Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_020123APB_FTO_401025
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 KURKHEDA MH-30-003-403-002/120
(SONSARI) 		1830003000NRG23020120230388565 02/01/2023 Sundara Damodhar Ashtekar 1830003WL026878 Sundara Damodhar Ashtekar 00048 BKID0009642 1536 1536 Processed 10/01/2023 A009230043617 SUNDARABAI DAMODHAR ASTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURKHEDA MH-30-003-403-002/156
(SONSARI) 		1830003000NRG23020120230388579 02/01/2023 Bhaiyaji Raghoba Khewale 1830003WL026879 Bhaiyaji Raghoba Khewale 00048 BKID0009642 512 512 Processed 10/01/2023 A009230043099 BHAIYAJI RAGHOBA KHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURKHEDA MH-30-003-403-002/253
(SONSARI) 		1830003000NRG23020120230388569 02/01/2023 GUNVANTA PANDURANG DHAKATE 1830003WL026878 GUNVANTA PANDURANG DHAKATE 00048 BKID0009642 1536 1536 Processed 10/01/2023 A009230043100 GUNVANT PANDURANG DHAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURKHEDA MH-30-003-403-002/61
(SONSARI) 		1830003000NRG23020120230388575 02/01/2023 Bhuvan Vilas Gurukar 1830003WL026878 Bhuvan Vilas Gurukar 00048 BKID0009642 1536 1536 Processed 10/01/2023 A009230043098 BHUWAN VILAS GURUKAR BANK OF INDIA(508505)
5 KURKHEDA MH-30-003-403-002/61
(SONSARI) 		1830003000NRG23020120230388573 02/01/2023 Vilas Yashwant Gurukar 1830003WL026878 Vilas Yashwant Gurukar 00048 BKID0009642 1536 1536 Processed 10/01/2023 A009230042567 VILAS YASHWANT GURUKAR BANK OF INDIA(508505)
6 KURKHEDA MH-30-003-403-002/61
(SONSARI) 		1830003000NRG23020120230388574 02/01/2023 Yaminabai Vilas Gurukar 1830003WL026878 Yaminabai Vilas Gurukar 00048 BKID0009642 1536 1536 Processed 10/01/2023 A009230043097 YAMINI VILAS GURUKAR BANK OF INDIA(508505)
SubTotal 8192 8192
7 KURKHEDA MH-30-003-403-002/24
(SONSARI) 		1830003000NRG23020120230388567 02/01/2023 Priyanka Najukrao Hidko 1830003WL026878 Priyanka Najukrao Hidko 00114 GDCB0000001 1536 1536 Processed 10/01/2023 A009230046560 PRIYANKA NAJUKRAV HILAKO INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURKHEDA MH-30-003-403-002/253
(SONSARI) 		1830003000NRG23020120230388572 02/01/2023 Tushar Gunwant Dhakate 1830003WL026878 Tushar Gunwant Dhakate 00114 GDCB0000001 1536 1536 Processed 10/01/2023 A009230043615 TUSHAR GUNAWANT DHAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURKHEDA MH-30-003-403-002/253
(SONSARI) 		1830003000NRG23020120230388570 02/01/2023 Usha Gunavant Dhakate 1830003WL026878 Usha Gunavant Dhakate 00114 GDCB0000001 1536 1536 Processed 10/01/2023 A009230042569 MISS USHA GUNWANT DHAKATE STATE BANK OF INDIA(508548)
10 KURKHEDA MH-30-003-409-001/70
(TALEGAON) 		1830003000NRG23020120230388670 02/01/2023 Rahi Sitaram Madavi 1830003WL026881 Rahi Sitaram Madavi 00114 GDCB0000001 952 952 Processed 10/01/2023 A009230046559 MRS RAHIBAI SHITARAM MADAVI STATE BANK OF INDIA(508548)
SubTotal 5560 5560
11 KURKHEDA MH-30-003-403-002/150
(SONSARI) 		1830003000NRG23020120230388577 02/01/2023 Yogesh Moreshwar Borkar 1830003WL026879 Yogesh Moreshwar Borkar 00415 SBIN0005909 1536 1536 Processed 10/01/2023 A009230042565 MR YOGESH MORESHWAR BORKAR STATE BANK OF INDIA(508548)
12 KURKHEDA MH-30-003-403-002/253
(SONSARI) 		1830003000NRG23020120230388571 02/01/2023 Ashish Gunwant Dhakate 1830003WL026878 Ashish Gunwant Dhakate 00415 SBIN0005909 1536 1536 Processed 10/01/2023 A009230042566 ASHISH GUNWANT DHAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURKHEDA MH-30-003-403-002/326
(SONSARI) 		1830003000NRG23020120230388581 02/01/2023 Pramod Ramkrushna Pradhan 1830003WL026879 Pramod Ramkrushna Pradhan 00415 SBIN0005909 1536 1536 Processed 10/01/2023 A009230043616 MR DILESHWAR PRAMOD PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4608 4608
14 KURKHEDA MH-30-003-403-002/216
(SONSARI) 		1830003000NRG23020120230388580 02/01/2023 Naresh Somaji Kumare 1830003WL026879 Naresh Somaji Kumare 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230043618 NARESH SOMAJI KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 KURKHEDA MH-30-003-403-002/24
(SONSARI) 		1830003000NRG23020120230388566 02/01/2023 Asha Najuk Hilko 1830003WL026878 Asha Najuk Hilko 00540 BKID0WAINGB 1536 1536 Processed 10/01/2023 A009230042568 ASHABAI BANDUJI HILKO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_020123APB_FTO_401025 Bank of India BKID0009642 KURKHEDA 8192
2 KURKHEDA MH1830003999_020123APB_FTO_401025 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 5560
3 KURKHEDA MH1830003999_020123APB_FTO_401025 State Bank of India SBIN0005909 KURKHEDA 4608
4 KURKHEDA MH1830003999_020123APB_FTO_401025 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KADHOLI 3072

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