Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:30:18 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_040923FTO_186494

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-29-014-036-001/338777 (NAVEGAON (LON))

1829014000NRG24010920230471752

04/09/2023

Nanda Divakar Bavane

1829014WL025289

Nanda Divakar Bavane

00048

BKID0009611

1911

1911

Processed

20/09/2023

N09230022C05A

Nanda Divakar Bavane

()

SubTotal

1911

1911

2

SINDEWAHI

MH-29-014-007-001/263 (KACHCHEPAR)

1829014000NRG24010920230471761

04/09/2023

LALA MASAJI MESHRAM

1829014WL025291

LALA MASAJI MESHRAM

00048

BKID0009626

1092

1092

Processed

20/09/2023

N09230022C05E

LALA MASAJI MESHRAM

()

SubTotal

1092

1092

3

SINDEWAHI

MH-29-014-007-001/214 (KACHCHEPAR)

1829014000NRG24010920230471758

04/09/2023

vilas maroti neware

1829014WL025291

vilas maroti neware

00048

BKID0009708

1638

1638

Processed

20/09/2023

N09230022C059

vilas maroti neware

()

SubTotal

1638

1638

4

SINDEWAHI

MH-29-014-030-001/104 (KINHI(Sindewahi))

1829014000NRG24010920230471565

04/09/2023

Lavakush Wasudev Chaudhari

1829014WL025273

Lavakush Wasudev Chaudhari

00051

MAHB0000179

1911

1911

Processed

20/09/2023

N09230022C053

Lavakush Wasudev Chaudhari

()

5

SINDEWAHI

MH-29-014-039-001/98 (PALASGAON (JAT))

1829014000NRG24010920230471489

04/09/2023

Amit Ramesh Atram

1829014WL025264

Amit Ramesh Atram

00051

MAHB0000179

1638

1638

Processed

20/09/2023

N09230022C05C

Amit Ramesh Atram

()

SubTotal

3549

3549

6

SINDEWAHI

MH-29-014-041-001/337428 (WANERI)

1829014000NRG24010920230470634

04/09/2023

DEWANAND GULAB NEWARE

1829014WL025148

DEWANAND GULAB NEWARE

00415

SBIN0011589

1375

1375

Processed

20/09/2023

N09230022C05B

MR DEVANAND GULAB NEWARE

()

7

SINDEWAHI

MH-29-014-041-001/339028 (WANERI)

1829014000NRG24010920230470639

04/09/2023

RANJIT AABAJI THAKARE

1829014WL025148

RANJIT AABAJI THAKARE

00415

SBIN0011589

1375

1375

Processed

20/09/2023

N09230022C052

MR RANJIT ABAJI THAKARE

()

SubTotal

2750

2750

8

SINDEWAHI

MH-29-014-039-001/331735 (PALASGAON (JAT))

1829014000NRG24010920230471474

04/09/2023

Nanda Dnyaneshwar Shendare

1829014WL025264

Nanda Dnyaneshwar Shendare

00540

BKID0WAINGB

1638

1638

Processed

20/09/2023

N09230022C055

Nanda Dnyaneshwar Shendare

()

9

SINDEWAHI

MH-29-014-039-001/345 (PALASGAON (JAT))

1829014000NRG24010920230471478

04/09/2023

PAGDHA WAMAN SHENDE

1829014WL025264

PAGDHA WAMAN SHENDE

00540

BKID0WAINGB

1638

1638

Processed

20/09/2023

N09230022C057

PAGDHA WAMAN SHENDE

()

10

SINDEWAHI

MH-29-014-039-001/595 (PALASGAON (JAT))

1829014000NRG24010920230471482

04/09/2023

JAIBAI BHAGAWAN SADMAKE

1829014WL025264

JAIBAI BHAGAWAN SADMAKE

00540

BKID0WAINGB

1638

1638

Processed

20/09/2023

N09230022C054

JAIBAI BHAGAWAN SADMAKE

()

11

SINDEWAHI

MH-29-014-039-001/612 (PALASGAON (JAT))

1829014000NRG24010920230471484

04/09/2023

SANGITA SUDHAKAR MESHRAM

1829014WL025264

SANGITA SUDHAKAR MESHRAM

00540

BKID0WAINGB

1638

1638

Processed

20/09/2023

N09230022C056

SANGITA SUDHAKAR MESHRAM

()

12

SINDEWAHI

MH-29-014-039-002/145 (PALASGAON (JAT))

1829014000NRG24010920230471491

04/09/2023

chandrahans dhurve

1829014WL025264

chandrahans dhurve

00540

BKID0WAINGB

1365

1365

Processed

20/09/2023

N09230022C058

chandrahans dhurve

()

13

SINDEWAHI

MH-29-014-039-002/173 (PALASGAON (JAT))

1829014000NRG24010920230471496

04/09/2023

manjusha

1829014WL025264

manjusha

00540

BKID0WAINGB

1638

1638

Processed

20/09/2023

N09230022C05D

manjusha

()

SubTotal

9555

9555

Total

20495

20495

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINDEWAHI	MH1829014999_040923FTO_186494	Bank of India	BKID0009611	RAJOLI	1911
2	SINDEWAHI	MH1829014999_040923FTO_186494	Bank of India	BKID0009626	GUNJEWAHI	1092
3	SINDEWAHI	MH1829014999_040923FTO_186494	Bank of India	BKID0009708	JAM	1638
4	SINDEWAHI	MH1829014999_040923FTO_186494	Bank of Maharastra	MAHB0000179	SINDEWAHI	3549
5	SINDEWAHI	MH1829014999_040923FTO_186494	State Bank of India	SBIN0011589	SINDEWAHI	2750
6	SINDEWAHI	MH1829014999_040923FTO_186494	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Palasgaon Jat	9555

Download In Excel