Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_090123FTO_412183
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-30-003-015-002/1
(ANDHALI S) 		1830003000NRG23090120230398853 09/01/2023 Kushum Manik Potavi 1830003WL027753 Kushum Manik Potavi 00114 GDCB0000001 1980 1980 Processed 14/01/2023 N0123009C9090 Kushum Manik Potavi ()
2 KURKHEDA MH-30-003-015-002/10
(ANDHALI S) 		1830003000NRG23090120230398856 09/01/2023 Kaushalya Kewalram Madavi 1830003WL027753 Kaushalya Kewalram Madavi 00114 GDCB0000001 2106 2106 Processed 14/01/2023 N0123009C9092 Kaushalya Kewalram Madavi ()
3 KURKHEDA MH-30-003-015-002/10
(ANDHALI S) 		1830003000NRG23090120230398855 09/01/2023 Kevalram Sattar Madavi 1830003WL027753 Kevalram Sattar Madavi 00114 GDCB0000001 2106 2106 Processed 14/01/2023 N0123009C9097 Kevalram Sattar Madavi ()
4 KURKHEDA MH-30-003-015-002/101
(ANDHALI S) 		1830003000NRG23090120230398857 09/01/2023 Parvata Jogeshwar parchapi 1830003WL027753 Parvata Jogeshwar parchapi 00114 GDCB0000001 1590 1590 Processed 14/01/2023 N0123009C9078 Parvata Jogeshwar parchapi ()
5 KURKHEDA MH-30-003-015-002/102
(ANDHALI S) 		1830003000NRG23090120230398859 09/01/2023 VAISHALI RAGHUNATH KERAMI 1830003WL027753 VAISHALI RAGHUNATH KERAMI 00114 GDCB0000001 1260 1260 Processed 14/01/2023 N0123009C907B VAISHALI RAGHUNATH KERAMI ()
6 KURKHEDA MH-30-003-015-002/13
(ANDHALI S) 		1830003000NRG23090120230398863 09/01/2023 Nirmala Vithoba Kamaro 1830003WL027753 Nirmala Vithoba Kamaro 00114 GDCB0000001 1235 1235 Processed 14/01/2023 N0123009C908C Nirmala Vithoba Kamaro ()
7 KURKHEDA MH-30-003-015-002/18
(ANDHALI S) 		1830003000NRG23090120230398870 09/01/2023 Lalita Amarsing Kerami 1830003WL027753 Lalita Amarsing Kerami 00114 GDCB0000001 1980 1980 Processed 14/01/2023 N0123009C9087 Lalita Amarsing Kerami ()
8 KURKHEDA MH-30-003-015-002/19
(ANDHALI S) 		1830003000NRG23090120230398873 09/01/2023 Lila Maniram Madavi 1830003WL027753 Lila Maniram Madavi 00114 GDCB0000001 1752 1752 Processed 14/01/2023 N0123009C907A Lila Maniram Madavi ()
9 KURKHEDA MH-30-003-015-002/21
(ANDHALI S) 		1830003000NRG23090120230398875 09/01/2023 Shevanta Chandu Harami 1830003WL027753 Shevanta Chandu Harami 00114 GDCB0000001 1482 1482 Processed 14/01/2023 N0123009C907F Shevanta Chandu Harami ()
10 KURKHEDA MH-30-003-015-002/23
(ANDHALI S) 		1830003000NRG23090120230398880 09/01/2023 Sharda Hariram Madavi 1830003WL027753 Sharda Hariram Madavi 00114 GDCB0000001 1686 1686 Processed 14/01/2023 N0123009C908E Sharda Hariram Madavi ()
11 KURKHEDA MH-30-003-015-002/24
(ANDHALI S) 		1830003000NRG23090120230398884 09/01/2023 Ravindra Bajirao Madavi 1830003WL027753 Ravindra Bajirao Madavi 00114 GDCB0000001 1686 1686 Processed 14/01/2023 N0123009C909B Ravindra Bajirao Madavi ()
12 KURKHEDA MH-30-003-015-002/26
(ANDHALI S) 		1830003000NRG23090120230398887 09/01/2023 Parvata Kaliram Madavi 1830003WL027753 Parvata Kaliram Madavi 00114 GDCB0000001 1686 1686 Processed 14/01/2023 N0123009C907D Parvata Kaliram Madavi ()
13 KURKHEDA MH-30-003-015-002/27
(ANDHALI S) 		1830003000NRG23090120230398888 09/01/2023 Wachhala Manik Katenge 1830003WL027753 Wachhala Manik Katenge 00114 GDCB0000001 1752 1752 Processed 14/01/2023 N0123009C9091 Wachhala Manik Katenge ()
14 KURKHEDA MH-30-003-015-002/29
(ANDHALI S) 		1830003000NRG23090120230398891 09/01/2023 Ranjana Vinayak Hidako 1830003WL027753 Ranjana Vinayak Hidako 00114 GDCB0000001 1170 1170 Processed 14/01/2023 N0123009C9086 Ranjana Vinayak Hidako ()
15 KURKHEDA MH-30-003-015-002/3
(ANDHALI S) 		1830003000NRG23090120230398893 09/01/2023 Varsha Charandas Katenge 1830003WL027753 Varsha Charandas Katenge 00114 GDCB0000001 2142 2142 Processed 14/01/2023 N0123009C9089 Varsha Charandas Katenge ()
16 KURKHEDA MH-30-003-015-002/31
(ANDHALI S) 		1830003000NRG23090120230398896 09/01/2023 SHAMKALA SARANG KATENGE 1830003WL027753 SHAMKALA SARANG KATENGE 00114 GDCB0000001 1404 1404 Rejected 14/01/2023 N0123009C9077 Account closed
17 KURKHEDA MH-30-003-015-002/32
(ANDHALI S) 		1830003000NRG23090120230398898 09/01/2023 Jamuna Sakharam Madavi 1830003WL027753 Jamuna Sakharam Madavi 00114 GDCB0000001 1482 1482 Processed 14/01/2023 N0123009C9081 Jamuna Sakharam Madavi ()
18 KURKHEDA MH-30-003-015-002/33
(ANDHALI S) 		1830003000NRG23090120230398900 09/01/2023 Jasunda Ramesh Karade 1830003WL027753 Jasunda Ramesh Karade 00114 GDCB0000001 1755 1755 Processed 14/01/2023 N0123009C9079 Jasunda Ramesh Karade ()
19 KURKHEDA MH-30-003-015-002/35
(ANDHALI S) 		1830003000NRG23090120230398903 09/01/2023 Pularam Baiju Madavi 1830003WL027753 Pularam Baiju Madavi 00114 GDCB0000001 1536 1536 Processed 14/01/2023 N0123009C9095 Pularam Baiju Madavi ()
20 KURKHEDA MH-30-003-015-002/36
(ANDHALI S) 		1830003000NRG23090120230398905 09/01/2023 Vijubai Mataru Madavi 1830003WL027753 Vijubai Mataru Madavi 00114 GDCB0000001 2106 2106 Processed 14/01/2023 N0123009C9096 Vijubai Mataru Madavi ()
21 KURKHEDA MH-30-003-015-002/38
(ANDHALI S) 		1830003000NRG23090120230398908 09/01/2023 Shoba Bhashkar Sangole 1830003WL027753 Shoba Bhashkar Sangole 00114 GDCB0000001 1608 1608 Processed 14/01/2023 N0123009C908D Shoba Bhashkar Sangole ()
22 KURKHEDA MH-30-003-015-002/39
(ANDHALI S) 		1830003000NRG23090120230398911 09/01/2023 Mohita Shaymrao Harami 1830003WL027753 Mohita Shaymrao Harami 00114 GDCB0000001 1235 1235 Processed 14/01/2023 N0123009C9082 Mohita Shaymrao Harami ()
23 KURKHEDA MH-30-003-015-002/41
(ANDHALI S) 		1830003000NRG23090120230398914 09/01/2023 Mamita Motiram Tulavi 1830003WL027753 Mamita Motiram Tulavi 00114 GDCB0000001 1098 1098 Processed 14/01/2023 N0123009C9094 Mamita Motiram Tulavi ()
24 KURKHEDA MH-30-003-015-002/43
(ANDHALI S) 		1830003000NRG23090120230398920 09/01/2023 Vandana Rushideo Harami 1830003WL027753 Vandana Rushideo Harami 00114 GDCB0000001 2142 2142 Processed 14/01/2023 N0123009C9080 Vandana Rushideo Harami ()
25 KURKHEDA MH-30-003-015-002/45
(ANDHALI S) 		1830003000NRG23090120230398923 09/01/2023 Bhagan Jagan Harami 1830003WL027753 Bhagan Jagan Harami 00114 GDCB0000001 1260 1260 Processed 14/01/2023 N0123009C9088 Bhagan Jagan Harami ()
26 KURKHEDA MH-30-003-015-002/48
(ANDHALI S) 		1830003000NRG23090120230398929 09/01/2023 Balkuwar Khushal Parchami 1830003WL027753 Balkuwar Khushal Parchami 00114 GDCB0000001 1590 1590 Processed 14/01/2023 N0123009C907C Balkuwar Khushal Parchami ()
27 KURKHEDA MH-30-003-015-002/54
(ANDHALI S) 		1830003000NRG23090120230398934 09/01/2023 Manoratha Songu Katenge 1830003WL027753 Manoratha Songu Katenge 00114 GDCB0000001 2142 2142 Processed 14/01/2023 N0123009C9083 Manoratha Songu Katenge ()
28 KURKHEDA MH-30-003-015-002/55
(ANDHALI S) 		1830003000NRG23090120230398935 09/01/2023 Rukma Chamaru Kerami 1830003WL027753 Rukma Chamaru Kerami 00114 GDCB0000001 1980 1980 Processed 14/01/2023 N0123009C908B Rukma Chamaru Kerami ()
29 KURKHEDA MH-30-003-015-002/6
(ANDHALI S) 		1830003000NRG23090120230398943 09/01/2023 Nirmala Rama Harami 1830003WL027753 Nirmala Rama Harami 00114 GDCB0000001 1482 1482 Processed 14/01/2023 N0123009C9085 Nirmala Rama Harami ()
30 KURKHEDA MH-30-003-015-002/6
(ANDHALI S) 		1830003000NRG23090120230398942 09/01/2023 Rama Birsing Harami 1830003WL027753 Rama Birsing Harami 00114 GDCB0000001 1536 1536 Processed 14/01/2023 N0123009C9093 Rama Birsing Harami ()
31 KURKHEDA MH-30-003-015-002/61
(ANDHALI S) 		1830003000NRG23090120230398947 09/01/2023 Vanita Lalaji Sangole 1830003WL027753 Vanita Lalaji Sangole 00114 GDCB0000001 1254 1254 Processed 14/01/2023 N0123009C909A Vanita Lalaji Sangole ()
32 KURKHEDA MH-30-003-015-002/67
(ANDHALI S) 		1830003000NRG23090120230398956 09/01/2023 Lalita Parasram Tulavi 1830003WL027753 Lalita Parasram Tulavi 00114 GDCB0000001 1260 1260 Processed 14/01/2023 N0123009C907E Lalita Parasram Tulavi ()
33 KURKHEDA MH-30-003-015-002/68
(ANDHALI S) 		1830003000NRG23090120230398959 09/01/2023 Shevanta Sanaku Tadami 1830003WL027753 Shevanta Sanaku Tadami 00114 GDCB0000001 1404 1404 Processed 14/01/2023 N0123009C908A Shevanta Sanaku Tadami ()
34 KURKHEDA MH-30-003-015-002/78
(ANDHALI S) 		1830003000NRG23090120230398975 09/01/2023 BHAGYSHRI HOMESH GAWALE 1830003WL027753 BHAGYSHRI HOMESH GAWALE 00114 GDCB0000001 2142 2142 Processed 14/01/2023 N0123009C9098 BHAGYSHRI HOMESH GAWALE ()
35 KURKHEDA MH-30-003-015-002/79
(ANDHALI S) 		1830003000NRG23090120230398976 09/01/2023 Kumud Rajesh Chaudhari 1830003WL027753 Kumud Rajesh Chaudhari 00114 GDCB0000001 238 238 Processed 14/01/2023 N0123009C909C Kumud Rajesh Chaudhari ()
36 KURKHEDA MH-30-003-015-002/80
(ANDHALI S) 		1830003000NRG23090120230398980 09/01/2023 Shishukala Sudhakar Pulo 1830003WL027753 Shishukala Sudhakar Pulo 00114 GDCB0000001 2142 2142 Rejected 14/01/2023 N0123009C9099 Account closed
37 KURKHEDA MH-30-003-015-002/94
(ANDHALI S) 		1830003000NRG23090120230398991 09/01/2023 Lalita Patiram Katenge 1830003WL027753 Lalita Patiram Katenge 00114 GDCB0000001 1752 1752 Processed 14/01/2023 N0123009C9084 Lalita Patiram Katenge ()
38 KURKHEDA MH-30-003-015-002/96
(ANDHALI S) 		1830003000NRG23090120230398995 09/01/2023 Hiray Sudhakar Hidako 1830003WL027753 Hiray Sudhakar Hidako 00114 GDCB0000001 1404 1404 Processed 14/01/2023 N0123009C908F Hiray Sudhakar Hidako ()
SubTotal 61565 61565
Total 61565 61565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_090123FTO_412183 Distt.Central Coop.Bank 61565

Download In Excel