Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:39:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_140823FTO_161578
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-29-014-047-001/334584
(VIRVA) 		1829014000NRG24110820230444448 14/08/2023 NAMADEO BHARADE 1829014WL021776 NAMADEO BHARADE 00048 BKID0009611 1638 1638 Processed 13/09/2023 N08230110C027 NAMADEO BHARADE ()
SubTotal 1638 1638
2 SINDEWAHI MH-29-014-002-001/422
(DELANWADI) 		1829014000NRG24140820230445285 14/08/2023 Giridhar Gajanan Anande 1829014WL021880 Giridhar Gajanan Anande 00048 BKID0009613 1911 1911 Processed 13/09/2023 N08230110C026 Giridhar Gajanan Anande ()
3 SINDEWAHI MH-29-014-049-001/11
(ANTARGAON(Sindewahi)) 		1829014000NRG24140820230445337 14/08/2023 Sachin Dhok 1829014WL021884 Sachin Dhok 00048 BKID0009613 1365 1365 Processed 13/09/2023 N08230110C003 Sachin Dhok ()
4 SINDEWAHI MH-29-014-049-001/158
(ANTARGAON(Sindewahi)) 		1829014000NRG24140820230445341 14/08/2023 Anil N Khatele 1829014WL021884 Anil N Khatele 00048 BKID0009613 1365 1365 Processed 13/09/2023 N08230110C002 Anil N Khatele ()
5 SINDEWAHI MH-29-014-049-001/25
(ANTARGAON(Sindewahi)) 		1829014000NRG24140820230445348 14/08/2023 Manik B Gahane 1829014WL021884 Manik B Gahane 00048 BKID0009613 1365 1365 Processed 13/09/2023 N08230110C023 Manik B Gahane ()
6 SINDEWAHI MH-29-014-049-001/265
(ANTARGAON(Sindewahi)) 		1829014000NRG24140820230445351 14/08/2023 Subhash Hiraman Thikare 1829014WL021884 Subhash Hiraman Thikare 00048 BKID0009613 1365 1365 Processed 13/09/2023 N08230110C022 Subhash Hiraman Thikare ()
7 SINDEWAHI MH-29-014-049-001/292
(ANTARGAON(Sindewahi)) 		1829014000NRG24140820230445356 14/08/2023 Kishan M.Thikare 1829014WL021884 Kishan M.Thikare 00048 BKID0009613 1365 1365 Processed 13/09/2023 N08230110C020 Kishan M.Thikare ()
8 SINDEWAHI MH-29-014-049-001/301
(ANTARGAON(Sindewahi)) 		1829014000NRG24140820230445360 14/08/2023 DHANRAJ BALAKRUSHAN SHRIRAME 1829014WL021884 DHANRAJ BALAKRUSHAN SHRIRAME 00048 BKID0009613 1092 1092 Processed 13/09/2023 N08230110C025 DHANRAJ BALAKRUSHAN SHRIRAME ()
9 SINDEWAHI MH-29-014-049-001/318
(ANTARGAON(Sindewahi)) 		1829014000NRG24140820230445361 14/08/2023 SANJAY BAJIRAO DUDHAKURE 1829014WL021884 SANJAY BAJIRAO DUDHAKURE 00048 BKID0009613 1365 1365 Processed 13/09/2023 N08230110C024 SANJAY BAJIRAO DUDHAKURE ()
10 SINDEWAHI MH-29-014-049-001/360
(ANTARGAON(Sindewahi)) 		1829014000NRG24140820230445367 14/08/2023 Avinash Nannaware 1829014WL021884 Avinash Nannaware 00048 BKID0009613 1092 1092 Processed 13/09/2023 N08230110C021 Avinash Nannaware ()
11 SINDEWAHI MH-29-014-049-001/541
(ANTARGAON(Sindewahi)) 		1829014000NRG24140820230445377 14/08/2023 TEMDEV RAMJI SURPAM 1829014WL021884 TEMDEV RAMJI SURPAM 00048 BKID0009613 1365 1365 Processed 13/09/2023 N08230110C029 TEMDEV RAMJI SURPAM ()
SubTotal 13650 13650
12 SINDEWAHI MH-29-014-005-001/331854
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444118 14/08/2023 Ramdas Soma Meshram 1829014WL021731 Ramdas Soma Meshram 00048 BKID0009626 1911 1911 Processed 13/09/2023 N08230110C006 Ramdas Soma Meshram ()
13 SINDEWAHI MH-29-014-005-001/331885
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444121 14/08/2023 Devarao 1829014WL021731 Devarao 00048 BKID0009626 1365 1365 Processed 13/09/2023 N08230110C01E Devarao ()
14 SINDEWAHI MH-29-014-005-001/9
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444135 14/08/2023 Gurudas Pendam 1829014WL021731 Gurudas Pendam 00048 BKID0009626 1911 1911 Processed 13/09/2023 N08230110C01F Gurudas Pendam ()
15 SINDEWAHI MH-29-014-007-001/118
(KACHCHEPAR) 		1829014000NRG24140820230445541 14/08/2023 Prafhul Kumbhare 1829014WL021907 Prafhul Kumbhare 00048 BKID0009626 1638 1638 Processed 13/09/2023 N08230110C008 Prafhul Kumbhare ()
16 SINDEWAHI MH-29-014-007-001/266
(KACHCHEPAR) 		1829014000NRG24140820230445552 14/08/2023 MOHANDAS ISHWAR MESHRAM 1829014WL021907 MOHANDAS ISHWAR MESHRAM 00048 BKID0009626 1092 1092 Processed 13/09/2023 N08230110C005 MOHANDAS ISHWAR MESHRAM ()
17 SINDEWAHI MH-29-014-007-001/291
(KACHCHEPAR) 		1829014000NRG24140820230445556 14/08/2023 DINESH PRABHAKAR NEWARE 1829014WL021907 DINESH PRABHAKAR NEWARE 00048 BKID0009626 1092 1092 Processed 13/09/2023 N08230110C01C DINESH PRABHAKAR NEWARE ()
18 SINDEWAHI MH-29-014-007-001/315
(KACHCHEPAR) 		1829014000NRG24140820230445560 14/08/2023 GOPALKQUSHNA PANDURANG BORKAR 1829014WL021907 GOPALKQUSHNA PANDURANG BORKAR 00048 BKID0009626 1365 1365 Processed 13/09/2023 N08230110C007 GOPALKQUSHNA PANDURANG BORKAR ()
19 SINDEWAHI MH-29-014-053-001/152
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444139 14/08/2023 MORESHWAR MUKHARUJI HANDEKAR 1829014WL021731 MORESHWAR MUKHARUJI HANDEKAR 00048 BKID0009626 1365 1365 Processed 13/09/2023 N08230110C01D MORESHWAR MUKHARUJI HANDEKAR ()
20 SINDEWAHI MH-29-014-053-001/191
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444145 14/08/2023 nanda nandeshwar nagapure 1829014WL021731 nanda nandeshwar nagapure 00048 BKID0009626 1911 1911 Processed 13/09/2023 N08230110C004 nanda nandeshwar nagapure ()
SubTotal 13650 13650
21 SINDEWAHI MH-29-014-007-001/214
(KACHCHEPAR) 		1829014000NRG24140820230445545 14/08/2023 vilas maroti neware 1829014WL021907 vilas maroti neware 00048 BKID0009708 1638 1638 Processed 13/09/2023 N08230110C01B vilas maroti neware ()
SubTotal 1638 1638
22 SINDEWAHI MH-29-014-005-001/342675
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444132 14/08/2023 Rajkiran Mansaram Thakare 1829014WL021731 Rajkiran Mansaram Thakare 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N08230110C00F Rajkiran Mansaram Thakare ()
23 SINDEWAHI MH-29-014-007-001/38
(KACHCHEPAR) 		1829014000NRG24140820230445564 14/08/2023 MANOJ ISHWAR MESHRAM 1829014WL021907 MANOJ ISHWAR MESHRAM 00051 MAHB0000179 1638 1638 Processed 13/09/2023 N08230110C014 MANOJ ISHWAR MESHRAM ()
SubTotal 3549 3549
24 SINDEWAHI MH-29-014-023-002/33
(KALMGAON (GANNA)) 		1829014000NRG24140820230445222 14/08/2023 gopichand 1829014WL021865 gopichand 00051 MAHB0001090 1365 1365 Processed 13/09/2023 N08230110C012 gopichand ()
25 SINDEWAHI MH-29-014-023-002/332
(KALMGAON (GANNA)) 		1829014000NRG24140820230445223 14/08/2023 ANANDARAV GIRMA PENDAM 1829014WL021865 ANANDARAV GIRMA PENDAM 00051 MAHB0001090 1092 1092 Processed 13/09/2023 N08230110C013 ANANDARAV GIRMA PENDAM ()
SubTotal 2457 2457
26 SINDEWAHI MH-29-014-005-001/331826
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444114 14/08/2023 SUBHASH HOMDEO GURNULE 1829014WL021731 SUBHASH HOMDEO GURNULE 00415 SBIN0002178 819 819 Processed 13/09/2023 N08230110C011 MR SUBHASH HOMDEV GURNULE ()
SubTotal 819 819
27 SINDEWAHI MH-29-014-005-001/342660
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444129 14/08/2023 Kailas Sukhadev Naitam 1829014WL021731 Kailas Sukhadev Naitam 00415 SBIN0011589 546 546 Processed 13/09/2023 N08230110C010 MR KAILAS SUKDEW NAITAM ()
SubTotal 546 546
28 SINDEWAHI MH-29-014-005-001/331829
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444115 14/08/2023 Manohar Vithoba Mohurle 1829014WL021731 Manohar Vithoba Mohurle 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230110C019 Manohar Vithoba Mohurle ()
29 SINDEWAHI MH-29-014-005-001/331853
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444117 14/08/2023 Vilas Kisan Shende 1829014WL021731 Vilas Kisan Shende 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230110C018 Vilas Kisan Shende ()
30 SINDEWAHI MH-29-014-005-001/331864
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444119 14/08/2023 BANDU CHINTAMAN MESHRAM 1829014WL021731 BANDU CHINTAMAN MESHRAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230110C028 BANDU CHINTAMAN MESHRAM ()
31 SINDEWAHI MH-29-014-005-001/331873
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444120 14/08/2023 ASHOK BALIRAM KUMARE 1829014WL021731 ASHOK BALIRAM KUMARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230110C01A ASHOK BALIRAM KUMARE ()
32 SINDEWAHI MH-29-014-005-001/342618
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444123 14/08/2023 DHARMENDRA MADHUKAR RAKATSINGE 1829014WL021731 DHARMENDRA MADHUKAR RAKATSINGE 00540 BKID0WAINGB 819 819 Processed 13/09/2023 N08230110C00D DHARMENDRA MADHUKAR RAKATSINGE ()
33 SINDEWAHI MH-29-014-005-001/342623
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444126 14/08/2023 Vikas Balu Gurunule 1829014WL021731 Vikas Balu Gurunule 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230110C00E Vikas Balu Gurunule ()
34 SINDEWAHI MH-29-014-005-001/342656
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444128 14/08/2023 Keshav Gomaji Londhe 1829014WL021731 Keshav Gomaji Londhe 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230110C00C Keshav Gomaji Londhe ()
35 SINDEWAHI MH-29-014-007-001/329
(KACHCHEPAR) 		1829014000NRG24140820230445562 14/08/2023 Tejarao Vishwanath Gayakwad 1829014WL021907 Tejarao Vishwanath Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230110C015 Tejarao Vishwanath Gayakwad ()
36 SINDEWAHI MH-29-014-007-001/66
(KACHCHEPAR) 		1829014000NRG24140820230445567 14/08/2023 Arvind Ganapat Pendam 1829014WL021907 Arvind Ganapat Pendam 00540 BKID0WAINGB 819 819 Rejected 12/09/2023 N08230110C009 No Such Account
37 SINDEWAHI MH-29-014-039-001/331890
(PALASGAON (JAT)) 		1829014000NRG24100820230441502 14/08/2023 RUNDA SAMIR RAUT 1829014WL021424 RUNDA SAMIR RAUT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230110C016 RUNDA SAMIR RAUT ()
38 SINDEWAHI MH-29-014-039-001/331890
(PALASGAON (JAT)) 		1829014000NRG24100820230441501 14/08/2023 SAMIR GHUSAJI RAUT 1829014WL021424 SAMIR GHUSAJI RAUT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230110C017 SAMIR GHUSAJI RAUT ()
39 SINDEWAHI MH-29-014-053-001/187
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444144 14/08/2023 Prakash Tukaduji Shende 1829014WL021731 Prakash Tukaduji Shende 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230110C00B Prakash Tukaduji Shende ()
40 SINDEWAHI MH-29-014-053-001/193
(DONGARGAON(SALOT)) 		1829014000NRG24110820230444146 14/08/2023 Taraduji Chitakura Wadgure 1829014WL021731 Taraduji Chitakura Wadgure 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230110C00A Taraduji Chitakura Wadgure ()
SubTotal 21021 21021
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_140823FTO_161578 Bank of India BKID0009611 RAJOLI 1638
2 SINDEWAHI MH1829014999_140823FTO_161578 Bank of India BKID0009613 NAVARGAON 13650
3 SINDEWAHI MH1829014999_140823FTO_161578 Bank of India BKID0009626 GUNJEWAHI 13650
4 SINDEWAHI MH1829014999_140823FTO_161578 Bank of India BKID0009708 JAM 1638
5 SINDEWAHI MH1829014999_140823FTO_161578 Bank of Maharastra MAHB0000179 SINDEWAHI 3549
6 SINDEWAHI MH1829014999_140823FTO_161578 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 2457
7 SINDEWAHI MH1829014999_140823FTO_161578 State Bank of India SBIN0002178 SHIRWAL 819
8 SINDEWAHI MH1829014999_140823FTO_161578 State Bank of India SBIN0011589 SINDEWAHI 546
9 SINDEWAHI MH1829014999_140823FTO_161578 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 21021

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