Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:17 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830005999_281122APB_FTO_345032
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 ETAPALLI MH-30-005-147-011/37
(HALEWARA) 		1830005000NRG23281120220362556 28/11/2022 Vija Dasaru Pudo 1830005WL023592 Vija Dasaru Pudo 00114 GDCB0000001 1536 1536 Processed 01/12/2022 486805889 VijaDasaruPudo THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 ETAPALLI MH-30-005-423-002/13
(UDERA) 		1830005000NRG23281120220362761 28/11/2022 Mura Peka Naroti 1830005WL023626 Mura Peka Naroti 00114 GDCB0000001 1536 1536 Processed 01/12/2022 486805889 MuraPekaNaroti THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 ETAPALLI MH-30-005-423-002/24
(UDERA) 		1830005000NRG23281120220362775 28/11/2022 Jamani Kulu Punganti 1830005WL023628 Jamani Kulu Punganti 00114 GDCB0000001 1536 1536 Processed 01/12/2022 486805889 JamaniKuluPunganti THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 ETAPALLI MH-30-005-423-002/24
(UDERA) 		1830005000NRG23281120220362774 28/11/2022 Kulu Muka Pungati 1830005WL023628 Kulu Muka Pungati 00114 GDCB0000001 1536 1536 Processed 01/12/2022 486805889 KuluMukaPungati THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 ETAPALLI MH-30-005-423-002/26
(UDERA) 		1830005000NRG23281120220362730 28/11/2022 Chini muka lekhami 1830005WL023621 Chini muka lekhami 00114 GDCB0000001 1536 1536 Processed 01/12/2022 486805889 Chinimukalekhami THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 ETAPALLI MH-30-005-423-002/26
(UDERA) 		1830005000NRG23281120220362729 28/11/2022 Muka vija lekhami 1830005WL023621 Muka vija lekhami 00114 GDCB0000001 1536 1536 Processed 01/12/2022 486805889 Mukavijalekhami THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 ETAPALLI MH-30-005-423-002/36
(UDERA) 		1830005000NRG23281120220362759 28/11/2022 Makka Masu Gawade 1830005WL023625 Makka Masu Gawade 00114 GDCB0000001 1536 1536 Processed 01/12/2022 486805889 MakkaMasuGawade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 ETAPALLI MH-30-005-423-002/36
(UDERA) 		1830005000NRG23281120220362760 28/11/2022 Tirsa Makka Gawade 1830005WL023625 Tirsa Makka Gawade 00114 GDCB0000001 1536 1536 Processed 01/12/2022 486805889 TirsaMakkaGawade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 12288 12288
9 ETAPALLI MH-30-005-147-008/10
(HALEWARA) 		1830005000NRG23281120220362553 28/11/2022 Ramnath Pata Kujur 1830005WL023592 Ramnath Pata Kujur 00415 SBIN0005910 1536 1536 Processed 01/12/2022 486805889 RamnathPataKujur STATE BANK OF INDIA(508548)
10 ETAPALLI MH-30-005-147-008/10
(HALEWARA) 		1830005000NRG23281120220362555 28/11/2022 Sandip Ramnath Kujur 1830005WL023592 Sandip Ramnath Kujur 00415 SBIN0005910 1536 1536 Processed 01/12/2022 486805889 SandipRamnathKujur STATE BANK OF INDIA(508548)
11 ETAPALLI MH-30-005-147-011/37
(HALEWARA) 		1830005000NRG23281120220362558 28/11/2022 Baburao Vija Pudo 1830005WL023592 Baburao Vija Pudo 00415 SBIN0005910 1536 1536 Processed 01/12/2022 486805889 BaburaoVijaPudo STATE BANK OF INDIA(508548)
12 ETAPALLI MH-30-005-211-006/26
(KOHAKA()) 		1830005000NRG23281120220362583 28/11/2022 Sonu Muka Hichami 1830005WL023596 Sonu Muka Hichami 00415 SBIN0005910 1536 1536 Processed 01/12/2022 486805889 SonuMukaHichami STATE BANK OF INDIA(508548)
13 ETAPALLI MH-30-005-308-001/16
(NAGULWADI) 		1830005000NRG23281120220362662 28/11/2022 Saloki Jogi Tirki 1830005WL023613 Saloki Jogi Tirki 00415 SBIN0005910 1536 1536 Processed 01/12/2022 486805889 SalokiJogiTirki STATE BANK OF INDIA(508548)
14 ETAPALLI MH-30-005-308-001/8
(NAGULWADI) 		1830005000NRG23281120220362657 28/11/2022 Biche Masu Durwa 1830005WL023612 Biche Masu Durwa 00415 SBIN0005910 1536 1536 Processed 01/12/2022 486805889 BicheMasuDurwa STATE BANK OF INDIA(508548)
15 ETAPALLI MH-30-005-308-002/1
(NAGULWADI) 		1830005000NRG23281120220362658 28/11/2022 Dasru Irpa Naroti 1830005WL023612 Dasru Irpa Naroti 00415 SBIN0005910 1536 1536 Processed 01/12/2022 486805889 DasruIrpaNaroti STATE BANK OF INDIA(508548)
16 ETAPALLI MH-30-005-418-009/48
(TODSA) 		1830005000NRG23281120220362630 28/11/2022 Subhash Lalu Atram 1830005WL023609 Subhash Lalu Atram 00415 SBIN0005910 1536 1536 Processed 01/12/2022 486805889 SubhashLaluAtram STATE BANK OF INDIA(508548)
17 ETAPALLI MH-30-005-418-009/62
(TODSA) 		1830005000NRG23281120220362634 28/11/2022 Radhika Ramji Durwa 1830005WL023609 Radhika Ramji Durwa 00415 SBIN0005910 1536 1536 Processed 01/12/2022 486805889 RadhikaRamjiDurwa STATE BANK OF INDIA(508548)
18 ETAPALLI MH-30-005-423-002/10
(UDERA) 		1830005000NRG23281120220362773 28/11/2022 Munsi Moso Gadve 1830005WL023628 Munsi Moso Gadve 00415 SBIN0005910 1536 1536 Processed 01/12/2022 486805889 MunsiMosoGadve STATE BANK OF INDIA(508548)
19 ETAPALLI MH-30-005-423-002/60
(UDERA) 		1830005000NRG23281120220362678 28/11/2022 Devaji Zagadu Halami 1830005WL023616 Devaji Zagadu Halami 00415 SBIN0005910 1536 1536 Processed 01/12/2022 486805889 DevajiZagaduHalami STATE BANK OF INDIA(508548)
20 ETAPALLI MH-30-005-423-006/118
(UDERA) 		1830005000NRG23281120220362770 28/11/2022 Dhasa Dolu Gawade 1830005WL023627 Dhasa Dolu Gawade 00415 SBIN0005910 1536 1536 Processed 01/12/2022 486805889 DhasaDoluGawade VIDHARBHA KOKAN GRAMIN BANK(508516)
21 ETAPALLI MH-30-005-423-006/53
(UDERA) 		1830005000NRG23281120220362666 28/11/2022 Kamlabai Pandurang Dekade 1830005WL023614 Kamlabai Pandurang Dekade 00415 SBIN0005910 1536 1536 Processed 01/12/2022 486805889 KamlabaiPandurangDekade STATE BANK OF INDIA(508548)
SubTotal 19968 19968
22 ETAPALLI MH-30-005-308-001/8
(NAGULWADI) 		1830005000NRG23281120220362656 28/11/2022 Masu Karu Durwa 1830005WL023612 Masu Karu Durwa 00540 BKID0WAINGB 1536 1536 Processed 01/12/2022 486805889 MasuKaruDurwa VIDHARBHA KOKAN GRAMIN BANK(508516)
23 ETAPALLI MH-30-005-308-002/9
(NAGULWADI) 		1830005000NRG23281120220362660 28/11/2022 Zagdu Munshi Naroti 1830005WL023612 Zagdu Munshi Naroti 00540 BKID0WAINGB 1536 1536 Processed 01/12/2022 486805889 ZagduMunshiNaroti VIDHARBHA KOKAN GRAMIN BANK(508516)
24 ETAPALLI MH-30-005-423-002/30
(UDERA) 		1830005000NRG23281120220362757 28/11/2022 Gila Dasaru Gawade 1830005WL023625 Gila Dasaru Gawade 00540 BKID0WAINGB 1536 1536 Processed 01/12/2022 486805889 GilaDasaruGawade VIDHARBHA KOKAN GRAMIN BANK(508516)
25 ETAPALLI MH-30-005-423-002/52
(UDERA) 		1830005000NRG23281120220362768 28/11/2022 Birsu Madi Matami 1830005WL023627 Birsu Madi Matami 00540 BKID0WAINGB 1536 1536 Processed 01/12/2022 486805889 BirsuMadiMatami VIDHARBHA KOKAN GRAMIN BANK(508516)
26 ETAPALLI MH-30-005-423-006/15
(UDERA) 		1830005000NRG23281120220362771 28/11/2022 Pandurang China Kangali 1830005WL023627 Pandurang China Kangali 00540 BKID0WAINGB 1536 1536 Processed 01/12/2022 486805889 PandurangChinaKangali STATE BANK OF INDIA(508548)
27 ETAPALLI MH-30-005-423-006/209
(UDERA) 		1830005000NRG23281120220362772 28/11/2022 Maharu Dhoge Tumreti 1830005WL023627 Maharu Dhoge Tumreti 00540 BKID0WAINGB 1536 1536 Processed 01/12/2022 486805889 MaharuDhogeTumreti VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9216 9216
Total 41472 41472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETAPALLI MH1830005999_281122APB_FTO_345032 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 12288
2 ETAPALLI MH1830005999_281122APB_FTO_345032 State Bank of India SBIN0005910 Etapalli 1536
3 ETAPALLI MH1830005999_281122APB_FTO_345032 State Bank of India SBIN0005910 YETAPALLI 18432
4 ETAPALLI MH1830005999_281122APB_FTO_345032 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ETAPALLI 9216

Download In Excel