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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_230823APB_FTO_172959
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 CHAMORSHI MH-30-008-404-001/210
(SUBHASGRAM) 		1830008000NRG24230820230255710 23/08/2023 sanjeet barun bepari 1830008WL013694 sanjeet barun bepari 00048 BKID0009643 1638 1638 Processed 15/09/2023 A258230108141 Mr. Sanjit Barun Bepari BANK OF MAHARASHTRA(607387)
2 CHAMORSHI MH-30-008-404-001/210
(SUBHASGRAM) 		1830008000NRG24230820230255711 23/08/2023 shruti sanjit bepari 1830008WL013694 shruti sanjit bepari 00048 BKID0009643 1638 1638 Processed 15/09/2023 A258230108142 SHRITI SANJIT BEPARI BANK OF INDIA(508505)
3 CHAMORSHI MH-30-008-404-001/87
(SUBHASGRAM) 		1830008000NRG24230820230255713 23/08/2023 Niranjan Naren Haldar 1830008WL013694 Niranjan Naren Haldar 00048 BKID0009643 1638 1638 Processed 15/09/2023 A258230108144 MR NIRANJAN NAREN HALDAR STATE BANK OF INDIA(508548)
4 CHAMORSHI MH-30-008-404-002/23
(SUBHASGRAM) 		1830008000NRG24230820230255714 23/08/2023 KARTIK FULCHAND SARDAR 1830008WL013694 KARTIK FULCHAND SARDAR 00048 BKID0009643 1638 1638 Processed 15/09/2023 A258230108151 KRATIK FULCHAND SARDAR BANK OF INDIA(508505)
5 CHAMORSHI MH-30-008-404-002/23
(SUBHASGRAM) 		1830008000NRG24230820230255715 23/08/2023 Minati Kartik Sardar 1830008WL013694 Minati Kartik Sardar 00048 BKID0009643 1638 1638 Processed 15/09/2023 A258230108150 MINATI KARTIK SARDAR BANK OF INDIA(508505)
6 CHAMORSHI MH-30-008-404-002/34
(SUBHASGRAM) 		1830008000NRG24230820230255716 23/08/2023 mahadev kenaram haldar 1830008WL013694 mahadev kenaram haldar 00048 BKID0009643 1638 1638 Processed 15/09/2023 A258230108147 Mr. MAHADEV KENARAM HALDAR BANK OF MAHARASHTRA(607387)
7 CHAMORSHI MH-30-008-404-002/36
(SUBHASGRAM) 		1830008000NRG24230820230255718 23/08/2023 Bikash Vrundavan Mallik 1830008WL013694 Bikash Vrundavan Mallik 00048 BKID0009643 1638 1638 Processed 15/09/2023 A258230108146 MR VIKASH VRINDABAN MALLICK STATE BANK OF INDIA(508548)
8 CHAMORSHI MH-30-008-404-002/36
(SUBHASGRAM) 		1830008000NRG24230820230255717 23/08/2023 Laxmi Bidavaran Mallik 1830008WL013694 Laxmi Bidavaran Mallik 00048 BKID0009643 1638 1638 Processed 15/09/2023 A258230108145 Lakshmi Vrindavan Mallick BANK OF INDIA(508505)
9 CHAMORSHI MH-30-008-404-002/51
(SUBHASGRAM) 		1830008000NRG24230820230255719 23/08/2023 Madhavi Nikhil Bachad 1830008WL013694 Madhavi Nikhil Bachad 00048 BKID0009643 1638 1638 Processed 15/09/2023 A258230108140 MADHAVI NIKHIL BACHAD BANK OF INDIA(508505)
10 CHAMORSHI MH-30-008-404-003/119
(SUBHASGRAM) 		1830008000NRG24230820230255722 23/08/2023 anand narayan das 1830008WL013694 anand narayan das 00048 BKID0009643 1092 1092 Processed 15/09/2023 A258230108148 MR ANAND NARAYAN DAS STATE BANK OF INDIA(508548)
11 CHAMORSHI MH-30-008-404-003/119
(SUBHASGRAM) 		1830008000NRG24230820230255721 23/08/2023 maya narayan das 1830008WL013694 maya narayan das 00048 BKID0009643 1092 1092 Processed 15/09/2023 A258230108149 MISS MAYA NARAYAN DAS STATE BANK OF INDIA(508548)
12 CHAMORSHI MH-30-008-404-003/119
(SUBHASGRAM) 		1830008000NRG24230820230255720 23/08/2023 narayan suresh das 1830008WL013694 narayan suresh das 00048 BKID0009643 1092 1092 Processed 15/09/2023 A258230108143 MR NARAYAN SURESH DAS STATE BANK OF INDIA(508548)
SubTotal 18018 18018
13 CHAMORSHI MH-30-008-031-001/143
(BAHADURPUR) 		1830008000NRG24230820230255995 23/08/2023 Ranjit Sukumar Mandal 1830008WL013762 Ranjit Sukumar Mandal 00051 MAHB0000629 1092 1092 Processed 15/09/2023 A258230108137 Mr. RANJIT SUKUMAR MANDAL BANK OF MAHARASHTRA(607387)
14 CHAMORSHI MH-30-008-031-001/143
(BAHADURPUR) 		1830008000NRG24230820230255993 23/08/2023 sukumar dyal mandal 1830008WL013762 sukumar dyal mandal 00051 MAHB0000629 1092 1092 Processed 15/09/2023 A258230108127 MR SUKUMAR DAYAL MANDAL STATE BANK OF INDIA(508548)
15 CHAMORSHI MH-30-008-031-001/15
(BAHADURPUR) 		1830008000NRG24230820230255996 23/08/2023 nepal nimchand das 1830008WL013762 nepal nimchand das 00051 MAHB0000629 1092 1092 Processed 15/09/2023 A258230108128 Mr. NEPAL NITYANAND DAS BANK OF MAHARASHTRA(607387)
16 CHAMORSHI MH-30-008-404-001/142
(SUBHASGRAM) 		1830008000NRG24230820230255709 23/08/2023 Kanchan Taposh Mandal 1830008WL013694 Kanchan Taposh Mandal 00051 MAHB0000629 1638 1638 Processed 15/09/2023 A258230108135 Mrs. KANCHAN TAPAS MANDAL BANK OF MAHARASHTRA(607387)
17 CHAMORSHI MH-30-008-432-001/120
(VIKASPALLI) 		1830008000NRG24220820230255420 23/08/2023 parul sahadev mandal 1830008WL013646 parul sahadev mandal 00051 MAHB0000629 1365 1365 Processed 15/09/2023 A258230108136 Mrs. PARUL MAHADEV MANDAL BANK OF MAHARASHTRA(607387)
18 CHAMORSHI MH-30-008-432-001/8
(VIKASPALLI) 		1830008000NRG24220820230255422 23/08/2023 RINA SANTOSH SARKAR 1830008WL013646 RINA SANTOSH SARKAR 00051 MAHB0000629 1638 1638 Processed 15/09/2023 A258230108130 Mrs. RINA SANTOSH SARKAR BANK OF MAHARASHTRA(607387)
19 CHAMORSHI MH-30-008-432-001/8
(VIKASPALLI) 		1830008000NRG24220820230255421 23/08/2023 SANTOSH ASUTOSH SARKAR 1830008WL013646 SANTOSH ASUTOSH SARKAR 00051 MAHB0000629 1638 1638 Processed 15/09/2023 A258230108138 Mr. Santosh Nitai Sarkar BANK OF MAHARASHTRA(607387)
20 CHAMORSHI MH-30-008-432-001/88
(VIKASPALLI) 		1830008000NRG24220820230255423 23/08/2023 SHRINIVAS RAMKRISHANA MANDAL 1830008WL013646 SHRINIVAS RAMKRISHANA MANDAL 00051 MAHB0000629 1365 1365 Processed 15/09/2023 A258230108154 SHRIVASH RAMKISAN MANDAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 10920 10920
21 CHAMORSHI MH-30-008-031-001/140
(BAHADURPUR) 		1830008000NRG24230820230255992 23/08/2023 anup vinay mandal 1830008WL013762 anup vinay mandal 00051 MAHB0001548 1092 1092 Processed 15/09/2023 A258230108139 Mr. Anupbrat Binay Mandal BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
22 CHAMORSHI MH-30-008-031-001/15
(BAHADURPUR) 		1830008000NRG24230820230255997 23/08/2023 nikhil kepal das 1830008WL013762 nikhil kepal das 00415 SBIN0011421 1092 1092 Processed 15/09/2023 A258230108129 NIKHIL NEPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
23 CHAMORSHI MH-30-008-031-001/101
(BAHADURPUR) 		1830008000NRG24230820230255990 23/08/2023 Anjali Chitranjan Mistry 1830008WL013762 Anjali Chitranjan Mistry 00415 SBIN0013755 1092 1092 Processed 15/09/2023 A258230108134 MRS ANJALI CHITTARANJAN MISTRY STATE BANK OF INDIA(508548)
24 CHAMORSHI MH-30-008-031-001/140
(BAHADURPUR) 		1830008000NRG24230820230255991 23/08/2023 RENU BINAY MANDAL 1830008WL013762 RENU BINAY MANDAL 00415 SBIN0013755 1092 1092 Processed 15/09/2023 A258230108152 MRS RENU VINOY MANDAL STATE BANK OF INDIA(508548)
25 CHAMORSHI MH-30-008-031-001/143
(BAHADURPUR) 		1830008000NRG24230820230255994 23/08/2023 Sarojit Sukumar Mandal 1830008WL013762 Sarojit Sukumar Mandal 00415 SBIN0013755 1092 1092 Processed 15/09/2023 A258230108131 MR SARAJIT SUKUMAR MANDAL STATE BANK OF INDIA(508548)
26 CHAMORSHI MH-30-008-031-001/15
(BAHADURPUR) 		1830008000NRG24230820230255998 23/08/2023 nitish nepal das 1830008WL013762 nitish nepal das 00415 SBIN0013755 1092 1092 Processed 15/09/2023 A258230108133 MR NITISH NEPAL DAS STATE BANK OF INDIA(508548)
27 CHAMORSHI MH-30-008-031-001/195
(BAHADURPUR) 		1830008000NRG24230820230255999 23/08/2023 harshit biren roy 1830008WL013762 harshit biren roy 00415 SBIN0013755 1092 1092 Processed 15/09/2023 A258230108132 MR HARSHIT BIREN ROY STATE BANK OF INDIA(508548)
28 CHAMORSHI MH-30-008-404-001/29
(SUBHASGRAM) 		1830008000NRG24230820230255712 23/08/2023 Vishvjit Warun Vyapari 1830008WL013694 Vishvjit Warun Vyapari 00415 SBIN0013755 1638 1638 Processed 15/09/2023 A258230108153 MR VISHWAJIT BARUN BEPARI STATE BANK OF INDIA(508548)
SubTotal 7098 7098
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_230823APB_FTO_172959 Bank of India BKID0009643 YENAPUR 18018
2 CHAMORSHI MH1830008999_230823APB_FTO_172959 Bank of Maharastra MAHB0000629 GHOT 10920
3 CHAMORSHI MH1830008999_230823APB_FTO_172959 Bank of Maharastra MAHB0001548 MULCHERA 1092
4 CHAMORSHI MH1830008999_230823APB_FTO_172959 State Bank of India SBIN0011421 CHAMORSHI 1092
5 CHAMORSHI MH1830008999_230823APB_FTO_172959 State Bank of India SBIN0013755 ASHTI 7098

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