Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_071123FTO_274031
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-29-014-005-001/74
(DONGARGAON(SALOT)) 		1829014000NRG24071120230543546 07/11/2023 prashant vilas madavi 1829014WL035110 prashant vilas madavi 00051 MAHB0000179 2220 2220 Processed 08/11/2023 7183586624 prashant vilas madavi ()
2 SINDEWAHI MH-29-014-005-001/80
(DONGARGAON(SALOT)) 		1829014000NRG24071120230543547 07/11/2023 Vikas Arun Shende 1829014WL035110 Vikas Arun Shende 00051 MAHB0000179 2220 2220 Processed 08/11/2023 7183586622 Vikas Arun Shende ()
SubTotal 4440 4440
3 SINDEWAHI MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24071120230543515 07/11/2023 GULAB SHRIHARI LONABALE 1829014WL035106 GULAB SHRIHARI LONABALE 00051 MAHB0000727 1105 1105 Processed 08/11/2023 7183586623 GULAB SHRIHARI LONABALE ()
SubTotal 1105 1105
Total 5545 5545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_071123FTO_274031 Bank of Maharastra MAHB0000179 SINDEWAHI 4440
2 SINDEWAHI MH1829014999_071123FTO_274031 Bank of Maharastra MAHB0000727 PATHARI 1105

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