Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_180723APB_FTO_119059
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 ARMORI MH-30-002-174-001/176
(JOGISAKHARA) 		1830002000NRG24180720230239327 18/07/2023 AKSHAY GAJANAN GEDAM 1830002WL011014 AKSHAY GAJANAN GEDAM 00048 BKID0009601 274 274 Processed 21/07/2023 3632174071 AKSHAY GAJANAN GEDAM BANK OF INDIA(508505)
SubTotal 274 274
2 ARMORI MH-30-002-344-003/10
(PISEWADADHA) 		1830002000NRG24180720230239410 18/07/2023 Akash Jivan Shidam 1830002WL011030 Akash Jivan Shidam 00048 BKID0009641 2100 2100 Processed 21/07/2023 3632174073 AKASH JIVANDAS SHIDAM BANK OF INDIA(508505)
3 ARMORI MH-30-002-344-003/10
(PISEWADADHA) 		1830002000NRG24180720230239409 18/07/2023 JITENDRA JIVAN SHIDAM 1830002WL011030 JITENDRA JIVAN SHIDAM 00048 BKID0009641 2100 2100 Processed 21/07/2023 3632174072 JITENDRA JIVAN SHIDAM BANK OF INDIA(508505)
4 ARMORI MH-30-002-344-003/69
(PISEWADADHA) 		1830002000NRG24180720230239424 18/07/2023 Vaibhav Vijaypal Usendi 1830002WL011030 Vaibhav Vijaypal Usendi 00048 BKID0009641 2100 2100 Processed 21/07/2023 3632174074 VAIBHAV VIJAYPAL USENDI BANK OF INDIA(508505)
SubTotal 6300 6300
5 ARMORI MH-30-002-174-001/208
(JOGISAKHARA) 		1830002000NRG24180720230239328 18/07/2023 SWAPNIL RAJENDRA UIKE 1830002WL011014 SWAPNIL RAJENDRA UIKE 00415 SBIN0016185 274 274 Processed 21/07/2023 3632174069 MR SWAPNIL RAJENDRA UIKE STATE BANK OF INDIA(508548)
6 ARMORI MH-30-002-174-001/395
(JOGISAKHARA) 		1830002000NRG24180720230239337 18/07/2023 RAKESH KEWALRAM GURNULE 1830002WL011014 RAKESH KEWALRAM GURNULE 00415 SBIN0016185 274 274 Processed 21/07/2023 3632174070 MR RAKESH KEWALRAM GURNULE STATE BANK OF INDIA(508548)
SubTotal 548 548
Total 7122 7122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_180723APB_FTO_119059 Bank of India BKID0009601 ARMORI 274
2 ARMORI MH1830002_180723APB_FTO_119059 Bank of India BKID0009641 VAIRAGAD 6300
3 ARMORI MH1830002_180723APB_FTO_119059 State Bank of India SBIN0016185 Armori 548

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