Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:59:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_211223APB_FTO_330681
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-29-014-022-002/908
(MOHALI(NALE)) 		1829014000NRG24211220230582214 21/12/2023 SANTOSH SUDAM CHAUKHE 1829014WL040213 SANTOSH SUDAM CHAUKHE 00048 BKID0009617 1024 1024 Processed 09/03/2024 A069240321442 SANTOSH SUDAM CHAUKE BANK OF INDIA(508505)
SubTotal 1024 1024
2 SINDEWAHI MH-29-014-022-001/1022
(MOHALI(NALE)) 		1829014000NRG24211220230582075 21/12/2023 KISHOR ISHWAR DANDEKAR 1829014WL040184 KISHOR ISHWAR DANDEKAR 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321441 Mr. Kishor Ishwar Dandekar BANK OF MAHARASHTRA(607387)
3 SINDEWAHI MH-29-014-022-001/1022
(MOHALI(NALE)) 		1829014000NRG24211220230582076 21/12/2023 SWAPNIL ISHWAR DANDEKAR 1829014WL040184 SWAPNIL ISHWAR DANDEKAR 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321440 SWAPNIL ISHWAR DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SINDEWAHI MH-29-014-022-001/103
(MOHALI(NALE)) 		1829014000NRG24211220230582027 21/12/2023 Nimbadas 1829014WL040173 Nimbadas 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321448 Mr. NIMBADAS BALAJI GEDAM BANK OF MAHARASHTRA(607387)
5 SINDEWAHI MH-29-014-022-001/133
(MOHALI(NALE)) 		1829014000NRG24211220230582089 21/12/2023 KUTABAI RAVINDRA WAGHAMARE 1829014WL040185 KUTABAI RAVINDRA WAGHAMARE 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321444 Mrs. Kunta Ravindra Waghamare BANK OF MAHARASHTRA(607387)
6 SINDEWAHI MH-29-014-022-001/133
(MOHALI(NALE)) 		1829014000NRG24211220230582088 21/12/2023 Ravindra G Vaghmare 1829014WL040185 Ravindra G Vaghmare 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321427 Mr. RAVINDRA GAJANAN WAGHMARE BANK OF MAHARASHTRA(607387)
7 SINDEWAHI MH-29-014-022-001/160
(MOHALI(NALE)) 		1829014000NRG24211220230582030 21/12/2023 NAMDEO PADHAI 1829014WL040173 NAMDEO PADHAI 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321424 NAMDEO NANAJI WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
8 SINDEWAHI MH-29-014-022-001/160
(MOHALI(NALE)) 		1829014000NRG24211220230582028 21/12/2023 Nanaji Dodaku Wadhai 1829014WL040173 Nanaji Dodaku Wadhai 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321425 NANAJI DODKU WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SINDEWAHI MH-29-014-022-001/221
(MOHALI(NALE)) 		1829014000NRG24211220230582077 21/12/2023 RAJU DIWAKAR BAREKAR 1829014WL040184 RAJU DIWAKAR BAREKAR 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321439 RAJU DIWAKAR BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SINDEWAHI MH-29-014-022-001/247
(MOHALI(NALE)) 		1829014000NRG24211220230582091 21/12/2023 Manisha Murlidhar Chuke 1829014WL040185 Manisha Murlidhar Chuke 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321443 Mrs. MANISHA MURLIDHAR CHAUKE BANK OF MAHARASHTRA(607387)
11 SINDEWAHI MH-29-014-022-001/247
(MOHALI(NALE)) 		1829014000NRG24211220230582090 21/12/2023 Murlidhar Chauke 1829014WL040185 Murlidhar Chauke 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321449 Mr. MURLIDHAR BHIVAJI CHAUKE BANK OF MAHARASHTRA(607387)
12 SINDEWAHI MH-29-014-022-001/247
(MOHALI(NALE)) 		1829014000NRG24211220230582092 21/12/2023 Shubham M Chauke 1829014WL040185 Shubham M Chauke 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321426 Mr. SHUBHAM MURLIDHAR CHAUKE BANK OF MAHARASHTRA(607387)
13 SINDEWAHI MH-29-014-022-001/298
(MOHALI(NALE)) 		1829014000NRG24211220230582187 21/12/2023 Kavadu Mahadev Savasakade 1829014WL040211 Kavadu Mahadev Savasakade 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321451 Mr. KAWADU MAHADEO SAWASAKADE BANK OF MAHARASHTRA(607387)
14 SINDEWAHI MH-29-014-022-001/298
(MOHALI(NALE)) 		1829014000NRG24211220230582189 21/12/2023 Mahesh Sawasakade 1829014WL040211 Mahesh Sawasakade 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321429 Mr. MAHESH KAWADU SAWSAKDE BANK OF MAHARASHTRA(607387)
15 SINDEWAHI MH-29-014-022-001/306
(MOHALI(NALE)) 		1829014000NRG24211220230582078 21/12/2023 Nanaji S Nannaware 1829014WL040184 Nanaji S Nannaware 00051 MAHB0001090 1536 1536 Processed 09/03/2024 A069240321454 Mr. NANAJI SHIWAJI NANNAWARE BANK OF MAHARASHTRA(607387)
16 SINDEWAHI MH-29-014-022-001/340
(MOHALI(NALE)) 		1829014000NRG24211220230582200 21/12/2023 SHARAD EKNATH WAGHMARE 1829014WL040212 SHARAD EKNATH WAGHMARE 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321435 Mr. SHARAD EKNATH WAGHMARE BANK OF MAHARASHTRA(607387)
17 SINDEWAHI MH-29-014-022-001/340
(MOHALI(NALE)) 		1829014000NRG24211220230582199 21/12/2023 Vinod vaghmaer 1829014WL040212 Vinod vaghmaer 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321434 VINOD EKNATH WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 SINDEWAHI MH-29-014-022-001/440
(MOHALI(NALE)) 		1829014000NRG24211220230582201 21/12/2023 sanjay Agade 1829014WL040212 sanjay Agade 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321447 Mr. SANJAY VINAYAK AGADE BANK OF MAHARASHTRA(607387)
19 SINDEWAHI MH-29-014-022-001/50
(MOHALI(NALE)) 		1829014000NRG24211220230582080 21/12/2023 CHABI DURGADAS CHUDHARI 1829014WL040184 CHABI DURGADAS CHUDHARI 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321432 Mrs. CHHABI DURGADAS CHAUDHARI BANK OF MAHARASHTRA(607387)
20 SINDEWAHI MH-29-014-022-001/50
(MOHALI(NALE)) 		1829014000NRG24211220230582079 21/12/2023 DURGADAS TULSHIRAM CHUDHARI 1829014WL040184 DURGADAS TULSHIRAM CHUDHARI 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321431 DURGADAS TULASIRAM CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
21 SINDEWAHI MH-29-014-022-001/52
(MOHALI(NALE)) 		1829014000NRG24211220230582082 21/12/2023 TANAJI URAKUDA NANNAVARE 1829014WL040184 TANAJI URAKUDA NANNAVARE 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321421 Mr. TANAJI URKUDA NANNAWARE BANK OF MAHARASHTRA(607387)
22 SINDEWAHI MH-29-014-022-001/52
(MOHALI(NALE)) 		1829014000NRG24211220230582081 21/12/2023 UTARA TANAJI NANNAVARE 1829014WL040184 UTARA TANAJI NANNAVARE 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321436 Mrs. UTTARA TANAJI NANNAWARE BANK OF MAHARASHTRA(607387)
23 SINDEWAHI MH-29-014-022-001/630
(MOHALI(NALE)) 		1829014000NRG24211220230582094 21/12/2023 BHASKAR MUKUNDRAO WAGHAMARE 1829014WL040185 BHASKAR MUKUNDRAO WAGHAMARE 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321437 BHASHKAR MUKUNDRAO WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
24 SINDEWAHI MH-29-014-022-001/630
(MOHALI(NALE)) 		1829014000NRG24211220230582095 21/12/2023 RUPALI BHASHKAR WAGHMARE 1829014WL040185 RUPALI BHASHKAR WAGHMARE 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321438 RUPALI BHASKAR WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
25 SINDEWAHI MH-29-014-022-001/756
(MOHALI(NALE)) 		1829014000NRG24211220230582083 21/12/2023 CHARANDAS DIVAKAR BAREKAR 1829014WL040184 CHARANDAS DIVAKAR BAREKAR 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321422 Mr. CHARANDAS DIVAKAR BAREKAR BANK OF MAHARASHTRA(607387)
26 SINDEWAHI MH-29-014-022-001/770
(MOHALI(NALE)) 		1829014000NRG24211220230582192 21/12/2023 Pramod Wasudev Chandekar 1829014WL040211 Pramod Wasudev Chandekar 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321450 Mr. PRAMOD WASUDEO CHANDEKAR BANK OF MAHARASHTRA(607387)
27 SINDEWAHI MH-29-014-022-001/889
(MOHALI(NALE)) 		1829014000NRG24211220230582035 21/12/2023 MEGHASHYAM BHAGWAN BAGADE 1829014WL040173 MEGHASHYAM BHAGWAN BAGADE 00051 MAHB0001090 1536 1536 Processed 09/03/2024 A069240321428 Mr. MEGHSHYAM BHAGWAN BAGDE BANK OF MAHARASHTRA(607387)
28 SINDEWAHI MH-29-014-022-001/897
(MOHALI(NALE)) 		1829014000NRG24211220230582193 21/12/2023 PUJARAM SAKHARAM LENGURE 1829014WL040211 PUJARAM SAKHARAM LENGURE 00051 MAHB0001090 1536 1536 Processed 09/03/2024 A069240321433 Mr. PUNJARAM SAKHARAM LENGURE BANK OF MAHARASHTRA(607387)
29 SINDEWAHI MH-29-014-022-001/919
(MOHALI(NALE)) 		1829014000NRG24211220230582036 21/12/2023 PUNDLIK BALAJI NANNAVARE 1829014WL040173 PUNDLIK BALAJI NANNAVARE 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321418 PUNDLIK BALAJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SINDEWAHI MH-29-014-022-002/360
(MOHALI(NALE)) 		1829014000NRG24211220230582204 21/12/2023 GIRIDHAR KISAN SHRIRAME 1829014WL040212 GIRIDHAR KISAN SHRIRAME 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321452 GIRIDHAR KISAN SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
31 SINDEWAHI MH-29-014-022-002/632
(MOHALI(NALE)) 		1829014000NRG24211220230582212 21/12/2023 Hiwaraj 1829014WL040213 Hiwaraj 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321446 Mr. HIVRAJ SHIVRAM CHANDEKAR BANK OF MAHARASHTRA(607387)
32 SINDEWAHI MH-29-014-022-002/782
(MOHALI(NALE)) 		1829014000NRG24211220230582086 21/12/2023 Manoj Umaji Bagade 1829014WL040184 Manoj Umaji Bagade 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321417 MR MANOJ UMAJI BAGDE STATE BANK OF INDIA(508548)
33 SINDEWAHI MH-29-014-022-002/782
(MOHALI(NALE)) 		1829014000NRG24211220230582087 21/12/2023 SARIKA MANOJ BAGADE 1829014WL040184 SARIKA MANOJ BAGADE 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321430 Mrs. SARIKA MANOJ BAGDE BANK OF MAHARASHTRA(607387)
34 SINDEWAHI MH-29-014-022-002/948
(MOHALI(NALE)) 		1829014000NRG24211220230582216 21/12/2023 DIWAKAR JAGAN DAHAKE 1829014WL040213 DIWAKAR JAGAN DAHAKE 00051 MAHB0001090 1536 1536 Processed 09/03/2024 A069240321445 Mr. DIWAKAR JAGAN DAHAKE BANK OF MAHARASHTRA(607387)
35 SINDEWAHI MH-29-014-022-003/477
(MOHALI(NALE)) 		1829014000NRG24211220230582206 21/12/2023 Rajeshwar Wasudeo Kulmethe 1829014WL040212 Rajeshwar Wasudeo Kulmethe 00051 MAHB0001090 1792 1792 Processed 09/03/2024 A069240321423 Mr. RAJESHWAR WASUDEO KULMETHE BANK OF MAHARASHTRA(607387)
SubTotal 59904 59904
36 SINDEWAHI MH-29-014-022-002/908
(MOHALI(NALE)) 		1829014000NRG24211220230582215 21/12/2023 Nivruta Santosh Chauke 1829014WL040213 Nivruta Santosh Chauke 00415 SBIN0001941 1024 1024 Processed 09/03/2024 A069240321420 MS NIVRUTI SANTOSH CHAUKE STATE BANK OF INDIA(508548)
SubTotal 1024 1024
37 SINDEWAHI MH-29-014-022-003/507
(MOHALI(NALE)) 		1829014000NRG24211220230582217 21/12/2023 Kalidas Divakar Yerme 1829014WL040213 Kalidas Divakar Yerme 00415 SBIN0011589 1792 1792 Processed 09/03/2024 A069240321419 MR KALIDAS DIWAKAR YERME STATE BANK OF INDIA(508548)
SubTotal 1792 1792
38 SINDEWAHI MH-29-014-022-001/1017
(MOHALI(NALE)) 		1829014000NRG24211220230582074 21/12/2023 Manoj Ekanath Randye 1829014WL040184 Manoj Ekanath Randye 00733 YESB0CDC067 1792 1792 Processed 09/03/2024 A069240321416 Mr. MANOJ EKNATH RANDAYE BANK OF MAHARASHTRA(607387)
39 SINDEWAHI MH-29-014-022-001/160
(MOHALI(NALE)) 		1829014000NRG24211220230582029 21/12/2023 Indira Nanaji Wadhai 1829014WL040173 Indira Nanaji Wadhai 00733 YESB0CDC067 1792 1792 Processed 09/03/2024 A069240321453 INDIRA NANAJI WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3584 3584
Total 67328 67328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_211223APB_FTO_330681 Bank of India BKID0009617 T P S DURGAPUR 1024
2 SINDEWAHI MH1829014999_211223APB_FTO_330681 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 59904
3 SINDEWAHI MH1829014999_211223APB_FTO_330681 State Bank of India SBIN0001941 SHASTRINAGAR CHANDRAPUR 1024
4 SINDEWAHI MH1829014999_211223APB_FTO_330681 State Bank of India SBIN0011589 SINDEWAHI 1792
5 SINDEWAHI MH1829014999_211223APB_FTO_330681 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC067 THE CHANDRAPUR DCC BANK MOHALI NAL 3584

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