Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_140923APB_FTO_200879
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-30-007-438-001/329
(VYANKATRAO PETHA) 		1830007000NRG24140920230265133 14/09/2023 Nagesh Manta Sidam 1830007WL015414 Nagesh Manta Sidam 00048 BKID0009649 1092 1092 Processed 10/11/2023 A313230194312 NAGESH MANTA SIDAM BANK OF INDIA(508505)
2 AHERI MH-30-007-438-001/526
(VYANKATRAO PETHA) 		1830007000NRG24140920230265137 14/09/2023 Rekha Sanjiv Sidam 1830007WL015414 Rekha Sanjiv Sidam 00048 BKID0009649 1092 1092 Processed 10/11/2023 A313230194311 REKHA SANJIV SIDAM BANK OF INDIA(508505)
3 AHERI MH-30-007-438-002/11
(VYANKATRAO PETHA) 		1830007000NRG24140920230265140 14/09/2023 Bhagyawati Jayram Kumram 1830007WL015414 Bhagyawati Jayram Kumram 00048 BKID0009649 1092 1092 Processed 10/11/2023 A313230194313 BHAGYAWATI JAYRAM KUMRAM BANK OF INDIA(508505)
4 AHERI MH-30-007-438-002/20
(VYANKATRAO PETHA) 		1830007000NRG24140920230265141 14/09/2023 Dipak Ashok Ishtam 1830007WL015414 Dipak Ashok Ishtam 00048 BKID0009649 1092 1092 Processed 10/11/2023 A313230194308 DIPAK ASHOK ISHTAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 AHERI MH-30-007-438-002/52
(VYANKATRAO PETHA) 		1830007000NRG24140920230265144 14/09/2023 Savita Suresh Gargam 1830007WL015414 Savita Suresh Gargam 00048 BKID0009649 1092 1092 Processed 10/11/2023 A313230194310 SAVITA SURESH GARGAM BANK OF INDIA(508505)
6 AHERI MH-30-007-438-002/69
(VYANKATRAO PETHA) 		1830007000NRG24140920230265145 14/09/2023 Mahendra Namdeo Dabba 1830007WL015414 Mahendra Namdeo Dabba 00048 BKID0009649 1092 1092 Processed 10/11/2023 A313230194307 MAHENDRA NAMDEO DABBA BANK OF INDIA(508505)
7 AHERI MH-30-007-438-002/69
(VYANKATRAO PETHA) 		1830007000NRG24140920230265146 14/09/2023 Shalu Mahendra Dabba 1830007WL015414 Shalu Mahendra Dabba 00048 BKID0009649 1092 1092 Processed 10/11/2023 A313230194314 SHALU MAHENDRA DABBA BANK OF INDIA(508505)
8 AHERI MH-30-007-438-002/91
(VYANKATRAO PETHA) 		1830007000NRG24140920230265147 14/09/2023 Mahesh Jayram Kumram 1830007WL015414 Mahesh Jayram Kumram 00048 BKID0009649 1092 1092 Processed 10/11/2023 A313230194309 MAHESH JAYRAM KUMRAM ICICI BANK LTD(508534)
SubTotal 8736 8736
9 AHERI MH-30-007-438-001/211
(VYANKATRAO PETHA) 		1830007000NRG24140920230265131 14/09/2023 Satish Pundlik Chalurkar 1830007WL015414 Satish Pundlik Chalurkar 00051 MAHB0000246 1092 1092 Processed 10/11/2023 A313230194319 Mr. SATISH PUNDLIK CHALURKAR BANK OF MAHARASHTRA(607387)
10 AHERI MH-30-007-438-001/410
(VYANKATRAO PETHA) 		1830007000NRG24140920230265134 14/09/2023 Naresh Minayya Chilankar 1830007WL015414 Naresh Minayya Chilankar 00051 MAHB0000246 1092 1092 Processed 10/11/2023 A313230194315 Mr. NARESH MINAYYA CHILANKAR BANK OF MAHARASHTRA(607387)
11 AHERI MH-30-007-438-001/422
(VYANKATRAO PETHA) 		1830007000NRG24140920230265135 14/09/2023 Amit Gajanan Dongare 1830007WL015414 Amit Gajanan Dongare 00051 MAHB0000246 1092 1092 Processed 10/11/2023 A313230194305 Mr. AMIT GAJANAN DONGARE BANK OF MAHARASHTRA(607387)
12 AHERI MH-30-007-438-001/526
(VYANKATRAO PETHA) 		1830007000NRG24140920230265136 14/09/2023 Sanjiv Vasant Sidam 1830007WL015414 Sanjiv Vasant Sidam 00051 MAHB0000246 1092 1092 Processed 10/11/2023 A313230194316 SANJIV VASANT SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 AHERI MH-30-007-438-002/11
(VYANKATRAO PETHA) 		1830007000NRG24140920230265139 14/09/2023 Jayram Hanmantu Kumram 1830007WL015414 Jayram Hanmantu Kumram 00051 MAHB0000246 1092 1092 Processed 10/11/2023 A313230194321 Mr. JAYRAM HANMANTU KUMRAM BANK OF MAHARASHTRA(607387)
14 AHERI MH-30-007-438-002/11
(VYANKATRAO PETHA) 		1830007000NRG24140920230265138 14/09/2023 Malubai Jayram Kumram 1830007WL015414 Malubai Jayram Kumram 00051 MAHB0000246 1092 1092 Processed 10/11/2023 A313230194306 Mrs. MALUBAI JAYRAM KUMRAM BANK OF MAHARASHTRA(607387)
15 AHERI MH-30-007-438-002/52
(VYANKATRAO PETHA) 		1830007000NRG24140920230265143 14/09/2023 Suresh Govinda Gargam 1830007WL015414 Suresh Govinda Gargam 00051 MAHB0000246 1092 1092 Processed 10/11/2023 A313230194320 Mr. SURESH GOVINDA GARGAM BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
16 AHERI MH-30-007-438-001/289
(VYANKATRAO PETHA) 		1830007000NRG24140920230265132 14/09/2023 Kalyan Mutta Talade 1830007WL015414 Kalyan Mutta Talade 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230194317 KALYAN MUTTA TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 AHERI MH-30-007-438-002/37
(VYANKATRAO PETHA) 		1830007000NRG24140920230265142 14/09/2023 Rajesh Maligya Gargam 1830007WL015414 Rajesh Maligya Gargam 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230194318 RAJESH MALLESH GARGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2184 2184
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_140923APB_FTO_200879 Bank of India BKID0009649 AHERI 8736
2 AHERI MH1830007999_140923APB_FTO_200879 Bank of Maharastra MAHB0000246 AHERI 7644
3 AHERI MH1830007999_140923APB_FTO_200879 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 2184

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