Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_090123FTO_412160
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-30-003-015-002/102
(ANDHALI S) 		1830003000NRG23090120230398858 09/01/2023 RAGHUNATH AMARU KERAMI 1830003WL027753 RAGHUNATH AMARU KERAMI 00048 BKID0009642 1260 1260 Processed 12/01/2023 N0123008DF486 RAGHUNATH AMARU KERAMI ()
2 KURKHEDA MH-30-003-015-002/18
(ANDHALI S) 		1830003000NRG23090120230398871 09/01/2023 Rupesh Amarsing Kerami 1830003WL027753 Rupesh Amarsing Kerami 00048 BKID0009642 1980 1980 Processed 12/01/2023 N0123008DF48E Rupesh Amarsing Kerami ()
3 KURKHEDA MH-30-003-015-002/22
(ANDHALI S) 		1830003000NRG23090120230398878 09/01/2023 Nikesh Ramaji Holi 1830003WL027753 Nikesh Ramaji Holi 00048 BKID0009642 1980 1980 Processed 12/01/2023 N0123008DF485 Nikesh Ramaji Holi ()
4 KURKHEDA MH-30-003-015-002/24
(ANDHALI S) 		1830003000NRG23090120230398883 09/01/2023 Yashwada Baliram Madavi 1830003WL027753 Yashwada Baliram Madavi 00048 BKID0009642 1686 1686 Processed 12/01/2023 N0123008DF48B Yashwada Baliram Madavi ()
5 KURKHEDA MH-30-003-015-002/27
(ANDHALI S) 		1830003000NRG23090120230398889 09/01/2023 PRAFUL MANGLU KATENGE 1830003WL027753 PRAFUL MANGLU KATENGE 00048 BKID0009642 1460 1460 Processed 12/01/2023 N0123008DF481 PRAFUL MANGLU KATENGE ()
6 KURKHEDA MH-30-003-015-002/3
(ANDHALI S) 		1830003000NRG23090120230398892 09/01/2023 Charandas Sukhadeo Katenge 1830003WL027753 Charandas Sukhadeo Katenge 00048 BKID0009642 1536 1536 Processed 12/01/2023 N0123008DF482 Charandas Sukhadeo Katenge ()
7 KURKHEDA MH-30-003-015-002/31
(ANDHALI S) 		1830003000NRG23090120230398895 09/01/2023 Devalal Sukaram Katenge 1830003WL027753 Devalal Sukaram Katenge 00048 BKID0009642 1536 1536 Processed 12/01/2023 N0123008DF47C Devalal Sukaram Katenge ()
8 KURKHEDA MH-30-003-015-002/34
(ANDHALI S) 		1830003000NRG23090120230398901 09/01/2023 Bhagwan Shankar Sangole 1830003WL027753 Bhagwan Shankar Sangole 00048 BKID0009642 1254 1254 Processed 12/01/2023 N0123008DF47B Bhagwan Shankar Sangole ()
9 KURKHEDA MH-30-003-015-002/37
(ANDHALI S) 		1830003000NRG23090120230398907 09/01/2023 Dipak Hiraman Chaudhari 1830003WL027753 Dipak Hiraman Chaudhari 00048 BKID0009642 1536 1536 Processed 12/01/2023 N0123008DF48A Dipak Hiraman Chaudhari ()
10 KURKHEDA MH-30-003-015-002/40
(ANDHALI S) 		1830003000NRG23090120230398912 09/01/2023 Savita Ramesh Chaudhari 1830003WL027753 Savita Ramesh Chaudhari 00048 BKID0009642 1428 1428 Processed 12/01/2023 N0123008DF489 Savita Ramesh Chaudhari ()
11 KURKHEDA MH-30-003-015-002/42
(ANDHALI S) 		1830003000NRG23090120230398918 09/01/2023 Shalina Shalikram Hilako 1830003WL027753 Shalina Shalikram Hilako 00048 BKID0009642 1404 1404 Processed 12/01/2023 N0123008DF47F Shalina Shalikram Hilako ()
12 KURKHEDA MH-30-003-015-002/47
(ANDHALI S) 		1830003000NRG23090120230398927 09/01/2023 Dadaji Amaru Parchami 1830003WL027753 Dadaji Amaru Parchami 00048 BKID0009642 1325 1325 Processed 12/01/2023 N0123008DF48C Dadaji Amaru Parchami ()
13 KURKHEDA MH-30-003-015-002/5
(ANDHALI S) 		1830003000NRG23090120230398930 09/01/2023 hemraj shambhu harami 1830003WL027753 hemraj shambhu harami 00048 BKID0009642 1686 1686 Processed 12/01/2023 N0123008DF491 hemraj shambhu harami ()
14 KURKHEDA MH-30-003-015-002/52
(ANDHALI S) 		1830003000NRG23090120230398932 09/01/2023 Ravindra Mansaram Jambhulkar 1830003WL027753 Ravindra Mansaram Jambhulkar 00048 BKID0009642 1428 1428 Processed 12/01/2023 N0123008DF492 Ravindra Mansaram Jambhulkar ()
15 KURKHEDA MH-30-003-015-002/55
(ANDHALI S) 		1830003000NRG23090120230398936 09/01/2023 Mahesh Chamaru Kerami 1830003WL027753 Mahesh Chamaru Kerami 00048 BKID0009642 1980 1980 Processed 12/01/2023 N0123008DF480 Mahesh Chamaru Kerami ()
16 KURKHEDA MH-30-003-015-002/63
(ANDHALI S) 		1830003000NRG23090120230398953 09/01/2023 Baju Amaru Kerami 1830003WL027753 Baju Amaru Kerami 00048 BKID0009642 1260 1260 Processed 12/01/2023 N0123008DF483 Baju Amaru Kerami ()
17 KURKHEDA MH-30-003-015-002/63
(ANDHALI S) 		1830003000NRG23090120230398952 09/01/2023 Jaswanda Najukrao Kerami 1830003WL027753 Jaswanda Najukrao Kerami 00048 BKID0009642 1050 1050 Processed 12/01/2023 N0123008DF47E Jaswanda Najukrao Kerami ()
18 KURKHEDA MH-30-003-015-002/67
(ANDHALI S) 		1830003000NRG23090120230398957 09/01/2023 Ajay Parasram Tulavi 1830003WL027753 Ajay Parasram Tulavi 00048 BKID0009642 1260 1260 Processed 12/01/2023 N0123008DF47D Ajay Parasram Tulavi ()
19 KURKHEDA MH-30-003-015-002/67
(ANDHALI S) 		1830003000NRG23090120230398958 09/01/2023 DINESH PARSRAM TULAWI 1830003WL027753 DINESH PARSRAM TULAWI 00048 BKID0009642 1050 1050 Processed 12/01/2023 N0123008DF48D DINESH PARSRAM TULAWI ()
20 KURKHEDA MH-30-003-015-002/68
(ANDHALI S) 		1830003000NRG23090120230398961 09/01/2023 Ravindra Sanaku Taram 1830003WL027753 Ravindra Sanaku Taram 00048 BKID0009642 512 512 Processed 12/01/2023 N0123008DF484 Ravindra Sanaku Taram ()
21 KURKHEDA MH-30-003-015-002/75
(ANDHALI S) 		1830003000NRG23090120230398971 09/01/2023 RUPESH MANKU TALAMI 1830003WL027753 RUPESH MANKU TALAMI 00048 BKID0009642 2106 2106 Processed 12/01/2023 N0123008DF487 RUPESH MANKU TALAMI ()
22 KURKHEDA MH-30-003-015-002/76
(ANDHALI S) 		1830003000NRG23090120230398972 09/01/2023 Dilip Karaksay Harami 1830003WL027753 Dilip Karaksay Harami 00048 BKID0009642 1752 1752 Processed 12/01/2023 N0123008DF48F Dilip Karaksay Harami ()
23 KURKHEDA MH-30-003-015-002/91
(ANDHALI S) 		1830003000NRG23090120230398988 09/01/2023 Devendra Tulshiram Choudhari 1830003WL027753 Devendra Tulshiram Choudhari 00048 BKID0009642 1536 1536 Processed 12/01/2023 N0123008DF490 Devendra Tulshiram Choudhari ()
SubTotal 34005 34005
24 KURKHEDA MH-30-003-015-002/96
(ANDHALI S) 		1830003000NRG23090120230398994 09/01/2023 sudhakar raiju hidko 1830003WL027753 sudhakar raiju hidko 00415 SBIN0005909 1404 1404 Processed 12/01/2023 N0123008DF488 MR SUDHAKAR RAIJUJI HILKO ()
SubTotal 1404 1404
Total 35409 35409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_090123FTO_412160 Bank of India BKID0009642 KURKHEDA 34005
2 KURKHEDA MH1830003_090123FTO_412160 State Bank of India SBIN0005909 KURKHEDA 1404

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