 ANIL GANPAT ZODE 1829014WL023974 ANIL GANPAT ZODE 00048 BKID0009613 1841 1841 Processed 15/09/2023 N082301F3A98D ANIL GANPAT ZODE ()
4 SINDEWAHI MH-29-014-001-001/66
(ALESUR)
1829014000NRG24250820230461521 25/08/2023 SHRIDHAR MAROTI DUDHAKURE 1829014WL023974 SHRIDHAR MAROTI DUDHAKURE 00048 BKID0009613 1841 1841 Processed 15/09/2023 N082301F3A98F SHRIDHAR MAROTI DUDHAKURE ()
5 SINDEWAHI MH-29-014-042-001/339148
(RATNAPUR)
1829014000NRG24250820230461150 25/08/2023 KISHOR BHAIYASING BAIS 1829014WL023913 KISHOR BHAIYASING BAIS 00048 BKID0009613 702 702 Processed 15/09/2023 N082301F3A98E KISHOR BHAIYASING BAIS ()
6 SINDEWAHI MH-29-014-042-001/344590
(RATNAPUR)
1829014000NRG24250820230461154 25/08/2023 Nandkishor Rajeshwar Dongarwar 1829014WL023913 Nandkishor Rajeshwar Dongarwar 00048 BKID0009613 702 702 Processed 15/09/2023 N082301F3A96C Nandkishor Rajeshwar Dongarwar ()
7 SINDEWAHI MH-29-014-042-001/344740
(RATNAPUR)
1829014000NRG24250820230461155 25/08/2023 RUPACHAND WASUDEV KALSARPE 1829014WL023913 RUPACHAND WASUDEV KALSARPE 00048 BKID0009613 702 702 Processed 15/09/2023 N082301F3A96B RUPACHAND WASUDEV KALSARPE ()
SubTotal 5788 5788
8 SINDEWAHI MH-29-014-005-001/29
(DONGARGAON(SALOT))
1829014000NRG24250820230461093 25/08/2023 SHRIRANG 1829014WL023912 SHRIRANG 00048 BKID0009626 1376 1376 Processed 15/09/2023 N082301F3A96F SHRIRANG ()
9 SINDEWAHI MH-29-014-005-001/331822
(DONGARGAON(SALOT))
1829014000NRG24250820230461095 25/08/2023 Devidas Mangruji Kamdi 1829014WL023912 Devidas Mangruji Kamdi 00048 BKID0009626 819 819 Processed 15/09/2023 N082301F3A987 Devidas Mangruji Kamdi ()
10 SINDEWAHI MH-29-014-005-001/331854
(DONGARGAON(SALOT))
1829014000NRG24250820230461102 25/08/2023 Ramdas Soma Meshram 1829014WL023912 Ramdas Soma Meshram 00048 BKID0009626 1092 1092 Processed 15/09/2023 N082301F3A972 Ramdas Soma Meshram ()
11 SINDEWAHI MH-29-014-005-001/331885
(DONGARGAON(SALOT))
1829014000NRG24250820230461107 25/08/2023 Devarao 1829014WL023912 Devarao 00048 BKID0009626 1092 1092 Processed 15/09/2023 N082301F3A989 Devarao ()
12 SINDEWAHI MH-29-014-005-001/342613
(DONGARGAON(SALOT))
1829014000NRG24250820230461110 25/08/2023 prabhakar ambadas vete 1829014WL023912 prabhakar ambadas vete 00048 BKID0009626 1376 1376 Processed 15/09/2023 N082301F3A98A prabhakar ambadas vete ()
13 SINDEWAHI MH-29-014-005-001/80
(DONGARGAON(SALOT))
1829014000NRG24250820230461126 25/08/2023 Arun Sakharam Shende 1829014WL023912 Arun Sakharam Shende 00048 BKID0009626 1092 1092 Processed 15/09/2023 N082301F3A973 Arun Sakharam Shende ()
14 SINDEWAHI MH-29-014-005-001/82
(DONGARGAON(SALOT))
1829014000NRG24250820230461127 25/08/2023 SHRIKURSHAN BORKAR 1829014WL023912 SHRIKURSHAN BORKAR 00048 BKID0009626 1092 1092 Processed 15/09/2023 N082301F3A970 SHRIKURSHAN BORKAR ()
15 SINDEWAHI MH-29-014-005-001/9
(DONGARGAON(SALOT))
1829014000NRG24250820230461128 25/08/2023 Gurudas Pendam 1829014WL023912 Gurudas Pendam 00048 BKID0009626 1092 1092 Processed 15/09/2023 N082301F3A98B Gurudas Pendam ()
16 SINDEWAHI MH-29-014-033-001/337991
(LADBORI)
1829014000NRG24250820230461313 25/08/2023 DILIP RAMCHANDRA UAIKE 1829014WL023941 DILIP RAMCHANDRA UAIKE 00048 BKID0009626 1638 1638 Processed 15/09/2023 N082301F3A96E DILIP RAMCHANDRA UAIKE ()
17 SINDEWAHI MH-29-014-050-001/336153
(PAWANACHAK)
1829014000NRG24250820230461085 25/08/2023 PITAMBAR HARI SHENDE 1829014WL023911 PITAMBAR HARI SHENDE 00048 BKID0009626 1836 1836 Processed 15/09/2023 N082301F3A986 PITAMBAR HARI SHENDE ()
18 SINDEWAHI MH-29-014-053-001/152
(DONGARGAON(SALOT))
1829014000NRG24250820230461136 25/08/2023 MORESHWAR MUKHARUJI HANDEKAR 1829014WL023912 MORESHWAR MUKHARUJI HANDEKAR 00048 BKID0009626 1092 1092 Processed 15/09/2023 N082301F3A988 MORESHWAR MUKHARUJI HANDEKAR ()
19 SINDEWAHI MH-29-014-053-001/185
(DONGARGAON(SALOT))
1829014000NRG24250820230461143 25/08/2023 Manik Kaikadu Masram 1829014WL023912 Manik Kaikadu Masram 00048 BKID0009626 819 819 Processed 15/09/2023 N082301F3A971 Manik Kaikadu Masram ()
20 SINDEWAHI MH-29-014-053-001/191
(DONGARGAON(SALOT))
1829014000NRG24250820230461146 25/08/2023 nanda nandeshwar nagapure 1829014WL023912 nanda nandeshwar nagapure 00048 BKID0009626 1092 1092 Processed 15/09/2023 N082301F3A98C nanda nandeshwar nagapure ()
21 SINDEWAHI MH-29-014-053-001/331710
(DONGARGAON(SALOT))
1829014000NRG24250820230461148 25/08/2023 Vitthal 1829014WL023912 Vitthal 00048 BKID0009626 1376 1376 Processed 15/09/2023 N082301F3A96D Vitthal ()
SubTotal 16884 16884
22 SINDEWAHI MH-29-014-005-001/62
(DONGARGAON(SALOT))
1829014000NRG24250820230461122 25/08/2023 Wadgure Uddavrao Shravan 1829014WL023912 Wadgure Uddavrao Shravan 00051 MAHB0000179 546 546 Processed 15/09/2023 N082301F3A979 Wadgure Uddavrao Shravan ()
23 SINDEWAHI MH-29-014-039-002/331954
(PALASGAON (JAT))
1829014000NRG24250820230461080 25/08/2023 Sandip Vithhal Tore 1829014WL023910 Sandip Vithhal Tore 00051 MAHB0000179 273 273 Processed 15/09/2023 N082301F3A97E Sandip Vithhal Tore ()
SubTotal 819 819
24 SINDEWAHI MH-29-014-013-001/335009
(GADBORI)
1829014000NRG24240820230460740 25/08/2023 Dishant V.Ramteke 1829014WL023867 Dishant V.Ramteke 00051 MAHB0001032 1835 1835 Processed 15/09/2023 N082301F3A992 Dishant V.Ramteke ()
25 SINDEWAHI MH-29-014-023-002/429
(KALMGAON (GANNA))
1829014000NRG24240820230460752 25/08/2023 RAGHUNATH MANOHAR MAGARE 1829014WL023870 RAGHUNATH MANOHAR MAGARE 00051 MAHB0001032 1638 1638 Processed 15/09/2023 N082301F3A97D RAGHUNATH MANOHAR MAGARE ()
SubTotal 3473 3473
26 SINDEWAHI MH-29-014-023-002/40
(KALMGAON (GANNA))
1829014000NRG24240820230460751 25/08/2023 RAMESH SONABA SHINDEKAR 1829014WL023870 RAMESH SONABA SHINDEKAR 00051 MAHB0001090 1638 1638 Processed 15/09/2023 N082301F3A97A RAMESH SONABA SHINDEKAR ()
27 SINDEWAHI MH-29-014-023-002/46
(KALMGAON (GANNA))
1829014000NRG24240820230460753 25/08/2023 premdas g khobragade 1829014WL023870 premdas g khobragade 00051 MAHB0001090 819 819 Processed 15/09/2023 N082301F3A97B premdas g khobragade ()
SubTotal 2457 2457
28 SINDEWAHI MH-29-014-005-001/342660
(DONGARGAON(SALOT))
1829014000NRG24250820230461117 25/08/2023 Kailas Sukhadev Naitam 1829014WL023912 Kailas Sukhadev Naitam 00415 SBIN0011589 819 819 Processed 15/09/2023 N082301F3A991 MR KAILAS SUKDEW NAITAM ()
29 SINDEWAHI MH-29-014-050-001/347931
(PAWANACHAK)
1829014000NRG24250820230461087 25/08/2023 Jagdish Somehshwar Meshram 1829014WL023911 Jagdish Somehshwar Meshram 00415 SBIN0011589 1836 1836 Processed 15/09/2023 N082301F3A97C MR JAGDISH SOMESHWAR MESHRAM ()
SubTotal 2655 2655
30 SINDEWAHI MH-29-014-003-001/342434
(BHENDALA(Sindewahi))
1829014000NRG24250820230462350 25/08/2023 JIVAN SUKHADEO MANDALE 1829014WL024045 JIVAN SUKHADEO MANDALE 00540 BKID0WAINGB 1836 1836 Processed 15/09/2023 N082301F3A993 JIVAN SUKHADEO MANDALE ()
31 SINDEWAHI MH-29-014-005-001/331829
(DONGARGAON(SALOT))
1829014000NRG24250820230461096 25/08/2023 Manohar Vithoba Mohurle 1829014WL023912 Manohar Vithoba Mohurle 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 N082301F3A982 Manohar Vithoba Mohurle ()
32 SINDEWAHI MH-29-014-005-001/331853
(DONGARGAON(SALOT))
1829014000NRG24250820230461101 25/08/2023 Vilas Kisan Shende 1829014WL023912 Vilas Kisan Shende 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 N082301F3A981 Vilas Kisan Shende ()
33 SINDEWAHI MH-29-014-005-001/331864
(DONGARGAON(SALOT))
1829014000NRG24250820230461103 25/08/2023 BANDU CHINTAMAN MESHRAM 1829014WL023912 BANDU CHINTAMAN MESHRAM 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 N082301F3A97F BANDU CHINTAMAN MESHRAM ()
34 SINDEWAHI MH-29-014-005-001/331873
(DONGARGAON(SALOT))
1829014000NRG24250820230461105 25/08/2023 ASHOK BALIRAM KUMARE 1829014WL023912 ASHOK BALIRAM KUMARE 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 N082301F3A994 ASHOK BALIRAM KUMARE ()
35 SINDEWAHI MH-29-014-005-001/342618
(DONGARGAON(SALOT))
1829014000NRG24250820230461111 25/08/2023 DHARMENDRA MADHUKAR RAKATSINGE 1829014WL023912 DHARMENDRA MADHUKAR RAKATSINGE 00540 BKID0WAINGB 819 819 Processed 15/09/2023 N082301F3A977 DHARMENDRA MADHUKAR RAKATSINGE ()
36 SINDEWAHI MH-29-014-005-001/342631
(DONGARGAON(SALOT))
1829014000NRG24250820230461114 25/08/2023 Kaikalu Sakharam Shende 1829014WL023912 Kaikalu Sakharam Shende 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 N082301F3A983 Kaikalu Sakharam Shende ()
37 SINDEWAHI MH-29-014-005-001/342656
(DONGARGAON(SALOT))
1829014000NRG24250820230461116 25/08/2023 Keshav Gomaji Londhe 1829014WL023912 Keshav Gomaji Londhe 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 N082301F3A976 Keshav Gomaji Londhe ()
38 SINDEWAHI MH-29-014-005-001/342667
(DONGARGAON(SALOT))
1829014000NRG24250820230461119 25/08/2023 Nitesh Prabhakar Mandade 1829014WL023912 Nitesh Prabhakar Mandade 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 N082301F3A978 Nitesh Prabhakar Mandade ()
39 SINDEWAHI MH-29-014-039-001/116
(PALASGAON (JAT))
1829014000NRG24250820230461054 25/08/2023 Rameshwar Surpam 1829014WL023910 Rameshwar Surpam 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 N082301F3A985 Rameshwar Surpam ()
40 SINDEWAHI MH-29-014-039-001/339
(PALASGAON (JAT))
1829014000NRG24250820230461063 25/08/2023 Maroti Borkar 1829014WL023910 Maroti Borkar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301F3A984 Maroti Borkar ()
41 SINDEWAHI MH-29-014-053-001/186
(DONGARGAON(SALOT))
1829014000NRG24250820230461144 25/08/2023 Vilas Janbaji Handekar 1829014WL023912 Vilas Janbaji Handekar 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 N082301F3A975 Vilas Janbaji Handekar ()
42 SINDEWAHI MH-29-014-053-001/187
(DONGARGAON(SALOT))
1829014000NRG24250820230461145 25/08/2023 Prakash Tukaduji Shende 1829014WL023912 Prakash Tukaduji Shende 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 N082301F3A980 Prakash Tukaduji Shende ()
43 SINDEWAHI MH-29-014-053-001/193
(DONGARGAON(SALOT))
1829014000NRG24250820230461147 25/08/2023 Taraduji Chitakura Wadgure 1829014WL023912 Taraduji Chitakura Wadgure 00540 BKID0WAINGB 819 819 Processed 15/09/2023 N082301F3A974 Taraduji Chitakura Wadgure ()
SubTotal 16305 16305
Total 50565 50565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_250823FTO_175723 Bank of India BKID0009611 RAJOLI 2184
2 SINDEWAHI MH1829014999_250823FTO_175723 Bank of India BKID0009613 NAVARGAON 5788
3 SINDEWAHI MH1829014999_250823FTO_175723 Bank of India BKID0009626 GUNJEWAHI 16884
4 SINDEWAHI MH1829014999_250823FTO_175723 Bank of Maharastra MAHB0000179 SINDEWAHI 819
5 SINDEWAHI MH1829014999_250823FTO_175723 Bank of Maharastra MAHB0001032 WASERA 3473
6 SINDEWAHI MH1829014999_250823FTO_175723 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 2457
7 SINDEWAHI MH1829014999_250823FTO_175723 State Bank of India SBIN0011589 SINDEWAHI 2655
8 SINDEWAHI MH1829014999_250823FTO_175723 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 16305

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