Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_101022FTO_273565
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 CHAMORSHI MH-30-008-112-002/11
(DURGAPUR()) 		1830008000NRG23101020220350232 10/10/2022 Sumitrs Shivpad Mandal 1830008WL021510 Sumitrs Shivpad Mandal 00048 BKID0009643 1792 1792 Processed 15/10/2022 585934092 SumitrsShivpadMandal (000000)
2 CHAMORSHI MH-30-008-112-002/12
(DURGAPUR()) 		1830008000NRG23101020220350234 10/10/2022 urmila vishnupad mandal 1830008WL021510 urmila vishnupad mandal 00048 BKID0009643 1792 1792 Processed 15/10/2022 585934092 urmilavishnupadmandal (000000)
3 CHAMORSHI MH-30-008-112-002/12
(DURGAPUR()) 		1830008000NRG23101020220350233 10/10/2022 vishnupad nagen mandal 1830008WL021510 vishnupad nagen mandal 00048 BKID0009643 1792 1792 Processed 15/10/2022 585934092 vishnupadnagenmandal (000000)
4 CHAMORSHI MH-30-008-112-002/137
(DURGAPUR()) 		1830008000NRG23101020220350236 10/10/2022 arati manidra vaitani 1830008WL021510 arati manidra vaitani 00048 BKID0009643 1792 1792 Processed 15/10/2022 585934092 aratimanidravaitani (000000)
5 CHAMORSHI MH-30-008-112-002/137
(DURGAPUR()) 		1830008000NRG23101020220350235 10/10/2022 Manidra Vyanaji 1830008WL021510 Manidra Vyanaji 00048 BKID0009643 1792 1792 Processed 15/10/2022 585934092 ManidraVyanaji (000000)
6 CHAMORSHI MH-30-008-112-002/212
(DURGAPUR()) 		1830008000NRG23101020220350237 10/10/2022 Asha Sapan bachad 1830008WL021510 Asha Sapan bachad 00048 BKID0009643 1792 1792 Processed 15/10/2022 585934092 AshaSapanbachad (000000)
7 CHAMORSHI MH-30-008-112-002/257
(DURGAPUR()) 		1830008000NRG23101020220350239 10/10/2022 sanjit niranjan bahadur 1830008WL021510 sanjit niranjan bahadur 00048 BKID0009643 1792 1792 Processed 15/10/2022 585934092 sanjitniranjanbahadur (000000)
8 CHAMORSHI MH-30-008-112-002/61
(DURGAPUR()) 		1830008000NRG23101020220350242 10/10/2022 Madhu Gosai Sardar 1830008WL021510 Madhu Gosai Sardar 00048 BKID0009643 1792 1792 Processed 15/10/2022 585934092 MadhuGosaiSardar (000000)
9 CHAMORSHI MH-30-008-112-002/61
(DURGAPUR()) 		1830008000NRG23101020220350243 10/10/2022 Ranjita Madhu Sardar 1830008WL021510 Ranjita Madhu Sardar 00048 BKID0009643 1792 1792 Processed 15/10/2022 585934092 RanjitaMadhuSardar (000000)
10 CHAMORSHI MH-30-008-112-002/61
(DURGAPUR()) 		1830008000NRG23101020220350244 10/10/2022 Samiran Madhu Sardar 1830008WL021510 Samiran Madhu Sardar 00048 BKID0009643 1792 1792 Processed 15/10/2022 585934092 SamiranMadhuSardar (000000)
11 CHAMORSHI MH-30-008-112-002/88
(DURGAPUR()) 		1830008000NRG23101020220350247 10/10/2022 kanika dilip varkdanj 1830008WL021510 kanika dilip varkdanj 00048 BKID0009643 1792 1792 Processed 15/10/2022 585934092 kanikadilipvarkdanj (000000)
SubTotal 19712 19712
12 CHAMORSHI MH-30-008-319-001/170
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350169 10/10/2022 Dhanraj Mangaru Naitam 1830008WL021503 Dhanraj Mangaru Naitam 00048 BKID0009646 1488 1488 Processed 15/10/2022 585934092 DhanrajMangaruNaitam (000000)
13 CHAMORSHI MH-30-008-319-001/593
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350152 10/10/2022 Maya Sakharam Kangantulwar 1830008WL021501 Maya Sakharam Kangantulwar 00048 BKID0009646 1792 1792 Processed 15/10/2022 585934092 MayaSakharamKangantulwar (000000)
SubTotal 3280 3280
14 CHAMORSHI MH-30-008-319-001/634
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350184 10/10/2022 Rupesh Doka Kabmle 1830008WL021504 Rupesh Doka Kabmle 00415 SBIN0011421 1736 1736 Processed 15/10/2022 585934092 RupeshDokaKabmle (000000)
SubTotal 1736 1736
15 CHAMORSHI MH-30-008-112-001/137
(DURGAPUR()) 		1830008000NRG23101020220350229 10/10/2022 Laxmi Arun Mandal 1830008WL021510 Laxmi Arun Mandal 00415 SBIN0013755 1792 1792 Processed 15/10/2022 585934092 LaxmiArunMandal (000000)
16 CHAMORSHI MH-30-008-112-002/109
(DURGAPUR()) 		1830008000NRG23101020220350230 10/10/2022 shekhar rasraj roy 1830008WL021510 shekhar rasraj roy 00415 SBIN0013755 1792 1792 Processed 15/10/2022 585934092 shekharrasrajroy (000000)
17 CHAMORSHI MH-30-008-112-002/11
(DURGAPUR()) 		1830008000NRG23101020220350231 10/10/2022 ShivPad Nagen Mandal 1830008WL021510 ShivPad Nagen Mandal 00415 SBIN0013755 1792 1792 Processed 15/10/2022 585934092 ShivPadNagenMandal (000000)
18 CHAMORSHI MH-30-008-112-002/222
(DURGAPUR()) 		1830008000NRG23101020220350238 10/10/2022 Sujata Angat Vaidya 1830008WL021510 Sujata Angat Vaidya 00415 SBIN0013755 1792 1792 Processed 15/10/2022 585934092 SujataAngatVaidya (000000)
19 CHAMORSHI MH-30-008-112-002/88
(DURGAPUR()) 		1830008000NRG23101020220350246 10/10/2022 pankaj supad barkandaj 1830008WL021510 pankaj supad barkandaj 00415 SBIN0013755 1792 1792 Processed 15/10/2022 585934092 pankajsupadbarkandaj (000000)
20 CHAMORSHI MH-30-008-112-002/92
(DURGAPUR()) 		1830008000NRG23101020220350249 10/10/2022 Prabhati Subhash Das 1830008WL021510 Prabhati Subhash Das 00415 SBIN0013755 1792 1792 Processed 15/10/2022 585934092 PrabhatiSubhashDas (000000)
21 CHAMORSHI MH-30-008-112-002/92
(DURGAPUR()) 		1830008000NRG23101020220350250 10/10/2022 Suraj Subhash Das 1830008WL021510 Suraj Subhash Das 00415 SBIN0013755 1792 1792 Processed 15/10/2022 585934092 SurajSubhashDas (000000)
22 CHAMORSHI MH-30-008-267-002/261
(MARKANDA KANSOBA) 		1830008000NRG23101020220349871 10/10/2022 Bhavna Bandu Meshram 1830008WL021458 Bhavna Bandu Meshram 00415 SBIN0013755 1536 1536 Processed 15/10/2022 585934092 BhavnaBanduMeshram (000000)
23 CHAMORSHI MH-30-008-267-002/261
(MARKANDA KANSOBA) 		1830008000NRG23101020220349873 10/10/2022 Ganesh Bandu Meshram 1830008WL021458 Ganesh Bandu Meshram 00415 SBIN0013755 1536 1536 Processed 15/10/2022 585934092 GaneshBanduMeshram (000000)
24 CHAMORSHI MH-30-008-267-002/261
(MARKANDA KANSOBA) 		1830008000NRG23101020220349872 10/10/2022 Pankaj Bandu Meshram 1830008WL021458 Pankaj Bandu Meshram 00415 SBIN0013755 1536 1536 Processed 15/10/2022 585934092 PankajBanduMeshram (000000)
SubTotal 17152 17152
25 CHAMORSHI MH-30-008-319-001/101
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350136 10/10/2022 ANGADAS GANPATI PIPRE 1830008WL021501 ANGADAS GANPATI PIPRE 00540 BKID0WAINGB 1792 1792 Processed 15/10/2022 585934092 ANGADASGANPATIPIPRE (000000)
26 CHAMORSHI MH-30-008-319-001/200
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350142 10/10/2022 Pushpa Kishor Bhandekar 1830008WL021501 Pushpa Kishor Bhandekar 00540 BKID0WAINGB 1792 1792 Processed 15/10/2022 585934092 PushpaKishorBhandekar (000000)
27 CHAMORSHI MH-30-008-319-001/235
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350177 10/10/2022 Dashrath Vithoba Deurmalle 1830008WL021504 Dashrath Vithoba Deurmalle 00540 BKID0WAINGB 1736 1736 Processed 15/10/2022 585934092 DashrathVithobaDeurmalle (000000)
28 CHAMORSHI MH-30-008-319-001/235
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350176 10/10/2022 Latabai Dashrath Deurmale 1830008WL021504 Latabai Dashrath Deurmale 00540 BKID0WAINGB 1736 1736 Processed 15/10/2022 585934092 LatabaiDashrathDeurmale (000000)
29 CHAMORSHI MH-30-008-319-001/254
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350170 10/10/2022 yashoda sakharam agare 1830008WL021503 yashoda sakharam agare 00540 BKID0WAINGB 1488 1488 Processed 15/10/2022 585934092 yashodasakharamagare (000000)
30 CHAMORSHI MH-30-008-319-001/28
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350178 10/10/2022 Kalpana Kashinath Kukade 1830008WL021504 Kalpana Kashinath Kukade 00540 BKID0WAINGB 1488 1488 Processed 15/10/2022 585934092 KalpanaKashinathKukade (000000)
31 CHAMORSHI MH-30-008-319-001/350
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350180 10/10/2022 ashok ramji kothare 1830008WL021504 ashok ramji kothare 00540 BKID0WAINGB 1488 1488 Processed 15/10/2022 585934092 ashokramjikothare (000000)
32 CHAMORSHI MH-30-008-319-001/406
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350182 10/10/2022 ramaji naktu kothare 1830008WL021504 ramaji naktu kothare 00540 BKID0WAINGB 1488 1488 Processed 15/10/2022 585934092 ramajinaktukothare (000000)
33 CHAMORSHI MH-30-008-319-001/593
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350151 10/10/2022 Sakharam Vaktuji Kangantulwar 1830008WL021501 Sakharam Vaktuji Kangantulwar 00540 BKID0WAINGB 1792 1792 Processed 15/10/2022 585934092 SakharamVaktujiKangantulwar (000000)
34 CHAMORSHI MH-30-008-319-001/598
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350166 10/10/2022 Priti Mangesh Meshram 1830008WL021502 Priti Mangesh Meshram 00540 BKID0WAINGB 1792 1792 Processed 15/10/2022 585934092 PritiMangeshMeshram (000000)
35 CHAMORSHI MH-30-008-319-001/745
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350175 10/10/2022 Vasant Vitthal Bhandekar 1830008WL021503 Vasant Vitthal Bhandekar 00540 BKID0WAINGB 1736 1736 Processed 15/10/2022 585934092 VasantVitthalBhandekar (000000)
36 CHAMORSHI MH-30-008-319-001/92
(NAVEGAON RAYATWARI) 		1830008000NRG23101020220350156 10/10/2022 chandu aatmaram chandankhede 1830008WL021501 chandu aatmaram chandankhede 00540 BKID0WAINGB 1792 1792 Processed 15/10/2022 585934092 chanduaatmaramchandankhede (000000)
SubTotal 20120 20120
Total 62000 62000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_101022FTO_273565 Bank of India BKID0009643 YENAPUR 19712
2 CHAMORSHI MH1830008999_101022FTO_273565 Bank of India BKID0009646 CHAMORSHI 3280
3 CHAMORSHI MH1830008999_101022FTO_273565 State Bank of India SBIN0011421 CHAMORSHI 1736
4 CHAMORSHI MH1830008999_101022FTO_273565 State Bank of India SBIN0013755 ASHTI 17152
5 CHAMORSHI MH1830008999_101022FTO_273565 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUNGHADA 20120

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