Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_300323FTO_508891
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-30-003-015-002/37
(ANDHALI S) 		1830003000NRG23300320230564570 30/03/2023 Dipak Hiraman Chaudhari 1830003WL037472 Dipak Hiraman Chaudhari 00048 BKID0009642 1280 1280 Processed 04/05/2023 N0323034AB5D9 Dipak Hiraman Chaudhari ()
2 KURKHEDA MH-30-003-015-002/37
(ANDHALI S) 		1830003000NRG23300320230564571 30/03/2023 Mahesh Hiraman Chaudhari 1830003WL037472 Mahesh Hiraman Chaudhari 00048 BKID0009642 1280 1280 Processed 04/05/2023 N0323034AB5DB Mahesh Hiraman Chaudhari ()
3 KURKHEDA MH-30-003-015-002/40
(ANDHALI S) 		1830003000NRG23300320230564572 30/03/2023 Savita Ramesh Chaudhari 1830003WL037472 Savita Ramesh Chaudhari 00048 BKID0009642 1280 1280 Processed 04/05/2023 N0323034AB5D8 Savita Ramesh Chaudhari ()
4 KURKHEDA MH-30-003-015-002/52
(ANDHALI S) 		1830003000NRG23300320230564573 30/03/2023 Ravindra Mansaram Jambhulkar 1830003WL037472 Ravindra Mansaram Jambhulkar 00048 BKID0009642 1280 1280 Processed 04/05/2023 N0323034AB5DC Ravindra Mansaram Jambhulkar ()
5 KURKHEDA MH-30-003-074-001/153
(CHINEGAON) 		1830003000NRG23300320230564755 30/03/2023 Vilas Parasaram kulamethe 1830003WL037484 Vilas Parasaram kulamethe 00048 BKID0009642 900 900 Processed 04/05/2023 N0323034AB5DA Vilas Parasaram kulamethe ()
6 KURKHEDA MH-30-003-256-001/174
(MALDUGI) 		1830003000NRG23300320230564604 30/03/2023 KRUSHNA UADDHAV KOLHE 1830003WL037473 KRUSHNA UADDHAV KOLHE 00048 BKID0009642 1792 1792 Processed 04/05/2023 N0323034AB5D1 KRUSHNA UADDHAV KOLHE ()
7 KURKHEDA MH-30-003-256-001/216
(MALDUGI) 		1830003000NRG23300320230565753 30/03/2023 AMBIKA CHETRAJ GHODAM 1830003WL037546 AMBIKA CHETRAJ GHODAM 00048 BKID0009642 1475 1475 Processed 04/05/2023 N0323034AB5D2 AMBIKA CHETRAJ GHODAM ()
8 KURKHEDA MH-30-003-256-001/41
(MALDUGI) 		1830003000NRG23300320230564611 30/03/2023 JAYANT PARASRAM TULAVI 1830003WL037473 JAYANT PARASRAM TULAVI 00048 BKID0009642 1792 1792 Processed 04/05/2023 N0323034AB5D0 JAYANT PARASRAM TULAVI ()
SubTotal 11079 11079
9 KURKHEDA MH-30-003-256-001/220
(MALDUGI) 		1830003000NRG23300320230564702 30/03/2023 Shital Tekchand Madav 1830003WL037478 Shital Tekchand Madav 00415 SBIN0005909 1792 1792 Processed 04/05/2023 N0323034AB5D5 MRS SHITAL TECHAND MADAVI ()
10 KURKHEDA MH-30-003-409-003/340
(TALEGAON) 		1830003000NRG23300320230564512 30/03/2023 Pratibha Prabhakar Naitam 1830003WL037465 Pratibha Prabhakar Naitam 00415 SBIN0005909 1792 1792 Processed 04/05/2023 N0323034AB5D6 MRS PRATIMA NAITAM ()
SubTotal 3584 3584
11 KURKHEDA MH-30-003-074-001/25
(CHINEGAON) 		1830003000NRG23300320230564779 30/03/2023 Sunita Purushottam Holi 1830003WL037484 Sunita Purushottam Holi 00540 BKID0WAINGB 900 900 Processed 04/05/2023 N0323034AB5D3 Sunita Purushottam Holi ()
12 KURKHEDA MH-30-003-364-002/94
(RANWAHI) 		1830003000NRG23300320230564397 30/03/2023 MAHINDRA JAIRAM KUMOTI 1830003WL037454 MAHINDRA JAIRAM KUMOTI 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 N0323034AB5D4 MAHINDRA JAIRAM KUMOTI ()
13 KURKHEDA MH-30-003-376-004/112
(SAWALKHEDA) 		1830003000NRG23300320230564067 30/03/2023 Ekanath Bhima Barde 1830003WL037412 Ekanath Bhima Barde 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 N0323034AB5D7 Ekanath Bhima Barde ()
SubTotal 3972 3972
Total 18635 18635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_300323FTO_508891 Bank of India BKID0009642 KURKHEDA 11079
2 KURKHEDA MH1830003999_300323FTO_508891 State Bank of India SBIN0005909 KURKHEDA 3584
3 KURKHEDA MH1830003999_300323FTO_508891 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KADHOLI 2436
4 KURKHEDA MH1830003999_300323FTO_508891 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 1536

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