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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:03:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_011223APB_FTO_298092
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-29-014-011-001/331697
(GADMOUSHI) 		1829014000NRG24011220230564517 01/12/2023 Pushapa Moreshwar Nevareq 1829014WL038055 Pushapa Moreshwar Nevareq 00048 BKID0009626 1911 1911 Processed 01/02/2024 A031240067279 PUSHPA MORESHWAR NEWARE BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-011-001/331699
(GADMOUSHI) 		1829014000NRG24011220230564518 01/12/2023 jaya Jagdish Pendam 1829014WL038055 jaya Jagdish Pendam 00048 BKID0009626 1911 1911 Processed 01/02/2024 A031240067280 Mrs. JAYA JAGDISH PENDAM BANK OF MAHARASHTRA(607387)
3 SINDEWAHI MH-29-014-011-001/331733
(GADMOUSHI) 		1829014000NRG24011220230564520 01/12/2023 PURAB JANARDHAN MESHRAM 1829014WL038055 PURAB JANARDHAN MESHRAM 00048 BKID0009626 1911 1911 Processed 01/02/2024 A031240067284 PURAB JANARDHAN MESHRAM BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-011-001/39
(GADMOUSHI) 		1829014000NRG24011220230564522 01/12/2023 Anita Pendam 1829014WL038055 Anita Pendam 00048 BKID0009626 1911 1911 Processed 01/02/2024 A031240067292 ANITA ANIL PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 SINDEWAHI MH-29-014-011-002/116
(GADMOUSHI) 		1829014000NRG24011220230564524 01/12/2023 sitabai Shankar Kokode 1829014WL038055 sitabai Shankar Kokode 00048 BKID0009626 1911 1911 Processed 01/02/2024 A031240067278 SITABAI SHANKAR KOKODE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-011-002/141
(GADMOUSHI) 		1829014000NRG24011220230564526 01/12/2023 gurudeo m Ale 1829014WL038055 gurudeo m Ale 00048 BKID0009626 1911 1911 Processed 01/02/2024 A031240067281 GURUDAS MANOHAR ALE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-032-001/120
(MURMADI(Sindewahi)) 		1829014000NRG24011220230564553 01/12/2023 Mangala Jambhule 1829014WL038060 Mangala Jambhule 00048 BKID0009626 1638 1638 Processed 01/02/2024 A031240067291 MANGALA MANSARAM JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 SINDEWAHI MH-29-014-032-001/188
(MURMADI(Sindewahi)) 		1829014000NRG24011220230564556 01/12/2023 RANJENDRA MUKHARU DANDEKAR 1829014WL038060 RANJENDRA MUKHARU DANDEKAR 00048 BKID0009626 1911 1911 Processed 01/02/2024 A031240067289 Mr. RAJENDRA MUKRU DANDEKAR BANK OF MAHARASHTRA(607387)
9 SINDEWAHI MH-29-014-032-001/55
(MURMADI(Sindewahi)) 		1829014000NRG24011220230564559 01/12/2023 RAVINDRA ABAJI COUKE 1829014WL038060 RAVINDRA ABAJI COUKE 00048 BKID0009626 1365 1365 Processed 01/02/2024 A031240067290 RAVINDRA ABAJI CHAUKE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-050-001/335191
(PAWANACHAK) 		1829014000NRG24011220230564497 01/12/2023 Madhukar Bhoyar 1829014WL038054 Madhukar Bhoyar 00048 BKID0009626 1638 1638 Processed 01/02/2024 A031240067286 MADHUKAR GANUJI BHOYAR BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-050-001/335698
(PAWANACHAK) 		1829014000NRG24011220230564503 01/12/2023 KAUSHALYA SOMESHWAR MESHRAM 1829014WL038054 KAUSHALYA SOMESHWAR MESHRAM 00048 BKID0009626 1911 1911 Processed 01/02/2024 A031240067287 VANITA SOMESHWAR MESHRAM BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-050-001/335698
(PAWANACHAK) 		1829014000NRG24011220230564502 01/12/2023 Someshwar K Meshram 1829014WL038054 Someshwar K Meshram 00048 BKID0009626 1911 1911 Processed 01/02/2024 A031240067288 SOMESHWAR KAWDU MESHRAM BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-050-001/335713
(PAWANACHAK) 		1829014000NRG24011220230564505 01/12/2023 UJWALA PURUSHOTTAM MESHRAM 1829014WL038054 UJWALA PURUSHOTTAM MESHRAM 00048 BKID0009626 1911 1911 Processed 01/02/2024 A031240067285 UJJWALA PURUSHOTTAM MESHRAM BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-050-001/335713
(PAWANACHAK) 		1829014000NRG24011220230564504 01/12/2023 VASANT KAVALU MESHRAM 1829014WL038054 VASANT KAVALU MESHRAM 00048 BKID0009626 1911 1911 Processed 01/02/2024 A031240067293 VASANT KAWDU MESHRAM BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-050-001/336163
(PAWANACHAK) 		1829014000NRG24011220230564508 01/12/2023 MAHANDA SOMESHWAR THAKARE 1829014WL038054 MAHANDA SOMESHWAR THAKARE 00048 BKID0009626 1638 1638 Processed 01/02/2024 A031240067283 MAHANANDA SOMESHWAR THAKRE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-050-001/336163
(PAWANACHAK) 		1829014000NRG24011220230564507 01/12/2023 SOMESHWAR BUDHAJI THAKARE 1829014WL038054 SOMESHWAR BUDHAJI THAKARE 00048 BKID0009626 1638 1638 Processed 01/02/2024 A031240067277 SOMESHWAR BUDHAJI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SINDEWAHI MH-29-014-050-001/336166
(PAWANACHAK) 		1829014000NRG24011220230564510 01/12/2023 Archana NAdhkishor Bhoyar 1829014WL038054 Archana NAdhkishor Bhoyar 00048 BKID0009626 1638 1638 Processed 01/02/2024 A031240067282 ARCHANA NANDKISHOR BHOYAR BANK OF INDIA(508505)
SubTotal 30576 30576
18 SINDEWAHI MH-29-014-011-001/331738
(GADMOUSHI) 		1829014000NRG24011220230564521 01/12/2023 GITA MAHESH PENDAM 1829014WL038055 GITA MAHESH PENDAM 00051 MAHB0000179 1911 1911 Processed 01/02/2024 A031240067274 GEETA MAHESH PENDAM BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-011-001/50
(GADMOUSHI) 		1829014000NRG24011220230564523 01/12/2023 PINKI VINOD BOINWAR 1829014WL038055 PINKI VINOD BOINWAR 00051 MAHB0000179 1911 1911 Processed 01/02/2024 A031240067272 Mrs. PINKI VINOD BOINWAR BANK OF MAHARASHTRA(607387)
20 SINDEWAHI MH-29-014-011-002/331742
(GADMOUSHI) 		1829014000NRG24011220230564527 01/12/2023 PRITI MAROTI PENDAM 1829014WL038055 PRITI MAROTI PENDAM 00051 MAHB0000179 1911 1911 Processed 01/02/2024 A031240067275 Mrs. PRITI MAROTI PENDAM BANK OF MAHARASHTRA(607387)
21 SINDEWAHI MH-29-014-032-001/188
(MURMADI(Sindewahi)) 		1829014000NRG24011220230564557 01/12/2023 BHARTI RAJENDRA DANDEKAR 1829014WL038060 BHARTI RAJENDRA DANDEKAR 00051 MAHB0000179 1911 1911 Processed 01/02/2024 A031240067276 BHARTI SHAMDEV BHARDE IDBI BANK(607095)
22 SINDEWAHI MH-29-014-032-002/239
(MURMADI(Sindewahi)) 		1829014000NRG24011220230564561 01/12/2023 SURESH MUKHARU DANDEKAR 1829014WL038060 SURESH MUKHARU DANDEKAR 00051 MAHB0000179 1911 1911 Rejected 31/01/2024 A031240067273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9555 9555
23 SINDEWAHI MH-29-014-032-001/64
(MURMADI(Sindewahi)) 		1829014000NRG24011220230564560 01/12/2023 Parasram Budhaji Bhoyar 1829014WL038060 Parasram Budhaji Bhoyar 00051 MAHB0001090 1638 1638 Processed 01/02/2024 A031240068930 Mr. PARSARAM BUDHAJI BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
24 SINDEWAHI MH-29-014-032-001/164
(MURMADI(Sindewahi)) 		1829014000NRG24011220230564555 01/12/2023 BHASKAR DAMODHAR UIKEY 1829014WL038060 BHASKAR DAMODHAR UIKEY 00415 SBIN0011589 1638 1638 Processed 01/02/2024 A031240067270 MR BHASHKAR DAMODHARJI UIKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 SINDEWAHI MH-29-014-011-001/13
(GADMOUSHI) 		1829014000NRG24011220230564513 01/12/2023 Kalpna Kondekar 1829014WL038055 Kalpna Kondekar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240067271 Mrs. KALPANA VILAS KONDEKAR BANK OF MAHARASHTRA(607387)
26 SINDEWAHI MH-29-014-011-001/33
(GADMOUSHI) 		1829014000NRG24011220230564516 01/12/2023 Parvata Gandlewar 1829014WL038055 Parvata Gandlewar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240068931 PARWATA MAHADEO GANDLEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 SINDEWAHI MH-29-014-011-001/331703
(GADMOUSHI) 		1829014000NRG24011220230564519 01/12/2023 Dhiraj Shamrao Neware 1829014WL038055 Dhiraj Shamrao Neware 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240068932 Mr. DHIRAJ SHAMRAO NEWARE BANK OF MAHARASHTRA(607387)
28 SINDEWAHI MH-29-014-011-002/119
(GADMOUSHI) 		1829014000NRG24011220230564525 01/12/2023 Mangala Masram 1829014WL038055 Mangala Masram 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240068933 MANGALA MAROTI MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_011223APB_FTO_298092 Bank of India BKID0009626 GUNJEWAHI 30576
2 SINDEWAHI MH1829014999_011223APB_FTO_298092 Bank of Maharastra MAHB0000179 SINDEWAHI 9555
3 SINDEWAHI MH1829014999_011223APB_FTO_298092 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 1638
4 SINDEWAHI MH1829014999_011223APB_FTO_298092 State Bank of India SBIN0011589 SINDEWAHI 1638
5 SINDEWAHI MH1829014999_011223APB_FTO_298092 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 7644

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