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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_250823APB_FTO_175655
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-30-007-207-003/22
(KISTAPUR VEL) 		1830007000NRG24250820230256742 25/08/2023 Vidya Santosh Shettiwar 1830007WL013917 Vidya Santosh Shettiwar 00048 BKID0009644 1092 1092 Processed 15/09/2023 A258230145529 Mrs. VIDHYA SANTOSH SHETIWAR BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
2 AHERI MH-30-007-207-003/22
(KISTAPUR VEL) 		1830007000NRG24250820230256741 25/08/2023 Santosh Shukru Shettiwar 1830007WL013917 Santosh Shukru Shettiwar 00051 MAHB0000272 1092 1092 Processed 15/09/2023 A258230145528 Mrs. VIDHYA SANTOSH SHETIWAR BANK OF MAHARASHTRA(607387)
3 AHERI MH-30-007-207-003/49
(KISTAPUR VEL) 		1830007000NRG24250820230256743 25/08/2023 Satish Lalu Torrem 1830007WL013917 Satish Lalu Torrem 00051 MAHB0000272 1092 1092 Processed 15/09/2023 A258230145525 Mr. SATISH LALU TOREM BANK OF MAHARASHTRA(607387)
4 AHERI MH-30-007-207-003/55
(KISTAPUR VEL) 		1830007000NRG24250820230256744 25/08/2023 Naresh Shambhu Mantakwar 1830007WL013917 Naresh Shambhu Mantakwar 00051 MAHB0000272 1092 1092 Processed 15/09/2023 A258230145527 Mr. NARESH SHAMBHU MANTAKWAR BANK OF MAHARASHTRA(607387)
5 AHERI MH-30-007-207-003/56
(KISTAPUR VEL) 		1830007000NRG24250820230256745 25/08/2023 Madhukar Mutta Madawar 1830007WL013917 Madhukar Mutta Madawar 00051 MAHB0000272 1092 1092 Processed 15/09/2023 A258230145526 Mr. MADHUKAR MUTTAJI MADAWAR BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_250823APB_FTO_175655 Bank of India BKID0009644 ALAPALLI 1092
2 AHERI MH1830007999_250823APB_FTO_175655 Bank of Maharastra MAHB0000272 ALLAPALLI 4368

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