Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:33:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_190423APB_FTO_12791
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-29-014-025-001/333453
(PETHGAON) 		1829014000NRG24190420230017439 19/04/2023 Yadao Varlu Dhabekar 1829014WL001275 Yadao Varlu Dhabekar 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245136 YADAV WARLU DHABEKAR BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-025-001/333457
(PETHGAON) 		1829014000NRG24190420230017440 19/04/2023 Rupesh R Bhojankar 1829014WL001275 Rupesh R Bhojankar 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245127 RUPESH RAMBHAU BHOJANKAR BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-025-001/333471
(PETHGAON) 		1829014000NRG24190420230017441 19/04/2023 Khushal H chauke 1829014WL001275 Khushal H chauke 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245123 KUSHAB HARI CHAUKE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-025-001/333560
(PETHGAON) 		1829014000NRG24190420230017442 19/04/2023 BHAURAO MAROTI MAGARE 1829014WL001275 BHAURAO MAROTI MAGARE 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245119 BHAURAAV MAROTI SAHARE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-025-001/333630
(PETHGAON) 		1829014000NRG24190420230017443 19/04/2023 Ramdas S Chaudhari 1829014WL001275 Ramdas S Chaudhari 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245128 RAMDAS SOMA CHAUDHARI BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-025-001/333642
(PETHGAON) 		1829014000NRG24190420230017444 19/04/2023 Shamrao Aagare 1829014WL001275 Shamrao Aagare 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245129 SHAMRAO LAHANU AGRE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-025-001/333717
(PETHGAON) 		1829014000NRG24190420230017445 19/04/2023 VILAS LAHANU MESHRAM 1829014WL001275 VILAS LAHANU MESHRAM 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245126 VILAS LAHANU MESHRAM BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-025-001/333976
(PETHGAON) 		1829014000NRG24190420230017447 19/04/2023 Mahendr Sudhakar Mundare 1829014WL001275 Mahendr Sudhakar Mundare 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245118 MAHENDRA SUDHAKAR MUNDARE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-025-001/334192
(PETHGAON) 		1829014000NRG24190420230017448 19/04/2023 Janik Mundre 1829014WL001275 Janik Mundre 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245124 JANIK DADAJI MUNDRE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-025-001/344244
(PETHGAON) 		1829014000NRG24190420230017449 19/04/2023 MAROTI WASUDEV MAGARE 1829014WL001275 MAROTI WASUDEV MAGARE 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245117 MAROTI WASUDEV MAGARE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-025-001/344609
(PETHGAON) 		1829014000NRG24190420230017451 19/04/2023 Sunil Mukharu thakare 1829014WL001275 Sunil Mukharu thakare 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245114 SUNIL MUKHRU THAKRE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-025-001/344618
(PETHGAON) 		1829014000NRG24190420230017453 19/04/2023 SHUBHAM JANARDHAN CHAUDHARI 1829014WL001275 SHUBHAM JANARDHAN CHAUDHARI 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245116 SHUBHAM JANARDHAN CHAUDHARI BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-025-001/344645
(PETHGAON) 		1829014000NRG24190420230017455 19/04/2023 Sadashiv Govinda Mahadore 1829014WL001275 Sadashiv Govinda Mahadore 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245115 SADASHIV GOVINDA MAHADORE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-025-001/386
(PETHGAON) 		1829014000NRG24190420230017456 19/04/2023 Amrut Vithoba Denge 1829014WL001275 Amrut Vithoba Denge 00048 BKID0009611 1659 1659 Processed 11/05/2023 A131230245125 AMRUT VITHOBA DENGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
15 SINDEWAHI MH-29-014-007-001/93
(KACHCHEPAR) 		1829014000NRG24190420230017412 19/04/2023 ASHOK RAGHOJI PIPARE 1829014WL001269 ASHOK RAGHOJI PIPARE 00048 BKID0009626 789 789 Processed 11/05/2023 A131230245121 ASHOK RAGHOJI PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 SINDEWAHI MH-29-014-007-001/94
(KACHCHEPAR) 		1829014000NRG24190420230017414 19/04/2023 Ashok Bobate 1829014WL001269 Ashok Bobate 00048 BKID0009626 645 645 Processed 11/05/2023 A131230245122 ASHOK TIMA BOBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 SINDEWAHI MH-29-014-022-001/88
(MOHALI(NALE)) 		1829014000NRG24190420230017433 19/04/2023 CHHABIL MAROTI CHOUDHARI 1829014WL001273 CHHABIL MAROTI CHOUDHARI 00048 BKID0009626 1200 1200 Processed 11/05/2023 A131230245120 CHHABIL MAROTI CHAUDHARI BANK OF INDIA(508505)
SubTotal 2634 2634
18 SINDEWAHI MH-29-014-007-001/86
(KACHCHEPAR) 		1829014000NRG24190420230017407 19/04/2023 ADITYA DILIP DEVATALE 1829014WL001269 ADITYA DILIP DEVATALE 00051 MAHB0000179 810 810 Processed 11/05/2023 A131230245113 Mr. ADITYA DILIP DEOTALE BANK OF MAHARASHTRA(607387)
19 SINDEWAHI MH-29-014-007-001/86
(KACHCHEPAR) 		1829014000NRG24190420230017406 19/04/2023 Mangala Dewtle 1829014WL001269 Mangala Dewtle 00051 MAHB0000179 1080 1080 Processed 11/05/2023 A131230245108 MANGLA DILIP DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 SINDEWAHI MH-29-014-007-001/92
(KACHCHEPAR) 		1829014000NRG24190420230017411 19/04/2023 NILAKANTH PIPARE 1829014WL001269 NILAKANTH PIPARE 00051 MAHB0000179 798 798 Processed 11/05/2023 A131230245099 Mr. NILKANTI DADAJI PEPARE BANK OF MAHARASHTRA(607387)
SubTotal 2688 2688
21 SINDEWAHI MH-29-014-022-001/16
(MOHALI(NALE)) 		1829014000NRG24190420230017422 19/04/2023 GURUDAS NARAYAN MOHURLE 1829014WL001273 GURUDAS NARAYAN MOHURLE 00051 MAHB0001090 1200 1200 Processed 11/05/2023 A131230245106 Mr. GURUDAS NARAYAN MOHURLE BANK OF MAHARASHTRA(607387)
22 SINDEWAHI MH-29-014-022-001/178
(MOHALI(NALE)) 		1829014000NRG24190420230017423 19/04/2023 HIVARAJ MUKUNDA WAGHAMARE 1829014WL001273 HIVARAJ MUKUNDA WAGHAMARE 00051 MAHB0001090 1200 1200 Processed 11/05/2023 A131230245132 Mr. HIVARAJ MUKUNDA WAGHMARE BANK OF MAHARASHTRA(607387)
23 SINDEWAHI MH-29-014-022-001/190
(MOHALI(NALE)) 		1829014000NRG24190420230017424 19/04/2023 parshuram Gopala Bagade 1829014WL001273 parshuram Gopala Bagade 00051 MAHB0001090 1200 1200 Processed 11/05/2023 A131230245130 Mr. Parshuram Gopala Bagade BANK OF MAHARASHTRA(607387)
24 SINDEWAHI MH-29-014-022-001/256
(MOHALI(NALE)) 		1829014000NRG24190420230017425 19/04/2023 SHESHARAV SHRAVAN KODAPE 1829014WL001273 SHESHARAV SHRAVAN KODAPE 00051 MAHB0001090 1200 1200 Processed 11/05/2023 A131230245109 SHESHARAO SHRAWAN KODAPE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
25 SINDEWAHI MH-29-014-022-001/262
(MOHALI(NALE)) 		1829014000NRG24190420230017426 19/04/2023 Bhujangrao Nannaware 1829014WL001273 Bhujangrao Nannaware 00051 MAHB0001090 1200 1200 Processed 11/05/2023 A131230245105 BHUJANG FAGO NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
26 SINDEWAHI MH-29-014-022-001/272
(MOHALI(NALE)) 		1829014000NRG24190420230017427 19/04/2023 Hivraj D Nannaware 1829014WL001273 Hivraj D Nannaware 00051 MAHB0001090 800 800 Processed 11/05/2023 A131230245100 Mr. HIVRAJ DHARMAJI NANNAWARE BANK OF MAHARASHTRA(607387)
27 SINDEWAHI MH-29-014-022-001/29
(MOHALI(NALE)) 		1829014000NRG24190420230017428 19/04/2023 ISHWAR KAMALU CHUKHE 1829014WL001273 ISHWAR KAMALU CHUKHE 00051 MAHB0001090 1200 1200 Processed 11/05/2023 A131230245133 Mr. ISHWAR KAWADU CHAUKE BANK OF MAHARASHTRA(607387)
28 SINDEWAHI MH-29-014-022-001/375
(MOHALI(NALE)) 		1829014000NRG24190420230017429 19/04/2023 NISHANT BANDU GARMALE 1829014WL001273 NISHANT BANDU GARMALE 00051 MAHB0001090 1200 1200 Processed 11/05/2023 A131230245112 Mr. NISHANT BANDU GARMALE BANK OF MAHARASHTRA(607387)
29 SINDEWAHI MH-29-014-022-001/419
(MOHALI(NALE)) 		1829014000NRG24190420230017430 19/04/2023 Divakar Janardhan Waghmare 1829014WL001273 Divakar Janardhan Waghmare 00051 MAHB0001090 800 800 Processed 11/05/2023 A131230245131 Mr. DIWAKAR JANARDHAN WAGHMARE BANK OF MAHARASHTRA(607387)
30 SINDEWAHI MH-29-014-022-001/854
(MOHALI(NALE)) 		1829014000NRG24190420230017431 19/04/2023 GIRIDHAR EKNATH WAGHAMARE 1829014WL001273 GIRIDHAR EKNATH WAGHAMARE 00051 MAHB0001090 1200 1200 Processed 11/05/2023 A131230245110 Mr. GIRIDHAR EKNATH WAGHMARE BANK OF MAHARASHTRA(607387)
31 SINDEWAHI MH-29-014-022-001/872
(MOHALI(NALE)) 		1829014000NRG24190420230017432 19/04/2023 PRALHAD DOMAJI GARATE 1829014WL001273 PRALHAD DOMAJI GARATE 00051 MAHB0001090 1200 1200 Processed 11/05/2023 A131230245111 Mr. Pralhad Doma Garate BANK OF MAHARASHTRA(607387)
32 SINDEWAHI MH-29-014-022-001/89
(MOHALI(NALE)) 		1829014000NRG24190420230017434 19/04/2023 Madhukar D Dandekar 1829014WL001273 Madhukar D Dandekar 00051 MAHB0001090 1200 1200 Processed 11/05/2023 A131230245135 Mr. MADHUKAR DHONDUJI DANDEKAR BANK OF MAHARASHTRA(607387)
33 SINDEWAHI MH-29-014-022-001/92
(MOHALI(NALE)) 		1829014000NRG24190420230017435 19/04/2023 SANDIP SUKHADEV SHRIRAME 1829014WL001273 SANDIP SUKHADEV SHRIRAME 00051 MAHB0001090 1200 1200 Processed 11/05/2023 A131230245107 Mr. SANDIP SUKHDAS SHRIRAME BANK OF MAHARASHTRA(607387)
SubTotal 14800 14800
34 SINDEWAHI MH-29-014-025-001/344644
(PETHGAON) 		1829014000NRG24190420230017454 19/04/2023 Ravindra Sitru Magre 1829014WL001275 Ravindra Sitru Magre 00114 YESB0CDC034 1659 1659 Processed 11/05/2023 A131230245098 RAVINDRA SITRU MAGRE BANK OF INDIA(508505)
SubTotal 1659 1659
35 SINDEWAHI MH-29-014-007-001/8
(KACHCHEPAR) 		1829014000NRG24190420230017405 19/04/2023 Chandrakala Chaudhari 1829014WL001269 Chandrakala Chaudhari 00415 SBIN0011589 892 892 Processed 11/05/2023 A131230245134 CHANDRAKALA DEWIDAS CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 892 892
36 SINDEWAHI MH-29-014-007-001/78
(KACHCHEPAR) 		1829014000NRG24190420230017403 19/04/2023 Devarao Meshram 1829014WL001269 Devarao Meshram 00540 BKID0WAINGB 269 269 Processed 11/05/2023 A131230245102 DEORAV TARKATU MESHRAM & GITA D MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
37 SINDEWAHI MH-29-014-007-001/88
(KACHCHEPAR) 		1829014000NRG24190420230017408 19/04/2023 Dnyaneshwar Naitam 1829014WL001269 Dnyaneshwar Naitam 00540 BKID0WAINGB 810 810 Processed 11/05/2023 A131230245101 DYNESHWAR BABURAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
38 SINDEWAHI MH-29-014-007-001/89
(KACHCHEPAR) 		1829014000NRG24190420230017409 19/04/2023 dhanraj meshram 1829014WL001269 dhanraj meshram 00540 BKID0WAINGB 221 221 Processed 11/05/2023 A131230245103 DHANRAJ NAMDOO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
39 SINDEWAHI MH-29-014-007-001/89
(KACHCHEPAR) 		1829014000NRG24190420230017410 19/04/2023 Dhanshri Dhanraj Meshram 1829014WL001269 Dhanshri Dhanraj Meshram 00540 BKID0WAINGB 442 442 Processed 11/05/2023 A131230245104 DHANASHRI DHANRAJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1742 1742
Total 47641 47641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_190423APB_FTO_12791 Bank of India BKID0009611 RAJOLI 23226
2 SINDEWAHI MH1829014999_190423APB_FTO_12791 Bank of India BKID0009626 GUNJEWAHI 2634
3 SINDEWAHI MH1829014999_190423APB_FTO_12791 Bank of Maharastra MAHB0000179 SINDEWAHI 2688
4 SINDEWAHI MH1829014999_190423APB_FTO_12791 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 14800
5 SINDEWAHI MH1829014999_190423APB_FTO_12791 Distt.Central Coop.Bank YESB0CDC034 Rajoli 1659
6 SINDEWAHI MH1829014999_190423APB_FTO_12791 State Bank of India SBIN0011589 SINDEWAHI 892
7 SINDEWAHI MH1829014999_190423APB_FTO_12791 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 1742

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