Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:25:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_311023FTO_263337
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-29-014-031-001/381
(SARADPAR) 		1829014000NRG24311020230535991 31/10/2023 MADHUKAR CHIRKUTA KOTHEWAR 1829014WL034125 MADHUKAR CHIRKUTA KOTHEWAR 00048 BKID0009611 1911 1911 Processed 10/11/2023 N102301EF97AA MADHUKAR CHIRKUTA KOTHEWAR ()
SubTotal 1911 1911
2 SINDEWAHI MH-29-014-014-002/336315
(UMARWAHI) 		1829014000NRG24311020230535569 31/10/2023 Vanita Kodape 1829014WL034068 Vanita Kodape 00048 BKID0009613 1911 1911 Processed 10/11/2023 N102301EF97BF Vanita Kodape ()
SubTotal 1911 1911
3 SINDEWAHI MH-29-014-014-002/342678
(UMARWAHI) 		1829014000NRG24311020230535573 31/10/2023 Priya Gurudas Kodape 1829014WL034068 Priya Gurudas Kodape 00048 BKID0009626 1911 1911 Processed 10/11/2023 N102301EF97AD Priya Gurudas Kodape ()
4 SINDEWAHI MH-29-014-030-001/187
(KINHI(Sindewahi)) 		1829014000NRG24311020230536121 31/10/2023 KARUJI NAKATU GAWANDE 1829014WL034134 KARUJI NAKATU GAWANDE 00048 BKID0009626 1911 1911 Processed 10/11/2023 N102301EF97BE KARUJI NAKATU GAWANDE ()
5 SINDEWAHI MH-29-014-030-001/253
(KINHI(Sindewahi)) 		1829014000NRG24311020230536125 31/10/2023 NILESH MADHUKAR BODKULWAR 1829014WL034134 NILESH MADHUKAR BODKULWAR 00048 BKID0009626 1911 1911 Processed 10/11/2023 N102301EF97AB NILESH MADHUKAR BODKULWAR ()
6 SINDEWAHI MH-29-014-039-001/331782
(PALASGAON (JAT)) 		1829014000NRG24311020230536243 31/10/2023 Savita Chokhoba Waghamare 1829014WL034146 Savita Chokhoba Waghamare 00048 BKID0009626 1911 1911 Processed 10/11/2023 N102301EF97AC Savita Chokhoba Waghamare ()
7 SINDEWAHI MH-29-014-039-002/332157
(PALASGAON (JAT)) 		1829014000NRG24311020230536217 31/10/2023 Nanda Dnyaneshwar Manadale 1829014WL034143 Nanda Dnyaneshwar Manadale 00048 BKID0009626 1638 1638 Processed 10/11/2023 N102301EF97BD Nanda Dnyaneshwar Manadale ()
SubTotal 9282 9282
8 SINDEWAHI MH-29-014-030-001/10
(KINHI(Sindewahi)) 		1829014000NRG24311020230536356 31/10/2023 HIVRAJ SHALIK LONARE 1829014WL034160 HIVRAJ SHALIK LONARE 00051 MAHB0000179 1911 1911 Processed 10/11/2023 N102301EF97BB HIVRAJ SHALIK LONARE ()
9 SINDEWAHI MH-29-014-030-001/104
(KINHI(Sindewahi)) 		1829014000NRG24311020230535978 31/10/2023 Lavakush Wasudev Chaudhari 1829014WL034124 Lavakush Wasudev Chaudhari 00051 MAHB0000179 336 336 Processed 10/11/2023 N102301EF97B6 Lavakush Wasudev Chaudhari ()
10 SINDEWAHI MH-29-014-030-001/188
(KINHI(Sindewahi)) 		1829014000NRG24311020230536136 31/10/2023 NARENDRA MAROTARAO MASARAM 1829014WL034135 NARENDRA MAROTARAO MASARAM 00051 MAHB0000179 1911 1911 Processed 10/11/2023 N102301EF97B9 NARENDRA MAROTARAO MASARAM ()
11 SINDEWAHI MH-29-014-030-001/201
(KINHI(Sindewahi)) 		1829014000NRG24311020230536357 31/10/2023 Tinu Divakar Pendam 1829014WL034160 Tinu Divakar Pendam 00051 MAHB0000179 1911 1911 Processed 10/11/2023 N102301EF97BA Tinu Divakar Pendam ()
12 SINDEWAHI MH-29-014-030-001/204
(KINHI(Sindewahi)) 		1829014000NRG24311020230536137 31/10/2023 SUKHADEV BALAJI BHENDARE 1829014WL034135 SUKHADEV BALAJI BHENDARE 00051 MAHB0000179 1911 1911 Processed 10/11/2023 N102301EF97B8 SUKHADEV BALAJI BHENDARE ()
13 SINDEWAHI MH-29-014-030-001/248
(KINHI(Sindewahi)) 		1829014000NRG24311020230536123 31/10/2023 Prtibha Bandu Kosre 1829014WL034134 Prtibha Bandu Kosre 00051 MAHB0000179 1911 1911 Processed 10/11/2023 N102301EF97B7 Prtibha Bandu Kosre ()
14 SINDEWAHI MH-29-014-030-001/273
(KINHI(Sindewahi)) 		1829014000NRG24311020230536138 31/10/2023 dINGAMBAR DILIP ALONE 1829014WL034135 dINGAMBAR DILIP ALONE 00051 MAHB0000179 1792 1792 Processed 10/11/2023 N102301EF97B4 dINGAMBAR DILIP ALONE ()
15 SINDEWAHI MH-29-014-030-001/347902
(KINHI(Sindewahi)) 		1829014000NRG24311020230536358 31/10/2023 Kilas Vishvanath Marabhate 1829014WL034160 Kilas Vishvanath Marabhate 00051 MAHB0000179 1911 1911 Processed 10/11/2023 N102301EF97B5 Kilas Vishvanath Marabhate ()
16 SINDEWAHI MH-29-014-030-001/347903
(KINHI(Sindewahi)) 		1829014000NRG24311020230535980 31/10/2023 Pravin Sunil Pendam 1829014WL034124 Pravin Sunil Pendam 00051 MAHB0000179 1176 1176 Processed 10/11/2023 N102301EF97C1 Pravin Sunil Pendam ()
17 SINDEWAHI MH-29-014-030-001/347905
(KINHI(Sindewahi)) 		1829014000NRG24311020230536359 31/10/2023 Nandu Tarachand Alone 1829014WL034160 Nandu Tarachand Alone 00051 MAHB0000179 1911 1911 Processed 10/11/2023 N102301EF97B3 Nandu Tarachand Alone ()
18 SINDEWAHI MH-29-014-030-001/40
(KINHI(Sindewahi)) 		1829014000NRG24311020230535981 31/10/2023 Kusum Anandrav Gedam 1829014WL034124 Kusum Anandrav Gedam 00051 MAHB0000179 1176 1176 Processed 10/11/2023 N102301EF97C2 Kusum Anandrav Gedam ()
SubTotal 17857 17857
19 SINDEWAHI MH-29-014-014-003/337410
(UMARWAHI) 		1829014000NRG24311020230535575 31/10/2023 USTUJI DAGO MESHRAM 1829014WL034068 USTUJI DAGO MESHRAM 00051 MAHB0001032 1911 1911 Processed 10/11/2023 N102301EF97C0 USTUJI DAGO MESHRAM ()
SubTotal 1911 1911
20 SINDEWAHI MH-29-014-039-001/331890
(PALASGAON (JAT)) 		1829014000NRG24311020230536245 31/10/2023 RUNDA SAMIR RAUT 1829014WL034146 RUNDA SAMIR RAUT 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301EF97B1 RUNDA SAMIR RAUT ()
21 SINDEWAHI MH-29-014-039-001/331890
(PALASGAON (JAT)) 		1829014000NRG24311020230536244 31/10/2023 SAMIR GHUSAJI RAUT 1829014WL034146 SAMIR GHUSAJI RAUT 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301EF97B0 SAMIR GHUSAJI RAUT ()
22 SINDEWAHI MH-29-014-039-001/331996
(PALASGAON (JAT)) 		1829014000NRG24311020230536195 31/10/2023 Sonali Pradip Karakade 1829014WL034143 Sonali Pradip Karakade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N102301EF97B2 Sonali Pradip Karakade ()
23 SINDEWAHI MH-29-014-039-001/332033
(PALASGAON (JAT)) 		1829014000NRG24311020230536198 31/10/2023 Manisha Vijay Barasagade 1829014WL034143 Manisha Vijay Barasagade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301EF97BC Manisha Vijay Barasagade ()
24 SINDEWAHI MH-29-014-039-001/514
(PALASGAON (JAT)) 		1829014000NRG24311020230536248 31/10/2023 Iandu Dilip Shabharkar 1829014WL034146 Iandu Dilip Shabharkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102301EF97AE Iandu Dilip Shabharkar ()
25 SINDEWAHI MH-29-014-039-002/331898
(PALASGAON (JAT)) 		1829014000NRG24311020230536216 31/10/2023 VILAS SHALIKRAM TORE 1829014WL034143 VILAS SHALIKRAM TORE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301EF97AF VILAS SHALIKRAM TORE ()
SubTotal 10374 10374
Total 43246 43246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_311023FTO_263337 Bank of India BKID0009611 RAJOLI 1911
2 SINDEWAHI MH1829014999_311023FTO_263337 Bank of India BKID0009613 NAVARGAON 1911
3 SINDEWAHI MH1829014999_311023FTO_263337 Bank of India BKID0009626 GUNJEWAHI 9282
4 SINDEWAHI MH1829014999_311023FTO_263337 Bank of Maharastra MAHB0000179 SINDEWAHI 17857
5 SINDEWAHI MH1829014999_311023FTO_263337 Bank of Maharastra MAHB0001032 WASERA 1911
6 SINDEWAHI MH1829014999_311023FTO_263337 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 10374

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