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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_270123APB_FTO_441382
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-30-007-030-005/150
(AVALMARI) 		1830007000NRG23270120230429096 27/01/2023 Togalayya Malayya Murmade 1830007WL029667 Togalayya Malayya Murmade 00051 MAHB0001087 1792 1792 Processed 18/03/2023 A076230347018 TOGALAYYA MALAYYA MURMADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 AHERI MH-30-007-030-005/68
(AVALMARI) 		1830007000NRG23270120230429097 27/01/2023 Nanaji Somaji Murmade 1830007WL029667 Nanaji Somaji Murmade 00051 MAHB0001087 1792 1792 Processed 18/03/2023 A076230347016 NANAJI SOMAJI MURMADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 AHERI MH-30-007-095-001/106
(DEVALMARI) 		1830007000NRG23270120230429104 27/01/2023 Ankubai Sambayya Tokala 1830007WL029669 Ankubai Sambayya Tokala 00051 MAHB0001087 1792 1792 Processed 18/03/2023 A076230347024 ANKUBAI SAMBAYYA TOKALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 AHERI MH-30-007-095-001/106
(DEVALMARI) 		1830007000NRG23270120230429103 27/01/2023 Sambayya Yelayya Tokala 1830007WL029669 Sambayya Yelayya Tokala 00051 MAHB0001087 1792 1792 Processed 18/03/2023 A076230347017 SAMBAYA YELLA TOKALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 AHERI MH-30-007-095-001/192
(DEVALMARI) 		1830007000NRG23270120230429106 27/01/2023 Ajay Vistari Marin 1830007WL029669 Ajay Vistari Marin 00051 MAHB0001087 1792 1792 Processed 18/03/2023 A076230347025 Mr. AJAY VISTARI MARIN BANK OF MAHARASHTRA(607387)
6 AHERI MH-30-007-095-001/372
(DEVALMARI) 		1830007000NRG23270120230429109 27/01/2023 Mukesh Shankar Zade 1830007WL029669 Mukesh Shankar Zade 00051 MAHB0001087 1792 1792 Processed 18/03/2023 A076230347026 Mr. MUKESH SHANKAR ZADE BANK OF MAHARASHTRA(607387)
7 AHERI MH-30-007-095-001/53
(DEVALMARI) 		1830007000NRG23270120230429112 27/01/2023 Shankar Penta Atram 1830007WL029669 Shankar Penta Atram 00051 MAHB0001087 1792 1792 Processed 18/03/2023 A076230347023 SHANKARRAO PENTA ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 AHERI MH-30-007-095-001/53
(DEVALMARI) 		1830007000NRG23270120230429113 27/01/2023 Sumitra Shankar Atram 1830007WL029669 Sumitra Shankar Atram 00051 MAHB0001087 1792 1792 Processed 18/03/2023 A076230347022 Mrs. SUMITRA SHANKAR ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 14336 14336
9 AHERI MH-30-007-341-002/5
(PETHA) 		1830007000NRG23270120230429101 27/01/2023 Kalavati Ramesh Mulkari 1830007WL029668 Kalavati Ramesh Mulkari 00114 GDCB0000001 1792 1792 Processed 18/03/2023 A076230347020 KALAVATI RAMESH MULKARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 AHERI MH-30-007-341-002/5
(PETHA) 		1830007000NRG23270120230429100 27/01/2023 Ramesh Kishtayya Mulkari 1830007WL029668 Ramesh Kishtayya Mulkari 00114 GDCB0000001 1792 1792 Processed 18/03/2023 A076230347019 RAMESH KISHATAYYA MULKARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 AHERI MH-30-007-341-002/83
(PETHA) 		1830007000NRG23270120230429102 27/01/2023 Satyama Shankar Mulkari 1830007WL029668 Satyama Shankar Mulkari 00114 GDCB0000001 1792 1792 Processed 18/03/2023 A076230347021 Miss. SATYAMMA SHANKAR MULKARI BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
Total 19712 19712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_270123APB_FTO_441382 Bank of Maharastra MAHB0001087 DEOLMARI 14336
2 AHERI MH1830007999_270123APB_FTO_441382 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 5376

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