Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011_280622FTO_124486
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-30-011-384-003/170
(SHANKARPUR) 		1830011000NRG23280620220276906 28/06/2022 Nagesh Laxman Wakekar 1830011WL012152 Nagesh Laxman Wakekar 00415 SBIN0009380 1195 1195 Processed 01/07/2022 596932810 NageshLaxmanWakekar (000000)
2 DESAIGANJ MH-30-011-384-003/174
(SHANKARPUR) 		1830011000NRG23280620220276907 28/06/2022 Ajay Ashok Kalzarkar 1830011WL012152 Ajay Ashok Kalzarkar 00415 SBIN0009380 1434 1434 Processed 01/07/2022 596932810 AjayAshokKalzarkar (000000)
3 DESAIGANJ MH-30-011-384-003/174
(SHANKARPUR) 		1830011000NRG23280620220276908 28/06/2022 Anita Ashok Kelzarkar 1830011WL012152 Anita Ashok Kelzarkar 00415 SBIN0009380 1434 1434 Processed 01/07/2022 596932810 AnitaAshokKelzarkar (000000)
4 DESAIGANJ MH-30-011-384-003/266
(SHANKARPUR) 		1830011000NRG23280620220276922 28/06/2022 REKHA BHASHKAR WAGHADE 1830011WL012152 REKHA BHASHKAR WAGHADE 00415 SBIN0009380 236 236 Processed 01/07/2022 596932810 REKHABHASHKARWAGHADE (000000)
5 DESAIGANJ MH-30-011-384-003/274
(SHANKARPUR) 		1830011000NRG23280620220276923 28/06/2022 INDIRA PRAKASH BORKAR 1830011WL012152 INDIRA PRAKASH BORKAR 00415 SBIN0009380 1416 1416 Processed 01/07/2022 596932810 INDIRAPRAKASHBORKAR (000000)
6 DESAIGANJ MH-30-011-384-003/344
(SHANKARPUR) 		1830011000NRG23280620220276925 28/06/2022 VIJAY MANOHAR NIMJE 1830011WL012152 VIJAY MANOHAR NIMJE 00415 SBIN0009380 1416 1416 Processed 01/07/2022 596932810 VIJAYMANOHARNIMJE (000000)
SubTotal 7131 7131
Total 7131 7131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAIGANJ MH1830011_280622FTO_124486 State Bank of India SBIN0009380 Shankarpur 1434
2 DESAIGANJ MH1830011_280622FTO_124486 State Bank of India SBIN0009380 SHANKARPUR SAB 5697

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