Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_141223FTO_319216
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 GADCHIROLI MH-30-001-103-001/94
(DIBHANA) 		1830001000NRG24131220230309094 14/12/2023 Bhashkar Kavdu Sayam 1830001WL022268 Bhashkar Kavdu Sayam 00114 GDCB0000001 1796 1796 Processed 01/03/2024 N122300D3322D Bhashkar Kavdu Sayam ()
2 GADCHIROLI MH-30-001-150-002/30
(HIRAPUR) 		1830001000NRG24141220230310495 14/12/2023 KAJAL HITARAJ BAMBOLE 1830001WL022425 KAJAL HITARAJ BAMBOLE 00114 GDCB0000001 1096 1096 Processed 01/03/2024 N122300D33231 KAJAL HITARAJ BAMBOLE ()
3 GADCHIROLI MH-30-001-150-002/56
(HIRAPUR) 		1830001000NRG24141220230310525 14/12/2023 Santosh Vasant Dongare 1830001WL022425 Santosh Vasant Dongare 00114 GDCB0000001 900 900 Processed 01/03/2024 N122300D33232 Santosh Vasant Dongare ()
4 GADCHIROLI MH-30-001-265-003/123
(MARDA) 		1830001000NRG24141220230310669 14/12/2023 Bindu Sampat Potavi 1830001WL022428 Bindu Sampat Potavi 00114 GDCB0000001 1650 1650 Processed 01/03/2024 N122300D33230 Bindu Sampat Potavi ()
5 GADCHIROLI MH-30-001-265-003/59
(MARDA) 		1830001000NRG24141220230310684 14/12/2023 SUMITRA GAJANAN POTAVI 1830001WL022428 SUMITRA GAJANAN POTAVI 00114 GDCB0000001 1543 1543 Processed 01/03/2024 N122300D3322A SUMITRA GAJANAN POTAVI ()
6 GADCHIROLI MH-30-001-265-003/69
(MARDA) 		1830001000NRG24141220230310627 14/12/2023 MANDA GANESH MATTAMI 1830001WL022426 MANDA GANESH MATTAMI 00114 GDCB0000001 787 787 Processed 01/03/2024 N122300D3322E MANDA GANESH MATTAMI ()
7 GADCHIROLI MH-30-001-265-003/69
(MARDA) 		1830001000NRG24141220230310628 14/12/2023 Mangala Mukesh Mattami 1830001WL022426 Mangala Mukesh Mattami 00114 GDCB0000001 857 857 Processed 01/03/2024 N122300D3322F Mangala Mukesh Mattami ()
8 GADCHIROLI MH-30-001-265-003/83
(MARDA) 		1830001000NRG24141220230310705 14/12/2023 Gita Shankar Gawade 1830001WL022428 Gita Shankar Gawade 00114 GDCB0000001 1666 1666 Processed 01/03/2024 N122300D33228 Gita Shankar Gawade ()
9 GADCHIROLI MH-30-001-265-003/83
(MARDA) 		1830001000NRG24141220230310708 14/12/2023 LATA SHANKAR GAWADE 1830001WL022428 LATA SHANKAR GAWADE 00114 GDCB0000001 1677 1677 Processed 01/03/2024 N122300D33229 LATA SHANKAR GAWADE ()
10 GADCHIROLI MH-30-001-265-003/83
(MARDA) 		1830001000NRG24141220230310709 14/12/2023 RAJESH SHANKAR GAWADE 1830001WL022428 RAJESH SHANKAR GAWADE 00114 GDCB0000001 1677 1677 Processed 01/03/2024 N122300D33226 RAJESH SHANKAR GAWADE ()
11 GADCHIROLI MH-30-001-225-001/600
(KOTGAL) 		1830001000NRG24141220230310760 14/12/2023 ASHVINI MANOJ BHOYAR 1830001WL022430 ASHVINI MANOJ BHOYAR 00734 GDCB0000001 1439 1439 Processed 01/03/2024 N122300D33224 ASHVINI MANOJ BHOYAR ()
12 GADCHIROLI MH-30-001-225-001/726
(KOTGAL) 		1830001000NRG24141220230310765 14/12/2023 PADMABAI DEVIDAS BHOYAR 1830001WL022430 PADMABAI DEVIDAS BHOYAR 00734 GDCB0000001 1597 1597 Processed 01/03/2024 N122300D33223 PADMABAI DEVIDAS BHOYAR ()
13 GADCHIROLI MH-30-001-225-001/828
(KOTGAL) 		1830001000NRG24141220230310783 14/12/2023 Shankar Sudhakar Kamble 1830001WL022430 Shankar Sudhakar Kamble 00734 GDCB0000001 1645 1645 Processed 01/03/2024 N122300D3322C Shankar Sudhakar Kamble ()
14 GADCHIROLI MH-30-001-225-001/834
(KOTGAL) 		1830001000NRG24141220230310785 14/12/2023 SHITAL NANAJI BAWANE 1830001WL022430 SHITAL NANAJI BAWANE 00734 GDCB0000001 1432 1432 Processed 01/03/2024 N122300D33225 SHITAL NANAJI BAWANE ()
15 GADCHIROLI MH-30-001-265-003/111
(MARDA) 		1830001000NRG24141220230310653 14/12/2023 Ravindra Ramesh Potavi 1830001WL022428 Ravindra Ramesh Potavi 00734 GDCB0000001 1718 1718 Processed 01/03/2024 N122300D33227 Ravindra Ramesh Potavi ()
16 GADCHIROLI MH-30-001-265-003/111
(MARDA) 		1830001000NRG24141220230310654 14/12/2023 SUREKHA SURESH POTAVI 1830001WL022428 SUREKHA SURESH POTAVI 00734 GDCB0000001 1396 1396 Processed 01/03/2024 N122300D3322B SUREKHA SURESH POTAVI ()
SubTotal 22876 22876
Total 22876 22876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_141223FTO_319216 Distt.Central Coop.Bank 13649
2 GADCHIROLI MH1830001999_141223FTO_319216 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. 9227

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