Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:55 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830010999_310723APB_FTO_137769
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 KORCHI MH-30-010-047-002/20
(BODALDAND) 		1830010000NRG24310720230246643 31/07/2023 Sarita Baliram Madavi 1830010WL012032 Sarita Baliram Madavi 00048 BKID0009645 1638 1638 Processed 13/09/2023 A255230085770 Sarita Baliram Madavi BANK OF INDIA(508505)
2 KORCHI MH-30-010-047-002/9
(BODALDAND) 		1830010000NRG24310720230246644 31/07/2023 Jageshwar Tulas Sonwani 1830010WL012032 Jageshwar Tulas Sonwani 00048 BKID0009645 1638 1638 Processed 13/09/2023 A255230085767 JAGESHWAR TULAS SONWANI VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KORCHI MH-30-010-047-003/200
(BODALDAND) 		1830010000NRG24310720230246654 31/07/2023 Bhumita Premlal Meshram 1830010WL012032 Bhumita Premlal Meshram 00048 BKID0009645 1638 1638 Processed 13/09/2023 A255230085772 BHUMITA PREMLAL MESHRAM IDBI BANK(607095)
4 KORCHI MH-30-010-047-003/28
(BODALDAND) 		1830010000NRG24310720230246658 31/07/2023 Shobha Premlal Kallo 1830010WL012032 Shobha Premlal Kallo 00048 BKID0009645 1638 1638 Processed 13/09/2023 A255230085768 KU.SHOBHAPREMLALKALLO BANK OF INDIA(508505)
5 KORCHI MH-30-010-047-003/52
(BODALDAND) 		1830010000NRG24310720230246661 31/07/2023 Prashant Jageshwar Kumare 1830010WL012032 Prashant Jageshwar Kumare 00048 BKID0009645 1638 1638 Processed 13/09/2023 A255230085771 PRASHANT JAGESHWAR KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KORCHI MH-30-010-047-003/59
(BODALDAND) 		1830010000NRG24310720230246662 31/07/2023 Janaki sukelsing madavi 1830010WL012032 Janaki sukelsing madavi 00048 BKID0009645 1638 1638 Processed 13/09/2023 A255230085769 JANKIBAI SUKELSING MADAVI BANK OF INDIA(508505)
SubTotal 9828 9828
7 KORCHI MH-30-010-047-002/171
(BODALDAND) 		1830010000NRG24310720230246641 31/07/2023 Sukhram Muru Holi 1830010WL012032 Sukhram Muru Holi 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085746 SUKHRAM MURU HOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
8 KORCHI MH-30-010-047-003/10
(BODALDAND) 		1830010000NRG24310720230246645 31/07/2023 Suman Brijlal Kallo 1830010WL012032 Suman Brijlal Kallo 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085754 SUMAN BRIJLAL KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
9 KORCHI MH-30-010-047-003/11
(BODALDAND) 		1830010000NRG24310720230246647 31/07/2023 Vasant Mukundrao Boga 1830010WL012032 Vasant Mukundrao Boga 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085751 VASANT MUKUNDRAO BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
10 KORCHI MH-30-010-047-003/113
(BODALDAND) 		1830010000NRG24310720230246648 31/07/2023 Ashok Hajarilal Boga 1830010WL012032 Ashok Hajarilal Boga 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085763 ASHOK HAJARILAL BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
11 KORCHI MH-30-010-047-003/170
(BODALDAND) 		1830010000NRG24310720230246649 31/07/2023 Devnath Brijalal Kumare 1830010WL012032 Devnath Brijalal Kumare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085750 DEONATH BRIJLAL KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 KORCHI MH-30-010-047-003/182
(BODALDAND) 		1830010000NRG24310720230246650 31/07/2023 Padma Jaydev Meshram 1830010WL012032 Padma Jaydev Meshram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085756 PADAMA JAYDEV MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KORCHI MH-30-010-047-003/186
(BODALDAND) 		1830010000NRG24310720230246651 31/07/2023 Gangabai Bageshwar kumare 1830010WL012032 Gangabai Bageshwar kumare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085749 GANGABAI BAGESHWAR KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 KORCHI MH-30-010-047-003/195
(BODALDAND) 		1830010000NRG24310720230246652 31/07/2023 Durjan Sattarsing Halami 1830010WL012032 Durjan Sattarsing Halami 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085755 DURJAN SATTARSING HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
15 KORCHI MH-30-010-047-003/2
(BODALDAND) 		1830010000NRG24310720230246653 31/07/2023 Mankaybai Mahala Vatti 1830010WL012032 Mankaybai Mahala Vatti 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085761 MANKAYBAI MAHADA VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
16 KORCHI MH-30-010-047-003/204
(BODALDAND) 		1830010000NRG24310720230246655 31/07/2023 Krushnath Gangaram Kumare 1830010WL012032 Krushnath Gangaram Kumare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085766 KRISHNATH GANGARAM KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 KORCHI MH-30-010-047-003/23
(BODALDAND) 		1830010000NRG24310720230246656 31/07/2023 Janobai Barsay Kumare 1830010WL012032 Janobai Barsay Kumare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085757 JANOBAI BARSAY KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KORCHI MH-30-010-047-003/28
(BODALDAND) 		1830010000NRG24310720230246657 31/07/2023 Premlal Ramu Kallo 1830010WL012032 Premlal Ramu Kallo 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085762 PREMLAL RAMU KALLO BANK OF INDIA(508505)
19 KORCHI MH-30-010-047-003/35
(BODALDAND) 		1830010000NRG24310720230246659 31/07/2023 Sumanbai Charandas Meshram 1830010WL012032 Sumanbai Charandas Meshram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085748 SUMANBAI CHARANDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KORCHI MH-30-010-047-003/35
(BODALDAND) 		1830010000NRG24310720230246660 31/07/2023 vasant charandas meshram 1830010WL012032 vasant charandas meshram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085747 VASANT CHARANDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KORCHI MH-30-010-047-003/59
(BODALDAND) 		1830010000NRG24310720230246663 31/07/2023 Shriram Sukelsing Madavi 1830010WL012032 Shriram Sukelsing Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085753 SHRIRAM SUKELSING MADAVI BANK OF INDIA(508505)
22 KORCHI MH-30-010-047-003/61
(BODALDAND) 		1830010000NRG24310720230246664 31/07/2023 Ramuji Dama Boga 1830010WL012032 Ramuji Dama Boga 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085745 RAMU DAMA BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 KORCHI MH-30-010-047-003/76
(BODALDAND) 		1830010000NRG24310720230246666 31/07/2023 Dhrupatabai Kumarsay Boga 1830010WL012032 Dhrupatabai Kumarsay Boga 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085759 DHURPATABAI KUMARSAY BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KORCHI MH-30-010-047-003/76
(BODALDAND) 		1830010000NRG24310720230246665 31/07/2023 Kumarsay Mayaram Boga 1830010WL012032 Kumarsay Mayaram Boga 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085758 KUMARSAY MAYARAM BOGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 KORCHI MH-30-010-047-003/82
(BODALDAND) 		1830010000NRG24310720230246668 31/07/2023 Ramotibai Vinod Boga 1830010WL012032 Ramotibai Vinod Boga 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085764 RAMOTIBAI VINOD BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
26 KORCHI MH-30-010-047-003/82
(BODALDAND) 		1830010000NRG24310720230246667 31/07/2023 Vinod Antaram Boga 1830010WL012032 Vinod Antaram Boga 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085752 VINOD ANTARAM BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
27 KORCHI MH-30-010-047-003/9
(BODALDAND) 		1830010000NRG24310720230246669 31/07/2023 Rupesh Gangaram Kumare 1830010WL012032 Rupesh Gangaram Kumare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085765 RUPESH GANGARAM KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 KORCHI MH-30-010-047-003/95
(BODALDAND) 		1830010000NRG24310720230246670 31/07/2023 Anand Ramu Madavi 1830010WL012032 Anand Ramu Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085760 ANAND RAMU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 36036 36036
Total 45864 45864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORCHI MH1830010999_310723APB_FTO_137769 Bank of India BKID0009645 KORCHI 9828
2 KORCHI MH1830010999_310723APB_FTO_137769 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Korchi 36036

Download In Excel