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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_110124APB_FTO_356073
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-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
1829014000NRG24110120240605284 11/01/2024 BARUBAI VITTAL BHOYAR 1829014WL042430 BARUBAI VITTAL BHOYAR 00048 BKID0009626 1911 1911 Processed 12/01/2024 9500834625 Mrs. BARUBAI VITTHAL BHOYAR BANK OF MAHARASHTRA(607387)
2 SINDEWAHI MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
1829014000NRG24110120240605285 11/01/2024 NITIN VITHTHAL BHOYAR 1829014WL042430 NITIN VITHTHAL BHOYAR 00048 BKID0009626 1911 1911 Processed 12/01/2024 9500834620 Mr. NITIN VITTHAL BHOYAR BANK OF MAHARASHTRA(607387)
3 SINDEWAHI MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
1829014000NRG24110120240605286 11/01/2024 Pornima Nitin Bhoyar 1829014WL042430 Pornima Nitin Bhoyar 00048 BKID0009626 1911 1911 Processed 12/01/2024 9500834622 POURNIMA CHINDHUJI ATRAM BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi))
1829014000NRG24110120240605283 11/01/2024 VITTAL GOVIDA BHOYAR 1829014WL042430 VITTAL GOVIDA BHOYAR 00048 BKID0009626 1911 1911 Processed 12/01/2024 9500834624 VITTHAL GOVINDA BHOYAR BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
1829014000NRG24110120240605295 11/01/2024 Namdeo Kokode 1829014WL042431 Namdeo Kokode 00048 BKID0009626 1911 1911 Processed 12/01/2024 9500834621 NAMDEV GANPAT KOKODE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-026-001/60
(KANHALGAON(Sindewahi))
1829014000NRG24100120240603216 11/01/2024 GOUTAM bhaisare 1829014WL042271 GOUTAM bhaisare 00048 BKID0009626 1911 1911 Processed 12/01/2024 9500834623 GAUTAM TULSHIRAM BHAISARE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-026-001/60
(KANHALGAON(Sindewahi))
1829014000NRG24100120240603217 11/01/2024 Vimal Gaoutam Bhaysare 1829014WL042271 Vimal Gaoutam Bhaysare 00048 BKID0009626 1911 1911 Processed 12/01/2024 9500834626 VIMAL GAUTAM BHAISARE BANK OF INDIA(508505)
SubTotal 13377 13377
8 SINDEWAHI MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
1829014000NRG24110120240605288 11/01/2024 Madhuri Mukesh Walade 1829014WL042430 Madhuri Mukesh Walade 00051 MAHB0000727 1911 1911 Processed 12/01/2024 9500834616 Mrs. MADHURI MUKESH VALADE BANK OF MAHARASHTRA(607387)
9 SINDEWAHI MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
1829014000NRG24110120240605287 11/01/2024 Mukesh Vithhal Walade 1829014WL042430 Mukesh Vithhal Walade 00051 MAHB0000727 1911 1911 Rejected 12/01/2024 9500834618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SINDEWAHI MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi))
1829014000NRG24110120240605296 11/01/2024 SUNITA NAMDEV KOKODE 1829014WL042431 SUNITA NAMDEV KOKODE 00051 MAHB0000727 1911 1911 Processed 12/01/2024 9500834619 Mrs. SUNITA NAMDEV KOKODE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
11 SINDEWAHI MH-29-014-026-001/60
(KANHALGAON(Sindewahi))
1829014000NRG24100120240603218 11/01/2024 PRITAM GUTAM BHAISARE 1829014WL042271 PRITAM GUTAM BHAISARE 00415 SBIN0011589 1911 1911 Processed 12/01/2024 9500834617 MR PRITAM GAUTAM BHAISARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 21021 21021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_110124APB_FTO_356073 Bank of India BKID0009626 GUNJEWAHI 13377
2 SINDEWAHI MH1829014999_110124APB_FTO_356073 Bank of Maharastra MAHB0000727 PATHARI 5733
3 SINDEWAHI MH1829014999_110124APB_FTO_356073 State Bank of India SBIN0011589 SINDEWAHI 1911

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