Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_250723FTO_129709
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 DHANORA MH-30-004-295-003/28
(MURGAON) 		1830004000NRG24250720230244612 25/07/2023 Yeshu Zinga Kadayami 1830004WL011742 Yeshu Zinga Kadayami 00415 SBIN0000298 1911 1911 Processed 29/07/2023 N072302BA54E3 MR YESU JHINGA KALYAMI ()
SubTotal 1911 1911
2 DHANORA MH-30-004-280-001/6-A
(MICHGAON ZADA) 		1830004000NRG24250720230244608 25/07/2023 Sinkobai Sukaru Karangami 1830004WL011741 Sinkobai Sukaru Karangami 00415 SBIN0005911 1911 1911 Processed 29/07/2023 N072302BA54DE MRS SINKIBAI SUKARU KARANGAMI ()
SubTotal 1911 1911
3 DHANORA MH-30-004-325-004/124
(NIMANWADA) 		1830004000NRG24250720230244831 25/07/2023 BABITA JAYLAL BOGA 1830004WL011759 BABITA JAYLAL BOGA 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302BA54E1 BABITA JAYLAL BOGA ()
4 DHANORA MH-30-004-325-004/124
(NIMANWADA) 		1830004000NRG24250720230244830 25/07/2023 LAXMI MANGAL BOGA 1830004WL011759 LAXMI MANGAL BOGA 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302BA54E2 LAXMI MANGAL BOGA ()
5 DHANORA MH-30-004-325-004/190
(NIMANWADA) 		1830004000NRG24250720230244788 25/07/2023 ANKUSH SHALIKRAM MADAVI 1830004WL011756 ANKUSH SHALIKRAM MADAVI 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302BA54E0 ANKUSH SHALIKRAM MADAVI ()
6 DHANORA MH-30-004-325-004/57
(NIMANWADA) 		1830004000NRG24250720230244741 25/07/2023 NIKESH MADAGU DHURVE 1830004WL011753 NIKESH MADAGU DHURVE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302BA54DF NIKESH MADAGU DHURVE ()
SubTotal 6552 6552
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_250723FTO_129709 State Bank of India SBIN0000298 GADCHIROLI 1911
2 DHANORA MH1830004999_250723FTO_129709 State Bank of India SBIN0005911 DHANORA 1911
3 DHANORA MH1830004999_250723FTO_129709 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 6552

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