Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_270923FTO_217216
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-29-014-028-001/338420
(TEKARI) 		1829014000NRG24270920230498787 27/09/2023 sundara 1829014WL029052 sundara 00048 BKID0009626 1911 1911 Processed 10/11/2023 N092301AF3470 sundara ()
2 SINDEWAHI MH-29-014-028-001/338446
(TEKARI) 		1829014000NRG24270920230498788 27/09/2023 Bhaurao M.Sherkure 1829014WL029052 Bhaurao M.Sherkure 00048 BKID0009626 1911 1911 Processed 10/11/2023 N092301AF346F Bhaurao M.Sherkure ()
SubTotal 3822 3822
3 SINDEWAHI MH-29-014-008-001/418
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24270920230498007 27/09/2023 DEWANAND SHRAWAN SONULE 1829014WL028947 DEWANAND SHRAWAN SONULE 00051 MAHB0000179 1098 1098 Processed 10/11/2023 N092301AF3474 DEWANAND SHRAWAN SONULE ()
4 SINDEWAHI MH-29-014-023-002/643
(KALMGAON (GANNA)) 		1829014000NRG24270920230498490 27/09/2023 Prashant Hivaraj Nannaware 1829014WL029009 Prashant Hivaraj Nannaware 00051 MAHB0000179 1638 1638 Processed 10/11/2023 N092301AF3471 Prashant Hivaraj Nannaware ()
SubTotal 2736 2736
5 SINDEWAHI MH-29-014-023-002/124
(KALMGAON (GANNA)) 		1829014000NRG24270920230498478 27/09/2023 Pravin Natthu Kannake 1829014WL029009 Pravin Natthu Kannake 00051 MAHB0001090 1638 1638 Processed 10/11/2023 N092301AF3472 Pravin Natthu Kannake ()
6 SINDEWAHI MH-29-014-023-002/291
(KALMGAON (GANNA)) 		1829014000NRG24270920230498486 27/09/2023 Mukesh Girma Nannaware 1829014WL029009 Mukesh Girma Nannaware 00051 MAHB0001090 1638 1638 Processed 10/11/2023 N092301AF3473 Mukesh Girma Nannaware ()
SubTotal 3276 3276
Total 9834 9834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_270923FTO_217216 Bank of India BKID0009626 GUNJEWAHI 3822
2 SINDEWAHI MH1829014999_270923FTO_217216 Bank of Maharastra MAHB0000179 SINDEWAHI 2736
3 SINDEWAHI MH1829014999_270923FTO_217216 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 3276

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