Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:10 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_100323APB_FTO_469006
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-30-001-058-001/14
(CHAMBHARDA) 		1830001000NRG23100320230486150 10/03/2023 Saurav Ishwar Lajurkar 1830001WL033553 Saurav Ishwar Lajurkar 00048 BKID0009648 1280 1280 Processed 11/03/2023 9710668410 SAURAV ISHWAR LAJURKAR BANK OF INDIA(508505)
SubTotal 1280 1280
2 GADCHIROLI MH-30-001-150-002/3
(HIRAPUR) 		1830001000NRG23100320230488294 10/03/2023 BHAVIKA KESHAV NIKURE 1830001WL033684 BHAVIKA KESHAV NIKURE 00051 MAHB0000940 1280 1280 Processed 11/03/2023 9710668404 Mrs. BHAVIKA KESHAV NIKURE BANK OF MAHARASHTRA(607387)
3 GADCHIROLI MH-30-001-388-001/28
(SHIVNI) 		1830001000NRG23100320230488107 10/03/2023 JIJABAI DEVANAND GURNULE 1830001WL033660 JIJABAI DEVANAND GURNULE 00051 MAHB0000940 1792 1792 Processed 11/03/2023 9710668403 Mrs. JIJA DEVANAND GURNULE CENTRAL BANK OF INDIA(607115)
4 GADCHIROLI MH-30-001-388-001/83
(SHIVNI) 		1830001000NRG23100320230488438 10/03/2023 JUOTSNA NARENDRA BAMBOLE 1830001WL033703 JUOTSNA NARENDRA BAMBOLE 00051 MAHB0000940 1792 1792 Processed 11/03/2023 9710668402 Mrs. JUOTSNA NARESH BAMBOLE BANK OF MAHARASHTRA(607387)
SubTotal 4864 4864
5 GADCHIROLI MH-30-001-058-001/171
(CHAMBHARDA) 		1830001000NRG23100320230486152 10/03/2023 Vanita Vinod Muttemwar 1830001WL033553 Vanita Vinod Muttemwar 00114 GDCB0000001 1280 1280 Processed 11/03/2023 9710668390 VANITA VINOD MUTTEMWAR BANK OF INDIA(508505)
6 GADCHIROLI MH-30-001-058-001/171
(CHAMBHARDA) 		1830001000NRG23100320230486151 10/03/2023 Vinod Keshav Muttemwar 1830001WL033553 Vinod Keshav Muttemwar 00114 GDCB0000001 1280 1280 Processed 11/03/2023 9710668389 VINOD KESHAV MUTTEMWAR BANK OF INDIA(508505)
7 GADCHIROLI MH-30-001-270-001/124
(MARODA) 		1830001000NRG23100320230487983 10/03/2023 ISHWAR SURESH JAMBHULKAR 1830001WL033655 ISHWAR SURESH JAMBHULKAR 00114 GDCB0000001 1792 1792 Processed 11/03/2023 9710668395 ISHWAR SURESH JAMBHULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 GADCHIROLI MH-30-001-270-001/124
(MARODA) 		1830001000NRG23100320230487982 10/03/2023 KIRAN SURESH JAMBHULKAR 1830001WL033655 KIRAN SURESH JAMBHULKAR 00114 GDCB0000001 1792 1792 Processed 11/03/2023 9710668396 KIRAN SURESH JAMBHULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 GADCHIROLI MH-30-001-270-001/124
(MARODA) 		1830001000NRG23100320230487981 10/03/2023 SURESH ABHIMANYU JAMBHULKAR 1830001WL033655 SURESH ABHIMANYU JAMBHULKAR 00114 GDCB0000001 1792 1792 Processed 11/03/2023 9710668391 SUNIL ABHIMANYU JAMBHULKAR BANK OF INDIA(508505)
10 GADCHIROLI MH-30-001-270-001/80
(MARODA) 		1830001000NRG23100320230487994 10/03/2023 HANSARAJ VAJIR MESHRAM 1830001WL033655 HANSARAJ VAJIR MESHRAM 00114 GDCB0000001 1792 1792 Processed 11/03/2023 9710668392 HANSRAJ VISHWANATH MESHRAM CANARA BANK(508532)
11 GADCHIROLI MH-30-001-333-001/303
(PARDI) 		1830001000NRG23100320230487998 10/03/2023 SUREKHA TARKADU DANDAVE 1830001WL033656 SUREKHA TARKADU DANDAVE 00114 GDCB0000001 1792 1792 Processed 11/03/2023 9710668401 SUREKHA TARKADU DANDAWE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 GADCHIROLI MH-30-001-333-001/303
(PARDI) 		1830001000NRG23100320230487997 10/03/2023 TARAKADU KAWADU DANDAWE 1830001WL033656 TARAKADU KAWADU DANDAWE 00114 GDCB0000001 1792 1792 Processed 11/03/2023 9710668398 TARKADU KAVLU DANDAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 GADCHIROLI MH-30-001-333-001/35
(PARDI) 		1830001000NRG23100320230487999 10/03/2023 AABAJI SHRAVAN SAHARE 1830001WL033656 AABAJI SHRAVAN SAHARE 00114 GDCB0000001 1792 1792 Processed 11/03/2023 9710668400 AABAJI SHRAWAN SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 GADCHIROLI MH-30-001-333-001/35
(PARDI) 		1830001000NRG23100320230488000 10/03/2023 NILESH AABAJI SAHARE 1830001WL033656 NILESH AABAJI SAHARE 00114 GDCB0000001 1280 1280 Processed 11/03/2023 9710668399 NILESH ABAJI SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 GADCHIROLI MH-30-001-381-003/41
(SAWELA) 		1830001000NRG23100320230485739 10/03/2023 ASHOK SHAMRAO CHANDEL 1830001WL033538 ASHOK SHAMRAO CHANDEL 00114 GDCB0000001 983 983 Processed 11/03/2023 9710668397 ASHOK SHAMRAO CHANDEL CANARA BANK(508532)
16 GADCHIROLI MH-30-001-381-003/45
(SAWELA) 		1830001000NRG23100320230485741 10/03/2023 Sumitra Prakash Wadde 1830001WL033538 Sumitra Prakash Wadde 00114 GDCB0000001 1165 1165 Processed 11/03/2023 9710668394 SUMITRA PRAKASH WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 GADCHIROLI MH-30-001-388-001/28
(SHIVNI) 		1830001000NRG23100320230488106 10/03/2023 DEVANAND GANPAT GURNULE 1830001WL033660 DEVANAND GANPAT GURNULE 00114 GDCB0000001 1792 1792 Processed 11/03/2023 9710668393 Mr. DEVANAND GANPATI GURNULE CENTRAL BANK OF INDIA(607115)
SubTotal 20324 20324
18 GADCHIROLI MH-30-001-388-001/83
(SHIVNI) 		1830001000NRG23100320230488437 10/03/2023 Narendra Mukunda bambole 1830001WL033703 Narendra Mukunda bambole 00468 UBIN0559288 1792 1792 Processed 11/03/2023 9710668409 NARENDRA MUKUNDA BAMBOLE UNION BANK OF INDIA(508500)
SubTotal 1792 1792
19 GADCHIROLI MH-30-001-058-001/14
(CHAMBHARDA) 		1830001000NRG23100320230486149 10/03/2023 ISHVAR VITHOBA LAJURKAR 1830001WL033553 ISHVAR VITHOBA LAJURKAR 00540 BKID0WAINGB 1280 1280 Processed 11/03/2023 9710668408 ISHWAR VITHOBA LAJURKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 GADCHIROLI MH-30-001-270-001/80
(MARODA) 		1830001000NRG23100320230487995 10/03/2023 MAYABAI HANSARAJ MESHRAM 1830001WL033655 MAYABAI HANSARAJ MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 11/03/2023 9710668407 MAYABAI HANSRAJ MESHRAM CANARA BANK(508532)
21 GADCHIROLI MH-30-001-381-003/41
(SAWELA) 		1830001000NRG23100320230485738 10/03/2023 shamrao sakharam chandel 1830001WL033538 shamrao sakharam chandel 00540 BKID0WAINGB 983 983 Processed 11/03/2023 9710668406 SHYAMRAO SAKHARAM CHANDEL VIDHARBHA KOKAN GRAMIN BANK(508516)
22 GADCHIROLI MH-30-001-381-003/45
(SAWELA) 		1830001000NRG23100320230485742 10/03/2023 Durgabai Devaji Wadde 1830001WL033538 Durgabai Devaji Wadde 00540 BKID0WAINGB 1165 1165 Processed 11/03/2023 9710668405 DURGABAI DEU WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5220 5220
Total 33480 33480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_100323APB_FTO_469006 Bank of India BKID0009648 GONDWANA UNIVERSITY 1280
2 GADCHIROLI MH1830001999_100323APB_FTO_469006 Bank of Maharastra MAHB0000940 GADCHIROLI 4864
3 GADCHIROLI MH1830001999_100323APB_FTO_469006 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 20324
4 GADCHIROLI MH1830001999_100323APB_FTO_469006 Union Bank of India UBIN0559288 GADCHIROLI 1792
5 GADCHIROLI MH1830001999_100323APB_FTO_469006 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GADCHIROLI 3940
6 GADCHIROLI MH1830001999_100323APB_FTO_469006 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADADHA 1280

Download In Excel