Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829014999_010823APB_FTO_139776
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-29-014-002-001/145
(DELANWADI) 		1829014000NRG24010820230430337 01/08/2023 maroti Sidam 1829014WL019864 maroti Sidam 00048 BKID0009613 1638 1638 Processed 13/09/2023 A255230122934 MAROTI MOTIRAM SIDAM BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-002-001/155
(DELANWADI) 		1829014000NRG24010820230430338 01/08/2023 ASHOK TANTU GOBADE 1829014WL019864 ASHOK TANTU GOBADE 00048 BKID0009613 1911 1911 Processed 13/09/2023 A255230122940 ASHOK TANTU GOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SINDEWAHI MH-29-014-002-001/155
(DELANWADI) 		1829014000NRG24010820230430339 01/08/2023 VANITA ASHOK GOBADE 1829014WL019864 VANITA ASHOK GOBADE 00048 BKID0009613 1638 1638 Processed 13/09/2023 A255230122948 VANITA ASHOK GOBADE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-002-001/162
(DELANWADI) 		1829014000NRG24010820230430320 01/08/2023 ashok shende 1829014WL019862 ashok shende 00048 BKID0009613 1638 1638 Processed 13/09/2023 A255230122941 ASHOK VITHOBA SHENDE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-002-001/224
(DELANWADI) 		1829014000NRG24010820230430340 01/08/2023 WASUDEV USHATUJI GEDAM 1829014WL019864 WASUDEV USHATUJI GEDAM 00048 BKID0009613 1638 1638 Processed 13/09/2023 A255230122949 WASUDEO USHTU GEDAM BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-002-001/240
(DELANWADI) 		1829014000NRG24010820230430321 01/08/2023 Suresh Sonwane 1829014WL019862 Suresh Sonwane 00048 BKID0009613 1536 1536 Processed 13/09/2023 A255230122939 SURESH SUKARU SONWANE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-002-001/305
(DELANWADI) 		1829014000NRG24010820230430341 01/08/2023 Premila 1829014WL019864 Premila 00048 BKID0009613 1911 1911 Processed 13/09/2023 A255230122944 PREMILA NAMDEO ATRAM BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-002-001/31
(DELANWADI) 		1829014000NRG24010820230430322 01/08/2023 Prabhakar Namdeo Bavane 1829014WL019862 Prabhakar Namdeo Bavane 00048 BKID0009613 1638 1638 Processed 13/09/2023 A255230122937 PRABHAKAR NAMDEO BAWANE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-002-001/32
(DELANWADI) 		1829014000NRG24010820230430332 01/08/2023 Vilas Bawane 1829014WL019863 Vilas Bawane 00048 BKID0009613 1638 1638 Processed 13/09/2023 A255230122942 VILAS NAMDEO BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SINDEWAHI MH-29-014-002-001/33
(DELANWADI) 		1829014000NRG24010820230430333 01/08/2023 DEVRAO NAMDEV BAVANE 1829014WL019863 DEVRAO NAMDEV BAVANE 00048 BKID0009613 1638 1638 Processed 13/09/2023 A255230122938 DEORAO NAMDEO BAWANE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-002-001/34
(DELANWADI) 		1829014000NRG24010820230430323 01/08/2023 SHIVRAM meshram 1829014WL019862 SHIVRAM meshram 00048 BKID0009613 1638 1638 Processed 13/09/2023 A255230122943 SHIVRAM MAHAGU MESHRAM BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-002-001/457
(DELANWADI) 		1829014000NRG24010820230430324 01/08/2023 RAMESH DAMAJI BHOYAR 1829014WL019862 RAMESH DAMAJI BHOYAR 00048 BKID0009613 1638 1638 Processed 13/09/2023 A255230122936 RAMESH DAMA BHOYAR BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-002-001/637
(DELANWADI) 		1829014000NRG24010820230430327 01/08/2023 VIJAY TULSHIRAM GARMALE 1829014WL019862 VIJAY TULSHIRAM GARMALE 00048 BKID0009613 1911 1911 Processed 13/09/2023 A255230122932 VIJAY TULSIRAM GALMALE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-002-001/677
(DELANWADI) 		1829014000NRG24010820230430335 01/08/2023 SHANKAR DADAJI BAWANE 1829014WL019863 SHANKAR DADAJI BAWANE 00048 BKID0009613 1638 1638 Processed 13/09/2023 A255230122935 SHANKAR DADAJI BAWANE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-002-001/751
(DELANWADI) 		1829014000NRG24010820230430336 01/08/2023 Manohar Shankar Bavane 1829014WL019863 Manohar Shankar Bavane 00048 BKID0009613 1638 1638 Processed 13/09/2023 A255230122933 MANOHAR SHANKAR BAWANE BANK OF INDIA(508505)
SubTotal 25287 25287
16 SINDEWAHI MH-29-014-013-001/336130
(GADBORI) 		1829014000NRG24010820230430251 01/08/2023 PUSHPA DIWAKAR KUMBHARE 1829014WL019852 PUSHPA DIWAKAR KUMBHARE 00048 BKID0009626 1911 1911 Processed 13/09/2023 A255230122947 PUSHPA DIWAKAR KUMBHARE BANK OF INDIA(508505)
SubTotal 1911 1911
17 SINDEWAHI MH-29-014-013-001/336027
(GADBORI) 		1829014000NRG24010820230430248 01/08/2023 rajendra Budhaji Gajabhe 1829014WL019852 rajendra Budhaji Gajabhe 00051 MAHB0001032 1911 1911 Rejected 13/09/2023 A255230122930 Aadhaar Number not Mapped to Account Number
18 SINDEWAHI MH-29-014-013-001/336130
(GADBORI) 		1829014000NRG24010820230430250 01/08/2023 DIWAKAR VISHWANATH KUMBHARE 1829014WL019852 DIWAKAR VISHWANATH KUMBHARE 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A255230122945 Mr. DIWAKAR VISHWANATH KUMRE BANK OF MAHARASHTRA(607387)
19 SINDEWAHI MH-29-014-013-001/336174
(GADBORI) 		1829014000NRG24010820230430252 01/08/2023 Chandrabhagabai Dadaji Ramteke 1829014WL019852 Chandrabhagabai Dadaji Ramteke 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A255230122946 Mrs. CHANDRABHAGABAI DADAJI RAMTEKE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
20 SINDEWAHI MH-29-014-002-001/742
(DELANWADI) 		1829014000NRG24010820230430344 01/08/2023 GANESH NAMDEV ATRAM 1829014WL019864 GANESH NAMDEV ATRAM 00415 SBIN0011589 1911 1911 Processed 13/09/2023 A255230122931 MR GANESH NAMDEO ATRAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 SINDEWAHI MH-29-014-002-001/542
(DELANWADI) 		1829014000NRG24010820230430325 01/08/2023 SANJAY MAHADEO GARAMALE 1829014WL019862 SANJAY MAHADEO GARAMALE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230122950 SANJAY MAHADEO GARMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 36753 36753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_010823APB_FTO_139776 Bank of India BKID0009613 NAVARGAON 25287
2 SINDEWAHI MH1829014999_010823APB_FTO_139776 Bank of India BKID0009626 GUNJEWAHI 1911
3 SINDEWAHI MH1829014999_010823APB_FTO_139776 Bank of Maharastra MAHB0001032 WASERA 5733
4 SINDEWAHI MH1829014999_010823APB_FTO_139776 State Bank of India SBIN0011589 SINDEWAHI 1911
5 SINDEWAHI MH1829014999_010823APB_FTO_139776 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 1911

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