Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:31:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014_091023FTO_230565
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-29-014-050-001/335141
(PAWANACHAK)
1829014000NRG24091020230510147 09/10/2023 Pandurang Meshram 1829014WL030568 Pandurang Meshram 00048 BKID0009626 665 665 Processed 11/11/2023 N10230099F848 Pandurang Meshram ()
2 SINDEWAHI MH-29-014-050-001/335154
(PAWANACHAK)
1829014000NRG24091020230510149 09/10/2023 sandip sonkar 1829014WL030568 sandip sonkar 00048 BKID0009626 532 532 Processed 11/11/2023 N10230099F830 sandip sonkar ()
3 SINDEWAHI MH-29-014-050-001/335187
(PAWANACHAK)
1829014000NRG24091020230510153 09/10/2023 dattatray Kumbhare 1829014WL030568 dattatray Kumbhare 00048 BKID0009626 665 665 Processed 11/11/2023 N10230099F849 dattatray Kumbhare ()
4 SINDEWAHI MH-29-014-050-001/335211
(PAWANACHAK)
1829014000NRG24091020230510159 09/10/2023 hiraji 1829014WL030568 hiraji 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F81E hiraji ()
5 SINDEWAHI MH-29-014-050-001/335243
(PAWANACHAK)
1829014000NRG24091020230510164 09/10/2023 Atul Sonule 1829014WL030568 Atul Sonule 00048 BKID0009626 532 532 Processed 11/11/2023 N10230099F829 Atul Sonule ()
6 SINDEWAHI MH-29-014-050-001/335254
(PAWANACHAK)
1829014000NRG24091020230510165 09/10/2023 Sudhir Shende 1829014WL030568 Sudhir Shende 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F84E Sudhir Shende ()
7 SINDEWAHI MH-29-014-050-001/335268
(PAWANACHAK)
1829014000NRG24091020230510168 09/10/2023 VITHAL NILAKANTH RASSE 1829014WL030568 VITHAL NILAKANTH RASSE 00048 BKID0009626 665 665 Processed 11/11/2023 N10230099F822 VITHAL NILAKANTH RASSE ()
8 SINDEWAHI MH-29-014-050-001/335280
(PAWANACHAK)
1829014000NRG24091020230510169 09/10/2023 Priya Kumbhare 1829014WL030568 Priya Kumbhare 00048 BKID0009626 665 665 Processed 11/11/2023 N10230099F841 Priya Kumbhare ()
9 SINDEWAHI MH-29-014-050-001/335285
(PAWANACHAK)
1829014000NRG24091020230510170 09/10/2023 pramod kavle 1829014WL030568 pramod kavle 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F843 pramod kavle ()
10 SINDEWAHI MH-29-014-050-001/335315
(PAWANACHAK)
1829014000NRG24091020230510172 09/10/2023 RAMDAS NARAYAN SHENDE 1829014WL030568 RAMDAS NARAYAN SHENDE 00048 BKID0009626 532 532 Processed 11/11/2023 N10230099F82E RAMDAS NARAYAN SHENDE ()
11 SINDEWAHI MH-29-014-050-001/335323
(PAWANACHAK)
1829014000NRG24091020230510173 09/10/2023 SHIVAJI BHASKAR MANDALE 1829014WL030568 SHIVAJI BHASKAR MANDALE 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F839 SHIVAJI BHASKAR MANDALE ()
12 SINDEWAHI MH-29-014-050-001/335333
(PAWANACHAK)
1829014000NRG24091020230510175 09/10/2023 Prkash Meshram 1829014WL030568 Prkash Meshram 00048 BKID0009626 665 665 Processed 11/11/2023 N10230099F828 Prkash Meshram ()
13 SINDEWAHI MH-29-014-050-001/335366
(PAWANACHAK)
1829014000NRG24091020230510180 09/10/2023 ASHOK SITARAM MADAVI 1829014WL030568 ASHOK SITARAM MADAVI 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F820 ASHOK SITARAM MADAVI ()
14 SINDEWAHI MH-29-014-050-001/335378
(PAWANACHAK)
1829014000NRG24091020230510181 09/10/2023 Ramprsad Sonule 1829014WL030568 Ramprsad Sonule 00048 BKID0009626 399 399 Processed 11/11/2023 N10230099F84F Ramprsad Sonule ()
15 SINDEWAHI MH-29-014-050-001/335395
(PAWANACHAK)
1829014000NRG24091020230510184 09/10/2023 Gita Atram 1829014WL030568 Gita Atram 00048 BKID0009626 665 665 Processed 11/11/2023 N10230099F84D Gita Atram ()
16 SINDEWAHI MH-29-014-050-001/335406
(PAWANACHAK)
1829014000NRG24091020230510185 09/10/2023 ganpat kambdi 1829014WL030568 ganpat kambdi 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F826 ganpat kambdi ()
17 SINDEWAHI MH-29-014-050-001/335460
(PAWANACHAK)
1829014000NRG24091020230510190 09/10/2023 Gangadhar Shende 1829014WL030568 Gangadhar Shende 00048 BKID0009626 133 133 Processed 11/11/2023 N10230099F84B Gangadhar Shende ()
18 SINDEWAHI MH-29-014-050-001/335490
(PAWANACHAK)
1829014000NRG24091020230510192 09/10/2023 Ganpat Shende 1829014WL030568 Ganpat Shende 00048 BKID0009626 399 399 Processed 11/11/2023 N10230099F827 Ganpat Shende ()
19 SINDEWAHI MH-29-014-050-001/335518
(PAWANACHAK)
1829014000NRG24091020230510196 09/10/2023 Ashok Sonule 1829014WL030568 Ashok Sonule 00048 BKID0009626 665 665 Processed 11/11/2023 N10230099F823 Ashok Sonule ()
20 SINDEWAHI MH-29-014-050-001/335728
(PAWANACHAK)
1829014000NRG24091020230510208 09/10/2023 Ravindra Chaudhari 1829014WL030568 Ravindra Chaudhari 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F846 Ravindra Chaudhari ()
21 SINDEWAHI MH-29-014-050-001/335738
(PAWANACHAK)
1829014000NRG24091020230510210 09/10/2023 DAYARAM DAMA SONKAR 1829014WL030568 DAYARAM DAMA SONKAR 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F825 DAYARAM DAMA SONKAR ()
22 SINDEWAHI MH-29-014-050-001/335817
(PAWANACHAK)
1829014000NRG24091020230510221 09/10/2023 Baburav t gurnule 1829014WL030568 Baburav t gurnule 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F84A Baburav t gurnule ()
23 SINDEWAHI MH-29-014-050-001/335843
(PAWANACHAK)
1829014000NRG24091020230510222 09/10/2023 Shashikala Gurnule 1829014WL030568 Shashikala Gurnule 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F82D Shashikala Gurnule ()
24 SINDEWAHI MH-29-014-050-001/335854
(PAWANACHAK)
1829014000NRG24091020230510224 09/10/2023 Sanjay Chaudhari 1829014WL030568 Sanjay Chaudhari 00048 BKID0009626 399 399 Processed 11/11/2023 N10230099F832 Sanjay Chaudhari ()
25 SINDEWAHI MH-29-014-050-001/335860
(PAWANACHAK)
1829014000NRG24091020230510226 09/10/2023 Ghansham 1829014WL030568 Ghansham 00048 BKID0009626 399 399 Processed 11/11/2023 N10230099F834 Ghansham ()
26 SINDEWAHI MH-29-014-050-001/335879
(PAWANACHAK)
1829014000NRG24091020230510228 09/10/2023 Madhukar Shende 1829014WL030568 Madhukar Shende 00048 BKID0009626 665 665 Processed 11/11/2023 N10230099F82F Madhukar Shende ()
27 SINDEWAHI MH-29-014-050-001/335890
(PAWANACHAK)
1829014000NRG24091020230510230 09/10/2023 pradip shende 1829014WL030568 pradip shende 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F831 pradip shende ()
28 SINDEWAHI MH-29-014-050-001/335921
(PAWANACHAK)
1829014000NRG24091020230510232 09/10/2023 dnyneshwar meshram 1829014WL030568 dnyneshwar meshram 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F845 dnyneshwar meshram ()
29 SINDEWAHI MH-29-014-050-001/335971
(PAWANACHAK)
1829014000NRG24091020230510237 09/10/2023 Rekha Shende 1829014WL030568 Rekha Shende 00048 BKID0009626 532 532 Processed 11/11/2023 N10230099F840 Rekha Shende ()
30 SINDEWAHI MH-29-014-050-001/336001
(PAWANACHAK)
1829014000NRG24091020230510243 09/10/2023 Ganpat Thakre 1829014WL030568 Ganpat Thakre 00048 BKID0009626 133 133 Processed 11/11/2023 N10230099F836 Ganpat Thakre ()
31 SINDEWAHI MH-29-014-050-001/336044
(PAWANACHAK)
1829014000NRG24091020230510247 09/10/2023 BHUDEV SHANKAR CHUDHARI 1829014WL030568 BHUDEV SHANKAR CHUDHARI 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F81F BHUDEV SHANKAR CHUDHARI ()
32 SINDEWAHI MH-29-014-050-001/336123
(PAWANACHAK)
1829014000NRG24091020230510256 09/10/2023 SURESH LAXMAN MESHRAM 1829014WL030568 SURESH LAXMAN MESHRAM 00048 BKID0009626 665 665 Processed 11/11/2023 N10230099F83E SURESH LAXMAN MESHRAM ()
33 SINDEWAHI MH-29-014-050-001/336125
(PAWANACHAK)
1829014000NRG24091020230510257 09/10/2023 DYNANESHWAR BHIWAJI RASSE 1829014WL030568 DYNANESHWAR BHIWAJI RASSE 00048 BKID0009626 665 665 Processed 11/11/2023 N10230099F847 DYNANESHWAR BHIWAJI RASSE ()
34 SINDEWAHI MH-29-014-050-001/336131
(PAWANACHAK)
1829014000NRG24091020230510260 09/10/2023 KEVALRAM NAMDEO MESHRAM 1829014WL030568 KEVALRAM NAMDEO MESHRAM 00048 BKID0009626 133 133 Processed 11/11/2023 N10230099F83F KEVALRAM NAMDEO MESHRAM ()
35 SINDEWAHI MH-29-014-050-001/336137
(PAWANACHAK)
1829014000NRG24091020230510264 09/10/2023 KASHIRAM MURLIDHAR GURNULE 1829014WL030568 KASHIRAM MURLIDHAR GURNULE 00048 BKID0009626 133 133 Processed 11/11/2023 N10230099F83C KASHIRAM MURLIDHAR GURNULE ()
36 SINDEWAHI MH-29-014-050-001/336143
(PAWANACHAK)
1829014000NRG24091020230510270 09/10/2023 JAYENDRA SHAMRAO SHENDE 1829014WL030568 JAYENDRA SHAMRAO SHENDE 00048 BKID0009626 532 532 Processed 11/11/2023 N10230099F824 JAYENDRA SHAMRAO SHENDE ()
37 SINDEWAHI MH-29-014-050-001/336146
(PAWANACHAK)
1829014000NRG24091020230510273 09/10/2023 PRAVIN PURUSHOTTAM GURNULE 1829014WL030568 PRAVIN PURUSHOTTAM GURNULE 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F83D PRAVIN PURUSHOTTAM GURNULE ()
38 SINDEWAHI MH-29-014-050-001/336148
(PAWANACHAK)
1829014000NRG24091020230510274 09/10/2023 HIRAJI SITARAM MESHRAM 1829014WL030568 HIRAJI SITARAM MESHRAM 00048 BKID0009626 532 532 Processed 11/11/2023 N10230099F833 HIRAJI SITARAM MESHRAM ()
39 SINDEWAHI MH-29-014-050-001/336153
(PAWANACHAK)
1829014000NRG24091020230510276 09/10/2023 PITAMBAR HARI SHENDE 1829014WL030568 PITAMBAR HARI SHENDE 00048 BKID0009626 399 399 Processed 11/11/2023 N10230099F82B PITAMBAR HARI SHENDE ()
40 SINDEWAHI MH-29-014-050-001/336156
(PAWANACHAK)
1829014000NRG24091020230510277 09/10/2023 Manoj Fagaoji Shende 1829014WL030568 Manoj Fagaoji Shende 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F842 Manoj Fagaoji Shende ()
41 SINDEWAHI MH-29-014-050-001/336160
(PAWANACHAK)
1829014000NRG24091020230510278 09/10/2023 SHARADA NAGESHWAR RTHAKARE 1829014WL030568 SHARADA NAGESHWAR RTHAKARE 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F821 SHARADA NAGESHWAR RTHAKARE ()
42 SINDEWAHI MH-29-014-050-001/336161
(PAWANACHAK)
1829014000NRG24091020230510279 09/10/2023 KISHOR BHIVAJI RASSE 1829014WL030568 KISHOR BHIVAJI RASSE 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F84C KISHOR BHIVAJI RASSE ()
43 SINDEWAHI MH-29-014-050-001/336162
(PAWANACHAK)
1829014000NRG24091020230510280 09/10/2023 MORESHWAR EKANATH SHENDE 1829014WL030568 MORESHWAR EKANATH SHENDE 00048 BKID0009626 665 665 Processed 11/11/2023 N10230099F82C MORESHWAR EKANATH SHENDE ()
44 SINDEWAHI MH-29-014-050-001/336164
(PAWANACHAK)
1829014000NRG24091020230510281 09/10/2023 KESHV VITHHAL RASSE 1829014WL030568 KESHV VITHHAL RASSE 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F835 KESHV VITHHAL RASSE ()
45 SINDEWAHI MH-29-014-050-001/336165
(PAWANACHAK)
1829014000NRG24091020230510282 09/10/2023 GHANSHYAM NAKATU THAKARE 1829014WL030568 GHANSHYAM NAKATU THAKARE 00048 BKID0009626 399 399 Processed 11/11/2023 N10230099F844 GHANSHYAM NAKATU THAKARE ()
46 SINDEWAHI MH-29-014-050-001/336166
(PAWANACHAK)
1829014000NRG24091020230510283 09/10/2023 Nandkishor Madhukar Bhoyar 1829014WL030568 Nandkishor Madhukar Bhoyar 00048 BKID0009626 665 665 Processed 11/11/2023 N10230099F82A Nandkishor Madhukar Bhoyar ()
47 SINDEWAHI MH-29-014-050-001/336171
(PAWANACHAK)
1829014000NRG24091020230510285 09/10/2023 Krishna Mukharu Gurunule 1829014WL030568 Krishna Mukharu Gurunule 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F838 Krishna Mukharu Gurunule ()
48 SINDEWAHI MH-29-014-050-001/336172
(PAWANACHAK)
1829014000NRG24091020230510286 09/10/2023 VilasAmrut Shende 1829014WL030568 VilasAmrut Shende 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F837 VilasAmrut Shende ()
49 SINDEWAHI MH-29-014-050-001/347926
(PAWANACHAK)
1829014000NRG24091020230510287 09/10/2023 Bhaurao Baburao Gurunule 1829014WL030568 Bhaurao Baburao Gurunule 00048 BKID0009626 798 798 Processed 11/11/2023 N10230099F83B Bhaurao Baburao Gurunule ()
SubTotal 30856 30856
50 SINDEWAHI MH-29-014-050-001/336140
(PAWANACHAK)
1829014000NRG24091020230510267 09/10/2023 MORESHWAR BUDHAJI SHENDE 1829014WL030568 MORESHWAR BUDHAJI SHENDE 00415 SBIN0011589 532 532 Processed 11/11/2023 N10230099F83A MR MORESWAR BHAJIUD SHENDE ()
SubTotal 532 532
Total 31388 31388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014_091023FTO_230565 Bank of India BKID0009626 GUNJEWAHI 30856
2 SINDEWAHI MH1829014_091023FTO_230565 State Bank of India SBIN0011589 SINDEWAHI 532

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