Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:20 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_300623FTO_93610
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 GADCHIROLI MH-30-001-225-001/203
(KOTGAL) 		1830001000NRG24300620230215224 30/06/2023 PUSHPA BUDHAJI KANKALWAR 1830001WL008986 PUSHPA BUDHAJI KANKALWAR 00048 BKID0009640 1092 1092 Processed 10/07/2023 N062304A1A403 PUSHPA BUDHAJI KANKALWAR ()
2 GADCHIROLI MH-30-001-225-001/438
(KOTGAL) 		1830001000NRG24300620230215291 30/06/2023 RATNMALA LAXMAN SHENDE 1830001WL008986 RATNMALA LAXMAN SHENDE 00048 BKID0009640 1074 1074 Processed 10/07/2023 N062304A1A401 RATNMALA LAXMAN SHENDE ()
3 GADCHIROLI MH-30-001-225-001/454
(KOTGAL) 		1830001000NRG24300620230215294 30/06/2023 NIVRUTTA NILKANTH MANKAR 1830001WL008986 NIVRUTTA NILKANTH MANKAR 00048 BKID0009640 1075 1075 Processed 10/07/2023 N062304A1A400 NIVRUTTA NILKANTH MANKAR ()
4 GADCHIROLI MH-30-001-225-001/552
(KOTGAL) 		1830001000NRG24300620230215316 30/06/2023 Shobha Prabhakar Meshram 1830001WL008986 Shobha Prabhakar Meshram 00048 BKID0009640 1019 1019 Processed 10/07/2023 N062304A1A3F4 Shobha Prabhakar Meshram ()
5 GADCHIROLI MH-30-001-270-001/63
(MARODA) 		1830001000NRG24300620230215725 30/06/2023 Lata Dambaji Sodirwar 1830001WL008997 Lata Dambaji Sodirwar 00048 BKID0009640 1911 1911 Processed 10/07/2023 N062304A1A402 Lata Dambaji Sodirwar ()
6 GADCHIROLI MH-30-001-354-001/67
(RAJAGATA CHAK) 		1830001000NRG24300620230216008 30/06/2023 vishal ghanshyam banre 1830001WL009001 vishal ghanshyam banre 00048 BKID0009640 1911 1911 Processed 10/07/2023 N062304A1A3F3 vishal ghanshyam banre ()
SubTotal 8082 8082
7 GADCHIROLI MH-30-001-225-001/226
(KOTGAL) 		1830001000NRG24300620230215232 30/06/2023 KAVITA GANPAT MANKAR 1830001WL008986 KAVITA GANPAT MANKAR 00048 BKID0009648 1064 1064 Processed 10/07/2023 N062304A1A3FF KAVITA GANPAT MANKAR ()
8 GADCHIROLI MH-30-001-225-001/365
(KOTGAL) 		1830001000NRG24300620230215267 30/06/2023 GANPAT KAWADU KORETE 1830001WL008986 GANPAT KAWADU KORETE 00048 BKID0009648 1010 1010 Processed 10/07/2023 N062304A1A3F6 GANPAT KAWADU KORETE ()
9 GADCHIROLI MH-30-001-225-001/412
(KOTGAL) 		1830001000NRG24300620230215278 30/06/2023 REKHA RAJENDRA NIKURE 1830001WL008986 REKHA RAJENDRA NIKURE 00048 BKID0009648 1053 1053 Processed 10/07/2023 N062304A1A3F5 REKHA RAJENDRA NIKURE ()
10 GADCHIROLI MH-30-001-225-001/435
(KOTGAL) 		1830001000NRG24300620230215290 30/06/2023 Jyoti Prakash Meshram 1830001WL008986 Jyoti Prakash Meshram 00048 BKID0009648 996 996 Processed 10/07/2023 N062304A1A3FE Jyoti Prakash Meshram ()
11 GADCHIROLI MH-30-001-225-001/558
(KOTGAL) 		1830001000NRG24300620230215319 30/06/2023 MANDABAI SHAMRAO THAKARE 1830001WL008986 MANDABAI SHAMRAO THAKARE 00048 BKID0009648 1092 1092 Processed 10/07/2023 N062304A1A3F7 MANDABAI SHAMRAO THAKARE ()
12 GADCHIROLI MH-30-001-225-001/674
(KOTGAL) 		1830001000NRG24300620230215337 30/06/2023 ASHA RAVINDRA MESHRAM 1830001WL008986 ASHA RAVINDRA MESHRAM 00048 BKID0009648 1058 1058 Processed 10/07/2023 N062304A1A3F8 ASHA RAVINDRA MESHRAM ()
SubTotal 6273 6273
13 GADCHIROLI MH-30-001-190-001/11
(KATALI) 		1830001000NRG24300620230216548 30/06/2023 RAJU DEVAJI MOTGHARE 1830001WL009022 RAJU DEVAJI MOTGHARE 00051 MAHB0000728 1911 1911 Processed 10/07/2023 N062304A1A3FC RAJU DEVAJI MOTGHARE ()
14 GADCHIROLI MH-30-001-190-001/402
(KATALI) 		1830001000NRG24300620230216554 30/06/2023 GIRIDHAR DADAJI BAWANE 1830001WL009022 GIRIDHAR DADAJI BAWANE 00051 MAHB0000728 1911 1911 Processed 10/07/2023 N062304A1A3FB GIRIDHAR DADAJI BAWANE ()
SubTotal 3822 3822
15 GADCHIROLI MH-30-001-225-001/541
(KOTGAL) 		1830001000NRG24300620230215314 30/06/2023 DIPAK YADAV BHOYAR 1830001WL008986 DIPAK YADAV BHOYAR 00089 CBIN0283893 532 532 Processed 10/07/2023 N062304A1A3FD DIPAK YADAV BHOYAR ()
16 GADCHIROLI MH-30-001-225-001/713
(KOTGAL) 		1830001000NRG24300620230215342 30/06/2023 Kiran Lalaji Mankar 1830001WL008986 Kiran Lalaji Mankar 00089 CBIN0283893 1019 1019 Processed 10/07/2023 N062304A1A3F9 Kiran Lalaji Mankar ()
17 GADCHIROLI MH-30-001-296-001/610
(MURKHALA) 		1830001000NRG24300620230216600 30/06/2023 Dilip Kashinath Jengthe 1830001WL009029 Dilip Kashinath Jengthe 00089 CBIN0283893 1911 1911 Processed 10/07/2023 N062304A1A3FA Dilip Kashinath Jengthe ()
SubTotal 3462 3462
18 GADCHIROLI MH-30-001-296-001/241
(MURKHALA) 		1830001000NRG24300620230214461 30/06/2023 Vijaya Madhukar Mohurle 1830001WL008958 Vijaya Madhukar Mohurle 00415 SBIN0000298 1911 1911 Processed 10/07/2023 N062304A1A689 MRS VIJAYA MADHUKAR MOHURLE ()
SubTotal 1911 1911
19 GADCHIROLI MH-30-001-296-001/221
(MURKHALA) 		1830001000NRG24300620230214409 30/06/2023 Sahibarao Bisarampuri Parihar 1830001WL008952 Sahibarao Bisarampuri Parihar 00415 SBIN0015200 1911 1911 Processed 10/07/2023 N062304A1A687 MR SAHEBRAO BISRAMPURI PADIYAR ()
20 GADCHIROLI MH-30-001-296-001/235
(MURKHALA) 		1830001000NRG24300620230214570 30/06/2023 Baburao Bhivaji Petakar 1830001WL008963 Baburao Bhivaji Petakar 00415 SBIN0015200 1911 1911 Processed 10/07/2023 N062304A1A405 MR BABURAO BHIVAJI PETKAR ()
21 GADCHIROLI MH-30-001-296-001/266
(MURKHALA) 		1830001000NRG24300620230214413 30/06/2023 Hivraj Govindrao Atram 1830001WL008952 Hivraj Govindrao Atram 00415 SBIN0015200 1911 1911 Processed 10/07/2023 N062304A1A688 MR HIVRAJ GOVINDRAO ATRAM ()
22 GADCHIROLI MH-30-001-296-001/425
(MURKHALA) 		1830001000NRG24300620230216597 30/06/2023 Khushal Nanaji Neware 1830001WL009029 Khushal Nanaji Neware 00415 SBIN0015200 1911 1911 Processed 10/07/2023 N062304A1A406 MR KHUSHAL NANJI NEVARE ()
23 GADCHIROLI MH-30-001-296-002/224
(MURKHALA) 		1830001000NRG24300620230214424 30/06/2023 KAVERI SUNIL PUNNAMWAR 1830001WL008952 KAVERI SUNIL PUNNAMWAR 00415 SBIN0015200 1911 1911 Processed 10/07/2023 N062304A1A404 MRS KAVERI SUNIL PUNNAMWAR ()
SubTotal 9555 9555
Total 33105 33105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_300623FTO_93610 Bank of India BKID0009640 GADCHIROLI 8082
2 GADCHIROLI MH1830001999_300623FTO_93610 Bank of India BKID0009648 GONDWANA UNIVERSITY 6273
3 GADCHIROLI MH1830001999_300623FTO_93610 Bank of Maharastra MAHB0000728 PORLA 3822
4 GADCHIROLI MH1830001999_300623FTO_93610 Central Bank Of India CBIN0283893 GARCHIROLI 3462
5 GADCHIROLI MH1830001999_300623FTO_93610 State Bank of India SBIN0000298 GADCHIROLI 1911
6 GADCHIROLI MH1830001999_300623FTO_93610 State Bank of India SBIN0015200 COMPLEX AREA, NAVEGAON, GADCHIROLI 9555

Download In Excel