Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:26:13 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_281223APB_FTO_341137
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-29-014-025-001/333453
(PETHGAON) 		1829014000NRG24281220230588658 28/12/2023 Yadao Varlu Dhabekar 1829014WL040865 Yadao Varlu Dhabekar 00048 BKID0009611 1183 1183 Processed 09/03/2024 A069240125523 YADAV WARLU DHABEKAR BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-025-001/334000
(PETHGAON) 		1829014000NRG24281220230588660 28/12/2023 SANTOSH AANDRAO SONAVANE 1829014WL040865 SANTOSH AANDRAO SONAVANE 00048 BKID0009611 1183 1183 Processed 09/03/2024 A069240125504 SANTOSH ANANDRAO SONWANE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-025-001/344563
(PETHGAON) 		1829014000NRG24281220230588661 28/12/2023 JANARDHAN VITHOBA DANGE 1829014WL040865 JANARDHAN VITHOBA DANGE 00048 BKID0009611 1183 1183 Processed 09/03/2024 A069240125503 JANARDHAN VITHOBA DANGE BANK OF INDIA(508505)
SubTotal 3549 3549
4 SINDEWAHI MH-29-014-002-001/305
(DELANWADI) 		1829014000NRG24271220230587807 28/12/2023 Premila 1829014WL040777 Premila 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125506 PREMILA NAMDEO ATRAM BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-002-001/31
(DELANWADI) 		1829014000NRG24271220230587808 28/12/2023 Prabhakar Namdeo Bavane 1829014WL040777 Prabhakar Namdeo Bavane 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125527 PRABHAKAR NAMDEO BAWANE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-002-001/32
(DELANWADI) 		1829014000NRG24271220230587811 28/12/2023 PREMILA VILASHA BAVANE 1829014WL040777 PREMILA VILASHA BAVANE 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125516 PREMILA VILAS BAWNE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-002-001/32
(DELANWADI) 		1829014000NRG24271220230587810 28/12/2023 Vilas Bawane 1829014WL040777 Vilas Bawane 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125522 VILAS NAMDEO BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SINDEWAHI MH-29-014-002-001/391
(DELANWADI) 		1829014000NRG24271220230587812 28/12/2023 Ramesh Shende 1829014WL040777 Ramesh Shende 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125521 RAMESH VIKRAM SHENDE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-002-001/457
(DELANWADI) 		1829014000NRG24271220230587813 28/12/2023 RAMESH DAMAJI BHOYAR 1829014WL040777 RAMESH DAMAJI BHOYAR 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125518 RAMESH DAMA BHOYAR BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-002-001/461
(DELANWADI) 		1829014000NRG24271220230587814 28/12/2023 WASUDEO KAVADU KAPAGATE 1829014WL040777 WASUDEO KAVADU KAPAGATE 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125520 WASUDEV KAWADU KAPGATE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-002-001/520
(DELANWADI) 		1829014000NRG24271220230587815 28/12/2023 JAGADISH ANANDARAV ANANDE 1829014WL040777 JAGADISH ANANDARAV ANANDE 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125509 JAGDISH ANANDRAO ANANDE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-002-001/560
(DELANWADI) 		1829014000NRG24271220230587816 28/12/2023 GOPIKA VASANT BAVANE 1829014WL040777 GOPIKA VASANT BAVANE 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125510 GOPIKA VASANTA BAWANE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-002-001/560
(DELANWADI) 		1829014000NRG24271220230587817 28/12/2023 Vasant Nakatu Bavane 1829014WL040777 Vasant Nakatu Bavane 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125511 VASANT NAKATU BAWANE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-002-001/569
(DELANWADI) 		1829014000NRG24271220230587818 28/12/2023 TUKARAM DEWAJI THERKAR 1829014WL040777 TUKARAM DEWAJI THERKAR 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125505 TUKARAM DEWAJI THERKAR BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-002-001/605
(DELANWADI) 		1829014000NRG24271220230587819 28/12/2023 MORESHWAR SHIVARAM MESHRAM 1829014WL040777 MORESHWAR SHIVARAM MESHRAM 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125519 MORESHWAR SHIWARAM MESHRAM BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-002-001/605
(DELANWADI) 		1829014000NRG24271220230587820 28/12/2023 SAPANA MORESHWAR MESHRAM 1829014WL040777 SAPANA MORESHWAR MESHRAM 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125508 MORESHWAR SHRIRAM MESHRAM BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-002-001/677
(DELANWADI) 		1829014000NRG24271220230587822 28/12/2023 JYOTI SHANKAR BAWANE 1829014WL040777 JYOTI SHANKAR BAWANE 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125514 JYOTI SHANKAR BAWANE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-002-001/677
(DELANWADI) 		1829014000NRG24271220230587821 28/12/2023 SHANKAR DADAJI BAWANE 1829014WL040777 SHANKAR DADAJI BAWANE 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125513 SHANKAR DADAJI BAWANE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-002-001/703
(DELANWADI) 		1829014000NRG24271220230587823 28/12/2023 Madhukar Govinda Bavane 1829014WL040777 Madhukar Govinda Bavane 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125512 MADHUKAR GOVINDA BAWANE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-002-001/725
(DELANWADI) 		1829014000NRG24271220230587824 28/12/2023 VAIBHAV SAMBHAJI KHOBRAGADE 1829014WL040777 VAIBHAV SAMBHAJI KHOBRAGADE 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125507 VAIBHAV SAMBHAJI KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINDEWAHI MH-29-014-002-001/800
(DELANWADI) 		1829014000NRG24271220230587825 28/12/2023 PRASHANT EKANATH BAVANE 1829014WL040777 PRASHANT EKANATH BAVANE 00048 BKID0009613 1911 1911 Processed 09/03/2024 A069240125515 PRASHANT EKANATH BAWANE UNION BANK OF INDIA(508500)
22 SINDEWAHI MH-29-014-002-001/87
(DELANWADI) 		1829014000NRG24271220230587826 28/12/2023 PURUSHOTAM ANANDARAV ANANDE 1829014WL040777 PURUSHOTAM ANANDARAV ANANDE 00048 BKID0009613 1638 1638 Processed 09/03/2024 A069240125517 PURUSHOTTAM ANANDRAO ANANDE BANK OF INDIA(508505)
SubTotal 36036 36036
23 SINDEWAHI MH-29-014-019-001/338376
(SHIONI) 		1829014000NRG24281220230588538 28/12/2023 Sunita Jomalwar 1829014WL040856 Sunita Jomalwar 00051 MAHB0001032 1638 1638 Processed 09/03/2024 A069240125499 Mrs. SUNITA RAMAJI JOLAMWAR BANK OF MAHARASHTRA(607387)
24 SINDEWAHI MH-29-014-019-001/338636
(SHIONI) 		1829014000NRG24281220230588539 28/12/2023 WAISHALI MANOHAR FULBANDHE 1829014WL040856 WAISHALI MANOHAR FULBANDHE 00051 MAHB0001032 1911 1911 Processed 09/03/2024 A069240125526 Mrs. VAISHALI MANOHAR FULBANDHE BANK OF MAHARASHTRA(607387)
25 SINDEWAHI MH-29-014-019-001/338706
(SHIONI) 		1829014000NRG24281220230588540 28/12/2023 SONALI ANIL SONWANE 1829014WL040856 SONALI ANIL SONWANE 00051 MAHB0001032 1911 1911 Processed 09/03/2024 A069240125524 Mrs. Sonali Anil Sonwane BANK OF MAHARASHTRA(607387)
26 SINDEWAHI MH-29-014-019-001/338921
(SHIONI) 		1829014000NRG24281220230588541 28/12/2023 SHOBHA BABURAO SAHARE 1829014WL040856 SHOBHA BABURAO SAHARE 00051 MAHB0001032 1911 1911 Processed 09/03/2024 A069240125495 Mrs. SHOBHA BHAURAO SAHARE BANK OF MAHARASHTRA(607387)
27 SINDEWAHI MH-29-014-019-001/339208
(SHIONI) 		1829014000NRG24281220230588542 28/12/2023 SUNDA VINOD GAJABHE 1829014WL040856 SUNDA VINOD GAJABHE 00051 MAHB0001032 1911 1911 Processed 09/03/2024 A069240125497 Mrs. SUNANDA VINOD GAJABHE BANK OF MAHARASHTRA(607387)
28 SINDEWAHI MH-29-014-019-001/339271
(SHIONI) 		1829014000NRG24281220230588543 28/12/2023 MALA 1829014WL040856 MALA 00051 MAHB0001032 1911 1911 Processed 09/03/2024 A069240125494 Mrs. MALA MURLIDHAR DEUALWAR BANK OF MAHARASHTRA(607387)
29 SINDEWAHI MH-29-014-019-001/339617
(SHIONI) 		1829014000NRG24281220230588545 28/12/2023 SUSHMA AMBADAS MASRAM 1829014WL040856 SUSHMA AMBADAS MASRAM 00051 MAHB0001032 1638 1638 Processed 09/03/2024 A069240125498 Mr. AMBADAS HIRAMAN MESHRAM BANK OF MAHARASHTRA(607387)
30 SINDEWAHI MH-29-014-019-001/339847
(SHIONI) 		1829014000NRG24281220230588546 28/12/2023 Sangita Kashinath Thakare 1829014WL040856 Sangita Kashinath Thakare 00051 MAHB0001032 1911 1911 Processed 09/03/2024 A069240125525 Mrs. Sangita Kashinath Thakare BANK OF MAHARASHTRA(607387)
31 SINDEWAHI MH-29-014-019-001/339899
(SHIONI) 		1829014000NRG24281220230588547 28/12/2023 PRATIBHA PRAKASH DUDHKULE 1829014WL040856 PRATIBHA PRAKASH DUDHKULE 00051 MAHB0001032 1638 1638 Processed 09/03/2024 A069240125501 Mrs. PRATIBHA PRAKASH DUDHAKURE BANK OF MAHARASHTRA(607387)
32 SINDEWAHI MH-29-014-019-001/340708
(SHIONI) 		1829014000NRG24281220230588549 28/12/2023 DURGA SANDIP KERAM 1829014WL040856 DURGA SANDIP KERAM 00051 MAHB0001032 1911 1911 Processed 09/03/2024 A069240125496 Mrs. DURGA SANDIP KERAM BANK OF MAHARASHTRA(607387)
33 SINDEWAHI MH-29-014-019-001/340856
(SHIONI) 		1829014000NRG24281220230588550 28/12/2023 Chanda Aklesh Bhandarkar 1829014WL040856 Chanda Aklesh Bhandarkar 00051 MAHB0001032 1911 1911 Processed 09/03/2024 A069240125502 Miss. Chanda Aklesh Bhandarkar BANK OF MAHARASHTRA(607387)
SubTotal 20202 20202
34 SINDEWAHI MH-29-014-025-001/344567
(PETHGAON) 		1829014000NRG24281220230588662 28/12/2023 PUNDLIK VISHWANATH DENGE 1829014WL040865 PUNDLIK VISHWANATH DENGE 00051 MAHB0001090 1183 1183 Processed 09/03/2024 A069240125500 Mr. PUNDLIK VISHWANATH DENGE BANK OF MAHARASHTRA(607387)
SubTotal 1183 1183
Total 60970 60970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_281223APB_FTO_341137 Bank of India BKID0009611 RAJOLI 3549
2 SINDEWAHI MH1829014999_281223APB_FTO_341137 Bank of India BKID0009613 NAVARGAON 36036
3 SINDEWAHI MH1829014999_281223APB_FTO_341137 Bank of Maharastra MAHB0001032 WASERA 20202
4 SINDEWAHI MH1829014999_281223APB_FTO_341137 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 1183

Download In Excel