Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:37:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_040823FTO_146985
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-29-014-035-001/333333
(LONKHAIRI)
1829014000NRG24040820230434742 04/08/2023 ISHWAR MANGARU BHENDARE 1829014WL020474 ISHWAR MANGARU BHENDARE 00048 BKID0009611 1911 1911 Processed 13/09/2023 N0823004AC13C ISHWAR MANGARU BHENDARE ()
2 SINDEWAHI MH-29-014-035-001/333365
(LONKHAIRI)
1829014000NRG24040820230434745 04/08/2023 Kalpana Chaudhari 1829014WL020474 Kalpana Chaudhari 00048 BKID0009611 1911 1911 Processed 13/09/2023 N0823004AC13F Kalpana Chaudhari ()
3 SINDEWAHI MH-29-014-035-001/333365
(LONKHAIRI)
1829014000NRG24040820230434744 04/08/2023 Manik Choudhari 1829014WL020474 Manik Choudhari 00048 BKID0009611 1911 1911 Processed 13/09/2023 N0823004AC120 Manik Choudhari ()
4 SINDEWAHI MH-29-014-035-001/334396
(LONKHAIRI)
1829014000NRG24040820230434748 04/08/2023 Hirkan V Yerme 1829014WL020474 Hirkan V Yerme 00048 BKID0009611 1911 1911 Processed 13/09/2023 N0823004AC13E Hirkan V Yerme ()
5 SINDEWAHI MH-29-014-035-001/337888
(LONKHAIRI)
1829014000NRG24040820230434710 04/08/2023 ANIL BHIVA MADAVI 1829014WL020471 ANIL BHIVA MADAVI 00048 BKID0009611 1911 1911 Processed 13/09/2023 N0823004AC11E ANIL BHIVA MADAVI ()
6 SINDEWAHI MH-29-014-035-001/337895
(LONKHAIRI)
1829014000NRG24040820230434718 04/08/2023 BHUPESH MAHADEO BAGADE 1829014WL020472 BHUPESH MAHADEO BAGADE 00048 BKID0009611 1911 1911 Processed 13/09/2023 N0823004AC13D BHUPESH MAHADEO BAGADE ()
7 SINDEWAHI MH-29-014-035-001/347921
(LONKHAIRI)
1829014000NRG24040820230434769 04/08/2023 Savita Sudhir Sherkure 1829014WL020476 Savita Sudhir Sherkure 00048 BKID0009611 1911 1911 Processed 13/09/2023 N0823004AC13B Savita Sudhir Sherkure ()
8 SINDEWAHI MH-29-014-035-002/333378
(LONKHAIRI)
1829014000NRG24040820230434750 04/08/2023 Priyanka S Madavi 1829014WL020474 Priyanka S Madavi 00048 BKID0009611 1638 1638 Processed 13/09/2023 N0823004AC11D Priyanka S Madavi ()
9 SINDEWAHI MH-29-014-035-002/334704
(LONKHAIRI)
1829014000NRG24040820230434716 04/08/2023 Avinash S Gedam 1829014WL020471 Avinash S Gedam 00048 BKID0009611 1911 1911 Processed 13/09/2023 N0823004AC11F Avinash S Gedam ()
10 SINDEWAHI MH-29-014-035-002/334709
(LONKHAIRI)
1829014000NRG24040820230434704 04/08/2023 Bebi Nagdeote 1829014WL020470 Bebi Nagdeote 00048 BKID0009611 1911 1911 Processed 13/09/2023 N0823004AC140 Bebi Nagdeote ()
11 SINDEWAHI MH-29-014-035-002/337892
(LONKHAIRI)
1829014000NRG24040820230434705 04/08/2023 VAIBHAV JANARDHAN NAGDEWATE 1829014WL020470 VAIBHAV JANARDHAN NAGDEWATE 00048 BKID0009611 1911 1911 Processed 13/09/2023 N0823004AC11C VAIBHAV JANARDHAN NAGDEWATE ()
SubTotal 20748 20748
12 SINDEWAHI MH-29-014-006-001/79
(MENDHA MAL)
1829014000NRG24040820230435642 04/08/2023 MAMTA JIVAN JUMNAKE 1829014WL020603 MAMTA JIVAN JUMNAKE 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC124 MAMTA JIVAN JUMNAKE ()
13 SINDEWAHI MH-29-014-029-001/107
(PAWANPAR)
1829014000NRG24040820230435583 04/08/2023 Pratibha PRABHAKAR Marskole 1829014WL020598 Pratibha PRABHAKAR Marskole 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC139 Pratibha PRABHAKAR Marskole ()
14 SINDEWAHI MH-29-014-029-001/174
(PAWANPAR)
1829014000NRG24040820230435613 04/08/2023 Avinash S Uike 1829014WL020602 Avinash S Uike 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC138 Avinash S Uike ()
15 SINDEWAHI MH-29-014-029-001/200
(PAWANPAR)
1829014000NRG24040820230435615 04/08/2023 Akash Kacharu Chaudhari 1829014WL020602 Akash Kacharu Chaudhari 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC128 Akash Kacharu Chaudhari ()
16 SINDEWAHI MH-29-014-029-001/253
(PAWANPAR)
1829014000NRG24040820230435593 04/08/2023 DHANARAJ NAMDEO JENGATE 1829014WL020598 DHANARAJ NAMDEO JENGATE 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC135 DHANARAJ NAMDEO JENGATE ()
17 SINDEWAHI MH-29-014-029-001/253
(PAWANPAR)
1829014000NRG24040820230435594 04/08/2023 DHANASHREE 1829014WL020598 DHANASHREE 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC127 DHANASHREE ()
18 SINDEWAHI MH-29-014-029-001/258
(PAWANPAR)
1829014000NRG24040820230435595 04/08/2023 MAYA RAMLAA KOTRANGE 1829014WL020598 MAYA RAMLAA KOTRANGE 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC136 MAYA RAMLAA KOTRANGE ()
19 SINDEWAHI MH-29-014-029-001/26
(PAWANPAR)
1829014000NRG24040820230435618 04/08/2023 MAYABAI BHAIYAJI KOREWAR 1829014WL020602 MAYABAI BHAIYAJI KOREWAR 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC126 MAYABAI BHAIYAJI KOREWAR ()
20 SINDEWAHI MH-29-014-029-001/269
(PAWANPAR)
1829014000NRG24040820230435621 04/08/2023 RAVINDRA YASHWANT MARSAKOLE 1829014WL020602 RAVINDRA YASHWANT MARSAKOLE 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC121 RAVINDRA YASHWANT MARSAKOLE ()
21 SINDEWAHI MH-29-014-029-001/308
(PAWANPAR)
1829014000NRG24040820230435625 04/08/2023 PRATIMA ANKUSH CHAUDHARI 1829014WL020602 PRATIMA ANKUSH CHAUDHARI 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC122 PRATIMA ANKUSH CHAUDHARI ()
22 SINDEWAHI MH-29-014-029-001/98
(PAWANPAR)
1829014000NRG24040820230435601 04/08/2023 JIJABAI DADAJI LENGURE 1829014WL020598 JIJABAI DADAJI LENGURE 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC125 JIJABAI DADAJI LENGURE ()
23 SINDEWAHI MH-29-014-032-001/177
(MURMADI(Sindewahi))
1829014000NRG24040820230434640 04/08/2023 Ishwar Damodhar Bhoyar 1829014WL020464 Ishwar Damodhar Bhoyar 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC123 Ishwar Damodhar Bhoyar ()
24 SINDEWAHI MH-29-014-032-001/265
(MURMADI(Sindewahi))
1829014000NRG24040820230434644 04/08/2023 VANITA DNYANESHWAR BHOYAR 1829014WL020464 VANITA DNYANESHWAR BHOYAR 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC137 VANITA DNYANESHWAR BHOYAR ()
25 SINDEWAHI MH-29-014-035-001/334396
(LONKHAIRI)
1829014000NRG24040820230434749 04/08/2023 sunanda sainath yerame 1829014WL020474 sunanda sainath yerame 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC13A sunanda sainath yerame ()
26 SINDEWAHI MH-29-014-035-002/337892
(LONKHAIRI)
1829014000NRG24040820230434706 04/08/2023 SAMIKSHA VAIBHAV NAGDEWATE 1829014WL020470 SAMIKSHA VAIBHAV NAGDEWATE 00048 BKID0009626 1911 1911 Processed 13/09/2023 N0823004AC129 SAMIKSHA VAIBHAV NAGDEWATE ()
SubTotal 28665 28665
27 SINDEWAHI MH-29-014-006-001/269
(MENDHA MAL)
1829014000NRG24040820230435636 04/08/2023 KAVITA SUNIL KAMADI 1829014WL020603 KAVITA SUNIL KAMADI 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N0823004AC132 KAVITA SUNIL KAMADI ()
28 SINDEWAHI MH-29-014-006-001/269
(MENDHA MAL)
1829014000NRG24040820230435635 04/08/2023 SUNIL KISAN KAMADI 1829014WL020603 SUNIL KISAN KAMADI 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N0823004AC133 SUNIL KISAN KAMADI ()
29 SINDEWAHI MH-29-014-032-001/175
(MURMADI(Sindewahi))
1829014000NRG24040820230434636 04/08/2023 Anil Narayan Punyapediwar 1829014WL020464 Anil Narayan Punyapediwar 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N0823004AC12D Anil Narayan Punyapediwar ()
30 SINDEWAHI MH-29-014-032-001/177
(MURMADI(Sindewahi))
1829014000NRG24040820230434639 04/08/2023 Shashikla BHoyar 1829014WL020464 Shashikla BHoyar 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N0823004AC134 Shashikla BHoyar ()
31 SINDEWAHI MH-29-014-032-001/223
(MURMADI(Sindewahi))
1829014000NRG24040820230434641 04/08/2023 RAJENDRA ABAJI CHOUKE 1829014WL020464 RAJENDRA ABAJI CHOUKE 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N0823004AC12A RAJENDRA ABAJI CHOUKE ()
32 SINDEWAHI MH-29-014-032-001/265
(MURMADI(Sindewahi))
1829014000NRG24040820230434643 04/08/2023 DNYESHWAR PARSHURAM BHOYAR 1829014WL020464 DNYESHWAR PARSHURAM BHOYAR 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N0823004AC12C DNYESHWAR PARSHURAM BHOYAR ()
33 SINDEWAHI MH-29-014-032-001/3034
(MURMADI(Sindewahi))
1829014000NRG24040820230434627 04/08/2023 Nita Rupesh Jambhule 1829014WL020462 Nita Rupesh Jambhule 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N0823004AC12B Nita Rupesh Jambhule ()
SubTotal 13377 13377
34 SINDEWAHI MH-29-014-032-001/137
(MURMADI(Sindewahi))
1829014000NRG24040820230434616 04/08/2023 kantabai 1829014WL020462 kantabai 00051 MAHB0001090 1911 1911 Processed 13/09/2023 N0823004AC12E kantabai ()
35 SINDEWAHI MH-29-014-032-001/255
(MURMADI(Sindewahi))
1829014000NRG24040820230434604 04/08/2023 NILIMA KALIDAS THAKARE 1829014WL020461 NILIMA KALIDAS THAKARE 00051 MAHB0001090 1911 1911 Processed 13/09/2023 N0823004AC12F NILIMA KALIDAS THAKARE ()
36 SINDEWAHI MH-29-014-032-001/273
(MURMADI(Sindewahi))
1829014000NRG24040820230434606 04/08/2023 SAVITA ANIL JAMBHULE 1829014WL020461 SAVITA ANIL JAMBHULE 00051 MAHB0001090 1911 1911 Processed 13/09/2023 N0823004AC142 SAVITA ANIL JAMBHULE ()
37 SINDEWAHI MH-29-014-032-001/290
(MURMADI(Sindewahi))
1829014000NRG24040820230434608 04/08/2023 Hirkanya Kishor Shrirame 1829014WL020461 Hirkanya Kishor Shrirame 00051 MAHB0001090 1911 1911 Processed 13/09/2023 N0823004AC131 Hirkanya Kishor Shrirame ()
38 SINDEWAHI MH-29-014-032-001/3006
(MURMADI(Sindewahi))
1829014000NRG24040820230434649 04/08/2023 ASHVINI SHARAD SHRIRAME 1829014WL020464 ASHVINI SHARAD SHRIRAME 00051 MAHB0001090 1911 1911 Processed 13/09/2023 N0823004AC130 ASHVINI SHARAD SHRIRAME ()
SubTotal 9555 9555
39 SINDEWAHI MH-29-014-035-002/334655
(LONKHAIRI)
1829014000NRG24040820230434702 04/08/2023 Sonali Sudhir Dange 1829014WL020470 Sonali Sudhir Dange 00415 SBIN0011589 1911 1911 Processed 13/09/2023 N0823004AC141 MRS SONALI SUDHIR DANGE ()
SubTotal 1911 1911
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_040823FTO_146985 Bank of India BKID0009611 RAJOLI 20748
2 SINDEWAHI MH1829014999_040823FTO_146985 Bank of India BKID0009626 GUNJEWAHI 28665
3 SINDEWAHI MH1829014999_040823FTO_146985 Bank of Maharastra MAHB0000179 SINDEWAHI 13377
4 SINDEWAHI MH1829014999_040823FTO_146985 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 9555
5 SINDEWAHI MH1829014999_040823FTO_146985 State Bank of India SBIN0011589 SINDEWAHI 1911

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