Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_100123FTO_414156
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 AHERI MH-30-007-154-001/564
(INDARAM) 		1830007000NRG23100120230400445 10/01/2023 Rupesh Linga Tawade 1830007WL027866 Rupesh Linga Tawade 00048 BKID0009649 1792 1792 Processed 14/01/2023 N0123009E4126 Rupesh Linga Tawade ()
2 AHERI MH-30-007-193-001/49
(KHAMANCHERU) 		1830007000NRG23100120230400414 10/01/2023 Anadrao Namdeo Telse 1830007WL027861 Anadrao Namdeo Telse 00048 BKID0009649 1792 1792 Processed 14/01/2023 N0123009E4118 Anadrao Namdeo Telse ()
3 AHERI MH-30-007-193-001/49
(KHAMANCHERU) 		1830007000NRG23100120230400413 10/01/2023 Koutukabai Namdev Telse 1830007WL027861 Koutukabai Namdev Telse 00048 BKID0009649 1792 1792 Processed 14/01/2023 N0123009E4124 Koutukabai Namdev Telse ()
4 AHERI MH-30-007-193-001/49
(KHAMANCHERU) 		1830007000NRG23100120230400415 10/01/2023 Sapna Aandrao Telse 1830007WL027861 Sapna Aandrao Telse 00048 BKID0009649 1792 1792 Processed 14/01/2023 N0123009E4119 Sapna Aandrao Telse ()
5 AHERI MH-30-007-193-004/592
(KHAMANCHERU) 		1830007000NRG23100120230400419 10/01/2023 Laxmi Bondyalu Konkawar 1830007WL027861 Laxmi Bondyalu Konkawar 00048 BKID0009649 1792 1792 Processed 14/01/2023 N0123009E4123 Laxmi Bondyalu Konkawar ()
6 AHERI MH-30-007-193-006/118
(KHAMANCHERU) 		1830007000NRG23100120230400421 10/01/2023 Shilpa Vijay Sidam 1830007WL027861 Shilpa Vijay Sidam 00048 BKID0009649 1792 1792 Processed 14/01/2023 N0123009E4122 Shilpa Vijay Sidam ()
SubTotal 10752 10752
7 AHERI MH-30-007-154-001/222
(INDARAM) 		1830007000NRG23100120230400444 10/01/2023 Chaya Nehru Tawade 1830007WL027866 Chaya Nehru Tawade 00051 MAHB0000246 1792 1792 Processed 14/01/2023 N0123009E411B Chaya Nehru Tawade ()
SubTotal 1792 1792
8 AHERI MH-30-007-030-002/100
(AVALMARI) 		1830007000NRG23100120230400475 10/01/2023 Gamgu Tulshiram Atram 1830007WL027874 Gamgu Tulshiram Atram 00051 MAHB0001087 1792 1792 Processed 14/01/2023 N0123009E4121 Gamgu Tulshiram Atram ()
9 AHERI MH-30-007-030-002/73
(AVALMARI) 		1830007000NRG23100120230400476 10/01/2023 Mamita Anil Atram 1830007WL027874 Mamita Anil Atram 00051 MAHB0001087 1792 1792 Processed 14/01/2023 N0123009E411E Mamita Anil Atram ()
10 AHERI MH-30-007-030-002/81
(AVALMARI) 		1830007000NRG23100120230400478 10/01/2023 Amsubai Kanboji Atram 1830007WL027874 Amsubai Kanboji Atram 00051 MAHB0001087 1792 1792 Processed 14/01/2023 N0123009E411D Amsubai Kanboji Atram ()
11 AHERI MH-30-007-030-002/81
(AVALMARI) 		1830007000NRG23100120230400477 10/01/2023 Kamboji Potti Atram 1830007WL027874 Kamboji Potti Atram 00051 MAHB0001087 1792 1792 Processed 14/01/2023 N0123009E411C Kamboji Potti Atram ()
SubTotal 7168 7168
12 AHERI MH-30-007-464-004/9
(YERAMNAR) 		1830007000NRG23100120230400462 10/01/2023 Vagha Irpa Talandi 1830007WL027872 Vagha Irpa Talandi 00051 MAHB0001120 1792 1792 Processed 14/01/2023 N0123009E411F Vagha Irpa Talandi ()
13 AHERI MH-30-007-464-005/26
(YERAMNAR) 		1830007000NRG23100120230400466 10/01/2023 Rame Masu Madavi 1830007WL027872 Rame Masu Madavi 00051 MAHB0001120 1792 1792 Processed 14/01/2023 N0123009E4120 Rame Masu Madavi ()
14 AHERI MH-30-007-464-005/64
(YERAMNAR) 		1830007000NRG23100120230400467 10/01/2023 Poriya Irpa Atram 1830007WL027872 Poriya Irpa Atram 00051 MAHB0001120 1792 1792 Processed 14/01/2023 N0123009E4125 Poriya Irpa Atram ()
SubTotal 5376 5376
15 AHERI MH-30-007-179-003/81
(KAMALAPUR) 		1830007000NRG23100120230400461 10/01/2023 Tarabai Madhukar Kusram 1830007WL027871 Tarabai Madhukar Kusram 00540 BKID0WAINGB 1792 1792 Processed 14/01/2023 N0123009E411A Tarabai Madhukar Kusram ()
SubTotal 1792 1792
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_100123FTO_414156 Bank of India BKID0009649 AHERI 10752
2 AHERI MH1830007999_100123FTO_414156 Bank of Maharastra MAHB0000246 AHERI 1792
3 AHERI MH1830007999_100123FTO_414156 Bank of Maharastra MAHB0001087 DEOLMARI 7168
4 AHERI MH1830007999_100123FTO_414156 Bank of Maharastra MAHB0001120 PERIMILI 5376
5 AHERI MH1830007999_100123FTO_414156 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 1792

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