Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:53:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_260723FTO_131912
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-29-014-002-001/139
(DELANWADI) 		1829014000NRG24260720230422902 26/07/2023 KAMALABAI NAMADEO GEDAM 1829014WL018906 KAMALABAI NAMADEO GEDAM 00048 BKID0009613 1911 1911 Processed 29/07/2023 N072302E1CEE3 KAMALABAI NAMADEO GEDAM ()
2 SINDEWAHI MH-29-014-002-001/139
(DELANWADI) 		1829014000NRG24260720230422901 26/07/2023 Namdeo Gedam 1829014WL018906 Namdeo Gedam 00048 BKID0009613 1911 1911 Processed 29/07/2023 N072302E1CEE2 Namdeo Gedam ()
3 SINDEWAHI MH-29-014-002-001/145
(DELANWADI) 		1829014000NRG24260720230422948 26/07/2023 sharda 1829014WL018909 sharda 00048 BKID0009613 1911 1911 Processed 29/07/2023 N072302E1CEDF sharda ()
4 SINDEWAHI MH-29-014-002-001/28
(DELANWADI) 		1829014000NRG24260720230422927 26/07/2023 hiraman gedam 1829014WL018907 hiraman gedam 00048 BKID0009613 1911 1911 Processed 29/07/2023 N072302E1CEE0 hiraman gedam ()
5 SINDEWAHI MH-29-014-002-001/454
(DELANWADI) 		1829014000NRG24260720230422958 26/07/2023 SANGITA RAMKRUSHAN SIDAM 1829014WL018909 SANGITA RAMKRUSHAN SIDAM 00048 BKID0009613 1911 1911 Processed 29/07/2023 N072302E1CEE1 SANGITA RAMKRUSHAN SIDAM ()
6 SINDEWAHI MH-29-014-002-001/457
(DELANWADI) 		1829014000NRG24260720230422911 26/07/2023 VARSHA RAMESH BHOYAR 1829014WL018906 VARSHA RAMESH BHOYAR 00048 BKID0009613 1911 1911 Processed 29/07/2023 N072302E1CEEF VARSHA RAMESH BHOYAR ()
7 SINDEWAHI MH-29-014-002-001/523
(DELANWADI) 		1829014000NRG24260720230422912 26/07/2023 ANITA VILAS MESHRAM 1829014WL018906 ANITA VILAS MESHRAM 00048 BKID0009613 1911 1911 Processed 29/07/2023 N072302E1CEF3 ANITA VILAS MESHRAM ()
8 SINDEWAHI MH-29-014-002-001/539
(DELANWADI) 		1829014000NRG24260720230422959 26/07/2023 ASHOK NAKATU BAVANE 1829014WL018909 ASHOK NAKATU BAVANE 00048 BKID0009613 1911 1911 Processed 29/07/2023 N072302E1CEE5 ASHOK NAKATU BAVANE ()
9 SINDEWAHI MH-29-014-002-001/542
(DELANWADI) 		1829014000NRG24260720230422914 26/07/2023 SANDHYA SANJAY GARAMALE 1829014WL018906 SANDHYA SANJAY GARAMALE 00048 BKID0009613 1911 1911 Processed 29/07/2023 N072302E1CEF1 SANDHYA SANJAY GARAMALE ()
10 SINDEWAHI MH-29-014-002-001/610
(DELANWADI) 		1829014000NRG24260720230422915 26/07/2023 Madhukar Dewaji Gobade 1829014WL018906 Madhukar Dewaji Gobade 00048 BKID0009613 1911 1911 Processed 29/07/2023 N072302E1CEE4 Madhukar Dewaji Gobade ()
11 SINDEWAHI MH-29-014-002-001/617
(DELANWADI) 		1829014000NRG24260720230422960 26/07/2023 SANTOSH PATIRAM SIDAM 1829014WL018909 SANTOSH PATIRAM SIDAM 00048 BKID0009613 1911 1911 Processed 29/07/2023 N072302E1CEF4 SANTOSH PATIRAM SIDAM ()
12 SINDEWAHI MH-29-014-002-001/637
(DELANWADI) 		1829014000NRG24260720230422918 26/07/2023 VAISHALI VIJAY GARMADE 1829014WL018906 VAISHALI VIJAY GARMADE 00048 BKID0009613 1911 1911 Processed 29/07/2023 N072302E1CEF2 VAISHALI VIJAY GARMADE ()
13 SINDEWAHI MH-29-014-002-001/695
(DELANWADI) 		1829014000NRG24260720230422962 26/07/2023 ASHA CHANDRABHAN ANANDE 1829014WL018909 ASHA CHANDRABHAN ANANDE 00048 BKID0009613 1911 1911 Processed 29/07/2023 N072302E1CEF0 ASHA CHANDRABHAN ANANDE ()
SubTotal 24843 24843
14 SINDEWAHI MH-29-014-040-001/341754
(RAMALA) 		1829014000NRG24260720230422809 26/07/2023 Sangita 1829014WL018891 Sangita 00048 BKID0009626 1792 1792 Processed 29/07/2023 N072302E1CEE6 Sangita ()
15 SINDEWAHI MH-29-014-040-001/342036
(RAMALA) 		1829014000NRG24260720230422821 26/07/2023 gita 1829014WL018892 gita 00048 BKID0009626 1792 1792 Processed 29/07/2023 N072302E1CEE8 gita ()
16 SINDEWAHI MH-29-014-040-001/342334
(RAMALA) 		1829014000NRG24260720230422822 26/07/2023 Harichandra Maroti Nikode 1829014WL018892 Harichandra Maroti Nikode 00048 BKID0009626 1792 1792 Processed 29/07/2023 N072302E1CEE7 Harichandra Maroti Nikode ()
SubTotal 5376 5376
17 SINDEWAHI MH-29-014-040-001/342043
(RAMALA) 		1829014000NRG24260720230422814 26/07/2023 Subhadra Khamdewe 1829014WL018891 Subhadra Khamdewe 00051 MAHB0000179 1536 1536 Processed 29/07/2023 N072302E1CEEE Subhadra Khamdewe ()
18 SINDEWAHI MH-29-014-040-001/342392
(RAMALA) 		1829014000NRG24260720230422818 26/07/2023 Raju Vithoba Uike 1829014WL018891 Raju Vithoba Uike 00051 MAHB0000179 1792 1792 Processed 29/07/2023 N072302E1CEE9 Raju Vithoba Uike ()
19 SINDEWAHI MH-29-014-040-001/352449
(RAMALA) 		1829014000NRG24260720230422828 26/07/2023 VIDHAYA SUNIL SAKAHRKAR 1829014WL018892 VIDHAYA SUNIL SAKAHRKAR 00051 MAHB0000179 1792 1792 Processed 29/07/2023 N072302E1CEED VIDHAYA SUNIL SAKAHRKAR ()
SubTotal 5120 5120
20 SINDEWAHI MH-29-014-016-001/153
(JAMSALA) 		1829014000NRG24260720230422427 26/07/2023 ARCHANA BHAGWAN SAWASAGADE 1829014WL018831 ARCHANA BHAGWAN SAWASAGADE 00051 MAHB0001032 1464 1464 Processed 29/07/2023 N072302E1CEEA ARCHANA BHAGWAN SAWASAGADE ()
21 SINDEWAHI MH-29-014-016-001/160
(JAMSALA) 		1829014000NRG24260720230422429 26/07/2023 Shalu Bagade 1829014WL018831 Shalu Bagade 00051 MAHB0001032 1464 1464 Processed 29/07/2023 N072302E1CEEC Shalu Bagade ()
22 SINDEWAHI MH-29-014-016-001/221
(JAMSALA) 		1829014000NRG24260720230422435 26/07/2023 VIJAY GULAB JAMBUDE 1829014WL018831 VIJAY GULAB JAMBUDE 00051 MAHB0001032 1464 1464 Processed 29/07/2023 N072302E1CEEB VIJAY GULAB JAMBUDE ()
SubTotal 4392 4392
23 SINDEWAHI MH-29-014-022-001/550
(MOHALI(NALE)) 		1829014000NRG24260720230422447 26/07/2023 SHARDA RAJENDRA PILLEWAN 1829014WL018832 SHARDA RAJENDRA PILLEWAN 00051 MAHB0001090 1638 1638 Processed 29/07/2023 N072302E1CEF5 SHARDA RAJENDRA PILLEWAN ()
SubTotal 1638 1638
Total 41369 41369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_260723FTO_131912 Bank of India BKID0009613 NAVARGAON 24843
2 SINDEWAHI MH1829014999_260723FTO_131912 Bank of India BKID0009626 GUNJEWAHI 5376
3 SINDEWAHI MH1829014999_260723FTO_131912 Bank of Maharastra MAHB0000179 SINDEWAHI 5120
4 SINDEWAHI MH1829014999_260723FTO_131912 Bank of Maharastra MAHB0001032 WASERA 4392
5 SINDEWAHI MH1829014999_260723FTO_131912 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 1638

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