Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:52:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_041023FTO_224156
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-29-014-036-001/338777
(NAVEGAON (LON)) 		1829014000NRG24041020230504700 04/10/2023 Nanda Divakar Bavane 1829014WL029894 Nanda Divakar Bavane 00048 BKID0009611 1911 1911 Processed 10/11/2023 N10230023D263 Nanda Divakar Bavane ()
2 SINDEWAHI MH-29-014-036-002/337161
(NAVEGAON (LON)) 		1829014000NRG24041020230504684 04/10/2023 Bharti Bagde 1829014WL029892 Bharti Bagde 00048 BKID0009611 1911 1911 Processed 10/11/2023 N10230023D25E Bharti Bagde ()
3 SINDEWAHI MH-29-014-036-002/338757
(NAVEGAON (LON)) 		1829014000NRG24041020230504686 04/10/2023 NALINI DHANARAJ WALADE 1829014WL029892 NALINI DHANARAJ WALADE 00048 BKID0009611 1911 1911 Processed 10/11/2023 N10230023D264 NALINI DHANARAJ WALADE ()
4 SINDEWAHI MH-29-014-036-003/338710
(NAVEGAON (LON)) 		1829014000NRG24041020230504692 04/10/2023 NITA PRAKASH SHEDMAKE 1829014WL029893 NITA PRAKASH SHEDMAKE 00048 BKID0009611 1911 1911 Processed 10/11/2023 N10230023D261 NITA PRAKASH SHEDMAKE ()
5 SINDEWAHI MH-29-014-036-003/338710
(NAVEGAON (LON)) 		1829014000NRG24041020230504691 04/10/2023 PRAKASH WASUDEO SHEDMAKE 1829014WL029893 PRAKASH WASUDEO SHEDMAKE 00048 BKID0009611 1911 1911 Processed 10/11/2023 N10230023D262 PRAKASH WASUDEO SHEDMAKE ()
6 SINDEWAHI MH-29-014-036-003/338748
(NAVEGAON (LON)) 		1829014000NRG24041020230504687 04/10/2023 NITESH VISHWANATH KORWATE 1829014WL029892 NITESH VISHWANATH KORWATE 00048 BKID0009611 546 546 Processed 10/11/2023 N10230023D25F NITESH VISHWANATH KORWATE ()
7 SINDEWAHI MH-29-014-036-004/336763
(NAVEGAON (LON)) 		1829014000NRG24041020230504695 04/10/2023 Vandana Kamdi 1829014WL029893 Vandana Kamdi 00048 BKID0009611 1911 1911 Processed 10/11/2023 N10230023D260 Vandana Kamdi ()
SubTotal 12012 12012
8 SINDEWAHI MH-29-014-045-001/114
(NANDGAON(Sindewahi)) 		1829014000NRG24041020230504412 04/10/2023 bakaram Mankar 1829014WL029861 bakaram Mankar 00048 BKID0009613 1911 1911 Processed 10/11/2023 N10230023D266 bakaram Mankar ()
9 SINDEWAHI MH-29-014-045-001/331716
(NANDGAON(Sindewahi)) 		1829014000NRG24041020230504418 04/10/2023 Nandkishor Khobragde 1829014WL029861 Nandkishor Khobragde 00048 BKID0009613 1911 1911 Processed 10/11/2023 N10230023D267 Nandkishor Khobragde ()
10 SINDEWAHI MH-29-014-045-001/331717
(NANDGAON(Sindewahi)) 		1829014000NRG24041020230504401 04/10/2023 Sudam Bhoyar 1829014WL029860 Sudam Bhoyar 00048 BKID0009613 1911 1911 Processed 10/11/2023 N10230023D26A Sudam Bhoyar ()
11 SINDEWAHI MH-29-014-045-001/331781
(NANDGAON(Sindewahi)) 		1829014000NRG24041020230504420 04/10/2023 Shankar Pandurang Thakre 1829014WL029861 Shankar Pandurang Thakre 00048 BKID0009613 1911 1911 Processed 10/11/2023 N10230023D269 Shankar Pandurang Thakre ()
12 SINDEWAHI MH-29-014-045-001/342577
(NANDGAON(Sindewahi)) 		1829014000NRG24041020230504411 04/10/2023 MANOHAR KASHINATH CHOUDHARI 1829014WL029860 MANOHAR KASHINATH CHOUDHARI 00048 BKID0009613 1911 1911 Processed 10/11/2023 N10230023D265 MANOHAR KASHINATH CHOUDHARI ()
13 SINDEWAHI MH-29-014-049-001/137
(ANTARGAON(Sindewahi)) 		1829014000NRG24041020230504608 04/10/2023 Baliram B Dudhakule 1829014WL029886 Baliram B Dudhakule 00048 BKID0009613 1911 1911 Processed 10/11/2023 N10230023D268 Baliram B Dudhakule ()
SubTotal 11466 11466
14 SINDEWAHI MH-29-014-003-001/342617
(BHENDALA(Sindewahi)) 		1829014000NRG24041020230504955 04/10/2023 TUKDEU CHIRKUTA KUMBHAAR 1829014WL029929 TUKDEU CHIRKUTA KUMBHAAR 00048 BKID0009626 1911 1911 Processed 10/11/2023 N10230023D26B TUKDEU CHIRKUTA KUMBHAAR ()
15 SINDEWAHI MH-29-014-007-001/52
(KACHCHEPAR) 		1829014000NRG24041020230504629 04/10/2023 Nakatu Kumbhare 1829014WL029887 Nakatu Kumbhare 00048 BKID0009626 1365 1365 Processed 10/11/2023 N10230023D26C Nakatu Kumbhare ()
16 SINDEWAHI MH-29-014-009-001/334295
(MAREGAON(Sindewahi)) 		1829014000NRG24041020230504812 04/10/2023 Aknath Sanbha Lengure 1829014WL029915 Aknath Sanbha Lengure 00048 BKID0009626 395 395 Processed 10/11/2023 N10230023D275 Aknath Sanbha Lengure ()
17 SINDEWAHI MH-29-014-009-001/334303
(MAREGAON(Sindewahi)) 		1829014000NRG24041020230504813 04/10/2023 Baliram Parasram Chaoudhari 1829014WL029915 Baliram Parasram Chaoudhari 00048 BKID0009626 790 790 Processed 10/11/2023 N10230023D274 Baliram Parasram Chaoudhari ()
18 SINDEWAHI MH-29-014-009-002/334329
(MAREGAON(Sindewahi)) 		1829014000NRG24041020230504822 04/10/2023 MADHUKAR KASHINATH GURNULE 1829014WL029915 MADHUKAR KASHINATH GURNULE 00048 BKID0009626 1580 1580 Processed 10/11/2023 N10230023D270 MADHUKAR KASHINATH GURNULE ()
19 SINDEWAHI MH-29-014-009-002/338732
(MAREGAON(Sindewahi)) 		1829014000NRG24041020230504826 04/10/2023 JAYSHREE MOHAN WADHAI 1829014WL029915 JAYSHREE MOHAN WADHAI 00048 BKID0009626 395 395 Processed 10/11/2023 N10230023D279 JAYSHREE MOHAN WADHAI ()
20 SINDEWAHI MH-29-014-027-001/100
(SAMDA KH) 		1829014000NRG24041020230504840 04/10/2023 AMAN GAJANAN YERME 1829014WL029917 AMAN GAJANAN YERME 00048 BKID0009626 1876 1876 Processed 10/11/2023 N10230023D27B AMAN GAJANAN YERME ()
21 SINDEWAHI MH-29-014-027-001/129
(SAMDA KH) 		1829014000NRG24041020230504842 04/10/2023 DEVANAND GULAB JUMNAKE 1829014WL029917 DEVANAND GULAB JUMNAKE 00048 BKID0009626 1876 1876 Processed 10/11/2023 N10230023D278 DEVANAND GULAB JUMNAKE ()
22 SINDEWAHI MH-29-014-027-001/184
(SAMDA KH) 		1829014000NRG24041020230504846 04/10/2023 ASHISH GAJANAN GURNULE 1829014WL029917 ASHISH GAJANAN GURNULE 00048 BKID0009626 1340 1340 Processed 10/11/2023 N10230023D271 ASHISH GAJANAN GURNULE ()
23 SINDEWAHI MH-29-014-027-001/246
(SAMDA KH) 		1829014000NRG24041020230504850 04/10/2023 DIPAK VILAS KOVE 1829014WL029917 DIPAK VILAS KOVE 00048 BKID0009626 1876 1876 Processed 10/11/2023 N10230023D26E DIPAK VILAS KOVE ()
24 SINDEWAHI MH-29-014-027-001/35
(SAMDA KH) 		1829014000NRG24041020230504853 04/10/2023 JIWANDAS HIRAMAN MADKAM 1829014WL029917 JIWANDAS HIRAMAN MADKAM 00048 BKID0009626 1608 1608 Processed 10/11/2023 N10230023D26F JIWANDAS HIRAMAN MADKAM ()
25 SINDEWAHI MH-29-014-036-003/338641
(NAVEGAON (LON)) 		1829014000NRG24041020230504690 04/10/2023 MANGALA MADHUKAR CHUDHARI 1829014WL029893 MANGALA MADHUKAR CHUDHARI 00048 BKID0009626 1911 1911 Processed 10/11/2023 N10230023D26D MANGALA MADHUKAR CHUDHARI ()
SubTotal 16923 16923
26 SINDEWAHI MH-29-014-007-001/214
(KACHCHEPAR) 		1829014000NRG24041020230504626 04/10/2023 vilas maroti neware 1829014WL029887 vilas maroti neware 00048 BKID0009708 1638 1638 Processed 10/11/2023 N10230023D27A vilas maroti neware ()
SubTotal 1638 1638
27 SINDEWAHI MH-29-014-036-003/338765
(NAVEGAON (LON)) 		1829014000NRG24041020230504693 04/10/2023 Bhaskar Patru Kinnake 1829014WL029893 Bhaskar Patru Kinnake 00051 MAHB0000179 1911 1911 Processed 10/11/2023 N10230023D27C Bhaskar Patru Kinnake ()
28 SINDEWAHI MH-29-014-039-001/332098
(PALASGAON (JAT)) 		1829014000NRG24041020230504640 04/10/2023 Kavadu Janaradhan Nannavare 1829014WL029888 Kavadu Janaradhan Nannavare 00051 MAHB0000179 1638 1638 Processed 10/11/2023 N10230023D27D Kavadu Janaradhan Nannavare ()
SubTotal 3549 3549
29 SINDEWAHI MH-29-014-007-001/144
(KACHCHEPAR) 		1829014000NRG24041020230504620 04/10/2023 GAJANAN VINAYAK PIPARE 1829014WL029887 GAJANAN VINAYAK PIPARE 00415 SBIN0011589 1365 1365 Processed 10/11/2023 N10230023D276 MR GAJANAN VINAYAK PIPARE ()
SubTotal 1365 1365
30 SINDEWAHI MH-29-014-003-001/342680
(BHENDALA(Sindewahi)) 		1829014000NRG24041020230504956 04/10/2023 SARITA REVANATH KULAMETHE 1829014WL029929 SARITA REVANATH KULAMETHE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N10230023D277 SARITA REVANATH KULAMETHE ()
31 SINDEWAHI MH-29-014-039-001/332089
(PALASGAON (JAT)) 		1829014000NRG24041020230504639 04/10/2023 Sunita Aandrao Oaurase 1829014WL029888 Sunita Aandrao Oaurase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230023D27E Sunita Aandrao Oaurase ()
32 SINDEWAHI MH-29-014-039-001/342
(PALASGAON (JAT)) 		1829014000NRG24041020230504644 04/10/2023 dilip shende 1829014WL029888 dilip shende 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230023D272 dilip shende ()
33 SINDEWAHI MH-29-014-039-001/476
(PALASGAON (JAT)) 		1829014000NRG24041020230504652 04/10/2023 Alkatai Diwakar Shende 1829014WL029888 Alkatai Diwakar Shende 00540 BKID0WAINGB 819 819 Processed 10/11/2023 N10230023D273 Alkatai Diwakar Shende ()
34 SINDEWAHI MH-29-014-045-001/331718
(NANDGAON(Sindewahi)) 		1829014000NRG24041020230504404 04/10/2023 Bhagarata Tarkadu Meshram 1829014WL029860 Bhagarata Tarkadu Meshram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N10230023D280 Bhagarata Tarkadu Meshram ()
35 SINDEWAHI MH-29-014-045-001/331718
(NANDGAON(Sindewahi)) 		1829014000NRG24041020230504403 04/10/2023 Tarkadu Muka Meshram 1829014WL029860 Tarkadu Muka Meshram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N10230023D27F Tarkadu Muka Meshram ()
SubTotal 9828 9828
Total 56781 56781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_041023FTO_224156 Bank of India BKID0009611 RAJOLI 12012
2 SINDEWAHI MH1829014999_041023FTO_224156 Bank of India BKID0009613 NAVARGAON 11466
3 SINDEWAHI MH1829014999_041023FTO_224156 Bank of India BKID0009626 GUNJEWAHI 16923
4 SINDEWAHI MH1829014999_041023FTO_224156 Bank of India BKID0009708 JAM 1638
5 SINDEWAHI MH1829014999_041023FTO_224156 Bank of Maharastra MAHB0000179 SINDEWAHI 3549
6 SINDEWAHI MH1829014999_041023FTO_224156 State Bank of India SBIN0011589 SINDEWAHI 1365
7 SINDEWAHI MH1829014999_041023FTO_224156 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 9828

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