Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:22:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_280823FTO_178088
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-29-014-036-001/338108
(NAVEGAON (LON)) 		1829014000NRG24280820230464345 28/08/2023 Ganpat Dhekaluji Dandekar 1829014WL024338 Ganpat Dhekaluji Dandekar 00048 BKID0009611 1911 1911 Processed 14/09/2023 N08230226F58A Ganpat Dhekaluji Dandekar ()
2 SINDEWAHI MH-29-014-036-001/338108
(NAVEGAON (LON)) 		1829014000NRG24280820230464343 28/08/2023 Rahul Ganpat Dandekar 1829014WL024338 Rahul Ganpat Dandekar 00048 BKID0009611 1911 1911 Processed 14/09/2023 N08230226F58C Rahul Ganpat Dandekar ()
3 SINDEWAHI MH-29-014-036-002/337161
(NAVEGAON (LON)) 		1829014000NRG24280820230464329 28/08/2023 Bharti Bagde 1829014WL024337 Bharti Bagde 00048 BKID0009611 1911 1911 Processed 14/09/2023 N08230226F590 Bharti Bagde ()
4 SINDEWAHI MH-29-014-036-002/337356
(NAVEGAON (LON)) 		1829014000NRG24280820230464346 28/08/2023 Pandurang Govinda Bhoyar 1829014WL024338 Pandurang Govinda Bhoyar 00048 BKID0009611 1911 1911 Processed 14/09/2023 N08230226F589 Pandurang Govinda Bhoyar ()
5 SINDEWAHI MH-29-014-036-002/337356
(NAVEGAON (LON)) 		1829014000NRG24280820230464348 28/08/2023 PREMILA PANDURANG BHOYAR 1829014WL024338 PREMILA PANDURANG BHOYAR 00048 BKID0009611 1911 1911 Processed 14/09/2023 N08230226F58E PREMILA PANDURANG BHOYAR ()
6 SINDEWAHI MH-29-014-036-003/338710
(NAVEGAON (LON)) 		1829014000NRG24280820230464335 28/08/2023 NITA PRAKASH SHEDMAKE 1829014WL024337 NITA PRAKASH SHEDMAKE 00048 BKID0009611 1911 1911 Processed 14/09/2023 N08230226F58B NITA PRAKASH SHEDMAKE ()
7 SINDEWAHI MH-29-014-036-003/338710
(NAVEGAON (LON)) 		1829014000NRG24280820230464334 28/08/2023 PRAKASH WASUDEO SHEDMAKE 1829014WL024337 PRAKASH WASUDEO SHEDMAKE 00048 BKID0009611 1911 1911 Processed 14/09/2023 N08230226F588 PRAKASH WASUDEO SHEDMAKE ()
8 SINDEWAHI MH-29-014-036-004/336285
(NAVEGAON (LON)) 		1829014000NRG24280820230464353 28/08/2023 Varsha M Kamdi 1829014WL024338 Varsha M Kamdi 00048 BKID0009611 1911 1911 Processed 14/09/2023 N08230226F55F Varsha M Kamdi ()
9 SINDEWAHI MH-29-014-036-004/336493
(NAVEGAON (LON)) 		1829014000NRG24280820230464337 28/08/2023 Pushpa Uikey 1829014WL024337 Pushpa Uikey 00048 BKID0009611 1911 1911 Processed 14/09/2023 N08230226F58D Pushpa Uikey ()
10 SINDEWAHI MH-29-014-036-004/336763
(NAVEGAON (LON)) 		1829014000NRG24280820230464338 28/08/2023 Vandana Kamdi 1829014WL024337 Vandana Kamdi 00048 BKID0009611 1911 1911 Processed 14/09/2023 N08230226F58F Vandana Kamdi ()
SubTotal 19110 19110
11 SINDEWAHI MH-29-014-001-001/301
(ALESUR) 		1829014000NRG24280820230463462 28/08/2023 DIPAK MURLIDHAR GHODAM 1829014WL024228 DIPAK MURLIDHAR GHODAM 00048 BKID0009613 1911 1911 Processed 14/09/2023 N08230226F584 DIPAK MURLIDHAR GHODAM ()
12 SINDEWAHI MH-29-014-001-001/301
(ALESUR) 		1829014000NRG24280820230463463 28/08/2023 RAKHI DEEPAK GHODAM 1829014WL024228 RAKHI DEEPAK GHODAM 00048 BKID0009613 1911 1911 Processed 14/09/2023 N08230226F582 RAKHI DEEPAK GHODAM ()
13 SINDEWAHI MH-29-014-001-001/57
(ALESUR) 		1829014000NRG24280820230463466 28/08/2023 Lata Kisan Ghodam 1829014WL024228 Lata Kisan Ghodam 00048 BKID0009613 1911 1911 Processed 14/09/2023 N08230226F564 Lata Kisan Ghodam ()
14 SINDEWAHI MH-29-014-001-002/126
(ALESUR) 		1829014000NRG24280820230463471 28/08/2023 Kalidas Kisan Samusakade 1829014WL024228 Kalidas Kisan Samusakade 00048 BKID0009613 1911 1911 Processed 14/09/2023 N08230226F583 Kalidas Kisan Samusakade ()
15 SINDEWAHI MH-29-014-001-002/126
(ALESUR) 		1829014000NRG24280820230463454 28/08/2023 ROHAN KALIDAS SAMUSAKADE 1829014WL024227 ROHAN KALIDAS SAMUSAKADE 00048 BKID0009613 1911 1911 Processed 14/09/2023 N08230226F565 ROHAN KALIDAS SAMUSAKADE ()
16 SINDEWAHI MH-29-014-001-002/161
(ALESUR) 		1829014000NRG24280820230463455 28/08/2023 Vishnu Thakre 1829014WL024227 Vishnu Thakre 00048 BKID0009613 1911 1911 Processed 14/09/2023 N08230226F563 Vishnu Thakre ()
17 SINDEWAHI MH-29-014-002-001/137
(DELANWADI) 		1829014000NRG24280820230463843 28/08/2023 Yadav Kisan Gobade 1829014WL024272 Yadav Kisan Gobade 00048 BKID0009613 2478 2478 Processed 14/09/2023 N08230226F587 Yadav Kisan Gobade ()
18 SINDEWAHI MH-29-014-014-001/336379
(UMARWAHI) 		1829014000NRG24280820230464285 28/08/2023 KALPANA VINAYAK KORAM 1829014WL024331 KALPANA VINAYAK KORAM 00048 BKID0009613 1911 1911 Processed 14/09/2023 N08230226F566 KALPANA VINAYAK KORAM ()
19 SINDEWAHI MH-29-014-014-001/336473
(UMARWAHI) 		1829014000NRG24280820230464301 28/08/2023 Priyanka Parsaram Sawasakade 1829014WL024332 Priyanka Parsaram Sawasakade 00048 BKID0009613 1638 1638 Processed 14/09/2023 N08230226F561 Priyanka Parsaram Sawasakade ()
20 SINDEWAHI MH-29-014-014-001/336473
(UMARWAHI) 		1829014000NRG24280820230464300 28/08/2023 Tulshiram Devaji Savasakde 1829014WL024332 Tulshiram Devaji Savasakde 00048 BKID0009613 1911 1911 Processed 14/09/2023 N08230226F560 Tulshiram Devaji Savasakde ()
21 SINDEWAHI MH-29-014-014-001/336504
(UMARWAHI) 		1829014000NRG24280820230464302 28/08/2023 Sanjay K Shrirame 1829014WL024332 Sanjay K Shrirame 00048 BKID0009613 1911 1911 Processed 14/09/2023 N08230226F586 Sanjay K Shrirame ()
22 SINDEWAHI MH-29-014-014-001/337007
(UMARWAHI) 		1829014000NRG24280820230464288 28/08/2023 manda Bhaskar Masram 1829014WL024331 manda Bhaskar Masram 00048 BKID0009613 1911 1911 Processed 14/09/2023 N08230226F562 manda Bhaskar Masram ()
23 SINDEWAHI MH-29-014-014-001/342657
(UMARWAHI) 		1829014000NRG24280820230464290 28/08/2023 SAPANA AVINASH ATRAM 1829014WL024331 SAPANA AVINASH ATRAM 00048 BKID0009613 1911 1911 Processed 14/09/2023 N08230226F581 SAPANA AVINASH ATRAM ()
24 SINDEWAHI MH-29-014-014-002/336805
(UMARWAHI) 		1829014000NRG24280820230464294 28/08/2023 Kalpana Ambadas Soyam 1829014WL024331 Kalpana Ambadas Soyam 00048 BKID0009613 1911 1911 Processed 14/09/2023 N08230226F585 Kalpana Ambadas Soyam ()
SubTotal 27048 27048
25 SINDEWAHI MH-29-014-014-001/336589
(UMARWAHI) 		1829014000NRG24280820230464287 28/08/2023 Lata Koram 1829014WL024331 Lata Koram 00048 BKID0009626 1911 1911 Processed 14/09/2023 N08230226F580 Lata Koram ()
26 SINDEWAHI MH-29-014-014-001/342657
(UMARWAHI) 		1829014000NRG24280820230464289 28/08/2023 AVINASH HARICHANDRA ATRAM 1829014WL024331 AVINASH HARICHANDRA ATRAM 00048 BKID0009626 1911 1911 Processed 14/09/2023 N08230226F57F AVINASH HARICHANDRA ATRAM ()
27 SINDEWAHI MH-29-014-014-002/336900
(UMARWAHI) 		1829014000NRG24280820230464309 28/08/2023 HARESH GURUDEV SOYAM 1829014WL024333 HARESH GURUDEV SOYAM 00048 BKID0009626 1911 1911 Processed 14/09/2023 N08230226F57D HARESH GURUDEV SOYAM ()
28 SINDEWAHI MH-29-014-014-002/342678
(UMARWAHI) 		1829014000NRG24280820230464305 28/08/2023 Priya Gurudas Kodape 1829014WL024332 Priya Gurudas Kodape 00048 BKID0009626 1911 1911 Processed 14/09/2023 N08230226F569 Priya Gurudas Kodape ()
29 SINDEWAHI MH-29-014-028-001/338937
(TEKARI) 		1829014000NRG24280820230463414 28/08/2023 HARIDAS PAIKAN MADIWAR 1829014WL024222 HARIDAS PAIKAN MADIWAR 00048 BKID0009626 1911 1911 Processed 14/09/2023 N08230226F567 HARIDAS PAIKAN MADIWAR ()
30 SINDEWAHI MH-29-014-036-003/338641
(NAVEGAON (LON)) 		1829014000NRG24280820230464333 28/08/2023 MANGALA MADHUKAR CHUDHARI 1829014WL024337 MANGALA MADHUKAR CHUDHARI 00048 BKID0009626 1911 1911 Processed 14/09/2023 N08230226F568 MANGALA MADHUKAR CHUDHARI ()
31 SINDEWAHI MH-29-014-040-001/342334
(RAMALA) 		1829014000NRG24280820230464401 28/08/2023 Harichandra Maroti Nikode 1829014WL024347 Harichandra Maroti Nikode 00048 BKID0009626 1792 1792 Processed 14/09/2023 N08230226F57E Harichandra Maroti Nikode ()
SubTotal 13258 13258
32 SINDEWAHI MH-29-014-028-001/336936
(TEKARI) 		1829014000NRG24280820230463417 28/08/2023 Yashvant Bhivaji Bahirwar 1829014WL024223 Yashvant Bhivaji Bahirwar 00051 MAHB0000179 1365 1365 Processed 14/09/2023 N08230226F56F Yashvant Bhivaji Bahirwar ()
33 SINDEWAHI MH-29-014-036-003/338765
(NAVEGAON (LON)) 		1829014000NRG24280820230464349 28/08/2023 Bhaskar Patru Kinnake 1829014WL024338 Bhaskar Patru Kinnake 00051 MAHB0000179 1911 1911 Processed 14/09/2023 N08230226F56E Bhaskar Patru Kinnake ()
34 SINDEWAHI MH-29-014-039-001/332164
(PALASGAON (JAT)) 		1829014000NRG24280820230463198 28/08/2023 Rahul Tukaram Mate 1829014WL024179 Rahul Tukaram Mate 00051 MAHB0000179 1911 1911 Processed 14/09/2023 N08230226F571 Rahul Tukaram Mate ()
35 SINDEWAHI MH-29-014-040-001/341714
(RAMALA) 		1829014000NRG24280820230464406 28/08/2023 Maroti Raghuji Chandekar 1829014WL024348 Maroti Raghuji Chandekar 00051 MAHB0000179 1792 1792 Processed 14/09/2023 N08230226F56D Maroti Raghuji Chandekar ()
36 SINDEWAHI MH-29-014-040-001/342392
(RAMALA) 		1829014000NRG24280820230464403 28/08/2023 Raju Vithoba Uike 1829014WL024347 Raju Vithoba Uike 00051 MAHB0000179 1792 1792 Processed 14/09/2023 N08230226F572 Raju Vithoba Uike ()
37 SINDEWAHI MH-29-014-040-001/352449
(RAMALA) 		1829014000NRG24280820230464405 28/08/2023 VIDHAYA SUNIL SAKAHRKAR 1829014WL024347 VIDHAYA SUNIL SAKAHRKAR 00051 MAHB0000179 1536 1536 Processed 14/09/2023 N08230226F570 VIDHAYA SUNIL SAKAHRKAR ()
38 SINDEWAHI MH-29-014-040-001/352452
(RAMALA) 		1829014000NRG24280820230464413 28/08/2023 MAHANANDA PRABHU CHANDEKAR 1829014WL024348 MAHANANDA PRABHU CHANDEKAR 00051 MAHB0000179 1792 1792 Processed 14/09/2023 N08230226F57B MAHANANDA PRABHU CHANDEKAR ()
SubTotal 12099 12099
39 SINDEWAHI MH-29-014-014-001/335064
(UMARWAHI) 		1829014000NRG24280820230464296 28/08/2023 Kusum Agam 1829014WL024332 Kusum Agam 00051 MAHB0001032 1911 1911 Processed 14/09/2023 N08230226F574 Kusum Agam ()
40 SINDEWAHI MH-29-014-019-001/338743
(SHIONI) 		1829014000NRG24280820230463610 28/08/2023 Parvata Atmaram Thikare 1829014WL024243 Parvata Atmaram Thikare 00051 MAHB0001032 1750 1750 Processed 14/09/2023 N08230226F573 Parvata Atmaram Thikare ()
41 SINDEWAHI MH-29-014-019-001/339563
(SHIONI) 		1829014000NRG24280820230463626 28/08/2023 Premila Dhok 1829014WL024245 Premila Dhok 00051 MAHB0001032 1750 1750 Processed 14/09/2023 N08230226F579 Premila Dhok ()
42 SINDEWAHI MH-29-014-019-001/340625
(SHIONI) 		1829014000NRG24280820230463613 28/08/2023 Ashish Ganapat Borkar 1829014WL024243 Ashish Ganapat Borkar 00051 MAHB0001032 1750 1750 Processed 14/09/2023 N08230226F576 Ashish Ganapat Borkar ()
43 SINDEWAHI MH-29-014-019-001/340625
(SHIONI) 		1829014000NRG24280820230463614 28/08/2023 Atul Ganpat Borkar 1829014WL024243 Atul Ganpat Borkar 00051 MAHB0001032 1750 1750 Processed 14/09/2023 N08230226F575 Atul Ganpat Borkar ()
44 SINDEWAHI MH-29-014-019-001/340625
(SHIONI) 		1829014000NRG24280820230463611 28/08/2023 Ganpat Vishnuji Borkar 1829014WL024243 Ganpat Vishnuji Borkar 00051 MAHB0001032 1750 1750 Processed 14/09/2023 N08230226F57A Ganpat Vishnuji Borkar ()
45 SINDEWAHI MH-29-014-019-001/340625
(SHIONI) 		1829014000NRG24280820230463612 28/08/2023 Sushama Ganpatrao Borkar 1829014WL024243 Sushama Ganpatrao Borkar 00051 MAHB0001032 1750 1750 Processed 14/09/2023 N08230226F578 Sushama Ganpatrao Borkar ()
46 SINDEWAHI MH-29-014-019-001/340635
(SHIONI) 		1829014000NRG24280820230463628 28/08/2023 Unita Moreshwar Borkar 1829014WL024245 Unita Moreshwar Borkar 00051 MAHB0001032 1750 1750 Processed 14/09/2023 N08230226F577 Unita Moreshwar Borkar ()
SubTotal 14161 14161
47 SINDEWAHI MH-29-014-028-001/336936
(TEKARI) 		1829014000NRG24280820230463418 28/08/2023 Sumitra Yashavant Bahirwar 1829014WL024223 Sumitra Yashavant Bahirwar 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 N08230226F56C Sumitra Yashavant Bahirwar ()
48 SINDEWAHI MH-29-014-028-001/338240
(TEKARI) 		1829014000NRG24280820230463360 28/08/2023 TARA SHESHRAO PARASRAME 1829014WL024214 TARA SHESHRAO PARASRAME 00540 BKID0WAINGB 768 768 Processed 14/09/2023 N08230226F56B TARA SHESHRAO PARASRAME ()
49 SINDEWAHI MH-29-014-039-001/214
(PALASGAON (JAT)) 		1829014000NRG24280820230463196 28/08/2023 Komal Madavi 1829014WL024179 Komal Madavi 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 N08230226F56A Komal Madavi ()
50 SINDEWAHI MH-29-014-039-001/331897
(PALASGAON (JAT)) 		1829014000NRG24280820230463364 28/08/2023 PRATIBHA PRAKASH PENDAM 1829014WL024215 PRATIBHA PRAKASH PENDAM 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N08230226F57C PRATIBHA PRAKASH PENDAM ()
SubTotal 5682 5682
Total 91358 91358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_280823FTO_178088 Bank of India BKID0009611 RAJOLI 19110
2 SINDEWAHI MH1829014999_280823FTO_178088 Bank of India BKID0009613 NAVARGAON 27048
3 SINDEWAHI MH1829014999_280823FTO_178088 Bank of India BKID0009626 GUNJEWAHI 13258
4 SINDEWAHI MH1829014999_280823FTO_178088 Bank of Maharastra MAHB0000179 SINDEWAHI 12099
5 SINDEWAHI MH1829014999_280823FTO_178088 Bank of Maharastra MAHB0001032 WASERA 14161
6 SINDEWAHI MH1829014999_280823FTO_178088 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 3549
7 SINDEWAHI MH1829014999_280823FTO_178088 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 2133

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