Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:49:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_280623FTO_90614
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-29-014-035-001/347920
(LONKHAIRI)
1829014000NRG23220620230761599 28/06/2023 Vandana Sadashiv Wakade 1829014WL0048157 Vandana Sadashiv Wakade 00048 BKID0009611 724 724 Rejected 04/07/2023 N0623045F5265 No Such Account
SubTotal 724 724
2 SINDEWAHI MH-29-014-037-001/335622
(NACHANBHATI)
1829014000NRG23030520230761180 28/06/2023 Geeta Ganapatrao Bansod 1829014WL0047992 Geeta Ganapatrao Bansod 00048 BKID0009613 1792 1792 Processed 05/07/2023 N0623045F5266 Geeta Ganapatrao Bansod ()
SubTotal 1792 1792
3 SINDEWAHI MH-29-014-015-002/339283
(GUNJEWAHI)
1829014000NRG23291120220667970 28/06/2023 Aasha Atul Kove 1829014WL0037417 Aasha Atul Kove 00048 BKID0009626 1792 1792 Rejected 04/07/2023 N0623045F5267 No Such Account
SubTotal 1792 1792
4 SINDEWAHI MH-29-014-018-001/225
(WASERA)
1829014000NRG23030520230761171 28/06/2023 Mukharu Narayan Meshram 1829014WL0047986 Mukharu Narayan Meshram 00051 MAHB0000179 1792 1792 Processed 05/07/2023 N0623045F526A Mukharu Narayan Meshram ()
5 SINDEWAHI MH-29-014-018-001/274
(WASERA)
1829014000NRG23030520230761173 28/06/2023 MADHUKAR DOKUJI MESHRAM 1829014WL0047986 MADHUKAR DOKUJI MESHRAM 00051 MAHB0000179 1792 1792 Processed 05/07/2023 N0623045F526B MADHUKAR DOKUJI MESHRAM ()
6 SINDEWAHI MH-29-014-020-001/341580
(SHIRKADA)
1829014000NRG23190920220604815 28/06/2023 DIKSHA NITESH NEWARE 1829014WL0028000 DIKSHA NITESH NEWARE 00051 MAHB0000179 1146 1146 Processed 05/07/2023 N0623045F526C DIKSHA NITESH NEWARE ()
7 SINDEWAHI MH-29-014-020-001/341580
(SHIRKADA)
1829014000NRG23190920220604816 28/06/2023 DIKSHA NITESH NEWARE 1829014WL0028000 DIKSHA NITESH NEWARE 00051 MAHB0000179 960 960 Processed 05/07/2023 N0623045F526E DIKSHA NITESH NEWARE ()
8 SINDEWAHI MH-29-014-020-001/341580
(SHIRKADA)
1829014000NRG23190920220604817 28/06/2023 DIKSHA NITESH NEWARE 1829014WL0028000 DIKSHA NITESH NEWARE 00051 MAHB0000179 632 632 Processed 05/07/2023 N0623045F526D DIKSHA NITESH NEWARE ()
SubTotal 6322 6322
9 SINDEWAHI MH-29-014-017-001/336932
(SINGADZARI)
1829014000NRG23110520230761300 28/06/2023 Sudhakar Mohurle 1829014WL0048044 Sudhakar Mohurle 00051 MAHB0001032 1757 1757 Processed 05/07/2023 N0623045F526F Sudhakar Mohurle ()
10 SINDEWAHI MH-29-014-018-001/262
(WASERA)
1829014000NRG23030520230761172 28/06/2023 Wasanta 1829014WL0047986 Wasanta 00051 MAHB0001032 1536 1536 Processed 05/07/2023 N0623045F5270 Wasanta ()
SubTotal 3293 3293
11 SINDEWAHI MH-29-014-039-001/332093
(PALASGAON (JAT))
1829014000NRG23120620230761545 28/06/2023 BHARATI SACHIN MARBHATE 1829014WL0048129 BHARATI SACHIN MARBHATE 00540 BKID0WAINGB 1792 1792 Processed 05/07/2023 N0623045F5269 BHARATI SACHIN MARBHATE ()
12 SINDEWAHI MH-29-014-053-001/128
(DONGARGAON(SALOT))
1829014000NRG23190520230761456 28/06/2023 Lalita Tulshiram Shende 1829014WL0048100 Lalita Tulshiram Shende 00540 BKID0WAINGB 1536 1536 Processed 05/07/2023 N0623045F5268 Lalita Tulshiram Shende ()
SubTotal 3328 3328
Total 17251 17251

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_280623FTO_90614 Bank of India BKID0009611 RAJOLI 724
2 SINDEWAHI MH1829014999_280623FTO_90614 Bank of India BKID0009613 NAVARGAON 1792
3 SINDEWAHI MH1829014999_280623FTO_90614 Bank of India BKID0009626 GUNJEWAHI 1792
4 SINDEWAHI MH1829014999_280623FTO_90614 Bank of Maharastra MAHB0000179 SINDEWAHI 6322
5 SINDEWAHI MH1829014999_280623FTO_90614 Bank of Maharastra MAHB0001032 WASERA 3293
6 SINDEWAHI MH1829014999_280623FTO_90614 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 3328

Download In Excel