Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:34:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_140324APB_FTO_424478
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-29-014-038-001/339412
(NAWARGAON)
1829014000NRG24140320240807788 14/03/2024 Diwakar Chauke 1829014WL054143 Diwakar Chauke 00048 BKID0009613 2989 2989 Rejected 16/03/2024 N0324010AE8DE DBFL
2 SINDEWAHI MH-29-014-038-001/339412
(NAWARGAON)
1829014000NRG24140320240807790 14/03/2024 PRANAY DIWAKAR CHAUKE 1829014WL054143 PRANAY DIWAKAR CHAUKE 00048 BKID0009613 2989 2989 Rejected 16/03/2024 N0324010AE8E1 DBFL
3 SINDEWAHI MH-29-014-038-001/339412
(NAWARGAON)
1829014000NRG24140320240807789 14/03/2024 VAISHALI DIVAKAR CHUKE 1829014WL054143 VAISHALI DIVAKAR CHUKE 00048 BKID0009613 2989 2989 Rejected 16/03/2024 N0324010AE8E0 DBFL
4 SINDEWAHI MH-29-014-038-001/340254
(NAWARGAON)
1829014000NRG24140320240804366 14/03/2024 DIPALI LILADHAR CHAUKE 1829014WL053971 DIPALI LILADHAR CHAUKE 00048 BKID0009613 3129 3129 Rejected 16/03/2024 N0324010AE8E8 DBFL
5 SINDEWAHI MH-29-014-038-001/340254
(NAWARGAON)
1829014000NRG24140320240804367 14/03/2024 LILADHAR EKANATH CHAUKE 1829014WL053971 LILADHAR EKANATH CHAUKE 00048 BKID0009613 3129 3129 Rejected 16/03/2024 N0324010AE8E2 DBFL
6 SINDEWAHI MH-29-014-038-001/341124
(NAWARGAON)
1829014000NRG24140320240804368 14/03/2024 DIKSHA SHATRUGNA GAYAKWAD 1829014WL053971 DIKSHA SHATRUGNA GAYAKWAD 00048 BKID0009613 3129 3129 Rejected 16/03/2024 N0324010AE8E9 DBFL
7 SINDEWAHI MH-29-014-042-001/338310
(RATNAPUR)
1829014000NRG24140320240807913 14/03/2024 Anita Dipak Barekar 1829014WL054151 Anita Dipak Barekar 00048 BKID0009613 1296 1296 Rejected 16/03/2024 N0324010AE8E3 DBFL
8 SINDEWAHI MH-29-014-042-001/338310
(RATNAPUR)
1829014000NRG24140320240807914 14/03/2024 ARPANA DIPAK BAREKAR 1829014WL054151 ARPANA DIPAK BAREKAR 00048 BKID0009613 648 648 Rejected 16/03/2024 N0324010AE8E6 DBFL
9 SINDEWAHI MH-29-014-042-001/338310
(RATNAPUR)
1829014000NRG24140320240807912 14/03/2024 Dipak Dasaru Barekar 1829014WL054151 Dipak Dasaru Barekar 00048 BKID0009613 1296 1296 Rejected 16/03/2024 N0324010AE8E4 DBFL
10 SINDEWAHI MH-29-014-042-001/338310
(RATNAPUR)
1829014000NRG24140320240807915 14/03/2024 Priyanka Dipak Barekar 1829014WL054151 Priyanka Dipak Barekar 00048 BKID0009613 648 648 Rejected 16/03/2024 N0324010AE8E7 DBFL
11 SINDEWAHI MH-29-014-042-001/340520
(RATNAPUR)
1829014000NRG24140320240807960 14/03/2024 savita H Repakwar 1829014WL054151 savita H Repakwar 00048 BKID0009613 1104 1104 Rejected 16/03/2024 N0324010AE8E5 DBFL
12 SINDEWAHI MH-29-014-042-001/344346
(RATNAPUR)
1829014000NRG24140320240807986 14/03/2024 PRATIMA SHAMARAV SHENDARE 1829014WL054151 PRATIMA SHAMARAV SHENDARE 00048 BKID0009613 1038 1038 Rejected 16/03/2024 N0324010AE8EA DBFL
13 SINDEWAHI MH-29-014-045-001/114
(NANDGAON(Sindewahi))
1829014000NRG24140320240805253 14/03/2024 bakaram Mankar 1829014WL054030 bakaram Mankar 00048 BKID0009613 1638 1638 Rejected 16/03/2024 N0324010AE8DF DBFL
14 SINDEWAHI MH-29-014-045-001/342582
(NANDGAON(Sindewahi))
1829014000NRG24140320240805265 14/03/2024 MANISHA KISHOR PARASRAME 1829014WL054030 MANISHA KISHOR PARASRAME 00048 BKID0009613 1911 1911 Rejected 16/03/2024 N0324010AE8EB DBFL
SubTotal 27933 27933
15 SINDEWAHI MH-29-014-004-001/110
(CHARGAON (BADGE))
1829014000NRG24140320240807737 14/03/2024 lakshaman Lanjewar 1829014WL054142 lakshaman Lanjewar 00048 BKID0009626 984 984 Rejected 16/03/2024 N0324010AE973 DBFL
16 SINDEWAHI MH-29-014-004-001/110
(CHARGAON (BADGE))
1829014000NRG24140320240807738 14/03/2024 Prtibha Lanjewar 1829014WL054142 Prtibha Lanjewar 00048 BKID0009626 984 984 Rejected 16/03/2024 N0324010AE972 DBFL
SubTotal 1968 1968
17 SINDEWAHI MH-29-014-004-001/54
(CHARGAON (BADGE))
1829014000NRG24140320240807777 14/03/2024 PRANAY SOMAJI ATRAM 1829014WL054142 PRANAY SOMAJI ATRAM 00051 MAHB0000179 1308 1308 Rejected 16/03/2024 N0324010AE8ED DBFL
18 SINDEWAHI MH-29-014-004-001/94
(CHARGAON (BADGE))
1829014000NRG24140320240807784 14/03/2024 Aman Rajendr Aade 1829014WL054142 Aman Rajendr Aade 00051 MAHB0000179 1248 1248 Rejected 16/03/2024 N0324010AE8DC DBFL
SubTotal 2556 2556
19 SINDEWAHI MH-29-014-020-002/340262
(SHIRKADA)
1829014000NRG24140320240806050 14/03/2024 MAYA SOMESHWAR SIDAM 1829014WL054060 MAYA SOMESHWAR SIDAM 00051 MAHB0001032 1308 1308 Rejected 16/03/2024 N0324010AE8D3 DBFL
20 SINDEWAHI MH-29-014-020-002/340262
(SHIRKADA)
1829014000NRG24140320240806051 14/03/2024 Someshwar Sidam 1829014WL054060 Someshwar Sidam 00051 MAHB0001032 1308 1308 Rejected 16/03/2024 N0324010AE971 DBFL
21 SINDEWAHI MH-29-014-020-002/340269
(SHIRKADA)
1829014000NRG24140320240806053 14/03/2024 Madhukar Mohan Soyam 1829014WL054060 Madhukar Mohan Soyam 00051 MAHB0001032 1284 1284 Rejected 16/03/2024 N0324010AE8D7 DBFL
22 SINDEWAHI MH-29-014-020-002/340269
(SHIRKADA)
1829014000NRG24140320240806052 14/03/2024 varsha soyam 1829014WL054060 varsha soyam 00051 MAHB0001032 1284 1284 Rejected 16/03/2024 N0324010AE8D6 DBFL
23 SINDEWAHI MH-29-014-020-002/340293
(SHIRKADA)
1829014000NRG24140320240806061 14/03/2024 Gurudas Sidam 1829014WL054060 Gurudas Sidam 00051 MAHB0001032 1362 1362 Rejected 16/03/2024 N0324010AE8EF DBFL
24 SINDEWAHI MH-29-014-020-002/340293
(SHIRKADA)
1829014000NRG24140320240806062 14/03/2024 Rasika Sidam 1829014WL054060 Rasika Sidam 00051 MAHB0001032 1362 1362 Rejected 16/03/2024 N0324010AE8D8 DBFL
25 SINDEWAHI MH-29-014-020-002/340356
(SHIRKADA)
1829014000NRG24140320240806077 14/03/2024 Shilpa Jagdish Gayakwad 1829014WL054060 Shilpa Jagdish Gayakwad 00051 MAHB0001032 1146 1146 Rejected 16/03/2024 N0324010AE8DD DBFL
26 SINDEWAHI MH-29-014-020-002/341510
(SHIRKADA)
1829014000NRG24140320240806083 14/03/2024 DEVINDRA VINOD SIDAM 1829014WL054060 DEVINDRA VINOD SIDAM 00051 MAHB0001032 1092 1092 Rejected 16/03/2024 N0324010AE8D9 DBFL
SubTotal 10146 10146
27 SINDEWAHI MH-29-014-023-002/126
(KALMGAON (GANNA))
1829014000NRG24140320240807216 14/03/2024 archana ustu nannaeare 1829014WL054124 archana ustu nannaeare 00051 MAHB0001090 920 920 Rejected 16/03/2024 N0324010AE8DB DBFL
28 SINDEWAHI MH-29-014-023-002/126
(KALMGAON (GANNA))
1829014000NRG24140320240807215 14/03/2024 ushtu Nannaware 1829014WL054124 ushtu Nannaware 00051 MAHB0001090 920 920 Rejected 16/03/2024 N0324010AE8F6 DBFL
29 SINDEWAHI MH-29-014-023-002/17
(KALMGAON (GANNA))
1829014000NRG24140320240807233 14/03/2024 Rekha Chaudhari 1829014WL054124 Rekha Chaudhari 00051 MAHB0001090 1060 1060 Rejected 16/03/2024 N0324010AE8F3 DBFL
30 SINDEWAHI MH-29-014-023-002/217
(KALMGAON (GANNA))
1829014000NRG24140320240807246 14/03/2024 Parbhata Tukadu Dhok 1829014WL054124 Parbhata Tukadu Dhok 00051 MAHB0001090 1315 1315 Rejected 16/03/2024 N0324010AE8F4 DBFL
31 SINDEWAHI MH-29-014-023-002/217
(KALMGAON (GANNA))
1829014000NRG24140320240807245 14/03/2024 Tukadu Dhrma Dhok 1829014WL054124 Tukadu Dhrma Dhok 00051 MAHB0001090 1315 1315 Rejected 16/03/2024 N0324010AE8F5 DBFL
32 SINDEWAHI MH-29-014-023-002/402
(KALMGAON (GANNA))
1829014000NRG24140320240807294 14/03/2024 SANDIP UATAM MAGARE 1829014WL054124 SANDIP UATAM MAGARE 00051 MAHB0001090 1030 1030 Rejected 16/03/2024 N0324010AE8DA DBFL
33 SINDEWAHI MH-29-014-023-002/402
(KALMGAON (GANNA))
1829014000NRG24140320240807295 14/03/2024 SAVITA SANDIP MAGARE 1829014WL054124 SAVITA SANDIP MAGARE 00051 MAHB0001090 1030 1030 Rejected 16/03/2024 N0324010AE8EC DBFL
34 SINDEWAHI MH-29-014-023-002/402
(KALMGAON (GANNA))
1829014000NRG24140320240807296 14/03/2024 Shamlata Uttam Magare 1829014WL054124 Shamlata Uttam Magare 00051 MAHB0001090 824 824 Rejected 16/03/2024 N0324010AE8D5 DBFL
35 SINDEWAHI MH-29-014-023-002/424
(KALMGAON (GANNA))
1829014000NRG24140320240807306 14/03/2024 bhashakar 1829014WL054124 bhashakar 00051 MAHB0001090 1180 1180 Rejected 16/03/2024 N0324010AE8F2 DBFL
36 SINDEWAHI MH-29-014-023-002/424
(KALMGAON (GANNA))
1829014000NRG24140320240807308 14/03/2024 Pratiksha Bhashkar Barekar 1829014WL054124 Pratiksha Bhashkar Barekar 00051 MAHB0001090 1180 1180 Rejected 16/03/2024 N0324010AE8EE DBFL
37 SINDEWAHI MH-29-014-023-002/424
(KALMGAON (GANNA))
1829014000NRG24140320240807307 14/03/2024 Shila 1829014WL054124 Shila 00051 MAHB0001090 944 944 Rejected 16/03/2024 N0324010AE8D4 DBFL
SubTotal 11718 11718
38 SINDEWAHI MH-29-014-020-002/340336
(SHIRKADA)
1829014000NRG24140320240806074 14/03/2024 TANUJA CHANDU SOYAM 1829014WL054060 TANUJA CHANDU SOYAM 00415 SBIN0011589 1140 1140 Rejected 16/03/2024 N0324010AE8F1 DBFL
SubTotal 1140 1140
39 SINDEWAHI MH-29-014-004-001/110
(CHARGAON (BADGE))
1829014000NRG24140320240807739 14/03/2024 Prshant Lanjewar 1829014WL054142 Prshant Lanjewar 00540 BKID0WAINGB 656 656 Rejected 16/03/2024 N0324010AE8F0 DBFL
SubTotal 656 656
Total 56117 56117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_140324APB_FTO_424478 Bank of India BKID0009613 NAVARGAON 27933
2 SINDEWAHI MH1829014999_140324APB_FTO_424478 Bank of India BKID0009626 GUNJEWAHI 1968
3 SINDEWAHI MH1829014999_140324APB_FTO_424478 Bank of Maharastra MAHB0000179 SINDEWAHI 2556
4 SINDEWAHI MH1829014999_140324APB_FTO_424478 Bank of Maharastra MAHB0001032 WASERA 10146
5 SINDEWAHI MH1829014999_140324APB_FTO_424478 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 11718
6 SINDEWAHI MH1829014999_140324APB_FTO_424478 State Bank of India SBIN0011589 SINDEWAHI 1140
7 SINDEWAHI MH1829014999_140324APB_FTO_424478 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 656

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