Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:54:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_070923APB_FTO_191650
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-29-014-031-001/250
(SARADPAR) 		1829014000NRG24060920230475476 07/09/2023 Kishor Sadashiv Nikode 1829014WL025784 Kishor Sadashiv Nikode 00048 BKID0009611 1911 1911 Processed 07/09/2023 5328198496 KISHOR SADASHIV NIKODE BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24060920230475480 07/09/2023 SUREKHA MITHUN WAGHADE 1829014WL025784 SUREKHA MITHUN WAGHADE 00048 BKID0009611 1911 1911 Processed 07/09/2023 5328198497 SUREKHA MITHUN WAGHADE BANK OF INDIA(508505)
SubTotal 3822 3822
3 SINDEWAHI MH-29-014-017-001/337510
(SINGADZARI) 		1829014000NRG24060920230476823 07/09/2023 Nirmala Chinduji Meshram 1829014WL025923 Nirmala Chinduji Meshram 00051 MAHB0001032 1911 1911 Processed 07/09/2023 5328198495 Mrs. NIRMALA CHINDHU MESHRAM CHINDHU MES BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_070923APB_FTO_191650 Bank of India BKID0009611 RAJOLI 3822
2 SINDEWAHI MH1829014999_070923APB_FTO_191650 Bank of Maharastra MAHB0001032 WASERA 1911

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