Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:58 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_180523APB_FTO_32233
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-29-014-002-001/202
(DELANWADI) 		1829014000NRG24180520230040150 18/05/2023 ARCHANA MANGESH MUNDARE 1829014WL002697 ARCHANA MANGESH MUNDARE 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008360 ARCHANA MANGESH MUNDARE BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-002-001/202
(DELANWADI) 		1829014000NRG24180520230040149 18/05/2023 Mangesh 1829014WL002697 Mangesh 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008349 MANGESH PARASRAM MUDARE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-002-001/214
(DELANWADI) 		1829014000NRG24180520230040162 18/05/2023 Dewata 1829014WL002698 Dewata 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008370 DEVATA MOTIRAM SIDAM BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-002-001/234
(DELANWADI) 		1829014000NRG24180520230040164 18/05/2023 Varsha Sonwane 1829014WL002698 Varsha Sonwane 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008365 VARSHA RAMESH SONWANE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-002-001/240
(DELANWADI) 		1829014000NRG24180520230040165 18/05/2023 Suresh Sonwane 1829014WL002698 Suresh Sonwane 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008363 SURESH SUKARU SONWANE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-002-001/240
(DELANWADI) 		1829014000NRG24180520230040166 18/05/2023 ujwala Sonwane 1829014WL002698 ujwala Sonwane 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008367 UJWALA SURESH SONWANE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-002-001/254
(DELANWADI) 		1829014000NRG24180520230040168 18/05/2023 SANGITA DILIP GARAMALE 1829014WL002698 SANGITA DILIP GARAMALE 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008361 SANGITA DILIP GARMALE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-002-001/29
(DELANWADI) 		1829014000NRG24180520230040169 18/05/2023 PREMILA SHRAVAN GEDAM 1829014WL002698 PREMILA SHRAVAN GEDAM 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008362 PREMILA SHRAWAN GEDAM BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-002-001/352
(DELANWADI) 		1829014000NRG24180520230040170 18/05/2023 Murlidhar Khobragade 1829014WL002698 Murlidhar Khobragade 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008366 MURLIDHAR DHEKLU KHOBRAGADE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-002-001/371
(DELANWADI) 		1829014000NRG24180520230040151 18/05/2023 Bhaskar 1829014WL002697 Bhaskar 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008348 BHASHKAR SUKARU CHAUDHARI BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-002-001/371
(DELANWADI) 		1829014000NRG24180520230040152 18/05/2023 Vanita 1829014WL002697 Vanita 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008371 BHASKAR SUKARU CHAUDHARI BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-002-001/402
(DELANWADI) 		1829014000NRG24180520230040171 18/05/2023 Parasram B Garmale 1829014WL002698 Parasram B Garmale 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008364 PARASRAM BALAJI GARMALE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-002-001/455
(DELANWADI) 		1829014000NRG24180520230040173 18/05/2023 DEVIDAS ARJUN NANNE 1829014WL002698 DEVIDAS ARJUN NANNE 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008354 DEVIDAS ARJUN NANHE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-002-001/475
(DELANWADI) 		1829014000NRG24180520230040155 18/05/2023 MIRABAI VASANT GEDAM 1829014WL002697 MIRABAI VASANT GEDAM 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008355 MIRABAI VASANTA GEDAM BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-002-001/475
(DELANWADI) 		1829014000NRG24180520230040154 18/05/2023 VASANT USHTUJI GEDAM 1829014WL002697 VASANT USHTUJI GEDAM 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008369 VASANT USHTU GEDAM BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-002-001/61
(DELANWADI) 		1829014000NRG24180520230040156 18/05/2023 KAJAL DIWAKAR ARJUNKAR 1829014WL002697 KAJAL DIWAKAR ARJUNKAR 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008351 KAJAL DIWAKAR ARJUNKAR BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-002-001/799
(DELANWADI) 		1829014000NRG24180520230040159 18/05/2023 SOMESHWAR MANOHAR SIDAM 1829014WL002697 SOMESHWAR MANOHAR SIDAM 00048 BKID0009613 1536 1536 Processed 23/05/2023 A143230008353 SOMESHWAR MANOHAR SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINDEWAHI MH-29-014-002-001/820
(DELANWADI) 		1829014000NRG24180520230040160 18/05/2023 RAMESH SUKARU CHAUDHARI 1829014WL002697 RAMESH SUKARU CHAUDHARI 00048 BKID0009613 1792 1792 Processed 23/05/2023 A143230008352 RAMESH SUKARU CHAUDHARI BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-038-001/342165
(NAWARGAON) 		1829014000NRG24180520230040897 18/05/2023 LATA UMESH TODAFODE 1829014WL002755 LATA UMESH TODAFODE 00048 BKID0009613 2401 2401 Processed 23/05/2023 A143230008350 LATA UMESH TONDFODE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-038-001/374039
(NAWARGAON) 		1829014000NRG24180520230040898 18/05/2023 REKHA GAHANE 1829014WL002755 REKHA GAHANE 00048 BKID0009613 2401 2401 Processed 23/05/2023 A143230008357 REKHA RUKHAMAGAT GAHANE BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-038-001/374175
(NAWARGAON) 		1829014000NRG24180520230040900 18/05/2023 SUNITA MURLIDHAR LOKHANDE 1829014WL002755 SUNITA MURLIDHAR LOKHANDE 00048 BKID0009613 2401 2401 Processed 23/05/2023 A143230008356 SUNITA MURLIDHAR LOKHANDE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-049-001/211
(ANTARGAON(Sindewahi)) 		1829014000NRG24180520230040903 18/05/2023 HARSHAD NAMDEO SONWANE 1829014WL002755 HARSHAD NAMDEO SONWANE 00048 BKID0009613 2401 2401 Processed 23/05/2023 A143230008358 Harshad Namdeo Sonvane FINO PAYMENTS BANK LTD(608001)
23 SINDEWAHI MH-29-014-049-001/211
(ANTARGAON(Sindewahi)) 		1829014000NRG24180520230040902 18/05/2023 REKHA NAMDEV SONVANE 1829014WL002755 REKHA NAMDEV SONVANE 00048 BKID0009613 2401 2401 Processed 23/05/2023 A143230008359 NAMDEO UDDHAV SONWANE BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-049-001/362
(ANTARGAON(Sindewahi)) 		1829014000NRG24180520230040904 18/05/2023 udhaw S Sonwane 1829014WL002755 udhaw S Sonwane 00048 BKID0009613 2401 2401 Processed 23/05/2023 A143230008368 UDDHAV SITARAM SONWANE BANK OF INDIA(508505)
SubTotal 46406 46406
25 SINDEWAHI MH-29-014-002-001/680
(DELANWADI) 		1829014000NRG24180520230040157 18/05/2023 ARUN MANSARAM BANSOD 1829014WL002697 ARUN MANSARAM BANSOD 00540 BKID0WAINGB 1536 1536 Processed 23/05/2023 A143230008346 ARUN MANSARAM BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
26 SINDEWAHI MH-29-014-002-001/828
(DELANWADI) 		1829014000NRG24180520230040175 18/05/2023 ABHAY DAYARAM MESHRAM 1829014WL002698 ABHAY DAYARAM MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 23/05/2023 A143230008347 ABHAY DAYARAM MESHRAM BANK OF INDIA(508505)
SubTotal 3328 3328
27 SINDEWAHI MH-29-014-038-001/340462
(NAWARGAON) 		1829014000NRG24180520230040895 18/05/2023 Jankiram Ramdasaji Kamadi 1829014WL002755 Jankiram Ramdasaji Kamadi 00733 YESB0CDC028 2401 2401 Processed 23/05/2023 A143230008345 JANKIRAM RAMDAS KAMDI BANK OF INDIA(508505)
SubTotal 2401 2401
Total 52135 52135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_180523APB_FTO_32233 Bank of India BKID0009613 NAVARGAON 46406
2 SINDEWAHI MH1829014999_180523APB_FTO_32233 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 3328
3 SINDEWAHI MH1829014999_180523APB_FTO_32233 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC028 THE CHANDRAPUR DCC BANK NAVARGAON 2401

Download In Excel