Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_190422FTO_35421
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-30-003-077-001/103
(CHIRCHADI) 		1830003000NRG23190420220012822 19/04/2022 Pralhad Indarsha Puram 1830003WL000673 Pralhad Indarsha Puram 00048 BKID0009642 1506 1506 Processed 04/05/2022 537141127 PralhadIndarshaPuram (000000)
2 KURKHEDA MH-30-003-077-001/93
(CHIRCHADI) 		1830003000NRG23190420220012831 19/04/2022 Roshan Bajirao Halami 1830003WL000673 Roshan Bajirao Halami 00048 BKID0009642 1004 1004 Processed 04/05/2022 537141127 RoshanBajiraoHalami (000000)
3 KURKHEDA MH-30-003-077-002/2
(CHIRCHADI) 		1830003000NRG23190420220012892 19/04/2022 Durwas Ganesh Kodap 1830003WL000675 Durwas Ganesh Kodap 00048 BKID0009642 1506 1506 Processed 04/05/2022 537141127 DurwasGaneshKodap (000000)
4 KURKHEDA MH-30-003-077-002/216
(CHIRCHADI) 		1830003000NRG23190420220012893 19/04/2022 Nitesh Anandrao Kodap 1830003WL000675 Nitesh Anandrao Kodap 00048 BKID0009642 1506 1506 Processed 04/05/2022 537141127 NiteshAnandraoKodap (000000)
5 KURKHEDA MH-30-003-077-002/222
(CHIRCHADI) 		1830003000NRG23190420220012894 19/04/2022 Charndas Anandrao Kodap 1830003WL000675 Charndas Anandrao Kodap 00048 BKID0009642 1506 1506 Processed 04/05/2022 537141127 CharndasAnandraoKodap (000000)
6 KURKHEDA MH-30-003-077-002/223
(CHIRCHADI) 		1830003000NRG23190420220012895 19/04/2022 Jaydev Devaji Kovachi 1830003WL000675 Jaydev Devaji Kovachi 00048 BKID0009642 1506 1506 Processed 04/05/2022 537141127 JaydevDevajiKovachi (000000)
7 KURKHEDA MH-30-003-077-002/228
(CHIRCHADI) 		1830003000NRG23190420220012897 19/04/2022 SANTOSH ANANDRAO NAITAM 1830003WL000675 SANTOSH ANANDRAO NAITAM 00048 BKID0009642 1506 1506 Processed 04/05/2022 537141127 SANTOSHANANDRAONAITAM (000000)
8 KURKHEDA MH-30-003-077-002/23
(CHIRCHADI) 		1830003000NRG23190420220012898 19/04/2022 Sanjay Jivan Kokode 1830003WL000675 Sanjay Jivan Kokode 00048 BKID0009642 1506 1506 Processed 04/05/2022 537141127 SanjayJivanKokode (000000)
9 KURKHEDA MH-30-003-077-002/28
(CHIRCHADI) 		1830003000NRG23190420220012899 19/04/2022 Asaram Manchu Naitam 1830003WL000675 Asaram Manchu Naitam 00048 BKID0009642 1506 1506 Processed 04/05/2022 537141127 AsaramManchuNaitam (000000)
10 KURKHEDA MH-30-003-077-002/33
(CHIRCHADI) 		1830003000NRG23190420220012900 19/04/2022 Raju Hariram Naitam 1830003WL000675 Raju Hariram Naitam 00048 BKID0009642 1004 1004 Processed 04/05/2022 537141127 RajuHariramNaitam (000000)
11 KURKHEDA MH-30-003-077-002/35
(CHIRCHADI) 		1830003000NRG23190420220012901 19/04/2022 Pramod Rajiram Kavdo 1830003WL000675 Pramod Rajiram Kavdo 00048 BKID0009642 1506 1506 Processed 04/05/2022 537141127 PramodRajiramKavdo (000000)
12 KURKHEDA MH-30-003-077-002/40
(CHIRCHADI) 		1830003000NRG23190420220012903 19/04/2022 Jivan Punaram Pada 1830003WL000675 Jivan Punaram Pada 00048 BKID0009642 1506 1506 Processed 04/05/2022 537141127 JivanPunaramPada (000000)
13 KURKHEDA MH-30-003-077-002/47
(CHIRCHADI) 		1830003000NRG23190420220012904 19/04/2022 Yogendra Namdeo Kavdo 1830003WL000675 Yogendra Namdeo Kavdo 00048 BKID0009642 1506 1506 Processed 04/05/2022 537141127 YogendraNamdeoKavdo (000000)
14 KURKHEDA MH-30-003-077-002/56
(CHIRCHADI) 		1830003000NRG23190420220012905 19/04/2022 Lokesh Shamrao Madavi 1830003WL000675 Lokesh Shamrao Madavi 00048 BKID0009642 1506 1506 Processed 04/05/2022 537141127 LokeshShamraoMadavi (000000)
15 KURKHEDA MH-30-003-077-002/64
(CHIRCHADI) 		1830003000NRG23190420220012907 19/04/2022 Arun Maroti Madavi 1830003WL000675 Arun Maroti Madavi 00048 BKID0009642 1506 1506 Processed 04/05/2022 537141127 ArunMarotiMadavi (000000)
SubTotal 21586 21586
16 KURKHEDA MH-30-003-020-001/177
(ARATTONDI) 		1830003000NRG23190420220012533 19/04/2022 MINAKSHI ATUL NATKE 1830003WL000666 MINAKSHI ATUL NATKE 00051 MAHB0001020 259 259 Processed 04/05/2022 537141127 MINAKSHIATULNATKE (000000)
17 KURKHEDA MH-30-003-020-003/1
(ARATTONDI) 		1830003000NRG23190420220012534 19/04/2022 Tanmay Shshikumar Kumare 1830003WL000666 Tanmay Shshikumar Kumare 00051 MAHB0001020 1566 1566 Processed 04/05/2022 537141127 TanmayShshikumarKumare (000000)
18 KURKHEDA MH-30-003-020-003/177
(ARATTONDI) 		1830003000NRG23190420220012540 19/04/2022 Laxmikant Motiram Kumare 1830003WL000666 Laxmikant Motiram Kumare 00051 MAHB0001020 1305 1305 Processed 04/05/2022 537141127 LaxmikantMotiramKumare (000000)
19 KURKHEDA MH-30-003-020-003/22
(ARATTONDI) 		1830003000NRG23190420220012664 19/04/2022 Aniket Chintaman Poreti 1830003WL000668 Aniket Chintaman Poreti 00051 MAHB0001020 1758 1758 Processed 04/05/2022 537141127 AniketChintamanPoreti (000000)
20 KURKHEDA MH-30-003-020-003/35
(ARATTONDI) 		1830003000NRG23190420220012666 19/04/2022 Akash Prakash Kavarke 1830003WL000668 Akash Prakash Kavarke 00051 MAHB0001020 1746 1746 Processed 04/05/2022 537141127 AkashPrakashKavarke (000000)
21 KURKHEDA MH-30-003-020-003/4
(ARATTONDI) 		1830003000NRG23190420220012668 19/04/2022 Kundana Lalaji Madavi 1830003WL000668 Kundana Lalaji Madavi 00051 MAHB0001020 2100 2100 Processed 04/05/2022 537141127 KundanaLalajiMadavi (000000)
22 KURKHEDA MH-30-003-020-003/52
(ARATTONDI) 		1830003000NRG23190420220012669 19/04/2022 Mangala Manesh Kumare 1830003WL000668 Mangala Manesh Kumare 00051 MAHB0001020 2100 2100 Processed 04/05/2022 537141127 MangalaManeshKumare (000000)
23 KURKHEDA MH-30-003-020-003/61
(ARATTONDI) 		1830003000NRG23190420220012670 19/04/2022 Bhushan Reshim Fating 1830003WL000668 Bhushan Reshim Fating 00051 MAHB0001020 1746 1746 Processed 04/05/2022 537141127 BhushanReshimFating (000000)
24 KURKHEDA MH-30-003-020-003/82
(ARATTONDI) 		1830003000NRG23190420220012674 19/04/2022 Netaji Govardhan Ramteke 1830003WL000668 Netaji Govardhan Ramteke 00051 MAHB0001020 2112 2112 Processed 04/05/2022 537141127 NetajiGovardhanRamteke (000000)
25 KURKHEDA MH-30-003-020-003/99
(ARATTONDI) 		1830003000NRG23190420220012679 19/04/2022 Roshan Tejram Poreti 1830003WL000668 Roshan Tejram Poreti 00051 MAHB0001020 1746 1746 Processed 04/05/2022 537141127 RoshanTejramPoreti (000000)
26 KURKHEDA MH-30-003-126-001/100
(GEWARDHA) 		1830003000NRG23190420220013724 19/04/2022 MALTA VISHVANATH BALBUDDHE 1830003WL000727 MALTA VISHVANATH BALBUDDHE 00051 MAHB0001020 1275 1275 Processed 04/05/2022 537141127 MALTAVISHVANATHBALBUDDHE (000000)
27 KURKHEDA MH-30-003-126-001/314
(GEWARDHA) 		1830003000NRG23190420220013735 19/04/2022 ROHIT SHIVLAL KAWDO 1830003WL000727 ROHIT SHIVLAL KAWDO 00051 MAHB0001020 1530 1530 Processed 04/05/2022 537141127 ROHITSHIVLALKAWDO (000000)
28 KURKHEDA MH-30-003-126-001/459
(GEWARDHA) 		1830003000NRG23190420220013738 19/04/2022 PRATIKSHA RAJESHWAR PARDHI 1830003WL000727 PRATIKSHA RAJESHWAR PARDHI 00051 MAHB0001020 1275 1275 Processed 04/05/2022 537141127 PRATIKSHARAJESHWARPARDHI (000000)
29 KURKHEDA MH-30-003-126-001/529
(GEWARDHA) 		1830003000NRG23190420220013743 19/04/2022 Varsha Vikash Gedam 1830003WL000727 Varsha Vikash Gedam 00051 MAHB0001020 1275 1275 Processed 04/05/2022 537141127 VarshaVikashGedam (000000)
30 KURKHEDA MH-30-003-126-001/530
(GEWARDHA) 		1830003000NRG23190420220013744 19/04/2022 Mahesh Dashrath Gedam 1830003WL000727 Mahesh Dashrath Gedam 00051 MAHB0001020 1530 1530 Processed 04/05/2022 537141127 MaheshDashrathGedam (000000)
SubTotal 23323 23323
31 KURKHEDA MH-30-003-037-002/103
(BELGAION) 		1830003000NRG23190420220012787 19/04/2022 Vasanta Ashok Sonwane 1830003WL000670 Vasanta Ashok Sonwane 00415 SBIN0005909 1512 1512 Processed 04/05/2022 537141127 VasantaAshokSonwane (000000)
32 KURKHEDA MH-30-003-037-002/112
(BELGAION) 		1830003000NRG23190420220012791 19/04/2022 PRITI SANTOSH MESHRAM 1830003WL000670 PRITI SANTOSH MESHRAM 00415 SBIN0005909 1500 1500 Processed 04/05/2022 537141127 PRITISANTOSHMESHRAM (000000)
33 KURKHEDA MH-30-003-037-002/151
(BELGAION) 		1830003000NRG23190420220012794 19/04/2022 SAVITA TEJAS SHENDE 1830003WL000670 SAVITA TEJAS SHENDE 00415 SBIN0005909 1500 1500 Processed 04/05/2022 537141127 SAVITATEJASSHENDE (000000)
34 KURKHEDA MH-30-003-037-002/55
(BELGAION) 		1830003000NRG23190420220012802 19/04/2022 Bebibai Bhagirath Tamrakar 1830003WL000670 Bebibai Bhagirath Tamrakar 00415 SBIN0005909 1500 1500 Processed 04/05/2022 537141127 BebibaiBhagirathTamrakar (000000)
35 KURKHEDA MH-30-003-037-002/74
(BELGAION) 		1830003000NRG23190420220012807 19/04/2022 Gita Budharam Mohane 1830003WL000670 Gita Budharam Mohane 00415 SBIN0005909 1500 1500 Processed 04/05/2022 537141127 GitaBudharamMohane (000000)
SubTotal 7512 7512
Total 52421 52421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_190422FTO_35421 Bank of India BKID0009642 KURKHEDA 21586
2 KURKHEDA MH1830003_190422FTO_35421 Bank of Maharastra MAHB0001020 GEWARDHA 23323
3 KURKHEDA MH1830003_190422FTO_35421 State Bank of India SBIN0005909 KURKHEDA 7512

Download In Excel