Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829014999_221223FTO_332378
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-29-014-005-001/342624
(DONGARGAON(SALOT)) 		1829014000NRG24221220230582692 22/12/2023 VIDYA RAVINDR KAMADI 1829014WL040284 VIDYA RAVINDR KAMADI 00048 BKID0009626 1638 1638 Processed 09/03/2024 N122301528E39 VIDYA RAVINDR KAMADI ()
2 SINDEWAHI MH-29-014-005-001/37
(DONGARGAON(SALOT)) 		1829014000NRG24221220230582697 22/12/2023 Vandana NAgendra Borkar 1829014WL040284 Vandana NAgendra Borkar 00048 BKID0009626 1638 1638 Processed 09/03/2024 N122301528E38 Vandana NAgendra Borkar ()
3 SINDEWAHI MH-29-014-005-001/44
(DONGARGAON(SALOT)) 		1829014000NRG24221220230582698 22/12/2023 REKHA LAXMAN MARAPE 1829014WL040284 REKHA LAXMAN MARAPE 00048 BKID0009626 1365 1365 Processed 09/03/2024 N122301528E3D REKHA LAXMAN MARAPE ()
4 SINDEWAHI MH-29-014-053-001/172
(DONGARGAON(SALOT)) 		1829014000NRG24221220230582715 22/12/2023 Vithabai Sukhadev Alam 1829014WL040284 Vithabai Sukhadev Alam 00048 BKID0009626 1365 1365 Processed 09/03/2024 N122301528E3C Vithabai Sukhadev Alam ()
SubTotal 6006 6006
5 SINDEWAHI MH-29-014-053-001/150
(DONGARGAON(SALOT)) 		1829014000NRG24221220230582713 22/12/2023 KAVITA CHINDHU ATRAM 1829014WL040284 KAVITA CHINDHU ATRAM 00415 SBIN0011589 1638 1638 Processed 09/03/2024 N122301528E3A MR KAVITA CHINDHU AATRAM ()
SubTotal 1638 1638
6 SINDEWAHI MH-29-014-053-001/140
(DONGARGAON(SALOT)) 		1829014000NRG24221220230582711 22/12/2023 KHUSHAL GHANSHYAM SURAPAM 1829014WL040284 KHUSHAL GHANSHYAM SURAPAM 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301528E3B KHUSHAL GHANSHYAM SURAPAM ()
SubTotal 1638 1638
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_221223FTO_332378 Bank of India BKID0009626 GUNJEWAHI 6006
2 SINDEWAHI MH1829014999_221223FTO_332378 State Bank of India SBIN0011589 SINDEWAHI 1638
3 SINDEWAHI MH1829014999_221223FTO_332378 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 1638

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