Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_250422FTO_44718
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-30-001-354-002/32
(RAJAGATA CHAK) 		1830001000NRG23250420220032868 25/04/2022 Megha Ganesh Raut 1830001WL001524 Megha Ganesh Raut 00048 BKID0009640 1416 1416 Processed 30/04/2022 476516986 MeghaGaneshRaut (000000)
SubTotal 1416 1416
2 GADCHIROLI MH-30-001-354-002/19
(RAJAGATA CHAK) 		1830001000NRG23250420220032854 25/04/2022 Hemant Hirachand Babanwade 1830001WL001524 Hemant Hirachand Babanwade 00048 BKID0009648 1417 1417 Processed 30/04/2022 476516986 HemantHirachandBabanwade (000000)
SubTotal 1417 1417
3 GADCHIROLI MH-30-001-371-001/137
(SAKHARA) 		1830001000NRG23250420220032700 25/04/2022 DEWANGANA PITAMBAR GAYAKWAD 1830001WL001518 DEWANGANA PITAMBAR GAYAKWAD 00051 MAHB0000728 1033 1033 Processed 30/04/2022 476516986 DEWANGANAPITAMBARGAYAKWAD (000000)
4 GADCHIROLI MH-30-001-371-001/150
(SAKHARA) 		1830001000NRG23250420220032702 25/04/2022 Malu Netaji Meshram 1830001WL001518 Malu Netaji Meshram 00051 MAHB0000728 1229 1229 Processed 30/04/2022 476516986 MaluNetajiMeshram (000000)
5 GADCHIROLI MH-30-001-371-001/217-A
(SAKHARA) 		1830001000NRG23250420220032713 25/04/2022 Vaishali Yuvraj Bhaisare 1830001WL001518 Vaishali Yuvraj Bhaisare 00051 MAHB0000728 1229 1229 Processed 30/04/2022 476516986 VaishaliYuvrajBhaisare (000000)
6 GADCHIROLI MH-30-001-371-001/239
(SAKHARA) 		1830001000NRG23250420220032714 25/04/2022 ASHWINA RAJKUMAR MESHRAM 1830001WL001518 ASHWINA RAJKUMAR MESHRAM 00051 MAHB0000728 1179 1179 Processed 30/04/2022 476516986 ASHWINARAJKUMARMESHRAM (000000)
7 GADCHIROLI MH-30-001-371-001/387
(SAKHARA) 		1830001000NRG23250420220032739 25/04/2022 PRANJALI PRAKASH SAKHARE 1830001WL001518 PRANJALI PRAKASH SAKHARE 00051 MAHB0000728 1372 1372 Processed 30/04/2022 476516986 PRANJALIPRAKASHSAKHARE (000000)
8 GADCHIROLI MH-30-001-371-001/72
(SAKHARA) 		1830001000NRG23250420220032749 25/04/2022 kundlik shankar sahare 1830001WL001518 kundlik shankar sahare 00051 MAHB0000728 1370 1370 Processed 30/04/2022 476516986 kundlikshankarsahare (000000)
9 GADCHIROLI MH-30-001-371-001/72
(SAKHARA) 		1830001000NRG23250420220032751 25/04/2022 Shubham Pundalik Sahare 1830001WL001518 Shubham Pundalik Sahare 00051 MAHB0000728 1370 1370 Processed 30/04/2022 476516986 ShubhamPundalikSahare (000000)
SubTotal 8782 8782
10 GADCHIROLI MH-30-001-354-002/13
(RAJAGATA CHAK) 		1830001000NRG23250420220032850 25/04/2022 Suraj Gajanan Potavi 1830001WL001524 Suraj Gajanan Potavi 00051 MAHB0000940 1417 1417 Processed 30/04/2022 476516986 SurajGajananPotavi (000000)
11 GADCHIROLI MH-30-001-354-002/15
(RAJAGATA CHAK) 		1830001000NRG23250420220032804 25/04/2022 Ganesh Sudhakar Uike 1830001WL001521 Ganesh Sudhakar Uike 00051 MAHB0000940 982 982 Processed 30/04/2022 476516986 GaneshSudhakarUike (000000)
12 GADCHIROLI MH-30-001-354-002/231
(RAJAGATA CHAK) 		1830001000NRG23250420220032813 25/04/2022 RAHUL SOMESHWAR PADA 1830001WL001521 RAHUL SOMESHWAR PADA 00051 MAHB0000940 1178 1178 Processed 30/04/2022 476516986 RAHULSOMESHWARPADA (000000)
13 GADCHIROLI MH-30-001-354-002/40
(RAJAGATA CHAK) 		1830001000NRG23250420220032823 25/04/2022 ADITYA DEVIDAS UIKE 1830001WL001521 ADITYA DEVIDAS UIKE 00051 MAHB0000940 589 589 Processed 30/04/2022 476516986 ADITYADEVIDASUIKE (000000)
14 GADCHIROLI MH-30-001-354-002/45
(RAJAGATA CHAK) 		1830001000NRG23250420220032825 25/04/2022 FIROJ DILIP UIKE 1830001WL001521 FIROJ DILIP UIKE 00051 MAHB0000940 982 982 Processed 30/04/2022 476516986 FIROJDILIPUIKE (000000)
15 GADCHIROLI MH-30-001-354-002/51
(RAJAGATA CHAK) 		1830001000NRG23250420220032879 25/04/2022 JAYSHREE SANDIP THUNEKAR 1830001WL001524 JAYSHREE SANDIP THUNEKAR 00051 MAHB0000940 1417 1417 Processed 30/04/2022 476516986 JAYSHREESANDIPTHUNEKAR (000000)
SubTotal 6565 6565
16 GADCHIROLI MH-30-001-354-002/1
(RAJAGATA CHAK) 		1830001000NRG23250420220032800 25/04/2022 BABAITA DIWAKAR UIKE 1830001WL001521 BABAITA DIWAKAR UIKE 00415 SBIN0000298 1179 1179 Processed 30/04/2022 476516986 BABAITADIWAKARUIKE (000000)
17 GADCHIROLI MH-30-001-354-002/16
(RAJAGATA CHAK) 		1830001000NRG23250420220032805 25/04/2022 DYANESHVAR SITARAM UIKE 1830001WL001521 DYANESHVAR SITARAM UIKE 00415 SBIN0000298 1179 1179 Processed 30/04/2022 476516986 DYANESHVARSITARAMUIKE (000000)
18 GADCHIROLI MH-30-001-354-002/16
(RAJAGATA CHAK) 		1830001000NRG23250420220032806 25/04/2022 SUNDARA DYANESHVAR UIKE 1830001WL001521 SUNDARA DYANESHVAR UIKE 00415 SBIN0000298 1179 1179 Processed 30/04/2022 476516986 SUNDARADYANESHVARUIKE (000000)
19 GADCHIROLI MH-30-001-354-002/20
(RAJAGATA CHAK) 		1830001000NRG23250420220032855 25/04/2022 LAXMI NAGENDRA ZARKAR 1830001WL001524 LAXMI NAGENDRA ZARKAR 00415 SBIN0000298 1417 1417 Processed 30/04/2022 476516986 LAXMINAGENDRAZARKAR (000000)
20 GADCHIROLI MH-30-001-354-002/21
(RAJAGATA CHAK) 		1830001000NRG23250420220032858 25/04/2022 Pradip Ramesh Thunekar 1830001WL001524 Pradip Ramesh Thunekar 00415 SBIN0000298 1417 1417 Processed 30/04/2022 476516986 PradipRameshThunekar (000000)
21 GADCHIROLI MH-30-001-354-002/29
(RAJAGATA CHAK) 		1830001000NRG23250420220032865 25/04/2022 BEBI MOHANDAS REWADE 1830001WL001524 BEBI MOHANDAS REWADE 00415 SBIN0000298 1416 1416 Processed 30/04/2022 476516986 BEBIMOHANDASREWADE (000000)
22 GADCHIROLI MH-30-001-354-002/29
(RAJAGATA CHAK) 		1830001000NRG23250420220032814 25/04/2022 MANOJ MOHANDAS REWADE 1830001WL001521 MANOJ MOHANDAS REWADE 00415 SBIN0000298 1178 1178 Processed 30/04/2022 476516986 MANOJMOHANDASREWADE (000000)
23 GADCHIROLI MH-30-001-354-002/30
(RAJAGATA CHAK) 		1830001000NRG23250420220032866 25/04/2022 HIRAMAN GANPAT AWARI 1830001WL001524 HIRAMAN GANPAT AWARI 00415 SBIN0000298 1416 1416 Processed 30/04/2022 476516986 HIRAMANGANPATAWARI (000000)
24 GADCHIROLI MH-30-001-354-002/30
(RAJAGATA CHAK) 		1830001000NRG23250420220032867 25/04/2022 MEGHA GANPAT AWARI 1830001WL001524 MEGHA GANPAT AWARI 00415 SBIN0000298 1416 1416 Processed 30/04/2022 476516986 MEGHAGANPATAWARI (000000)
25 GADCHIROLI MH-30-001-354-002/32
(RAJAGATA CHAK) 		1830001000NRG23250420220032869 25/04/2022 USHA RAMCHANDRA RAUT 1830001WL001524 USHA RAMCHANDRA RAUT 00415 SBIN0000298 1416 1416 Processed 30/04/2022 476516986 USHARAMCHANDRARAUT (000000)
26 GADCHIROLI MH-30-001-354-002/34
(RAJAGATA CHAK) 		1830001000NRG23250420220032871 25/04/2022 Savita Prashat Awari 1830001WL001524 Savita Prashat Awari 00415 SBIN0000298 1417 1417 Processed 30/04/2022 476516986 SavitaPrashatAwari (000000)
27 GADCHIROLI MH-30-001-354-002/48
(RAJAGATA CHAK) 		1830001000NRG23250420220032875 25/04/2022 Nikhil Khushal Raut 1830001WL001524 Nikhil Khushal Raut 00415 SBIN0000298 1417 1417 Processed 30/04/2022 476516986 NikhilKhushalRaut (000000)
28 GADCHIROLI MH-30-001-354-002/49
(RAJAGATA CHAK) 		1830001000NRG23250420220032876 25/04/2022 Sachin Khushal Raut 1830001WL001524 Sachin Khushal Raut 00415 SBIN0000298 1417 1417 Processed 30/04/2022 476516986 SachinKhushalRaut (000000)
29 GADCHIROLI MH-30-001-354-002/5
(RAJAGATA CHAK) 		1830001000NRG23250420220032827 25/04/2022 Gita Yogendra Uike 1830001WL001521 Gita Yogendra Uike 00415 SBIN0000298 1179 1179 Processed 30/04/2022 476516986 GitaYogendraUike (000000)
30 GADCHIROLI MH-30-001-354-002/51
(RAJAGATA CHAK) 		1830001000NRG23250420220032880 25/04/2022 SANDIP RAMESH THUNEKAR 1830001WL001524 SANDIP RAMESH THUNEKAR 00415 SBIN0000298 1417 1417 Processed 30/04/2022 476516986 SANDIPRAMESHTHUNEKAR (000000)
SubTotal 20060 20060
31 GADCHIROLI MH-30-001-354-002/48
(RAJAGATA CHAK) 		1830001000NRG23250420220032874 25/04/2022 Khushal Ramdas Raut 1830001WL001524 Khushal Ramdas Raut 00540 BKID0WAINGB 1417 1417 Processed 30/04/2022 476516986 KhushalRamdasRaut (000000)
SubTotal 1417 1417
Total 39657 39657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_250422FTO_44718 Bank of India BKID0009640 GADCHIROLI 1416
2 GADCHIROLI MH1830001999_250422FTO_44718 Bank of India BKID0009648 GONDWANA UNIVERSITY 1417
3 GADCHIROLI MH1830001999_250422FTO_44718 Bank of Maharastra MAHB0000728 PORLA 8782
4 GADCHIROLI MH1830001999_250422FTO_44718 Bank of Maharastra MAHB0000940 GADCHIROLI 6565
5 GADCHIROLI MH1830001999_250422FTO_44718 State Bank of India SBIN0000298 GADCHIROLI 20060
6 GADCHIROLI MH1830001999_250422FTO_44718 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GADCHIROLI 1417

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