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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830009999_270723APB_FTO_133183
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 MULCHERA MH-30-009-083-001/48
(CHUTUGUNTHA) 		1830009000NRG24270720230245927 27/07/2023 Yogesh sudhakar meshram 1830009WL011901 Yogesh sudhakar meshram 00051 MAHB0001548 1536 1536 Processed 02/08/2023 A214230011323 YOGESH SUDHAKAR MESHRAM BANK OF INDIA(508505)
SubTotal 1536 1536
2 MULCHERA MH-30-009-083-001/1
(CHUTUGUNTHA) 		1830009000NRG24270720230245860 27/07/2023 Dnyaneshwari Dushanta Madavi 1830009WL011899 Dnyaneshwari Dushanta Madavi 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011303 DHYANESHWARI DUSHANT MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 MULCHERA MH-30-009-083-001/1
(CHUTUGUNTHA) 		1830009000NRG24270720230245932 27/07/2023 MUNNA JANARDHAN MADAVI 1830009WL011903 MUNNA JANARDHAN MADAVI 00114 GDCB0000001 1792 1792 Processed 02/08/2023 A214230011335 MUNNA JANARDHAN MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 MULCHERA MH-30-009-083-001/10
(CHUTUGUNTHA) 		1830009000NRG24270720230245840 27/07/2023 CHHAYA NITESH URETE 1830009WL011894 CHHAYA NITESH URETE 00114 GDCB0000001 1280 1280 Processed 02/08/2023 A214230011316 CHHAYA NITESHA URETE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 MULCHERA MH-30-009-083-001/10
(CHUTUGUNTHA) 		1830009000NRG24270720230245839 27/07/2023 Nitesh Waralu Urete 1830009WL011894 Nitesh Waralu Urete 00114 GDCB0000001 1280 1280 Processed 02/08/2023 A214230011299 NITESH WARALU URETE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 MULCHERA MH-30-009-083-001/10
(CHUTUGUNTHA) 		1830009000NRG24270720230245838 27/07/2023 SUNITA VARLU URETE 1830009WL011894 SUNITA VARLU URETE 00114 GDCB0000001 1280 1280 Processed 02/08/2023 A214230011328 SUNITA WARLU URETE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 MULCHERA MH-30-009-083-001/10
(CHUTUGUNTHA) 		1830009000NRG24270720230245837 27/07/2023 VARLU GUNDAJI URETE 1830009WL011894 VARLU GUNDAJI URETE 00114 GDCB0000001 1280 1280 Processed 02/08/2023 A214230011312 WARALU GUNDA URETE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 MULCHERA MH-30-009-083-001/151
(CHUTUGUNTHA) 		1830009000NRG24270720230245833 27/07/2023 ASHISH DASHRATH ATRAM 1830009WL011893 ASHISH DASHRATH ATRAM 00114 GDCB0000001 1792 1792 Processed 02/08/2023 A214230011332 ASHISH DASHRATH ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 MULCHERA MH-30-009-083-001/20
(CHUTUGUNTHA) 		1830009000NRG24270720230245835 27/07/2023 UJWALA DOULAT VELADI 1830009WL011893 UJWALA DOULAT VELADI 00114 GDCB0000001 1792 1792 Processed 02/08/2023 A214230011315 UJVALA DOULAT WELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 MULCHERA MH-30-009-083-001/20
(CHUTUGUNTHA) 		1830009000NRG24270720230245834 27/07/2023 VITTHAL GOSAI VELADI 1830009WL011893 VITTHAL GOSAI VELADI 00114 GDCB0000001 1792 1792 Processed 02/08/2023 A214230011311 VITHAL GOSAI VELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 MULCHERA MH-30-009-083-001/209
(CHUTUGUNTHA) 		1830009000NRG24270720230245928 27/07/2023 Sugandha Bandu Sidam 1830009WL011902 Sugandha Bandu Sidam 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011296 SUGANDHA BANDU SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 MULCHERA MH-30-009-083-001/21
(CHUTUGUNTHA) 		1830009000NRG24270720230245852 27/07/2023 RAMESH FAKIRA MESHRAM 1830009WL011897 RAMESH FAKIRA MESHRAM 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011336 RAMESH FAKIRA MESHRAM BANK OF INDIA(508505)
13 MULCHERA MH-30-009-083-001/21
(CHUTUGUNTHA) 		1830009000NRG24270720230245853 27/07/2023 Sunita Ramesh Mhashram 1830009WL011897 Sunita Ramesh Mhashram 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011308 SUNITA RAMESH MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 MULCHERA MH-30-009-083-001/212
(CHUTUGUNTHA) 		1830009000NRG24270720230245841 27/07/2023 Mahendra Ramdas Atram 1830009WL011895 Mahendra Ramdas Atram 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011334 MAHENDRA RAMDAS ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 MULCHERA MH-30-009-083-001/22
(CHUTUGUNTHA) 		1830009000NRG24270720230245924 27/07/2023 REKHA VILAS PANDHARAM 1830009WL011901 REKHA VILAS PANDHARAM 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011317 REKHA VILAS PANDHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 MULCHERA MH-30-009-083-001/22
(CHUTUGUNTHA) 		1830009000NRG24270720230245923 27/07/2023 VILAS SHIVRAM PANDHARAM 1830009WL011901 VILAS SHIVRAM PANDHARAM 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011318 VILAS SHIVRAM PANDHARAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 MULCHERA MH-30-009-083-001/24
(CHUTUGUNTHA) 		1830009000NRG24270720230245929 27/07/2023 BHASHKAR BHIMA MESHRAM 1830009WL011902 BHASHKAR BHIMA MESHRAM 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011319 BHASHKAR BHIMA MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 MULCHERA MH-30-009-083-001/24
(CHUTUGUNTHA) 		1830009000NRG24270720230245930 27/07/2023 PUSHPA BHASHKAR MESHRAM 1830009WL011902 PUSHPA BHASHKAR MESHRAM 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011325 PUSHAPA BHASKAR MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 MULCHERA MH-30-009-083-001/24
(CHUTUGUNTHA) 		1830009000NRG24270720230245931 27/07/2023 Vijay Bhaskar Meshram 1830009WL011902 Vijay Bhaskar Meshram 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011301 VIJAY BHASHKAR MESHRAM UNION BANK OF INDIA(508500)
20 MULCHERA MH-30-009-083-001/297
(CHUTUGUNTHA) 		1830009000NRG24270720230245936 27/07/2023 Mangesh Adakuji Urete 1830009WL011903 Mangesh Adakuji Urete 00114 GDCB0000001 1792 1792 Processed 02/08/2023 A214230011297 MANGESH ADKUJI URETE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 MULCHERA MH-30-009-083-001/297
(CHUTUGUNTHA) 		1830009000NRG24270720230245937 27/07/2023 Roshani Mangesh Urete 1830009WL011903 Roshani Mangesh Urete 00114 GDCB0000001 1792 1792 Processed 02/08/2023 A214230011304 MISS ROSHNI JOGA ISHTAM STATE BANK OF INDIA(508548)
22 MULCHERA MH-30-009-083-001/30
(CHUTUGUNTHA) 		1830009000NRG24270720230245842 27/07/2023 Rupesh Giramaji Madavi 1830009WL011895 Rupesh Giramaji Madavi 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011314 RUPESH GIRMAJI MADAVI BANK OF INDIA(508505)
23 MULCHERA MH-30-009-083-001/35
(CHUTUGUNTHA) 		1830009000NRG24270720230245938 27/07/2023 Shobha Vilas Alam 1830009WL011904 Shobha Vilas Alam 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011321 SHOBHA VILAS ALAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 MULCHERA MH-30-009-083-001/4
(CHUTUGUNTHA) 		1830009000NRG24270720230245945 27/07/2023 SAPANA HANMANTU MADAVI 1830009WL011906 SAPANA HANMANTU MADAVI 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011322 SAPANA HANMANTU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 MULCHERA MH-30-009-083-001/48
(CHUTUGUNTHA) 		1830009000NRG24270720230245926 27/07/2023 LAKSHAMI SUDHAKAR METRAM 1830009WL011901 LAKSHAMI SUDHAKAR METRAM 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011326 LAXMIBAI SUDHAKAR MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 MULCHERA MH-30-009-083-001/48
(CHUTUGUNTHA) 		1830009000NRG24270720230245925 27/07/2023 SUDHAKAR BHIMA MESHRAM 1830009WL011901 SUDHAKAR BHIMA MESHRAM 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011324 SUDHAKAR BHIMA MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 MULCHERA MH-30-009-083-001/49
(CHUTUGUNTHA) 		1830009000NRG24270720230245836 27/07/2023 Suraj Vishwanath Madavi 1830009WL011893 Suraj Vishwanath Madavi 00114 GDCB0000001 1792 1792 Processed 02/08/2023 A214230011298 SURAJ VISHWANATH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 MULCHERA MH-30-009-083-001/68
(CHUTUGUNTHA) 		1830009000NRG24270720230245854 27/07/2023 Arun Daoulat Dabba 1830009WL011897 Arun Daoulat Dabba 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011300 ARUN DAULAT DABBA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 MULCHERA MH-30-009-083-001/68
(CHUTUGUNTHA) 		1830009000NRG24270720230245855 27/07/2023 Varsha Amol Dabba 1830009WL011898 Varsha Amol Dabba 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011302 VARSHA AMOL DABBA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 MULCHERA MH-30-009-083-001/7
(CHUTUGUNTHA) 		1830009000NRG24270720230245861 27/07/2023 JANARDHAN BUDHHA MESHRAM 1830009WL011899 JANARDHAN BUDHHA MESHRAM 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011309 JANARDHAN BUDHA MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 MULCHERA MH-30-009-083-001/7
(CHUTUGUNTHA) 		1830009000NRG24270720230245862 27/07/2023 RANJANA JANARDHAN MESHRAM 1830009WL011899 RANJANA JANARDHAN MESHRAM 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011307 RANJANA JANARDHAN MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 MULCHERA MH-30-009-083-001/7
(CHUTUGUNTHA) 		1830009000NRG24270720230245863 27/07/2023 VIMALBAI RAMCHANDRA MESHRAM 1830009WL011899 VIMALBAI RAMCHANDRA MESHRAM 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011313 VIMAL RAMCHANDRA MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 MULCHERA MH-30-009-083-001/73
(CHUTUGUNTHA) 		1830009000NRG24270720230245857 27/07/2023 VARSHATAI VASUDEV MADAVI 1830009WL011898 VARSHATAI VASUDEV MADAVI 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011310 VARSHA VASUDEV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 MULCHERA MH-30-009-083-001/73
(CHUTUGUNTHA) 		1830009000NRG24270720230245856 27/07/2023 VASUDEO MAROTI MADAVI 1830009WL011898 VASUDEO MAROTI MADAVI 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011329 WASUDEO MAROTI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 MULCHERA MH-30-009-083-001/75
(CHUTUGUNTHA) 		1830009000NRG24270720230245845 27/07/2023 Ajay Madhukar Veladi 1830009WL011895 Ajay Madhukar Veladi 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011333 MR AJAY MADHUKAR VELADI STATE BANK OF INDIA(508548)
36 MULCHERA MH-30-009-083-001/79
(CHUTUGUNTHA) 		1830009000NRG24270720230245946 27/07/2023 VINAYAK SHANTARAM MADAVI 1830009WL011906 VINAYAK SHANTARAM MADAVI 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011327 VINAYAK SHANTARAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 MULCHERA MH-30-009-083-001/84
(CHUTUGUNTHA) 		1830009000NRG24270720230245859 27/07/2023 DIPAK VITTHAL ATRAM 1830009WL011898 DIPAK VITTHAL ATRAM 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011306 DIPAK VITTHAL ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 MULCHERA MH-30-009-083-001/84
(CHUTUGUNTHA) 		1830009000NRG24270720230245858 27/07/2023 KAMAL DIPAK ATRAM 1830009WL011898 KAMAL DIPAK ATRAM 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011305 KAMLABAI DEEPAK ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 MULCHERA MH-30-009-083-001/85
(CHUTUGUNTHA) 		1830009000NRG24270720230245851 27/07/2023 PRAMOD NAMDEO VELADI 1830009WL011896 PRAMOD NAMDEO VELADI 00114 GDCB0000001 1792 1792 Processed 02/08/2023 A214230011330 PRAMOD NAMDEV WELADI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MULCHERA MH-30-009-083-002/21
(CHUTUGUNTHA) 		1830009000NRG24270720230245939 27/07/2023 SUMAN NANAJI BOLAVAR 1830009WL011904 SUMAN NANAJI BOLAVAR 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011295 BODAWAR SUMANBAI NANAJI BANK OF MAHARASHTRA(607387)
41 MULCHERA MH-30-009-083-002/58
(CHUTUGUNTHA) 		1830009000NRG24270720230245940 27/07/2023 Chhayabai Vasant Atram 1830009WL011904 Chhayabai Vasant Atram 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011331 CHHAYA VASNT ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 MULCHERA MH-30-009-083-002/80
(CHUTUGUNTHA) 		1830009000NRG24270720230245947 27/07/2023 PENTUBAI PULAYYA DHANORKAR 1830009WL011906 PENTUBAI PULAYYA DHANORKAR 00114 GDCB0000001 512 512 Processed 02/08/2023 A214230011320 PENTUBAI PULAYYA DHANORKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 62976 62976
Total 64512 64512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULCHERA MH1830009999_270723APB_FTO_133183 Bank of Maharastra MAHB0001548 MULCHERA 1536
2 MULCHERA MH1830009999_270723APB_FTO_133183 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 62976

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