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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_140823APB_FTO_161337
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 DHANORA MH-30-004-086-006/11
(DARACHI) 		1830004000NRG24140820230251701 14/08/2023 Manabai Ravaji Gawade 1830004WL012951 Manabai Ravaji Gawade 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353332 MANABAI RAVAJI GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 DHANORA MH-30-004-086-006/11
(DARACHI) 		1830004000NRG24140820230251700 14/08/2023 Ravaji Basu Gavade 1830004WL012951 Ravaji Basu Gavade 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353375 RAVAJI BASU GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 DHANORA MH-30-004-186-001/107
(KARWAFA) 		1830004000NRG24140820230251770 14/08/2023 Surekha Shankar Bavane 1830004WL012967 Surekha Shankar Bavane 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353366 SUREKHA SHANKAR BAVANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 DHANORA MH-30-004-186-001/111
(KARWAFA) 		1830004000NRG24140820230251753 14/08/2023 Asha Gangadhar Bavne 1830004WL012966 Asha Gangadhar Bavne 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353341 ASHATAI GANGADHAR BAVANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 DHANORA MH-30-004-186-001/125
(KARWAFA) 		1830004000NRG24140820230251754 14/08/2023 Kailas Lahuji Katkelvar 1830004WL012966 Kailas Lahuji Katkelvar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353372 KAILAS LAHUJI KATKELWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 DHANORA MH-30-004-186-001/131
(KARWAFA) 		1830004000NRG24140820230251755 14/08/2023 Kavita Mahadeo Kumarwar 1830004WL012966 Kavita Mahadeo Kumarwar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353368 KAVITA MAHADEV KUMARWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 DHANORA MH-30-004-186-001/159
(KARWAFA) 		1830004000NRG24140820230251757 14/08/2023 Madhuri Purushottam kotnake 1830004WL012966 Madhuri Purushottam kotnake 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353367 MADHURI PURUSHOTTAM KOTANAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 DHANORA MH-30-004-186-001/159
(KARWAFA) 		1830004000NRG24140820230251758 14/08/2023 Mamata Purushottum Kotnake 1830004WL012966 Mamata Purushottum Kotnake 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353343 MAMATA PURUSHOTTAM KOTNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHANORA MH-30-004-186-001/159
(KARWAFA) 		1830004000NRG24140820230251756 14/08/2023 Purushottam bajirao Kotnake 1830004WL012966 Purushottam bajirao Kotnake 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353344 PURUSHOTTAM BAJIRAO KOTNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 DHANORA MH-30-004-186-001/161
(KARWAFA) 		1830004000NRG24140820230251759 14/08/2023 Chanda Ramesh Mesharam 1830004WL012966 Chanda Ramesh Mesharam 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353345 CHANDA RAMESH MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 DHANORA MH-30-004-186-001/179
(KARWAFA) 		1830004000NRG24140820230251760 14/08/2023 Prabhakar Shivram Mntakawar 1830004WL012966 Prabhakar Shivram Mntakawar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353347 PRABHAKAR SHIVRAM MANTAKWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 DHANORA MH-30-004-186-001/181
(KARWAFA) 		1830004000NRG24140820230251761 14/08/2023 Bhashkar Ragho Ramteke 1830004WL012966 Bhashkar Ragho Ramteke 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353373 BHASKAR RAGHO RAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 DHANORA MH-30-004-186-001/216
(KARWAFA) 		1830004000NRG24140820230251763 14/08/2023 JIJA MANIK BORKAR 1830004WL012966 JIJA MANIK BORKAR 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353371 JIJABAI MANIKCHAND BORKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 DHANORA MH-30-004-186-001/216
(KARWAFA) 		1830004000NRG24140820230251764 14/08/2023 Kavita Santosh Borkar 1830004WL012966 Kavita Santosh Borkar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353340 KAVITA SANTOSH BORKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 DHANORA MH-30-004-186-001/217
(KARWAFA) 		1830004000NRG24140820230251772 14/08/2023 Nita Premdas Khobragade 1830004WL012967 Nita Premdas Khobragade 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353336 NITABAI PREMDAS KHOBRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 DHANORA MH-30-004-186-001/217
(KARWAFA) 		1830004000NRG24140820230251771 14/08/2023 Premdas Pralhad Khobragade 1830004WL012967 Premdas Pralhad Khobragade 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353370 PREMDAS PRALAHD KHOBRAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 DHANORA MH-30-004-186-001/220
(KARWAFA) 		1830004000NRG24140820230251773 14/08/2023 Sanjay bhimrav Raypure 1830004WL012967 Sanjay bhimrav Raypure 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353346 SANJAY BHIMRAO RAIPURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 DHANORA MH-30-004-186-001/221
(KARWAFA) 		1830004000NRG24140820230251776 14/08/2023 VINOD WASUDEV BABANVADE 1830004WL012967 VINOD WASUDEV BABANVADE 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353333 MR VINOD VASUDEO BABANWADE STATE BANK OF INDIA(508548)
19 DHANORA MH-30-004-186-001/221
(KARWAFA) 		1830004000NRG24140820230251775 14/08/2023 Wasudeo Nago Babanwade 1830004WL012967 Wasudeo Nago Babanwade 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353335 MRS VANMALA WASUDEO BABANWADE STATE BANK OF INDIA(508548)
20 DHANORA MH-30-004-186-001/243
(KARWAFA) 		1830004000NRG24140820230251777 14/08/2023 Ashish Gurudas Meshram 1830004WL012967 Ashish Gurudas Meshram 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353369 MR ASHISH GURUDAS MESHRAM STATE BANK OF INDIA(508548)
21 DHANORA MH-30-004-186-001/268
(KARWAFA) 		1830004000NRG24140820230251766 14/08/2023 Akshay Naktuji Katkelwar 1830004WL012966 Akshay Naktuji Katkelwar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353339 Akshay Naktuji Katkelwar FINO PAYMENTS BANK LTD(608001)
22 DHANORA MH-30-004-186-001/268
(KARWAFA) 		1830004000NRG24140820230251765 14/08/2023 Suvarna Naktuji Katkelwar 1830004WL012966 Suvarna Naktuji Katkelwar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353338 SUVARNA NAKTU KATKELWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 DHANORA MH-30-004-186-001/383
(KARWAFA) 		1830004000NRG24140820230251768 14/08/2023 Usha Tushar Kangantulwar 1830004WL012966 Usha Tushar Kangantulwar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353334 USHA TUSHAR KANGANTULWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 DHANORA MH-30-004-186-001/395
(KARWAFA) 		1830004000NRG24140820230251778 14/08/2023 Dhananjay Balraj Ganvenwar 1830004WL012967 Dhananjay Balraj Ganvenwar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353374 DHANANJAY BALRAJ GANWENWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 DHANORA MH-30-004-186-001/395
(KARWAFA) 		1830004000NRG24140820230251779 14/08/2023 Vijayalaxmi Dhananjay Ganvenwar 1830004WL012967 Vijayalaxmi Dhananjay Ganvenwar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353337 VIJAYLAKSHMI DHANANJAY GANWENWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 DHANORA MH-30-004-467-002/138
(ZADAPAPADA) 		1830004000NRG24140820230251780 14/08/2023 Amit Kaveram Usendi 1830004WL012968 Amit Kaveram Usendi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353365 MR AMIT KAVERAM USENDI STATE BANK OF INDIA(508548)
27 DHANORA MH-30-004-467-002/139
(ZADAPAPADA) 		1830004000NRG24140820230251781 14/08/2023 SURESH SUKRAM PADA 1830004WL012968 SURESH SUKRAM PADA 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353349 SURESH SUKRAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 DHANORA MH-30-004-467-002/150
(ZADAPAPADA) 		1830004000NRG24140820230251782 14/08/2023 Parwati Hirij Pwar 1830004WL012968 Parwati Hirij Pwar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353362 PARWATI HIRIJ PAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 DHANORA MH-30-004-467-003/5
(ZADAPAPADA) 		1830004000NRG24140820230251785 14/08/2023 Ajay Mainu Gavad 1830004WL012968 Ajay Mainu Gavad 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353364 MR AJAY GAINU GAWAD STATE BANK OF INDIA(508548)
30 DHANORA MH-30-004-467-003/57
(ZADAPAPADA) 		1830004000NRG24140820230251786 14/08/2023 Archana Sanjit Bhandari 1830004WL012968 Archana Sanjit Bhandari 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353361 ARCHANA SANJIT BHANDARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 DHANORA MH-30-004-467-003/6
(ZADAPAPADA) 		1830004000NRG24140820230251788 14/08/2023 HARAVATI RADHESHYAM NAIK 1830004WL012968 HARAVATI RADHESHYAM NAIK 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353363 HARAWATI RADHESHAM NAIK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 DHANORA MH-30-004-467-003/74
(ZADAPAPADA) 		1830004000NRG24140820230251791 14/08/2023 Shrawan Jyotin Mandal 1830004WL012968 Shrawan Jyotin Mandal 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353348 SHRWAN JOTIN MANDAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 61152 61152
33 DHANORA MH-30-004-467-003/34
(ZADAPAPADA) 		1830004000NRG24140820230251784 14/08/2023 Aman Devsay Gawad 1830004WL012968 Aman Devsay Gawad 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230353350 Aman Harichandra Gawad FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
34 DHANORA MH-30-004-467-003/57
(ZADAPAPADA) 		1830004000NRG24140820230251787 14/08/2023 SANJIT FATURAM BHANDARI 1830004WL012968 SANJIT FATURAM BHANDARI 00415 SBIN0005911 1911 1911 Processed 13/09/2023 A256230353351 MR SANJIT FATURAM BHANDARI STATE BANK OF INDIA(508548)
35 DHANORA MH-30-004-467-003/65
(ZADAPAPADA) 		1830004000NRG24140820230251789 14/08/2023 NIKESH SITARAM KUDRAM 1830004WL012968 NIKESH SITARAM KUDRAM 00415 SBIN0005911 1911 1911 Processed 13/09/2023 A256230353355 MASTER NIKESH SITARAM KUDRAM STATE BANK OF INDIA(508548)
36 DHANORA MH-30-004-467-003/81
(ZADAPAPADA) 		1830004000NRG24140820230251793 14/08/2023 GULSHAN SUNIL PAWAR 1830004WL012968 GULSHAN SUNIL PAWAR 00415 SBIN0005911 1911 1911 Processed 13/09/2023 A256230353353 MR GULSHAN SUNIL PAWAR STATE BANK OF INDIA(508548)
37 DHANORA MH-30-004-467-003/93
(ZADAPAPADA) 		1830004000NRG24140820230251794 14/08/2023 Bindeshwari Najukrao Naik 1830004WL012968 Bindeshwari Najukrao Naik 00415 SBIN0005911 1911 1911 Processed 13/09/2023 A256230353352 MISS BINDESHWARI NAJUKRAO NAIK STATE BANK OF INDIA(508548)
SubTotal 7644 7644
38 DHANORA MH-30-004-186-001/220
(KARWAFA) 		1830004000NRG24140820230251774 14/08/2023 Sangam Sanjay Raipure 1830004WL012967 Sangam Sanjay Raipure 00415 SBIN0009104 1911 1911 Processed 13/09/2023 A256230353356 MR SANGAM SANJAY RAIYPURE STATE BANK OF INDIA(508548)
39 DHANORA MH-30-004-467-003/74
(ZADAPAPADA) 		1830004000NRG24140820230251790 14/08/2023 URMILA jYOTIN MANDAL 1830004WL012968 URMILA jYOTIN MANDAL 00415 SBIN0009104 1911 1911 Processed 13/09/2023 A256230353357 MRS URMILA JOTIN MANDAL STATE BANK OF INDIA(508548)
40 DHANORA MH-30-004-467-003/81
(ZADAPAPADA) 		1830004000NRG24140820230251792 14/08/2023 MONIKA SUNIL PAWAR 1830004WL012968 MONIKA SUNIL PAWAR 00415 SBIN0009104 1911 1911 Processed 13/09/2023 A256230353354 MISS MONIKA SUNIL PAWAR STATE BANK OF INDIA(508548)
SubTotal 5733 5733
41 DHANORA MH-30-004-086-004/13
(DARACHI) 		1830004000NRG24140820230251699 14/08/2023 SHANTIBAI TENBHURAM GAWADE 1830004WL012951 SHANTIBAI TENBHURAM GAWADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230353358 SHANTIRAM TEMU GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 DHANORA MH-30-004-086-004/13
(DARACHI) 		1830004000NRG24140820230251698 14/08/2023 TENBHIRAM SUKU GAWADE 1830004WL012951 TENBHIRAM SUKU GAWADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230353377 TEMURAM MUKKU GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DHANORA MH-30-004-086-006/11
(DARACHI) 		1830004000NRG24140820230251702 14/08/2023 jasvanda dinesh gawade 1830004WL012951 jasvanda dinesh gawade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230353360 JASWANDA DINESH GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DHANORA MH-30-004-086-006/13
(DARACHI) 		1830004000NRG24140820230251703 14/08/2023 Nevu basu gawale 1830004WL012951 Nevu basu gawale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230353376 NEUJI WASU GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
45 DHANORA MH-30-004-186-001/181
(KARWAFA) 		1830004000NRG24140820230251762 14/08/2023 nikhil bhaskar ramteke 1830004WL012966 nikhil bhaskar ramteke 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353331 NIKHIL BHASKAR RAMTEKE BANK OF INDIA(508505)
46 DHANORA MH-30-004-186-001/31
(KARWAFA) 		1830004000NRG24140820230251767 14/08/2023 Ravindra Nilkanth Deshewar 1830004WL012966 Ravindra Nilkanth Deshewar 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A256230353359 RAVINDRA NILKANTH DESHEWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 DHANORA MH-30-004-186-001/7
(KARWAFA) 		1830004000NRG24140820230251769 14/08/2023 Sagar Vinayak Kumare 1830004WL012966 Sagar Vinayak Kumare 00734 GDCB0000001 1911 1911 Rejected 13/09/2023 A256230353342 Account closed
SubTotal 5733 5733
Total 89817 89817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_140823APB_FTO_161337 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 61152
2 DHANORA MH1830004999_140823APB_FTO_161337 State Bank of India SBIN0005910 YETAPALLI 1911
3 DHANORA MH1830004999_140823APB_FTO_161337 State Bank of India SBIN0005911 DHANORA 7644
4 DHANORA MH1830004999_140823APB_FTO_161337 State Bank of India SBIN0009104 CHATGAON SAB 5733
5 DHANORA MH1830004999_140823APB_FTO_161337 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 1911
6 DHANORA MH1830004999_140823APB_FTO_161337 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 3822
7 DHANORA MH1830004999_140823APB_FTO_161337 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURUMGAON 1911
8 DHANORA MH1830004999_140823APB_FTO_161337 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 5733

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