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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:24:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_131123APB_FTO_282642
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-29-014-023-002/133
(KALMGAON (GANNA)) 		1829014000NRG24131120230549055 13/11/2023 PANKAJ SURENDRA KULMETHE 1829014WL035868 PANKAJ SURENDRA KULMETHE 00048 BKID0009613 1911 1911 Processed 13/11/2023 7527481108 PANKAJ SURENDRA KULMETHE BANK OF INDIA(508505)
SubTotal 1911 1911
2 SINDEWAHI MH-29-014-048-001/336970
(KHATGAON) 		1829014000NRG24091120230547183 13/11/2023 MAHESH DINAKAR SHERKURE 1829014WL035610 MAHESH DINAKAR SHERKURE 00051 MAHB0000179 1911 1911 Processed 14/11/2023 7527481109 Mr. MAHESH DINKAR SHERKURE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 SINDEWAHI MH-29-014-048-001/336970
(KHATGAON) 		1829014000NRG24091120230547182 13/11/2023 NIRMALA DINKAR SHERKURE 1829014WL035610 NIRMALA DINKAR SHERKURE 00540 BKID0WAINGB 546 546 Processed 13/11/2023 7527481112 NIRMALA DINKAR SHERKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 SINDEWAHI MH-29-014-048-001/342667
(KHATGAON) 		1829014000NRG24091120230547150 13/11/2023 CHAYA JITENDRA SERKURE 1829014WL035603 CHAYA JITENDRA SERKURE 00540 BKID0WAINGB 1911 1911 Processed 13/11/2023 7527481111 CHAYA JITENDRA SHERKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 SINDEWAHI MH-29-014-048-001/342667
(KHATGAON) 		1829014000NRG24091120230547149 13/11/2023 JITENDRA NAKADU SERKURE 1829014WL035603 JITENDRA NAKADU SERKURE 00540 BKID0WAINGB 1911 1911 Processed 13/11/2023 7527481110 JITENDRA NATTHU SHERKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4368 4368
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_131123APB_FTO_282642 Bank of India BKID0009613 NAVARGAON 1911
2 SINDEWAHI MH1829014999_131123APB_FTO_282642 Bank of Maharastra MAHB0000179 SINDEWAHI 1911
3 SINDEWAHI MH1829014999_131123APB_FTO_282642 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 3822
4 SINDEWAHI MH1829014999_131123APB_FTO_282642 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 546

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