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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_190523APB_FTO_33379
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 AHERI MH-30-007-261-001/165
(MANDARA) 		1830007000NRG24190520230064905 19/05/2023 Chinnu Irpa Atram 1830007WL002443 Chinnu Irpa Atram 00048 BKID0009644 1402 1402 Processed 25/05/2023 A145230008886 CHINNU IRAPA ATRAM BANK OF INDIA(508505)
2 AHERI MH-30-007-261-001/169
(MANDARA) 		1830007000NRG24190520230064910 19/05/2023 Bodde Edka Atram 1830007WL002443 Bodde Edka Atram 00048 BKID0009644 1682 1682 Processed 25/05/2023 A145230008882 BODADE EDAKA ATRAM BANK OF INDIA(508505)
3 AHERI MH-30-007-261-001/169
(MANDARA) 		1830007000NRG24190520230064909 19/05/2023 Edka Doghe Atram 1830007WL002443 Edka Doghe Atram 00048 BKID0009644 1682 1682 Processed 25/05/2023 A145230008885 EDAKA DOGE ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 AHERI MH-30-007-261-001/172
(MANDARA) 		1830007000NRG24190520230064914 19/05/2023 Sudhakar Kare Atram 1830007WL002443 Sudhakar Kare Atram 00048 BKID0009644 1682 1682 Processed 25/05/2023 A145230008881 SUDHAKAR KARE ATRAM BANK OF INDIA(508505)
SubTotal 6448 6448
5 AHERI MH-30-007-261-001/166
(MANDARA) 		1830007000NRG24190520230064907 19/05/2023 Mase Pandu Atram 1830007WL002443 Mase Pandu Atram 00048 BKID0009649 1402 1402 Processed 25/05/2023 A145230008884 MASE PANDU ATRAM BANK OF INDIA(508505)
6 AHERI MH-30-007-261-001/171
(MANDARA) 		1830007000NRG24190520230064912 19/05/2023 Madi Bande Atram 1830007WL002443 Madi Bande Atram 00048 BKID0009649 1682 1682 Processed 25/05/2023 A145230008883 MADI BANDE ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 3084 3084
7 AHERI MH-30-007-261-001/110
(MANDARA) 		1830007000NRG24190520230064903 19/05/2023 Vishnu Chinna Talandi 1830007WL002443 Vishnu Chinna Talandi 00114 GDCB0000001 1682 1682 Processed 25/05/2023 A145230008876 VISHNU CHINNA TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 AHERI MH-30-007-261-001/164
(MANDARA) 		1830007000NRG24190520230064904 19/05/2023 Borra Bakka Talandi 1830007WL002443 Borra Bakka Talandi 00114 GDCB0000001 1682 1682 Processed 25/05/2023 A145230008889 BORA BAKKA TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 AHERI MH-30-007-261-001/166
(MANDARA) 		1830007000NRG24190520230064906 19/05/2023 Pandu Chaitu Atram 1830007WL002443 Pandu Chaitu Atram 00114 GDCB0000001 1402 1402 Processed 25/05/2023 A145230008890 PANDU CHAITU ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 AHERI MH-30-007-261-001/168
(MANDARA) 		1830007000NRG24190520230064908 19/05/2023 Zuru Doghe Atram 1830007WL002443 Zuru Doghe Atram 00114 GDCB0000001 1682 1682 Processed 25/05/2023 A145230008888 ZURU DOGE ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 AHERI MH-30-007-261-001/169
(MANDARA) 		1830007000NRG24190520230064911 19/05/2023 Raju Edka Atram 1830007WL002443 Raju Edka Atram 00114 GDCB0000001 1682 1682 Processed 25/05/2023 A145230008879 MR RAJU EDKA ATRAM STATE BANK OF INDIA(508548)
12 AHERI MH-30-007-261-001/171
(MANDARA) 		1830007000NRG24190520230064913 19/05/2023 Ungi Madi Atram 1830007WL002443 Ungi Madi Atram 00114 GDCB0000001 1682 1682 Processed 25/05/2023 A145230008887 HUNGI MADI ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 AHERI MH-30-007-261-001/172
(MANDARA) 		1830007000NRG24190520230064915 19/05/2023 Jyoti Sudhakar Atram 1830007WL002443 Jyoti Sudhakar Atram 00114 GDCB0000001 1682 1682 Processed 25/05/2023 A145230008877 JYOTI SUDHAKAR ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 AHERI MH-30-007-261-001/172
(MANDARA) 		1830007000NRG24190520230064916 19/05/2023 Malesh Dassa Gawade 1830007WL002443 Malesh Dassa Gawade 00114 GDCB0000001 1682 1682 Processed 25/05/2023 A145230008878 MALLESH DASSA GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 13176 13176
15 AHERI MH-30-007-261-001/173
(MANDARA) 		1830007000NRG24190520230064917 19/05/2023 Vijja Doge Atram 1830007WL002443 Vijja Doge Atram 00540 BKID0WAINGB 1682 1682 Processed 25/05/2023 A145230008880 VIJJA DOGE ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1682 1682
Total 24390 24390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_190523APB_FTO_33379 Bank of India BKID0009644 ALAPALLI 6448
2 AHERI MH1830007999_190523APB_FTO_33379 Bank of India BKID0009649 AHERI 3084
3 AHERI MH1830007999_190523APB_FTO_33379 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 13176
4 AHERI MH1830007999_190523APB_FTO_33379 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 1682

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