Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_100823FTO_156591
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-29-014-025-001/333929
(PETHGAON) 		1829014000NRG24090820230441059 10/08/2023 Pavan Sheshrao Meshram 1829014WL021351 Pavan Sheshrao Meshram 00048 BKID0009611 1365 1365 Processed 13/09/2023 N082300C4B885 Pavan Sheshrao Meshram ()
SubTotal 1365 1365
2 SINDEWAHI MH-29-014-045-001/331840
(NANDGAON(Sindewahi)) 		1829014000NRG24090820230440805 10/08/2023 Archana Pandurang Nannavare 1829014WL021312 Archana Pandurang Nannavare 00048 BKID0009613 1911 1911 Processed 13/09/2023 N082300C4B886 Archana Pandurang Nannavare ()
3 SINDEWAHI MH-29-014-045-001/331840
(NANDGAON(Sindewahi)) 		1829014000NRG24090820230440804 10/08/2023 Pandurang Waman Nannavare 1829014WL021312 Pandurang Waman Nannavare 00048 BKID0009613 1911 1911 Processed 13/09/2023 N082300C4B887 Pandurang Waman Nannavare ()
4 SINDEWAHI MH-29-014-045-001/342639
(NANDGAON(Sindewahi)) 		1829014000NRG24090820230440809 10/08/2023 Khushal Sudhir Meshram 1829014WL021312 Khushal Sudhir Meshram 00048 BKID0009613 1911 1911 Processed 13/09/2023 N082300C4B889 Khushal Sudhir Meshram ()
5 SINDEWAHI MH-29-014-045-001/342650
(NANDGAON(Sindewahi)) 		1829014000NRG24090820230440810 10/08/2023 PRABHA PRAKASH VALKE 1829014WL021312 PRABHA PRAKASH VALKE 00048 BKID0009613 1911 1911 Processed 13/09/2023 N082300C4B888 PRABHA PRAKASH VALKE ()
SubTotal 7644 7644
6 SINDEWAHI MH-29-014-011-002/124
(GADMOUSHI) 		1829014000NRG24090820230440589 10/08/2023 MANGESH CHANDRASHEKHAR NIKURE 1829014WL021281 MANGESH CHANDRASHEKHAR NIKURE 00048 BKID0009626 1150 1150 Processed 13/09/2023 N082300C4B88E MANGESH CHANDRASHEKHAR NIKURE ()
7 SINDEWAHI MH-29-014-030-001/253
(KINHI(Sindewahi)) 		1829014000NRG24090820230441123 10/08/2023 NILESH MADHUKAR BODKULWAR 1829014WL021355 NILESH MADHUKAR BODKULWAR 00048 BKID0009626 1911 1911 Processed 13/09/2023 N082300C4B88B NILESH MADHUKAR BODKULWAR ()
8 SINDEWAHI MH-29-014-030-001/262
(KINHI(Sindewahi)) 		1829014000NRG24090820230441125 10/08/2023 JAYANDRA KUKASU GURNULE 1829014WL021355 JAYANDRA KUKASU GURNULE 00048 BKID0009626 1638 1638 Processed 13/09/2023 N082300C4B88C JAYANDRA KUKASU GURNULE ()
9 SINDEWAHI MH-29-014-048-001/337303
(KHATGAON) 		1829014000NRG24090820230440950 10/08/2023 TUKARAM SAKHARAM POHANKAR 1829014WL021336 TUKARAM SAKHARAM POHANKAR 00048 BKID0009626 1911 1911 Processed 13/09/2023 N082300C4B88A TUKARAM SAKHARAM POHANKAR ()
10 SINDEWAHI MH-29-014-048-001/338195
(KHATGAON) 		1829014000NRG24090820230440962 10/08/2023 NIRANJANA VISHWANATH POHANKAR 1829014WL021337 NIRANJANA VISHWANATH POHANKAR 00048 BKID0009626 1911 1911 Processed 13/09/2023 N082300C4B88D NIRANJANA VISHWANATH POHANKAR ()
11 SINDEWAHI MH-29-014-048-001/338195
(KHATGAON) 		1829014000NRG24090820230440961 10/08/2023 VISHWANATH MANIRAM POHANKAR 1829014WL021337 VISHWANATH MANIRAM POHANKAR 00048 BKID0009626 1911 1911 Processed 13/09/2023 N082300C4B88F VISHWANATH MANIRAM POHANKAR ()
SubTotal 10432 10432
12 SINDEWAHI MH-29-014-030-001/148
(KINHI(Sindewahi)) 		1829014000NRG24090820230441115 10/08/2023 Prashant Ajay Nagulawar 1829014WL021355 Prashant Ajay Nagulawar 00051 MAHB0000179 1638 1638 Processed 13/09/2023 N082300C4B8A2 Prashant Ajay Nagulawar ()
13 SINDEWAHI MH-29-014-030-001/201
(KINHI(Sindewahi)) 		1829014000NRG24090820230441120 10/08/2023 Tinu Divakar Pendam 1829014WL021355 Tinu Divakar Pendam 00051 MAHB0000179 1638 1638 Processed 13/09/2023 N082300C4B899 Tinu Divakar Pendam ()
14 SINDEWAHI MH-29-014-048-001/337175
(KHATGAON) 		1829014000NRG24090820230440932 10/08/2023 SANTOSH ASHOK POHANKAR 1829014WL021334 SANTOSH ASHOK POHANKAR 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N082300C4B89D SANTOSH ASHOK POHANKAR ()
15 SINDEWAHI MH-29-014-048-001/342716
(KHATGAON) 		1829014000NRG24090820230440943 10/08/2023 SUSHMA ARKUSH POHANKAR 1829014WL021334 SUSHMA ARKUSH POHANKAR 00051 MAHB0000179 1911 1911 Processed 13/09/2023 N082300C4B89E SUSHMA ARKUSH POHANKAR ()
SubTotal 7098 7098
16 SINDEWAHI MH-29-014-016-001/160
(JAMSALA) 		1829014000NRG24090820230441259 10/08/2023 Shalu Bagade 1829014WL021371 Shalu Bagade 00051 MAHB0001032 1752 1752 Processed 13/09/2023 N082300C4B895 Shalu Bagade ()
17 SINDEWAHI MH-29-014-016-001/221
(JAMSALA) 		1829014000NRG24090820230441265 10/08/2023 VIJAY GULAB JAMBUDE 1829014WL021371 VIJAY GULAB JAMBUDE 00051 MAHB0001032 1752 1752 Processed 13/09/2023 N082300C4B896 VIJAY GULAB JAMBUDE ()
18 SINDEWAHI MH-29-014-017-001/336532
(SINGADZARI) 		1829014000NRG24090820230441087 10/08/2023 WAMAN GOPALA POHANKAR 1829014WL021353 WAMAN GOPALA POHANKAR 00051 MAHB0001032 1911 1911 Processed 13/09/2023 N082300C4B894 WAMAN GOPALA POHANKAR ()
19 SINDEWAHI MH-29-014-017-001/336560
(SINGADZARI) 		1829014000NRG24090820230441089 10/08/2023 Gokuldas Jogadu Meshram 1829014WL021353 Gokuldas Jogadu Meshram 00051 MAHB0001032 1911 1911 Processed 13/09/2023 N082300C4B893 Gokuldas Jogadu Meshram ()
20 SINDEWAHI MH-29-014-017-002/3378177
(SINGADZARI) 		1829014000NRG24090820230441093 10/08/2023 kunda mukesh masram 1829014WL021353 kunda mukesh masram 00051 MAHB0001032 1792 1792 Processed 13/09/2023 N082300C4B897 kunda mukesh masram ()
21 SINDEWAHI MH-29-014-017-002/3378177
(SINGADZARI) 		1829014000NRG24090820230441092 10/08/2023 MUKESH MOHAN MASRAM 1829014WL021353 MUKESH MOHAN MASRAM 00051 MAHB0001032 1792 1792 Processed 13/09/2023 N082300C4B898 MUKESH MOHAN MASRAM ()
SubTotal 10910 10910
22 SINDEWAHI MH-29-014-023-002/115
(KALMGAON (GANNA)) 		1829014000NRG24090820230441064 10/08/2023 Harichandr Gedam 1829014WL021352 Harichandr Gedam 00051 MAHB0001090 1638 1638 Processed 13/09/2023 N082300C4B8A0 Harichandr Gedam ()
23 SINDEWAHI MH-29-014-023-002/124
(KALMGAON (GANNA)) 		1829014000NRG24090820230441065 10/08/2023 Nathu Phakira Kannake 1829014WL021352 Nathu Phakira Kannake 00051 MAHB0001090 1638 1638 Processed 13/09/2023 N082300C4B89A Nathu Phakira Kannake ()
24 SINDEWAHI MH-29-014-023-002/33
(KALMGAON (GANNA)) 		1829014000NRG24090820230441073 10/08/2023 gopichand 1829014WL021352 gopichand 00051 MAHB0001090 1092 1092 Processed 13/09/2023 N082300C4B89C gopichand ()
25 SINDEWAHI MH-29-014-023-002/332
(KALMGAON (GANNA)) 		1829014000NRG24090820230441074 10/08/2023 ANANDARAV GIRMA PENDAM 1829014WL021352 ANANDARAV GIRMA PENDAM 00051 MAHB0001090 1638 1638 Processed 13/09/2023 N082300C4B89B ANANDARAV GIRMA PENDAM ()
26 SINDEWAHI MH-29-014-023-002/416
(KALMGAON (GANNA)) 		1829014000NRG24090820230441075 10/08/2023 disiram 1829014WL021352 disiram 00051 MAHB0001090 1638 1638 Processed 13/09/2023 N082300C4B8A1 disiram ()
SubTotal 7644 7644
27 SINDEWAHI MH-29-014-045-001/331840
(NANDGAON(Sindewahi)) 		1829014000NRG24090820230440806 10/08/2023 NIKHIL PANDURANG NANNAVARE 1829014WL021312 NIKHIL PANDURANG NANNAVARE 00415 SBIN0011589 1911 1911 Processed 13/09/2023 N082300C4B89F MR NIKHIL PANDURANG NANNAWARE ()
SubTotal 1911 1911
28 SINDEWAHI MH-29-014-048-001/337441
(KHATGAON) 		1829014000NRG24090820230440952 10/08/2023 Dhurpata Rubiji Naitam 1829014WL021336 Dhurpata Rubiji Naitam 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300C4B891 Dhurpata Rubiji Naitam ()
29 SINDEWAHI MH-29-014-048-001/337651
(KHATGAON) 		1829014000NRG24090820230440934 10/08/2023 Nivrutha Chatrughn Neware 1829014WL021334 Nivrutha Chatrughn Neware 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300C4B892 Nivrutha Chatrughn Neware ()
30 SINDEWAHI MH-29-014-048-001/338015
(KHATGAON) 		1829014000NRG24090820230440955 10/08/2023 Munna Patru Pohankar 1829014WL021336 Munna Patru Pohankar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300C4B890 Munna Patru Pohankar ()
SubTotal 5733 5733
Total 52737 52737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_100823FTO_156591 Bank of India BKID0009611 RAJOLI 1365
2 SINDEWAHI MH1829014999_100823FTO_156591 Bank of India BKID0009613 NAVARGAON 7644
3 SINDEWAHI MH1829014999_100823FTO_156591 Bank of India BKID0009626 GUNJEWAHI 10432
4 SINDEWAHI MH1829014999_100823FTO_156591 Bank of Maharastra MAHB0000179 SINDEWAHI 7098
5 SINDEWAHI MH1829014999_100823FTO_156591 Bank of Maharastra MAHB0001032 WASERA 10910
6 SINDEWAHI MH1829014999_100823FTO_156591 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 7644
7 SINDEWAHI MH1829014999_100823FTO_156591 State Bank of India SBIN0011589 SINDEWAHI 1911
8 SINDEWAHI MH1829014999_100823FTO_156591 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 3822
9 SINDEWAHI MH1829014999_100823FTO_156591 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 1911

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