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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_070723APB_FTO_104790
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 AHERI MH-30-007-438-001/329
(VYANKATRAO PETHA) 		1830007000NRG24070720230230043 07/07/2023 Nagesh Manta Sidam 1830007WL009956 Nagesh Manta Sidam 00048 BKID0009649 1370 1370 Processed 13/07/2023 A193230199460 NAGESH MANTA SIDAM BANK OF INDIA(508505)
2 AHERI MH-30-007-438-001/526
(VYANKATRAO PETHA) 		1830007000NRG24070720230230047 07/07/2023 Rekha Sanjiv Sidam 1830007WL009956 Rekha Sanjiv Sidam 00048 BKID0009649 1370 1370 Processed 13/07/2023 A193230199459 REKHA SANJIV SIDAM BANK OF INDIA(508505)
3 AHERI MH-30-007-438-002/11
(VYANKATRAO PETHA) 		1830007000NRG24070720230230050 07/07/2023 Bhagyawati Jayram Kumram 1830007WL009956 Bhagyawati Jayram Kumram 00048 BKID0009649 1370 1370 Processed 13/07/2023 A193230199461 BHAGYAWATI JAYRAM KUMRAM BANK OF INDIA(508505)
4 AHERI MH-30-007-438-002/20
(VYANKATRAO PETHA) 		1830007000NRG24070720230230051 07/07/2023 Dipak Ashok Ishtam 1830007WL009956 Dipak Ashok Ishtam 00048 BKID0009649 1370 1370 Processed 13/07/2023 A193230199456 DIPAK ASHOK ISHTAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 AHERI MH-30-007-438-002/52
(VYANKATRAO PETHA) 		1830007000NRG24070720230230054 07/07/2023 Savita Suresh Gargam 1830007WL009956 Savita Suresh Gargam 00048 BKID0009649 1370 1370 Processed 13/07/2023 A193230199458 SAVITA SURESH GARGAM BANK OF INDIA(508505)
6 AHERI MH-30-007-438-002/69
(VYANKATRAO PETHA) 		1830007000NRG24070720230230055 07/07/2023 Mahendra Namdeo Dabba 1830007WL009956 Mahendra Namdeo Dabba 00048 BKID0009649 1370 1370 Processed 13/07/2023 A193230199455 MAHENDRA NAMDEO DABBA BANK OF INDIA(508505)
7 AHERI MH-30-007-438-002/69
(VYANKATRAO PETHA) 		1830007000NRG24070720230230056 07/07/2023 Shalu Mahendra Dabba 1830007WL009956 Shalu Mahendra Dabba 00048 BKID0009649 1370 1370 Processed 13/07/2023 A193230199462 SHALU MAHENDRA DABBA BANK OF INDIA(508505)
8 AHERI MH-30-007-438-002/91
(VYANKATRAO PETHA) 		1830007000NRG24070720230230057 07/07/2023 Mahesh Jayram Kumram 1830007WL009956 Mahesh Jayram Kumram 00048 BKID0009649 1370 1370 Processed 13/07/2023 A193230199457 MAHESH JAYRAM KUMRAM ICICI BANK LTD(508534)
SubTotal 10960 10960
9 AHERI MH-30-007-438-001/211
(VYANKATRAO PETHA) 		1830007000NRG24070720230230040 07/07/2023 Satish Pundlik Chalurkar 1830007WL009956 Satish Pundlik Chalurkar 00051 MAHB0000246 1370 1370 Processed 13/07/2023 A193230199448 Mr. SATISH PUNDLIK CHALURKAR BANK OF MAHARASHTRA(607387)
10 AHERI MH-30-007-438-001/305
(VYANKATRAO PETHA) 		1830007000NRG24070720230230042 07/07/2023 Mahesh Girmaji Kulmethe 1830007WL009956 Mahesh Girmaji Kulmethe 00051 MAHB0000246 1370 1370 Processed 13/07/2023 A193230199451 MAHESH GIRMAJI KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
11 AHERI MH-30-007-438-001/410
(VYANKATRAO PETHA) 		1830007000NRG24070720230230044 07/07/2023 Naresh Minayya Chilankar 1830007WL009956 Naresh Minayya Chilankar 00051 MAHB0000246 1370 1370 Processed 13/07/2023 A193230199453 Mr. NARESH MINAYYA CHILANKAR BANK OF MAHARASHTRA(607387)
12 AHERI MH-30-007-438-001/422
(VYANKATRAO PETHA) 		1830007000NRG24070720230230045 07/07/2023 Amit Gajanan Dongare 1830007WL009956 Amit Gajanan Dongare 00051 MAHB0000246 1370 1370 Processed 13/07/2023 A193230199454 Mr. AMIT GAJANAN DONGARE BANK OF MAHARASHTRA(607387)
13 AHERI MH-30-007-438-001/526
(VYANKATRAO PETHA) 		1830007000NRG24070720230230046 07/07/2023 Sanjiv Vasant Sidam 1830007WL009956 Sanjiv Vasant Sidam 00051 MAHB0000246 1370 1370 Processed 13/07/2023 A193230199452 SANJIV VASANT SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 AHERI MH-30-007-438-002/11
(VYANKATRAO PETHA) 		1830007000NRG24070720230230049 07/07/2023 Jayram Hanmantu Kumram 1830007WL009956 Jayram Hanmantu Kumram 00051 MAHB0000246 1370 1370 Processed 13/07/2023 A193230199446 Mr. JAYRAM HANMANTU KUMRAM BANK OF MAHARASHTRA(607387)
15 AHERI MH-30-007-438-002/52
(VYANKATRAO PETHA) 		1830007000NRG24070720230230053 07/07/2023 Suresh Govinda Gargam 1830007WL009956 Suresh Govinda Gargam 00051 MAHB0000246 1370 1370 Processed 13/07/2023 A193230199447 Mr. SURESH GOVINDA GARGAM BANK OF MAHARASHTRA(607387)
SubTotal 9590 9590
16 AHERI MH-30-007-438-002/11
(VYANKATRAO PETHA) 		1830007000NRG24070720230230048 07/07/2023 Malubai Jayram Kusram 1830007WL009956 Malubai Jayram Kusram 00114 GDCB0000001 1370 1370 Processed 13/07/2023 A193230199445 Mrs. MALUBAI JAYRAM KUMRAM BANK OF MAHARASHTRA(607387)
SubTotal 1370 1370
17 AHERI MH-30-007-438-001/289
(VYANKATRAO PETHA) 		1830007000NRG24070720230230041 07/07/2023 Kalyan Mutta Talade 1830007WL009956 Kalyan Mutta Talade 00540 BKID0WAINGB 1370 1370 Processed 13/07/2023 A193230199450 KALYAN MUTTA TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 AHERI MH-30-007-438-002/37
(VYANKATRAO PETHA) 		1830007000NRG24070720230230052 07/07/2023 Rajesh Maligya Gargam 1830007WL009956 Rajesh Maligya Gargam 00540 BKID0WAINGB 1370 1370 Processed 13/07/2023 A193230199449 RAJESH MALLESH GARGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2740 2740
Total 24660 24660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_070723APB_FTO_104790 Bank of India BKID0009649 AHERI 10960
2 AHERI MH1830007999_070723APB_FTO_104790 Bank of Maharastra MAHB0000246 AHERI 9590
3 AHERI MH1830007999_070723APB_FTO_104790 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1370
4 AHERI MH1830007999_070723APB_FTO_104790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 2740

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