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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_040123APB_FTO_405427
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-30-003-311-002/455
(NANHI) 		1830003000NRG23040120230392366 04/01/2023 Vilash Manku Tadami 1830003WL027242 Vilash Manku Tadami 00048 BKID0009642 1736 1736 Processed 10/01/2023 A010230032152 VILAS MANAKU TADAMI BANK OF INDIA(508505)
SubTotal 1736 1736
2 KURKHEDA MH-30-003-311-002/117
(NANHI) 		1830003000NRG23040120230392319 04/01/2023 Gokul Birsing Sachhan 1830003WL027238 Gokul Birsing Sachhan 00051 MAHB0001020 1428 1428 Processed 10/01/2023 A010230032145 MR GOKULDAS BIRSING SACHAN STATE BANK OF INDIA(508548)
3 KURKHEDA MH-30-003-311-002/117
(NANHI) 		1830003000NRG23040120230392320 04/01/2023 Samira G. Sachhan 1830003WL027238 Samira G. Sachhan 00051 MAHB0001020 1428 1428 Processed 10/01/2023 A010230032147 MRS SAMARIBAI GOKULDAS SACHAN STATE BANK OF INDIA(508548)
4 KURKHEDA MH-30-003-311-002/138
(NANHI) 		1830003000NRG23040120230392321 04/01/2023 Ramchandra Maniram Madavi 1830003WL027238 Ramchandra Maniram Madavi 00051 MAHB0001020 1524 1524 Processed 10/01/2023 A010230032143 Mr. RAMCHANDRA MANIRAM MADAVI BANK OF MAHARASHTRA(607387)
5 KURKHEDA MH-30-003-311-002/33
(NANHI) 		1830003000NRG23040120230392322 04/01/2023 Roshan Nandu Tembhurne 1830003WL027238 Roshan Nandu Tembhurne 00051 MAHB0001020 1530 1530 Processed 10/01/2023 A010230032144 ROSHAN NANDUJI TEMBHURNE BANK OF MAHARASHTRA(607387)
6 KURKHEDA MH-30-003-311-002/37
(NANHI) 		1830003000NRG23040120230392325 04/01/2023 Lalita Baldev Madavi 1830003WL027238 Lalita Baldev Madavi 00051 MAHB0001020 280 280 Processed 10/01/2023 A010230032146 Mrs. LALITABAI BALDEV MADAVI BANK OF MAHARASHTRA(607387)
7 KURKHEDA MH-30-003-311-002/405
(NANHI) 		1830003000NRG23040120230392365 04/01/2023 Kailash Manaku Talami 1830003WL027242 Kailash Manaku Talami 00051 MAHB0001020 1736 1736 Processed 10/01/2023 A010230032153 MR KAILASH MANKU TALAMI STATE BANK OF INDIA(508548)
SubTotal 7926 7926
8 KURKHEDA MH-30-003-128-001/255
(GHATI) 		1830003000NRG23040120230391892 04/01/2023 Khalita Falgun Meshram 1830003WL027203 Khalita Falgun Meshram 00114 GDCB0000001 968 968 Processed 10/01/2023 A010230032148 KHALITA FALGUN MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 KURKHEDA MH-30-003-311-002/103
(NANHI) 		1830003000NRG23040120230392364 04/01/2023 Vishnu Temsu Halami 1830003WL027242 Vishnu Temsu Halami 00114 GDCB0000001 1736 1736 Processed 10/01/2023 A010230032156 VISHNU TEMSU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 KURKHEDA MH-30-003-311-002/33
(NANHI) 		1830003000NRG23040120230392323 04/01/2023 Sulochana Roshan Tembhurne 1830003WL027238 Sulochana Roshan Tembhurne 00114 GDCB0000001 1530 1530 Processed 10/01/2023 A010230032142 MRS SULOCHANA ROSHAN TEMBHURNE STATE BANK OF INDIA(508548)
11 KURKHEDA MH-30-003-311-002/39
(NANHI) 		1830003000NRG23040120230392326 04/01/2023 Bhamabai Dipak Zade 1830003WL027238 Bhamabai Dipak Zade 00114 GDCB0000001 1374 1374 Processed 10/01/2023 A010230032141 BHAMA DIPAK JHADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 KURKHEDA MH-30-003-311-002/498
(NANHI) 		1830003000NRG23040120230392327 04/01/2023 Anita Govin Sachan 1830003WL027238 Anita Govin Sachan 00114 GDCB0000001 1285 1285 Processed 10/01/2023 A010230032155 MRS ANITA GOVIND SACHAN STATE BANK OF INDIA(508548)
SubTotal 6893 6893
13 KURKHEDA MH-30-003-128-001/120
(GHATI) 		1830003000NRG23040120230391890 04/01/2023 Shankar Savaji Bavane 1830003WL027203 Shankar Savaji Bavane 00415 SBIN0005909 968 968 Processed 10/01/2023 A010230032149 MR SHANKAR SAOJI BAVANE STATE BANK OF INDIA(508548)
14 KURKHEDA MH-30-003-128-001/146
(GHATI) 		1830003000NRG23040120230391891 04/01/2023 Shudhodhan Sadashiv Sahare 1830003WL027203 Shudhodhan Sadashiv Sahare 00415 SBIN0005909 1451 1451 Processed 10/01/2023 A010230032150 MR SADASHIV DINA SAHARE STATE BANK OF INDIA(508548)
15 KURKHEDA MH-30-003-311-002/455
(NANHI) 		1830003000NRG23040120230392367 04/01/2023 Yamina Vilas Tadami 1830003WL027242 Yamina Vilas Tadami 00415 SBIN0005909 1736 1736 Processed 10/01/2023 A010230032154 MISS YAMINA NIRANGSHA PORETI STATE BANK OF INDIA(508548)
SubTotal 4155 4155
16 KURKHEDA MH-30-003-128-001/43
(GHATI) 		1830003000NRG23040120230391893 04/01/2023 Yogesh Dharmaji Khandare 1830003WL027203 Yogesh Dharmaji Khandare 00540 BKID0WAINGB 968 968 Processed 10/01/2023 A010230032151 YOGESH DHARMAJI KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 968 968
Total 21678 21678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_040123APB_FTO_405427 Bank of India BKID0009642 KURKHEDA 1736
2 KURKHEDA MH1830003999_040123APB_FTO_405427 Bank of Maharastra MAHB0001020 GEWARDHA 7926
3 KURKHEDA MH1830003999_040123APB_FTO_405427 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 6893
4 KURKHEDA MH1830003999_040123APB_FTO_405427 State Bank of India SBIN0005909 KURKHEDA 4155
5 KURKHEDA MH1830003999_040123APB_FTO_405427 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KADHOLI 968

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