Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830010999_191223FTO_325922
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 KORCHI MH-30-010-317-001/20
(NAVARGAON(.)) 		1830010000NRG24191220230318310 19/12/2023 Rekhatai Nandlal Madavi 1830010WL022787 Rekhatai Nandlal Madavi 00048 BKID0009645 1638 1638 Processed 09/03/2024 N1223011AFF36 Rekhatai Nandlal Madavi ()
2 KORCHI MH-30-010-317-001/21
(NAVARGAON(.)) 		1830010000NRG24191220230318449 19/12/2023 Payal Shamlal Holi 1830010WL022791 Payal Shamlal Holi 00048 BKID0009645 1638 1638 Processed 09/03/2024 N1223011AFF34 Payal Shamlal Holi ()
3 KORCHI MH-30-010-317-001/248
(NAVARGAON(.)) 		1830010000NRG24191220230318268 19/12/2023 Suman Nirmalsing Madavi 1830010WL022785 Suman Nirmalsing Madavi 00048 BKID0009645 1638 1638 Processed 09/03/2024 N1223011AFF3B Suman Nirmalsing Madavi ()
4 KORCHI MH-30-010-317-001/256
(NAVARGAON(.)) 		1830010000NRG24191220230318317 19/12/2023 Ankita Shyamrao Madavi 1830010WL022787 Ankita Shyamrao Madavi 00048 BKID0009645 1638 1638 Processed 09/03/2024 N1223011AFF3C Ankita Shyamrao Madavi ()
5 KORCHI MH-30-010-317-001/26
(NAVARGAON(.)) 		1830010000NRG24191220230318318 19/12/2023 Ranjana Sunher Hurra 1830010WL022787 Ranjana Sunher Hurra 00048 BKID0009645 1638 1638 Processed 09/03/2024 N1223011AFF37 Ranjana Sunher Hurra ()
6 KORCHI MH-30-010-317-001/38
(NAVARGAON(.)) 		1830010000NRG24191220230318324 19/12/2023 Bisanti Budharam Halami 1830010WL022787 Bisanti Budharam Halami 00048 BKID0009645 1365 1365 Processed 09/03/2024 N1223011AFF38 Bisanti Budharam Halami ()
7 KORCHI MH-30-010-317-001/38
(NAVARGAON(.)) 		1830010000NRG24191220230318323 19/12/2023 Vishnu Budhram Halami 1830010WL022787 Vishnu Budhram Halami 00048 BKID0009645 1092 1092 Processed 09/03/2024 N1223011AFF39 Vishnu Budhram Halami ()
8 KORCHI MH-30-010-317-001/60
(NAVARGAON(.)) 		1830010000NRG24191220230318329 19/12/2023 Saijabai Mansaram Madavi 1830010WL022787 Saijabai Mansaram Madavi 00048 BKID0009645 1638 1638 Processed 09/03/2024 N1223011AFF35 Saijabai Mansaram Madavi ()
9 KORCHI MH-30-010-317-001/69
(NAVARGAON(.)) 		1830010000NRG24191220230318331 19/12/2023 Rupesh Manher Madavi 1830010WL022787 Rupesh Manher Madavi 00048 BKID0009645 1365 1365 Processed 09/03/2024 N1223011AFF33 Rupesh Manher Madavi ()
10 KORCHI MH-30-010-317-001/73
(NAVARGAON(.)) 		1830010000NRG24191220230318338 19/12/2023 Mina Mannuram Madavi 1830010WL022787 Mina Mannuram Madavi 00048 BKID0009645 1638 1638 Processed 09/03/2024 N1223011AFF3A Mina Mannuram Madavi ()
11 KORCHI MH-30-010-317-001/73
(NAVARGAON(.)) 		1830010000NRG24191220230318337 19/12/2023 Shame Mannuram Madavi 1830010WL022787 Shame Mannuram Madavi 00048 BKID0009645 1638 1638 Processed 09/03/2024 N1223011AFF3D Shame Mannuram Madavi ()
SubTotal 16926 16926
12 KORCHI MH-30-010-317-001/31
(NAVARGAON(.)) 		1830010000NRG24191220230318319 19/12/2023 Bhagesh Janiram Holi 1830010WL022787 Bhagesh Janiram Holi 00415 SBIN0005909 1638 1638 Processed 09/03/2024 N1223011AFF41 MR VIKESH RAMLAL HOLI ()
SubTotal 1638 1638
13 KORCHI MH-30-010-317-001/245
(NAVARGAON(.)) 		1830010000NRG24191220230318264 19/12/2023 Anita Rajkumar Holi 1830010WL022785 Anita Rajkumar Holi 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011AFF3F Anita Rajkumar Holi ()
14 KORCHI MH-30-010-317-001/247
(NAVARGAON(.)) 		1830010000NRG24191220230318315 19/12/2023 Gulvanta Dhanuram Madavi 1830010WL022787 Gulvanta Dhanuram Madavi 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011AFF3E Gulvanta Dhanuram Madavi ()
15 KORCHI MH-30-010-317-001/253
(NAVARGAON(.)) 		1830010000NRG24191220230318272 19/12/2023 Ranjana Dhaniram Holi 1830010WL022785 Ranjana Dhaniram Holi 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011AFF40 Ranjana Dhaniram Holi ()
SubTotal 4914 4914
Total 23478 23478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORCHI MH1830010999_191223FTO_325922 Bank of India BKID0009645 KORCHI 16926
2 KORCHI MH1830010999_191223FTO_325922 State Bank of India SBIN0005909 KURKHEDA 1638
3 KORCHI MH1830010999_191223FTO_325922 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Korchi 4914

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