Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011_270323APB_FTO_496892
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-30-011-435-001/1451
(VISORA) 		1830011000NRG23270320230548752 27/03/2023 VANMALA DNYANDEEP RAMTEKE 1830011WL036541 VANMALA DNYANDEEP RAMTEKE 00048 BKID0009647 360 360 Processed 30/03/2023 A089230086937 VANMALA DNYANDEEP RAMTEKE BANK OF INDIA(508505)
SubTotal 360 360
2 DESAIGANJ MH-30-011-435-001/1213
(VISORA) 		1830011000NRG23270320230548759 27/03/2023 TARABAI RAMU RAUT 1830011WL036542 TARABAI RAMU RAUT 00114 GDCB0000001 1072 1072 Processed 30/03/2023 A089230086933 TARABAI RAMU RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 DESAIGANJ MH-30-011-435-001/1221
(VISORA) 		1830011000NRG23270320230548749 27/03/2023 NANDAKISHOR EKNATH BUDDHE 1830011WL036540 NANDAKISHOR EKNATH BUDDHE 00114 GDCB0000001 1024 1024 Processed 30/03/2023 A089230086929 NANDKUMAR EKNATH BUDHYE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 DESAIGANJ MH-30-011-435-001/1300
(VISORA) 		1830011000NRG23270320230548760 27/03/2023 VINOD RAMCHANDRA WAGHADE 1830011WL036542 VINOD RAMCHANDRA WAGHADE 00114 GDCB0000001 804 804 Processed 30/03/2023 A089230086936 MR VINOD RAMCHANDRA WAGHADE STATE BANK OF INDIA(508548)
5 DESAIGANJ MH-30-011-435-001/884
(VISORA) 		1830011000NRG23270320230548756 27/03/2023 PUJA FALGUN NEWARE 1830011WL036541 PUJA FALGUN NEWARE 00114 GDCB0000001 360 360 Processed 30/03/2023 A089230086935 PUJA FHALGUN NEWARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 DESAIGANJ MH-30-011-435-001/886
(VISORA) 		1830011000NRG23270320230548764 27/03/2023 Kanta Dipak Neware 1830011WL036542 Kanta Dipak Neware 00114 GDCB0000001 268 268 Processed 30/03/2023 A089230086932 MISS KANTA DIPAK NEWARE STATE BANK OF INDIA(508548)
7 DESAIGANJ MH-30-011-435-001/958
(VISORA) 		1830011000NRG23270320230548758 27/03/2023 DEVANGANA PRASHANT RAMTEKE 1830011WL036541 DEVANGANA PRASHANT RAMTEKE 00114 GDCB0000001 360 360 Processed 30/03/2023 A089230086934 DEVANGANA PRASHANT RAMATEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 DESAIGANJ MH-30-011-435-001/993
(VISORA) 		1830011000NRG23270320230548765 27/03/2023 RATNA HOMRAJ BUDDHE 1830011WL036542 RATNA HOMRAJ BUDDHE 00114 GDCB0000001 268 268 Processed 30/03/2023 A089230086930 RATNA HOMRAJ BUDDHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 4156 4156
9 DESAIGANJ MH-30-011-435-001/1300
(VISORA) 		1830011000NRG23270320230548761 27/03/2023 GITA VINOD WAGHADE 1830011WL036542 GITA VINOD WAGHADE 00415 SBIN0002183 1072 1072 Processed 30/03/2023 A089230086931 SHRI NITA VINOD WAGHADE STATE BANK OF INDIA(508548)
SubTotal 1072 1072
10 DESAIGANJ MH-30-011-435-001/1041
(VISORA) 		1830011000NRG23270320230548750 27/03/2023 MANISHA MANGESH RAMTEKE 1830011WL036541 MANISHA MANGESH RAMTEKE 00468 UBIN0558800 360 360 Processed 31/03/2023 A089230086938 MANISHA MANGESH RAMTEKE UNION BANK OF INDIA(508500)
11 DESAIGANJ MH-30-011-435-001/1070
(VISORA) 		1830011000NRG23270320230548751 27/03/2023 Jayshri Jayendra Sahare 1830011WL036541 Jayshri Jayendra Sahare 00468 UBIN0558800 360 360 Processed 30/03/2023 A089230086942 JAYASHRI JAYENDRA SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 DESAIGANJ MH-30-011-435-001/152
(VISORA) 		1830011000NRG23270320230548753 27/03/2023 Kunda Dalit Dhakade 1830011WL036541 Kunda Dalit Dhakade 00468 UBIN0558800 360 360 Processed 30/03/2023 A089230086941 KUNDABAI DALIT DHAKADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 DESAIGANJ MH-30-011-435-001/2
(VISORA) 		1830011000NRG23270320230548754 27/03/2023 Yashokanta Bhaurao Meshram 1830011WL036541 Yashokanta Bhaurao Meshram 00468 UBIN0558800 360 360 Processed 31/03/2023 A089230086940 YASHUKANTA BHAURAO MESHRAM UNION BANK OF INDIA(508500)
14 DESAIGANJ MH-30-011-435-001/389
(VISORA) 		1830011000NRG23270320230548755 27/03/2023 Rekha Rushi Ramteke 1830011WL036541 Rekha Rushi Ramteke 00468 UBIN0558800 360 360 Processed 31/03/2023 A089230086943 REKHA RUSHI RAMTEKE UNION BANK OF INDIA(508500)
15 DESAIGANJ MH-30-011-435-001/587
(VISORA) 		1830011000NRG23270320230548762 27/03/2023 Kiran Manohar Dhakade 1830011WL036542 Kiran Manohar Dhakade 00468 UBIN0558800 268 268 Processed 31/03/2023 A089230086945 KIRAN MANOHAR DHAKADE UNION BANK OF INDIA(508500)
16 DESAIGANJ MH-30-011-435-001/624
(VISORA) 		1830011000NRG23270320230548763 27/03/2023 Sangita Ashok Sahare 1830011WL036542 Sangita Ashok Sahare 00468 UBIN0558800 268 268 Processed 31/03/2023 A089230086939 SANGITA ASHOK SAHARE UNION BANK OF INDIA(508500)
17 DESAIGANJ MH-30-011-435-001/951
(VISORA) 		1830011000NRG23270320230548757 27/03/2023 Surekha Arvind Ramteke 1830011WL036541 Surekha Arvind Ramteke 00468 UBIN0558800 180 180 Processed 30/03/2023 A089230086944 SUREKHA ARVIND RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 2516 2516
Total 8104 8104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAIGANJ MH1830011_270323APB_FTO_496892 Bank of India BKID0009647 WADSA 360
2 DESAIGANJ MH1830011_270323APB_FTO_496892 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 4156
3 DESAIGANJ MH1830011_270323APB_FTO_496892 State Bank of India SBIN0002183 WARSA 1072
4 DESAIGANJ MH1830011_270323APB_FTO_496892 Union Bank of India UBIN0558800 DESAIGANJ WADSA 2516

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