Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011999_041022FTO_265624
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 DESAIGANJ MH-30-011-384-001/120
(SHANKARPUR) 		1830011000NRG23041020220348143 04/10/2022 Jitendra Naresh Khobragade 1830011WL021152 Jitendra Naresh Khobragade 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 JitendraNareshKhobragade (000000)
2 DESAIGANJ MH-30-011-384-001/123
(SHANKARPUR) 		1830011000NRG23041020220348126 04/10/2022 MANGESH SATYAWAN PURAM 1830011WL021149 MANGESH SATYAWAN PURAM 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 MANGESHSATYAWANPURAM (000000)
3 DESAIGANJ MH-30-011-384-001/136
(SHANKARPUR) 		1830011000NRG23041020220348156 04/10/2022 CHARNDAS MAROTI WAGHADE 1830011WL021154 CHARNDAS MAROTI WAGHADE 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 CHARNDASMAROTIWAGHADE (000000)
4 DESAIGANJ MH-30-011-384-001/150
(SHANKARPUR) 		1830011000NRG23041020220348132 04/10/2022 JAGESHWAR MADHUKAR KARPATE 1830011WL021150 JAGESHWAR MADHUKAR KARPATE 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 JAGESHWARMADHUKARKARPATE (000000)
5 DESAIGANJ MH-30-011-384-001/150
(SHANKARPUR) 		1830011000NRG23041020220348133 04/10/2022 PRATIBHA JAGESHWAR KARPATE 1830011WL021150 PRATIBHA JAGESHWAR KARPATE 00415 SBIN0009380 512 512 Processed 10/10/2022 495185474 PRATIBHAJAGESHWARKARPATE (000000)
6 DESAIGANJ MH-30-011-384-001/39
(SHANKARPUR) 		1830011000NRG23041020220348146 04/10/2022 SONALI DAYAWANT WARKE 1830011WL021152 SONALI DAYAWANT WARKE 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 SONALIDAYAWANTWARKE (000000)
7 DESAIGANJ MH-30-011-384-001/90
(SHANKARPUR) 		1830011000NRG23041020220348129 04/10/2022 Uttara Arjun Pendhare 1830011WL021149 Uttara Arjun Pendhare 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 UttaraArjunPendhare (000000)
8 DESAIGANJ MH-30-011-384-003/154
(SHANKARPUR) 		1830011000NRG23041020220348140 04/10/2022 LALITA LALAJI CHANDHIKAR 1830011WL021151 LALITA LALAJI CHANDHIKAR 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 LALITALALAJICHANDHIKAR (000000)
9 DESAIGANJ MH-30-011-384-003/172
(SHANKARPUR) 		1830011000NRG23041020220348161 04/10/2022 Anandrao kannu Bhoyar 1830011WL021155 Anandrao kannu Bhoyar 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 AnandraokannuBhoyar (000000)
10 DESAIGANJ MH-30-011-384-003/172
(SHANKARPUR) 		1830011000NRG23041020220348162 04/10/2022 Sasi Anandrao Bhoyar 1830011WL021155 Sasi Anandrao Bhoyar 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 SasiAnandraoBhoyar (000000)
11 DESAIGANJ MH-30-011-384-003/241
(SHANKARPUR) 		1830011000NRG23041020220348163 04/10/2022 Ganesh Rushi Singade 1830011WL021155 Ganesh Rushi Singade 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 GaneshRushiSingade (000000)
12 DESAIGANJ MH-30-011-384-003/241
(SHANKARPUR) 		1830011000NRG23041020220348164 04/10/2022 Trupti Ganesh Shingade 1830011WL021155 Trupti Ganesh Shingade 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 TruptiGaneshShingade (000000)
13 DESAIGANJ MH-30-011-384-003/394
(SHANKARPUR) 		1830011000NRG23041020220348142 04/10/2022 GAYTREE GIRDHAR BAWANE 1830011WL021151 GAYTREE GIRDHAR BAWANE 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 GAYTREEGIRDHARBAWANE (000000)
14 DESAIGANJ MH-30-011-384-003/394
(SHANKARPUR) 		1830011000NRG23041020220348141 04/10/2022 GIRIDHAR NATTHU BAWANE 1830011WL021151 GIRIDHAR NATTHU BAWANE 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 GIRIDHARNATTHUBAWANE (000000)
15 DESAIGANJ MH-30-011-384-003/417
(SHANKARPUR) 		1830011000NRG23041020220348154 04/10/2022 MAYUR VIJAY BHARNE 1830011WL021153 MAYUR VIJAY BHARNE 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 MAYURVIJAYBHARNE (000000)
16 DESAIGANJ MH-30-011-384-003/417
(SHANKARPUR) 		1830011000NRG23041020220348153 04/10/2022 VIJAY J BHARNE 1830011WL021153 VIJAY J BHARNE 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 VIJAYJBHARNE (000000)
17 DESAIGANJ MH-30-011-384-003/420
(SHANKARPUR) 		1830011000NRG23041020220348165 04/10/2022 ATUL NARAYAN RAUT 1830011WL021155 ATUL NARAYAN RAUT 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 ATULNARAYANRAUT (000000)
18 DESAIGANJ MH-30-011-384-003/47
(SHANKARPUR) 		1830011000NRG23041020220348166 04/10/2022 ARVIND ISAN SAHARE 1830011WL021155 ARVIND ISAN SAHARE 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 ARVINDISANSAHARE (000000)
19 DESAIGANJ MH-30-011-384-003/47
(SHANKARPUR) 		1830011000NRG23041020220348167 04/10/2022 SUSHAMA ARVIND SAHARE 1830011WL021155 SUSHAMA ARVIND SAHARE 00415 SBIN0009380 1792 1792 Processed 10/10/2022 495185474 SUSHAMAARVINDSAHARE (000000)
SubTotal 32768 32768
20 DESAIGANJ MH-30-011-113-001/337
(EKALPUR) 		1830011000NRG23041020220348108 04/10/2022 SANGITA JANARDHAN KUTHE 1830011WL021142 SANGITA JANARDHAN KUTHE 00468 UBIN0558800 1024 1024 Processed 10/10/2022 495185474 SANGITAJANARDHANKUTHE (000000)
21 DESAIGANJ MH-30-011-113-001/360
(EKALPUR) 		1830011000NRG23041020220348112 04/10/2022 KALIDAS OMPRAKASH BHAGADKAR 1830011WL021143 KALIDAS OMPRAKASH BHAGADKAR 00468 UBIN0558800 1792 1792 Processed 10/10/2022 495185474 KALIDASOMPRAKASHBHAGADKAR (000000)
22 DESAIGANJ MH-30-011-113-001/43
(EKALPUR) 		1830011000NRG23041020220348113 04/10/2022 SHRIRAM MOTIRAM NAGMOTI 1830011WL021143 SHRIRAM MOTIRAM NAGMOTI 00468 UBIN0558800 1792 1792 Processed 10/10/2022 495185474 SHRIRAMMOTIRAMNAGMOTI (000000)
SubTotal 4608 4608
Total 37376 37376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAIGANJ MH1830011999_041022FTO_265624 State Bank of India SBIN0009380 Shankarpur 7168
2 DESAIGANJ MH1830011999_041022FTO_265624 State Bank of India SBIN0009380 SHANKARPUR SAB 25600
3 DESAIGANJ MH1830011999_041022FTO_265624 Union Bank of India UBIN0558800 DESAIGANJ WADSA 4608

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