Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:57:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_070923APB_FTO_191647
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-29-014-021-001/132
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477202 07/09/2023 KAMLABAI MORESHWAR MAGARE 1829014WL025964 KAMLABAI MORESHWAR MAGARE 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115599 Mrs. KAMALBAI MORESHWAR MAGRE BANK OF MAHARASHTRA(607387)
2 SINDEWAHI MH-29-014-021-001/138
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477232 07/09/2023 ASHOK NANAJI MAGARE 1829014WL025966 ASHOK NANAJI MAGARE 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115596 Mr. ASHOK NANAJI MAGRE BANK OF MAHARASHTRA(607387)
3 SINDEWAHI MH-29-014-021-001/138
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477233 07/09/2023 BHARAT ASHOK MAGARE 1829014WL025966 BHARAT ASHOK MAGARE 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115594 Mr. BHARAT ASHOK MAGRE BANK OF MAHARASHTRA(607387)
4 SINDEWAHI MH-29-014-021-001/143
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477234 07/09/2023 dinkar abaji dharne 1829014WL025966 dinkar abaji dharne 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115606 Mrs. JIJABAI ABAJI DHARNE BANK OF MAHARASHTRA(607387)
5 SINDEWAHI MH-29-014-021-001/157
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477235 07/09/2023 Ganesh Ramdas Dharne 1829014WL025966 Ganesh Ramdas Dharne 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115602 Mr. GANESH RAMDAS DHARNE BANK OF MAHARASHTRA(607387)
6 SINDEWAHI MH-29-014-021-001/181
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477236 07/09/2023 AMIT WASUDEO MAGARE 1829014WL025966 AMIT WASUDEO MAGARE 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115601 Mr. AMIT WASUDEO MAGRE BANK OF MAHARASHTRA(607387)
7 SINDEWAHI MH-29-014-021-001/184
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477203 07/09/2023 Sharad Garmade 1829014WL025964 Sharad Garmade 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115624 Mr. SHARAD SHALIK GARMALE BANK OF MAHARASHTRA(607387)
8 SINDEWAHI MH-29-014-021-001/185
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477214 07/09/2023 MAHESH DIWAKAR CHAUKE 1829014WL025965 MAHESH DIWAKAR CHAUKE 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115620 Mr. MAHESH DIWAKAR CHAUKE BANK OF MAHARASHTRA(607387)
9 SINDEWAHI MH-29-014-021-001/202
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477237 07/09/2023 Jivandas Lalaji Shende 1829014WL025966 Jivandas Lalaji Shende 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115629 Mr. JIVNADAS LAKHAJI SHENDE BANK OF MAHARASHTRA(607387)
10 SINDEWAHI MH-29-014-021-001/202
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477238 07/09/2023 Vandana Jivandas Shende 1829014WL025966 Vandana Jivandas Shende 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115612 Mrs. WANDANA JIVANDAS SHENDE BANK OF MAHARASHTRA(607387)
11 SINDEWAHI MH-29-014-021-001/216
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477204 07/09/2023 KISHOR NAMDEO DHARANE 1829014WL025964 KISHOR NAMDEO DHARANE 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115625 Mr. KISHOR NAMDEVDHARANE BANK OF MAHARASHTRA(607387)
12 SINDEWAHI MH-29-014-021-001/231
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477205 07/09/2023 kishor magmir 1829014WL025964 kishor magmir 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115608 Mr. KISHOR MORESHWAR MAGARE BANK OF MAHARASHTRA(607387)
13 SINDEWAHI MH-29-014-021-001/231
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477206 07/09/2023 WAISHALI KISHOR MAGARE 1829014WL025964 WAISHALI KISHOR MAGARE 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115613 Mrs. WAISHALI KISHOR MAGARE BANK OF MAHARASHTRA(607387)
14 SINDEWAHI MH-29-014-021-001/232
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477207 07/09/2023 PORNIMA SUDHIR MAGARE 1829014WL025964 PORNIMA SUDHIR MAGARE 00051 MAHB0001090 1638 1638 Processed 10/11/2023 A314230115617 MRS PORNIMA DADAJI NANNAWARE STATE BANK OF INDIA(508548)
15 SINDEWAHI MH-29-014-021-001/234
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477215 07/09/2023 TEKACHAND UTTAM SAVSAKADE 1829014WL025965 TEKACHAND UTTAM SAVSAKADE 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115593 Mr. TEKCHAND UTTAM SAOKUDE BANK OF MAHARASHTRA(607387)
16 SINDEWAHI MH-29-014-021-001/237
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477208 07/09/2023 RUSHALI SUDHIR MADAVI 1829014WL025964 RUSHALI SUDHIR MADAVI 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115618 Mrs. RUSHALI SUDHIR MADAVI BANK OF MAHARASHTRA(607387)
17 SINDEWAHI MH-29-014-021-001/24
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477239 07/09/2023 Amol Magre 1829014WL025966 Amol Magre 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115591 Mr. AMOL DEORAO MAGRE BANK OF MAHARASHTRA(607387)
18 SINDEWAHI MH-29-014-021-001/243
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477240 07/09/2023 SHITAL NARENDRA SHENDE 1829014WL025966 SHITAL NARENDRA SHENDE 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115615 Mrs. SHITAL NARENDRA SHENDE BANK OF MAHARASHTRA(607387)
19 SINDEWAHI MH-29-014-021-001/258
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477217 07/09/2023 PREMILA RATNAKAR SAVASAKADE 1829014WL025965 PREMILA RATNAKAR SAVASAKADE 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115610 Mrs. PREMILA RATNAKAR SAWSAKADE BANK OF MAHARASHTRA(607387)
20 SINDEWAHI MH-29-014-021-001/263
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477241 07/09/2023 KUSHANT TULSHIDAS MAGARE 1829014WL025966 KUSHANT TULSHIDAS MAGARE 00051 MAHB0001090 1365 1365 Processed 12/11/2023 A314230115604 Mr. KUSHANT TULSHIDAS MAGARE BANK OF MAHARASHTRA(607387)
21 SINDEWAHI MH-29-014-021-001/266
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477209 07/09/2023 SUDHAKAR KAWADU DANDEKAR 1829014WL025964 SUDHAKAR KAWADU DANDEKAR 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115619 Mr. SUDHAKAR KAWADU DANDEKAR BANK OF MAHARASHTRA(607387)
22 SINDEWAHI MH-29-014-021-001/27
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477219 07/09/2023 nitesh S Magre 1829014WL025965 nitesh S Magre 00051 MAHB0001090 1911 1911 Rejected 10/11/2023 A314230115605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SINDEWAHI MH-29-014-021-001/293
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477243 07/09/2023 MEGHA ROSHAN MAGARE 1829014WL025966 MEGHA ROSHAN MAGARE 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115616 Mrs. Megha Roshan Magare BANK OF MAHARASHTRA(607387)
24 SINDEWAHI MH-29-014-021-001/293
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477242 07/09/2023 ROSHAN PRABHUDAS MAGARE 1829014WL025966 ROSHAN PRABHUDAS MAGARE 00051 MAHB0001090 1911 1911 Processed 10/11/2023 A314230115609 ROSHAN PRABHUDAS MAGARE CANARA BANK(508532)
25 SINDEWAHI MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477244 07/09/2023 Ambadas Hari Magare 1829014WL025966 Ambadas Hari Magare 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115589 Mr. AMBADAS HARI MAGRE BANK OF MAHARASHTRA(607387)
26 SINDEWAHI MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477247 07/09/2023 JAYSHREE MANGESH MAGARE 1829014WL025966 JAYSHREE MANGESH MAGARE 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115614 Mrs. JAYSHREE MANGESH MAGARE BANK OF MAHARASHTRA(607387)
27 SINDEWAHI MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477246 07/09/2023 Mangesh Ambadas Magare 1829014WL025966 Mangesh Ambadas Magare 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115595 Mr. MANGESH AMBADAS MAGRE BANK OF MAHARASHTRA(607387)
28 SINDEWAHI MH-29-014-021-001/39
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477245 07/09/2023 Maya Ambadas Magare 1829014WL025966 Maya Ambadas Magare 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115628 Miss. Mayabai Ambadas Magare BANK OF MAHARASHTRA(607387)
29 SINDEWAHI MH-29-014-021-001/41
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477248 07/09/2023 Liladhar Kashinath Randive 1829014WL025966 Liladhar Kashinath Randive 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115598 Mr. LILADHAR KASHINATH RANDIVE BANK OF MAHARASHTRA(607387)
30 SINDEWAHI MH-29-014-021-001/48
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477221 07/09/2023 Prabhudas Bhikaji Nannaware 1829014WL025965 Prabhudas Bhikaji Nannaware 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115588 Mr. PRABHUDAS BHIKAJI NANNAWARE BANK OF MAHARASHTRA(607387)
31 SINDEWAHI MH-29-014-021-001/48
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477223 07/09/2023 Umesh Prabhudas Nannaware 1829014WL025965 Umesh Prabhudas Nannaware 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115611 Mr. UMESH PRABHUDAS NANNAWARE BANK OF MAHARASHTRA(607387)
32 SINDEWAHI MH-29-014-021-001/52
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477224 07/09/2023 Bhaurao Doulat Dandekar 1829014WL025965 Bhaurao Doulat Dandekar 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115587 Mr. BHAURAO DOULAT DANDEKAR BANK OF MAHARASHTRA(607387)
33 SINDEWAHI MH-29-014-021-001/52
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477226 07/09/2023 PRAJKATA BHAURAV DANDEKAR 1829014WL025965 PRAJKATA BHAURAV DANDEKAR 00051 MAHB0001090 1092 1092 Processed 11/11/2023 A314230115592 Miss. prajakta BHAURAO DANDEKAR BANK OF MAHARASHTRA(607387)
34 SINDEWAHI MH-29-014-021-001/54
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477211 07/09/2023 Manjusha Dnyaneshwar Bharde 1829014WL025964 Manjusha Dnyaneshwar Bharde 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115621 Mrs. MANJUSHA DNYANESHWAR BHARADE BANK OF MAHARASHTRA(607387)
35 SINDEWAHI MH-29-014-021-001/55
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477212 07/09/2023 Vishwambhar Bhujangrao Shende 1829014WL025964 Vishwambhar Bhujangrao Shende 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115603 Mr. VISHAMBHAR BHUJANGRAO SHENDE BANK OF MAHARASHTRA(607387)
36 SINDEWAHI MH-29-014-021-001/6
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477249 07/09/2023 Kamalakar Madhukar Dharne 1829014WL025966 Kamalakar Madhukar Dharne 00051 MAHB0001090 1911 1911 Rejected 10/11/2023 A314230115623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SINDEWAHI MH-29-014-021-001/71
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477250 07/09/2023 SATISH SUKHADEO DHARANE 1829014WL025966 SATISH SUKHADEO DHARANE 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115626 Mr. SATISH SUKHDEV DHARANE BANK OF MAHARASHTRA(607387)
38 SINDEWAHI MH-29-014-021-001/88
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477227 07/09/2023 Rushi Bajirao Meshram 1829014WL025965 Rushi Bajirao Meshram 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115627 Mr. RUSHI BAJIRAO MESHRAM BANK OF MAHARASHTRA(607387)
39 SINDEWAHI MH-29-014-021-001/88
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477228 07/09/2023 SONI RUSHI MESHRAM 1829014WL025965 SONI RUSHI MESHRAM 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115607 Miss. SONI RUSHI MESHRAM BANK OF MAHARASHTRA(607387)
40 SINDEWAHI MH-29-014-021-001/88
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477229 07/09/2023 SUREKHA RUSHI MESHRAM 1829014WL025965 SUREKHA RUSHI MESHRAM 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115600 Miss. SUREKHA RUSHI MESHRAM BANK OF MAHARASHTRA(607387)
41 SINDEWAHI MH-29-014-021-001/89
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477251 07/09/2023 ASHISH BHAURAV SHENDE 1829014WL025966 ASHISH BHAURAV SHENDE 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115622 Mr. ASHISH BHAURAV SHENDE BANK OF MAHARASHTRA(607387)
42 SINDEWAHI MH-29-014-021-001/96
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477231 07/09/2023 Bebi Chauke 1829014WL025965 Bebi Chauke 00051 MAHB0001090 1911 1911 Processed 11/11/2023 A314230115597 Mrs. BEBI NUMAJI CHAUKE BANK OF MAHARASHTRA(607387)
43 SINDEWAHI MH-29-014-021-001/96
(KALAMGAON(Sindewahi))
1829014000NRG24070920230477230 07/09/2023 Umaji Jairam Chaouke 1829014WL025965 Umaji Jairam Chaouke 00051 MAHB0001090 1911 1911 Processed 12/11/2023 A314230115590 Mr. UMAJI JAYRAM CHOUKE BANK OF MAHARASHTRA(607387)
SubTotal 80535 80535
Total 80535 80535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_070923APB_FTO_191647 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 80535

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