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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:11:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_200923APB_FTO_207355
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-29-014-023-002/404
(KALMGAON (GANNA)) 		1829014000NRG24180920230487829 20/09/2023 PRABHAKAR V.BREKAR 1829014WL027413 PRABHAKAR V.BREKAR 00051 MAHB0000179 1911 1911 Processed 25/09/2023 5869095379 Mr. PRABHAKAR VISHWANATH BAREKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 SINDEWAHI MH-29-014-051-001/48
(CHIKMARA(Sindewahi)) 		1829014000NRG24200920230490081 20/09/2023 Sunita M KOkode 1829014WL027769 Sunita M KOkode 00051 MAHB0000727 1792 1792 Processed 25/09/2023 5869095380 Mrs. SUNITA MUKTESHWAR KOKODE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
3 SINDEWAHI MH-29-014-023-002/404
(KALMGAON (GANNA)) 		1829014000NRG24180920230487828 20/09/2023 NANDA VISHAWANATH BARIKAR 1829014WL027413 NANDA VISHAWANATH BARIKAR 00051 MAHB0001090 1911 1911 Processed 25/09/2023 5869095381 Mrs. NANDA VISHWANATH BORKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
4 SINDEWAHI MH-29-014-048-001/342617
(KHATGAON) 		1829014000NRG24200920230490325 20/09/2023 ANANDRAO JAGU POHANKAR 1829014WL027794 ANANDRAO JAGU POHANKAR 00540 BKID0WAINGB 1911 1911 Processed 25/09/2023 5869095383 Miss. GAYTRI ANANDRAO POHANKAR BANK OF MAHARASHTRA(607387)
5 SINDEWAHI MH-29-014-048-001/342617
(KHATGAON) 		1829014000NRG24200920230490326 20/09/2023 ARCHNA ANADRAO POHANKAR 1829014WL027794 ARCHNA ANADRAO POHANKAR 00540 BKID0WAINGB 1911 1911 Processed 25/09/2023 5869095382 ARCHANA ANANDARAO POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 9436 9436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_200923APB_FTO_207355 Bank of Maharastra MAHB0000179 SINDEWAHI 1911
2 SINDEWAHI MH1829014999_200923APB_FTO_207355 Bank of Maharastra MAHB0000727 PATHARI 1792
3 SINDEWAHI MH1829014999_200923APB_FTO_207355 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 1911
4 SINDEWAHI MH1829014999_200923APB_FTO_207355 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 3822

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