Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_051023FTO_227106
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-30-007-449-001/96
(WANGEPALLI) 		1830007000NRG24051020230272838 05/10/2023 Diksha Sanjay Bhoyar 1830007WL016649 Diksha Sanjay Bhoyar 00048 BKID0009644 1911 1911 Processed 10/11/2023 N10230039BF26 Diksha Sanjay Bhoyar ()
SubTotal 1911 1911
2 AHERI MH-30-007-252-002/159
(MAHAGOAN KH.) 		1830007000NRG24051020230272819 05/10/2023 Najma Ramdas Madavi 1830007WL016646 Najma Ramdas Madavi 00048 BKID0009649 1911 1911 Processed 10/11/2023 N10230039BF1F Najma Ramdas Madavi ()
3 AHERI MH-30-007-252-002/159
(MAHAGOAN KH.) 		1830007000NRG24051020230272818 05/10/2023 Ramdas Bajirao Madavi 1830007WL016646 Ramdas Bajirao Madavi 00048 BKID0009649 1911 1911 Processed 10/11/2023 N10230039BF1D Ramdas Bajirao Madavi ()
4 AHERI MH-30-007-449-001/127
(WANGEPALLI) 		1830007000NRG24051020230272831 05/10/2023 Dilip Namdev Pote 1830007WL016649 Dilip Namdev Pote 00048 BKID0009649 1911 1911 Processed 10/11/2023 N10230039BF25 Dilip Namdev Pote ()
5 AHERI MH-30-007-449-003/159
(WANGEPALLI) 		1830007000NRG24051020230272841 05/10/2023 Savita Lalu Panem 1830007WL016649 Savita Lalu Panem 00048 BKID0009649 1365 1365 Processed 10/11/2023 N10230039BF24 Savita Lalu Panem ()
6 AHERI MH-30-007-449-003/188
(WANGEPALLI) 		1830007000NRG24051020230272848 05/10/2023 Amol Bodal Madavi 1830007WL016649 Amol Bodal Madavi 00048 BKID0009649 1911 1911 Processed 10/11/2023 N10230039BF1E Amol Bodal Madavi ()
SubTotal 9009 9009
7 AHERI MH-30-007-252-003/273
(MAHAGOAN KH.) 		1830007000NRG24051020230272823 05/10/2023 Padmavati Venkati Mudrakolwar 1830007WL016646 Padmavati Venkati Mudrakolwar 00051 MAHB0000246 1911 1911 Processed 12/11/2023 N10230039BF21 Padmavati Venkati Mudrakolwar ()
8 AHERI MH-30-007-252-003/273
(MAHAGOAN KH.) 		1830007000NRG24051020230272822 05/10/2023 Vyankanti Buchayya Mudrakolwar 1830007WL016646 Vyankanti Buchayya Mudrakolwar 00051 MAHB0000246 1911 1911 Processed 12/11/2023 N10230039BF20 Vyankanti Buchayya Mudrakolwar ()
SubTotal 3822 3822
9 AHERI MH-30-007-449-001/97
(WANGEPALLI) 		1830007000NRG24051020230272839 05/10/2023 Anil Namdeo Pote 1830007WL016649 Anil Namdeo Pote 00051 MAHB0000272 1911 1911 Processed 12/11/2023 N10230039BF22 Anil Namdeo Pote ()
SubTotal 1911 1911
10 AHERI MH-30-007-449-003/159
(WANGEPALLI) 		1830007000NRG24051020230272840 05/10/2023 Lalu Bapu Panem 1830007WL016649 Lalu Bapu Panem 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N10230039BF23 Lalu Bapu Panem ()
SubTotal 1911 1911
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_051023FTO_227106 Bank of India BKID0009644 ALAPALLI 1911
2 AHERI MH1830007999_051023FTO_227106 Bank of India BKID0009649 AHERI 9009
3 AHERI MH1830007999_051023FTO_227106 Bank of Maharastra MAHB0000246 AHERI 3822
4 AHERI MH1830007999_051023FTO_227106 Bank of Maharastra MAHB0000272 ALLAPALLI 1911
5 AHERI MH1830007999_051023FTO_227106 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 1911

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