Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829014999_121223FTO_314263
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-29-014-047-003/336645
(VIRVA) 		1829014000NRG24121220230571932 12/12/2023 Sarita Purushottam Gedam 1829014WL039009 Sarita Purushottam Gedam 00048 BKID0009611 1911 1911 Processed 20/02/2024 N122300A0D439 Sarita Purushottam Gedam ()
SubTotal 1911 1911
2 SINDEWAHI MH-29-014-007-001/315
(KACHCHEPAR) 		1829014000NRG24121220230571939 12/12/2023 GOPALKQUSHNA PANDURANG BORKAR 1829014WL039010 GOPALKQUSHNA PANDURANG BORKAR 00048 BKID0009626 1638 1638 Processed 20/02/2024 N122300A0D43C GOPALKQUSHNA PANDURANG BORKAR ()
3 SINDEWAHI MH-29-014-007-001/55
(KACHCHEPAR) 		1829014000NRG24121220230571942 12/12/2023 NARENDRA MUKTA KOWE 1829014WL039010 NARENDRA MUKTA KOWE 00048 BKID0009626 819 819 Processed 20/02/2024 N122300A0D43D NARENDRA MUKTA KOWE ()
SubTotal 2457 2457
4 SINDEWAHI MH-29-014-017-001/3378175
(SINGADZARI) 		1829014000NRG24121220230572496 12/12/2023 MANGALA TARACHAND MESHRAM 1829014WL039068 MANGALA TARACHAND MESHRAM 00051 MAHB0001032 1911 1911 Processed 20/02/2024 N122300A0D43E MANGALA TARACHAND MESHRAM ()
5 SINDEWAHI MH-29-014-017-001/337916
(SINGADZARI) 		1829014000NRG24121220230572499 12/12/2023 KHEMDEO HARIDAS MESHRAM 1829014WL039068 KHEMDEO HARIDAS MESHRAM 00051 MAHB0001032 1911 1911 Processed 20/02/2024 N122300A0D43B KHEMDEO HARIDAS MESHRAM ()
6 SINDEWAHI MH-29-014-017-001/337916
(SINGADZARI) 		1829014000NRG24121220230572500 12/12/2023 NAYANA KHEMDEO MESHRAM 1829014WL039068 NAYANA KHEMDEO MESHRAM 00051 MAHB0001032 1911 1911 Processed 20/02/2024 N122300A0D43A NAYANA KHEMDEO MESHRAM ()
SubTotal 5733 5733
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_121223FTO_314263 Bank of India BKID0009611 RAJOLI 1911
2 SINDEWAHI MH1829014999_121223FTO_314263 Bank of India BKID0009626 GUNJEWAHI 2457
3 SINDEWAHI MH1829014999_121223FTO_314263 Bank of Maharastra MAHB0001032 WASERA 5733

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