Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:52:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_150223APB_FTO_450428
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-30-001-388-001/28
(SHIVNI) 		1830001000NRG23150220230460662 15/02/2023 JIJABAI DEVANAND GURNULE 1830001WL031670 JIJABAI DEVANAND GURNULE 00051 MAHB0000940 1280 1280 Processed 18/03/2023 A076230283932 Mrs. JIJA DEVANAND GURNULE CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
2 GADCHIROLI MH-30-001-265-003/130
(MARDA) 		1830001000NRG23150220230460707 15/02/2023 Mukesh Narayan Potavi 1830001WL031676 Mukesh Narayan Potavi 00078 CNRB0004311 1792 1792 Processed 18/03/2023 A076230283926 MUKESH NARAYAN POTAVI CANARA BANK(508532)
3 GADCHIROLI MH-30-001-265-003/130
(MARDA) 		1830001000NRG23150220230460706 15/02/2023 SHUBHANGI NARAYAN POTAVI 1830001WL031675 SHUBHANGI NARAYAN POTAVI 00078 CNRB0004311 1792 1792 Processed 18/03/2023 A076230283927 SHUBHANGI NARAYAN POTAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
4 GADCHIROLI MH-30-001-388-001/109
(SHIVNI) 		1830001000NRG23150220230460660 15/02/2023 KISHOR DAMBAJI BAWANE 1830001WL031670 KISHOR DAMBAJI BAWANE 00089 CBIN0283893 1536 1536 Processed 18/03/2023 A076230283923 Mr. KISHOR DAMBAJI BAWANE CENTRAL BANK OF INDIA(607115)
5 GADCHIROLI MH-30-001-388-001/378
(SHIVNI) 		1830001000NRG23150220230460663 15/02/2023 RAMANDAS VASANT SAMARTH 1830001WL031670 RAMANDAS VASANT SAMARTH 00089 CBIN0283893 1536 1536 Processed 18/03/2023 A076230283921 RAMANDAS VASANT SAMARTH UNION BANK OF INDIA(508500)
6 GADCHIROLI MH-30-001-388-001/86
(SHIVNI) 		1830001000NRG23150220230460665 15/02/2023 PRASHANT DAMODHAR KANNAKE 1830001WL031670 PRASHANT DAMODHAR KANNAKE 00089 CBIN0283893 1536 1536 Processed 18/03/2023 A076230283922 Mr. PRASHANT DAMODHAR KINNAKE CENTRAL BANK OF INDIA(607115)
7 GADCHIROLI MH-30-001-388-001/86
(SHIVNI) 		1830001000NRG23150220230460664 15/02/2023 SHALUTAI DAMODHAR KINNAKE 1830001WL031670 SHALUTAI DAMODHAR KINNAKE 00089 CBIN0283893 1536 1536 Processed 18/03/2023 A076230283920 SHALU DAMODAR KINNAKE BANK OF INDIA(508505)
SubTotal 6144 6144
8 GADCHIROLI MH-30-001-265-003/23
(MARDA) 		1830001000NRG23150220230460710 15/02/2023 VASUDEO GILU NAROTE 1830001WL031677 VASUDEO GILU NAROTE 00114 GDCB0000001 1792 1792 Rejected 17/03/2023 A076230283933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GADCHIROLI MH-30-001-265-003/85
(MARDA) 		1830001000NRG23150220230460709 15/02/2023 ASHA PANDURANG POTAVI 1830001WL031676 ASHA PANDURANG POTAVI 00114 GDCB0000001 1792 1792 Processed 18/03/2023 A076230283930 MRS ASHA PANDURANG POTAVI STATE BANK OF INDIA(508548)
10 GADCHIROLI MH-30-001-265-003/85
(MARDA) 		1830001000NRG23150220230460708 15/02/2023 SIRGABAI PANDURNAG POTAVI 1830001WL031676 SIRGABAI PANDURNAG POTAVI 00114 GDCB0000001 1792 1792 Processed 18/03/2023 A076230283929 SIRGABAI PANDURANG POTAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
11 GADCHIROLI MH-30-001-388-001/109
(SHIVNI) 		1830001000NRG23150220230460659 15/02/2023 DAMBAJI JAGANATHA BAWANE 1830001WL031670 DAMBAJI JAGANATHA BAWANE 00114 GDCB0000001 1536 1536 Processed 18/03/2023 A076230283934 Mr. DAMBAJI JAGANNATH BAVNE CENTRAL BANK OF INDIA(607115)
12 GADCHIROLI MH-30-001-388-001/28
(SHIVNI) 		1830001000NRG23150220230460661 15/02/2023 DEVANAND GANPAT GURNULE 1830001WL031670 DEVANAND GANPAT GURNULE 00114 GDCB0000001 1536 1536 Processed 18/03/2023 A076230283935 Mr. DEVANAND GANPATI GURNULE CENTRAL BANK OF INDIA(607115)
SubTotal 8448 8448
13 GADCHIROLI MH-30-001-265-003/23
(MARDA) 		1830001000NRG23150220230460711 15/02/2023 Prashant Vasudev Narote 1830001WL031677 Prashant Vasudev Narote 00415 SBIN0000298 1792 1792 Processed 18/03/2023 A076230283919 PRASHANT WASUDEO NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
14 GADCHIROLI MH-30-001-265-003/122
(MARDA) 		1830001000NRG23150220230460682 15/02/2023 Bandu Dalasu Potavi 1830001WL031673 Bandu Dalasu Potavi 00415 SBIN0009104 1792 1792 Processed 18/03/2023 A076230283931 MR BANDU DALSU POTAVI STATE BANK OF INDIA(508548)
15 GADCHIROLI MH-30-001-381-001/2
(SAWELA) 		1830001000NRG23150220230460667 15/02/2023 Sandip Mangaru Hichami 1830001WL031671 Sandip Mangaru Hichami 00415 SBIN0009104 1792 1792 Processed 18/03/2023 A076230283928 SANDIP MANGARU HICHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
16 GADCHIROLI MH-30-001-381-001/10
(SAWELA) 		1830001000NRG23150220230460666 15/02/2023 Namdev Manku Hichami 1830001WL031671 Namdev Manku Hichami 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230283925 NAMDEO MANKU HICHAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
17 GADCHIROLI MH-30-001-381-003/45
(SAWELA) 		1830001000NRG23150220230460668 15/02/2023 Durgabai Devaji Wadde 1830001WL031671 Durgabai Devaji Wadde 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230283924 DURGABAI DEU WADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3584 3584
Total 28416 28416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_150223APB_FTO_450428 Bank of Maharastra MAHB0000940 GADCHIROLI 1280
2 GADCHIROLI MH1830001999_150223APB_FTO_450428 Canara Bank CNRB0004311 GADCHIROLI 3584
3 GADCHIROLI MH1830001999_150223APB_FTO_450428 Central Bank Of India CBIN0283893 GARCHIROLI 6144
4 GADCHIROLI MH1830001999_150223APB_FTO_450428 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 8448
5 GADCHIROLI MH1830001999_150223APB_FTO_450428 State Bank of India SBIN0000298 GADCHIROLI 1792
6 GADCHIROLI MH1830001999_150223APB_FTO_450428 State Bank of India SBIN0009104 CHATGAON SAB 3584
7 GADCHIROLI MH1830001999_150223APB_FTO_450428 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GADCHIROLI 3584

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