Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011_160124APB_FTO_359614
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 DESAIGANJ MH-30-011-113-001/1
(EKALPUR) 		1830011000NRG24160120240422496 16/01/2024 Dadaji Bhiva Dupare 1830011WL025812 Dadaji Bhiva Dupare 00468 UBIN0558800 1422 1422 Processed 12/03/2024 A071240782202 DADAJI BHIVA DUFARE UNION BANK OF INDIA(508500)
2 DESAIGANJ MH-30-011-113-001/100
(EKALPUR) 		1830011000NRG24160120240422497 16/01/2024 PUSHPA SHAM BHAGADKAR 1830011WL025812 PUSHPA SHAM BHAGADKAR 00468 UBIN0558800 1185 1185 Processed 12/03/2024 A071240782206 PUSHPA SHAMA BHAGADKAR UNION BANK OF INDIA(508500)
3 DESAIGANJ MH-30-011-113-001/101
(EKALPUR) 		1830011000NRG24160120240422500 16/01/2024 Kalash Prabhakar Bhagdkar 1830011WL025812 Kalash Prabhakar Bhagdkar 00468 UBIN0558800 1185 1185 Processed 12/03/2024 A071240782204 KAILAS PRABHAKAR BHAGADKAR UNION BANK OF INDIA(508500)
4 DESAIGANJ MH-30-011-113-001/101
(EKALPUR) 		1830011000NRG24160120240422498 16/01/2024 Prabhakar Kevadaram Bhagadakar 1830011WL025812 Prabhakar Kevadaram Bhagadakar 00468 UBIN0558800 1185 1185 Processed 12/03/2024 A071240782203 PRABHAKAR KEVALRAM BHAGADKAR UNION BANK OF INDIA(508500)
5 DESAIGANJ MH-30-011-113-001/101
(EKALPUR) 		1830011000NRG24160120240422499 16/01/2024 RASIKA PRABHAKAR BHAGADKAR 1830011WL025812 RASIKA PRABHAKAR BHAGADKAR 00468 UBIN0558800 1422 1422 Processed 12/03/2024 A071240782205 RASIKA PRABHAKAR BHAGADKAR UNION BANK OF INDIA(508500)
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAIGANJ MH1830011_160124APB_FTO_359614 Union Bank of India UBIN0558800 Desaiganj 1422
2 DESAIGANJ MH1830011_160124APB_FTO_359614 Union Bank of India UBIN0558800 DESAIGANJ WADSA 4977

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