Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:29:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_250723FTO_129857
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-29-014-027-001/59
(SAMDA KH) 		1829014000NRG24250720230418898 25/07/2023 Nirmala Tulshiram Bahyal 1829014WL0018437 Nirmala Tulshiram Bahyal 00048 BKID0009626 760 760 Rejected 29/07/2023 N072302C03338 A/c Blocked or Frozen
2 SINDEWAHI MH-29-014-027-001/59
(SAMDA KH) 		1829014000NRG24250720230418899 25/07/2023 Nirmala Tulshiram Bahyal 1829014WL0018437 Nirmala Tulshiram Bahyal 00048 BKID0009626 936 936 Rejected 29/07/2023 N072302C03337 A/c Blocked or Frozen
3 SINDEWAHI MH-29-014-027-001/59
(SAMDA KH) 		1829014000NRG24250720230418900 25/07/2023 Nirmala Tulshiram Bahyal 1829014WL0018437 Nirmala Tulshiram Bahyal 00048 BKID0009626 486 486 Rejected 29/07/2023 N072302C03336 A/c Blocked or Frozen
SubTotal 2182 2182
4 SINDEWAHI MH-29-014-016-001/261
(JAMSALA) 		1829014000NRG24240720230418563 25/07/2023 Varsha Waman Chaudhari 1829014WL0018369 Varsha Waman Chaudhari 00051 MAHB0001032 965 965 Processed 29/07/2023 N072302C03335 Varsha Waman Chaudhari ()
5 SINDEWAHI MH-29-014-016-001/261
(JAMSALA) 		1829014000NRG24240720230418564 25/07/2023 Varsha Waman Chaudhari 1829014WL0018369 Varsha Waman Chaudhari 00051 MAHB0001032 1302 1302 Processed 29/07/2023 N072302C03334 Varsha Waman Chaudhari ()
6 SINDEWAHI MH-29-014-016-001/261
(JAMSALA) 		1829014000NRG24240720230418565 25/07/2023 Varsha Waman Chaudhari 1829014WL0018369 Varsha Waman Chaudhari 00051 MAHB0001032 1464 1464 Processed 29/07/2023 N072302C03333 Varsha Waman Chaudhari ()
7 SINDEWAHI MH-29-014-016-001/261
(JAMSALA) 		1829014000NRG24240720230418566 25/07/2023 Varsha Waman Chaudhari 1829014WL0018369 Varsha Waman Chaudhari 00051 MAHB0001032 1086 1086 Processed 29/07/2023 N072302C03332 Varsha Waman Chaudhari ()
SubTotal 4817 4817
Total 6999 6999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_250723FTO_129857 Bank of India BKID0009626 GUNJEWAHI 2182
2 SINDEWAHI MH1829014999_250723FTO_129857 Bank of Maharastra MAHB0001032 WASERA 4817

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