Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:59:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_120923FTO_197537
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-29-014-024-004/409
(KUKADHETI)
1829014000NRG24120920230483376 12/09/2023 PRETIBHA KISHOR DHARNE 1829014WL026758 PRETIBHA KISHOR DHARNE 00048 BKID0009611 1911 1911 Processed 10/11/2023 N092300A7FC5E PRETIBHA KISHOR DHARNE ()
SubTotal 1911 1911
2 SINDEWAHI MH-29-014-015-001/336794
(GUNJEWAHI)
1829014000NRG24120920230482555 12/09/2023 Kamalabai Yadav Uike 1829014WL026653 Kamalabai Yadav Uike 00048 BKID0009626 1911 1911 Processed 10/11/2023 N092300A7FC68 Kamalabai Yadav Uike ()
3 SINDEWAHI MH-29-014-015-001/337593
(GUNJEWAHI)
1829014000NRG24120920230482562 12/09/2023 Saurabh Kisan Meshram 1829014WL026653 Saurabh Kisan Meshram 00048 BKID0009626 1638 1638 Processed 10/11/2023 N092300A7FC69 Saurabh Kisan Meshram ()
4 SINDEWAHI MH-29-014-015-001/338430
(GUNJEWAHI)
1829014000NRG24120920230482564 12/09/2023 CHANDRASHEKHAR DHEKALU SONKAR 1829014WL026653 CHANDRASHEKHAR DHEKALU SONKAR 00048 BKID0009626 1536 1536 Processed 10/11/2023 N092300A7FC67 CHANDRASHEKHAR DHEKALU SONKAR ()
5 SINDEWAHI MH-29-014-015-001/339246
(GUNJEWAHI)
1829014000NRG24120920230482567 12/09/2023 MANISHA GAJANAN MADAVI 1829014WL026653 MANISHA GAJANAN MADAVI 00048 BKID0009626 1911 1911 Processed 10/11/2023 N092300A7FC65 MANISHA GAJANAN MADAVI ()
6 SINDEWAHI MH-29-014-040-001/342334
(RAMALA)
1829014000NRG24120920230482862 12/09/2023 Harichandra Maroti Nikode 1829014WL026673 Harichandra Maroti Nikode 00048 BKID0009626 1792 1792 Processed 10/11/2023 N092300A7FC64 Harichandra Maroti Nikode ()
7 SINDEWAHI MH-29-014-044-001/40
(WAKAL)
1829014000NRG24120920230483360 12/09/2023 Sunita Bhoyar 1829014WL026756 Sunita Bhoyar 00048 BKID0009626 1365 1365 Processed 10/11/2023 N092300A7FC61 Sunita Bhoyar ()
8 SINDEWAHI MH-29-014-044-001/53
(WAKAL)
1829014000NRG24120920230483361 12/09/2023 MANSABAI TULSHIRAM NAGDEOTE 1829014WL026756 MANSABAI TULSHIRAM NAGDEOTE 00048 BKID0009626 1911 1911 Processed 10/11/2023 N092300A7FC60 MANSABAI TULSHIRAM NAGDEOTE ()
9 SINDEWAHI MH-29-014-044-001/96
(WAKAL)
1829014000NRG24120920230483339 12/09/2023 RAJKUMAR SHANKAR KANNAKE 1829014WL026753 RAJKUMAR SHANKAR KANNAKE 00048 BKID0009626 1365 1365 Processed 10/11/2023 N092300A7FC5F RAJKUMAR SHANKAR KANNAKE ()
SubTotal 13429 13429
10 SINDEWAHI MH-29-014-040-001/341714
(RAMALA)
1829014000NRG24120920230482866 12/09/2023 Maroti Raghuji Chandekar 1829014WL026674 Maroti Raghuji Chandekar 00051 MAHB0000179 1792 1792 Processed 12/11/2023 N092300A7FC62 Maroti Raghuji Chandekar ()
11 SINDEWAHI MH-29-014-040-001/342392
(RAMALA)
1829014000NRG24120920230482863 12/09/2023 Raju Vithoba Uike 1829014WL026673 Raju Vithoba Uike 00051 MAHB0000179 1792 1792 Processed 12/11/2023 N092300A7FC6C Raju Vithoba Uike ()
12 SINDEWAHI MH-29-014-040-001/352452
(RAMALA)
1829014000NRG24120920230482865 12/09/2023 MAHANANDA PRABHU CHANDEKAR 1829014WL026673 MAHANANDA PRABHU CHANDEKAR 00051 MAHB0000179 1792 1792 Processed 12/11/2023 N092300A7FC63 MAHANANDA PRABHU CHANDEKAR ()
13 SINDEWAHI MH-29-014-044-001/138
(WAKAL)
1829014000NRG24120920230483354 12/09/2023 Namdeo Kawadu Nagadevate 1829014WL026756 Namdeo Kawadu Nagadevate 00051 MAHB0000179 1911 1911 Processed 12/11/2023 N092300A7FC66 Namdeo Kawadu Nagadevate ()
14 SINDEWAHI MH-29-014-044-001/342719
(WAKAL)
1829014000NRG24120920230483367 12/09/2023 MANGESH BHAGAVAN KOTRANGE 1829014WL026757 MANGESH BHAGAVAN KOTRANGE 00051 MAHB0000179 1911 1911 Processed 12/11/2023 N092300A7FC6D MANGESH BHAGAVAN KOTRANGE ()
SubTotal 9198 9198
15 SINDEWAHI MH-29-014-046-001/331712
(KARVA(Sindewahi))
1829014000NRG24120920230482848 12/09/2023 SHITAL BHAVIK MADAVI 1829014WL026671 SHITAL BHAVIK MADAVI 00051 MAHB0001032 1792 1792 Processed 12/11/2023 N092300A7FC6B SHITAL BHAVIK MADAVI ()
SubTotal 1792 1792
16 SINDEWAHI MH-29-014-024-001/203
(KUKADHETI)
1829014000NRG24120920230483385 12/09/2023 Prakash P Mohurle 1829014WL026759 Prakash P Mohurle 00051 MAHB0001090 1911 1911 Processed 12/11/2023 N092300A7FC6A Prakash P Mohurle ()
SubTotal 1911 1911
17 SINDEWAHI MH-29-014-015-001/337593
(GUNJEWAHI)
1829014000NRG24120920230482561 12/09/2023 Rupesh Kisan Meshram 1829014WL026653 Rupesh Kisan Meshram 00415 SBIN0011589 1911 1911 Processed 10/11/2023 N092300A7FC6E MR RUPESH KISAN MESHRAM ()
SubTotal 1911 1911
Total 30152 30152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_120923FTO_197537 Bank of India BKID0009611 RAJOLI 1911
2 SINDEWAHI MH1829014999_120923FTO_197537 Bank of India BKID0009626 GUNJEWAHI 13429
3 SINDEWAHI MH1829014999_120923FTO_197537 Bank of Maharastra MAHB0000179 SINDEWAHI 9198
4 SINDEWAHI MH1829014999_120923FTO_197537 Bank of Maharastra MAHB0001032 WASERA 1792
5 SINDEWAHI MH1829014999_120923FTO_197537 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 1911
6 SINDEWAHI MH1829014999_120923FTO_197537 State Bank of India SBIN0011589 SINDEWAHI 1911

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