Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_071223APB_FTO_307995
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-30-001-354-001/130
(RAJAGATA CHAK) 		1830001000NRG24071220230303467 07/12/2023 KAUSHALYA MORESHWAR JUWARE 1830001WL021899 KAUSHALYA MORESHWAR JUWARE 00051 MAHB0000940 1911 1911 Processed 08/12/2023 8374176340 MISS KAUSHALYA ANIL BHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 GADCHIROLI MH-30-001-032-001/261
(BAMANI) 		1830001000NRG24071220230303456 07/12/2023 Neha Vinod Mallelwar 1830001WL021899 Neha Vinod Mallelwar 00114 GDCB0000001 1911 1911 Processed 08/12/2023 8374176334 NEHA VINOD MALLELWAR PUNJAB NATIONAL BANK(508568)
3 GADCHIROLI MH-30-001-131-001/68
(GILGAON) 		1830001000NRG24071220230303553 07/12/2023 MADHUKAR BANUJI SARAP 1830001WL021902 MADHUKAR BANUJI SARAP 00114 GDCB0000001 1911 1911 Processed 08/12/2023 8374176328 MADHUKAR BONUJI SORAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 GADCHIROLI MH-30-001-131-001/68
(GILGAON) 		1830001000NRG24071220230303554 07/12/2023 SUSHILA MADHUKAR SARAPE 1830001WL021902 SUSHILA MADHUKAR SARAPE 00114 GDCB0000001 1911 1911 Processed 08/12/2023 8374176329 SUSHILA MADHUKAR SARPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 GADCHIROLI MH-30-001-183-001/254
(KANERI) 		1830001000NRG24071220230303532 07/12/2023 MANISH SITARAM KOTPALLIWAR 1830001WL021901 MANISH SITARAM KOTPALLIWAR 00114 GDCB0000001 1895 1895 Processed 08/12/2023 8374176337 MANISH SITARAM KOTPALLIWAR IDBI BANK(607095)
6 GADCHIROLI MH-30-001-225-001/74
(KOTGAL) 		1830001000NRG24071220230304676 07/12/2023 Tarabai Sakharam Motghare 1830001WL021948 Tarabai Sakharam Motghare 00114 GDCB0000001 1324 1324 Processed 08/12/2023 8374176327 TARABAI SAKHARAM MOTGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 8952 8952
7 GADCHIROLI MH-30-001-183-001/254
(KANERI) 		1830001000NRG24071220230303533 07/12/2023 SITARAM BABURAO KOTPALLIWAR 1830001WL021901 SITARAM BABURAO KOTPALLIWAR 00415 SBIN0000298 1895 1895 Processed 08/12/2023 8374176326 SITARM BABURAO KOTPALLIWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 GADCHIROLI MH-30-001-354-001/130
(RAJAGATA CHAK) 		1830001000NRG24071220230303465 07/12/2023 ASHOK GANAJI JUWARE 1830001WL021899 ASHOK GANAJI JUWARE 00415 SBIN0000298 1911 1911 Processed 08/12/2023 8374176330 MR ASHOK GANUJI JUWARE STATE BANK OF INDIA(508548)
9 GADCHIROLI MH-30-001-354-001/130
(RAJAGATA CHAK) 		1830001000NRG24071220230303466 07/12/2023 SHEVANTA ASHOK JUWARE 1830001WL021899 SHEVANTA ASHOK JUWARE 00415 SBIN0000298 1911 1911 Processed 08/12/2023 8374176331 MS SHEVANTA ASHOK JUWARE STATE BANK OF INDIA(508548)
10 GADCHIROLI MH-30-001-354-001/131
(RAJAGATA CHAK) 		1830001000NRG24071220230303468 07/12/2023 GAJANAN MAROTI JUVARE 1830001WL021899 GAJANAN MAROTI JUVARE 00415 SBIN0000298 1911 1911 Processed 08/12/2023 8374176338 MR GAJANAN MAROTI JUVARE STATE BANK OF INDIA(508548)
11 GADCHIROLI MH-30-001-354-001/131
(RAJAGATA CHAK) 		1830001000NRG24071220230303469 07/12/2023 MAYABAI GAJANAN JUVARE 1830001WL021899 MAYABAI GAJANAN JUVARE 00415 SBIN0000298 1911 1911 Processed 08/12/2023 8374176332 MRS MAYABAI GAJANAN JUAARE STATE BANK OF INDIA(508548)
SubTotal 9539 9539
12 GADCHIROLI MH-30-001-131-001/68
(GILGAON) 		1830001000NRG24071220230303556 07/12/2023 Chanda Madhukar Sorpe 1830001WL021902 Chanda Madhukar Sorpe 00415 SBIN0009104 1911 1911 Processed 08/12/2023 8374176333 MISS CHANDA MADHUKAR SORPE STATE BANK OF INDIA(508548)
13 GADCHIROLI MH-30-001-131-001/68
(GILGAON) 		1830001000NRG24071220230303555 07/12/2023 Suraj Madhukar Sarpe 1830001WL021902 Suraj Madhukar Sarpe 00415 SBIN0009104 1911 1911 Processed 08/12/2023 8374176339 MRS SURAJ MADHUKAR SORAPE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
14 GADCHIROLI MH-30-001-183-001/254
(KANERI) 		1830001000NRG24071220230303534 07/12/2023 Latabai Sitaram Kotpalliwar 1830001WL021901 Latabai Sitaram Kotpalliwar 00734 GDCB0000001 1895 1895 Processed 08/12/2023 8374176336 LATA SITARAM KOTPALLIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GADCHIROLI MH-30-001-183-001/254
(KANERI) 		1830001000NRG24071220230303535 07/12/2023 Shilpa Manish Kotpalliwar 1830001WL021901 Shilpa Manish Kotpalliwar 00734 GDCB0000001 1895 1895 Processed 08/12/2023 8374176335 SHILPA MANISH KOTPALLIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3790 3790
Total 28014 28014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_071223APB_FTO_307995 Bank of Maharastra MAHB0000940 GADCHIROLI 1911
2 GADCHIROLI MH1830001999_071223APB_FTO_307995 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 8952
3 GADCHIROLI MH1830001999_071223APB_FTO_307995 State Bank of India SBIN0000298 GADCHIROLI 9539
4 GADCHIROLI MH1830001999_071223APB_FTO_307995 State Bank of India SBIN0009104 CHATGAON SAB 3822
5 GADCHIROLI MH1830001999_071223APB_FTO_307995 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 3790

Download In Excel