Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830005999_301123APB_FTO_296520
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 ETAPALLI MH-30-005-418-004/12
(TODSA) 		1830005000NRG24301120230300257 30/11/2023 Saguna Suresh Durwa 1830005WL021339 Saguna Suresh Durwa 00114 GDCB0000001 1092 1092 Processed 01/12/2023 8117372588 SAGUNA SURESH DURWA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1092 1092
2 ETAPALLI MH-30-005-441-004/13
(WADSA (KH)) 		1830005000NRG24301120230300278 30/11/2023 Suko Mahesh Narote 1830005WL021341 Suko Mahesh Narote 00415 SBIN0005910 1638 1638 Processed 01/12/2023 8117372587 MRS SUKO MAHESH NAROTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 ETAPALLI MH-30-005-418-004/12
(TODSA) 		1830005000NRG24301120230300256 30/11/2023 Suresh Maharu Durwa 1830005WL021339 Suresh Maharu Durwa 00540 BKID0WAINGB 1092 1092 Processed 01/12/2023 8117372586 SURESH MAHARU DURWA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETAPALLI MH1830005999_301123APB_FTO_296520 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1092
2 ETAPALLI MH1830005999_301123APB_FTO_296520 State Bank of India SBIN0005910 YETAPALLI 1638
3 ETAPALLI MH1830005999_301123APB_FTO_296520 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ETAPALLI 1092

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