Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_260723APB_FTO_131993
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 CHAMORSHI MH-30-008-404-001/100
(SUBHASGRAM) 		1830008000NRG24260720230245637 26/07/2023 MALYA NARAYAN KUNDU 1830008WL011869 MALYA NARAYAN KUNDU 00048 BKID0009643 1365 1365 Processed 29/07/2023 A210230069787 KUNDU MALAY AXIS BANK(607153)
2 CHAMORSHI MH-30-008-404-001/100
(SUBHASGRAM) 		1830008000NRG24260720230245638 26/07/2023 sapana malay kundu 1830008WL011869 sapana malay kundu 00048 BKID0009643 1092 1092 Processed 29/07/2023 A210230069788 SAPNA MAIAY KUNDU BANK OF INDIA(508505)
3 CHAMORSHI MH-30-008-404-001/126
(SUBHASGRAM) 		1830008000NRG24260720230245639 26/07/2023 SUBRATA SACHIN MANDAL 1830008WL011869 SUBRATA SACHIN MANDAL 00048 BKID0009643 1092 1092 Rejected 29/07/2023 A210230069785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHAMORSHI MH-30-008-404-001/130
(SUBHASGRAM) 		1830008000NRG24260720230245640 26/07/2023 ramesh kenaram sardar 1830008WL011869 ramesh kenaram sardar 00048 BKID0009643 1092 1092 Rejected 29/07/2023 A210230069782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHAMORSHI MH-30-008-404-001/37
(SUBHASGRAM) 		1830008000NRG24260720230245643 26/07/2023 bhavnish vishveshwar mandal 1830008WL011869 bhavnish vishveshwar mandal 00048 BKID0009643 1911 1911 Processed 29/07/2023 A210230069806 BHAVTOSH VISHVASHVAR MANDAL BANK OF INDIA(508505)
6 CHAMORSHI MH-30-008-404-001/37
(SUBHASGRAM) 		1830008000NRG24260720230245644 26/07/2023 latika bhavatosh mandal 1830008WL011869 latika bhavatosh mandal 00048 BKID0009643 1911 1911 Processed 29/07/2023 A210230069805 LATIKA BHAVTOSH MANDAL BANK OF INDIA(508505)
7 CHAMORSHI MH-30-008-404-001/85
(SUBHASGRAM) 		1830008000NRG24260720230245646 26/07/2023 Ranjan Naren Haldar 1830008WL011869 Ranjan Naren Haldar 00048 BKID0009643 1092 1092 Processed 29/07/2023 A210230069786 MR RANJAN NARENDRA HALDAR STATE BANK OF INDIA(508548)
8 CHAMORSHI MH-30-008-404-001/87
(SUBHASGRAM) 		1830008000NRG24260720230245647 26/07/2023 Niranjan Naren Haldar 1830008WL011869 Niranjan Naren Haldar 00048 BKID0009643 1365 1365 Processed 29/07/2023 A210230069804 MR NIRANJAN NAREN HALDAR STATE BANK OF INDIA(508548)
9 CHAMORSHI MH-30-008-404-002/105
(SUBHASGRAM) 		1830008000NRG24260720230245648 26/07/2023 bishwajit kiran haldar 1830008WL011869 bishwajit kiran haldar 00048 BKID0009643 1638 1638 Processed 29/07/2023 A210230069790 MR BISHWAJIT KIRAN HALDAR STATE BANK OF INDIA(508548)
10 CHAMORSHI MH-30-008-404-002/105
(SUBHASGRAM) 		1830008000NRG24260720230245649 26/07/2023 kavita vishwajit haldar 1830008WL011869 kavita vishwajit haldar 00048 BKID0009643 1365 1365 Processed 29/07/2023 A210230069789 KAVITA BISWAJIT HALDAR BANK OF INDIA(508505)
11 CHAMORSHI MH-30-008-404-002/106
(SUBHASGRAM) 		1830008000NRG24260720230245651 26/07/2023 pornima tapan roy 1830008WL011869 pornima tapan roy 00048 BKID0009643 1024 1024 Processed 29/07/2023 A210230069783 PURNIMA TAPAN ROY BANK OF INDIA(508505)
12 CHAMORSHI MH-30-008-404-002/106
(SUBHASGRAM) 		1830008000NRG24260720230245650 26/07/2023 tapan bhagirath roy 1830008WL011869 tapan bhagirath roy 00048 BKID0009643 1024 1024 Processed 29/07/2023 A210230069791 TAPAN BAGIRATH ROY BANK OF INDIA(508505)
13 CHAMORSHI MH-30-008-404-002/185
(SUBHASGRAM) 		1830008000NRG24260720230245652 26/07/2023 madan jotin roy 1830008WL011869 madan jotin roy 00048 BKID0009643 1365 1365 Processed 29/07/2023 A210230069784 MADAN JATIN ROY BANK OF INDIA(508505)
SubTotal 17336 17336
14 CHAMORSHI MH-30-008-039-003/17
(BHADBHIDI BILASPUR) 		1830008000NRG24260720230245246 26/07/2023 Vaibhav Sonuji Madavi 1830008WL011799 Vaibhav Sonuji Madavi 00051 MAHB0000629 1638 1638 Rejected 29/07/2023 A210230069781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHAMORSHI MH-30-008-039-003/33
(BHADBHIDI BILASPUR) 		1830008000NRG24260720230245247 26/07/2023 Shankar Namdev Gadve 1830008WL011799 Shankar Namdev Gadve 00051 MAHB0000629 1638 1638 Processed 29/07/2023 A210230069505 Mr. SHANKAR NAMDEO GADVE BANK OF MAHARASHTRA(607387)
16 CHAMORSHI MH-30-008-039-003/37
(BHADBHIDI BILASPUR) 		1830008000NRG24260720230245249 26/07/2023 Kotu Keshari Gadve 1830008WL011799 Kotu Keshari Gadve 00051 MAHB0000629 1638 1638 Processed 29/07/2023 A210230069503 Mr. KOTU KESHARI GADAE BANK OF MAHARASHTRA(607387)
17 CHAMORSHI MH-30-008-404-001/142
(SUBHASGRAM) 		1830008000NRG24260720230245641 26/07/2023 Kanchan Taposh Mandal 1830008WL011869 Kanchan Taposh Mandal 00051 MAHB0000629 1911 1911 Processed 29/07/2023 A210230069780 Mrs. KANCHAN TAPAS MANDAL BANK OF MAHARASHTRA(607387)
18 CHAMORSHI MH-30-008-404-001/37
(SUBHASGRAM) 		1830008000NRG24260720230245645 26/07/2023 Paritosh Vishveshwar Mandal 1830008WL011869 Paritosh Vishveshwar Mandal 00051 MAHB0000629 1911 1911 Processed 29/07/2023 A210230069504 Mr. PARITOSH VSHVESHWAR MANDL BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
19 CHAMORSHI MH-30-008-039-003/33
(BHADBHIDI BILASPUR) 		1830008000NRG24260720230245248 26/07/2023 Kavita Shankar Gadve 1830008WL011799 Kavita Shankar Gadve 00114 GDCB0000001 1638 1638 Processed 29/07/2023 A210230069803 Miss. KAVITA BIRAJA NAROTE BANK OF MAHARASHTRA(607387)
20 CHAMORSHI MH-30-008-410-001/1
(TALODHI MOKASA) 		1830008000NRG24260720230245226 26/07/2023 namdeo bhikaji kunghadkar 1830008WL011797 namdeo bhikaji kunghadkar 00114 GDCB0000001 1417 1417 Processed 29/07/2023 A210230069501 NAMDEV BHIKAJI KUNGHADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 CHAMORSHI MH-30-008-410-001/166
(TALODHI MOKASA) 		1830008000NRG24260720230245227 26/07/2023 gunaji pataru bhandekar 1830008WL011797 gunaji pataru bhandekar 00114 GDCB0000001 1417 1417 Processed 30/07/2023 A210230069801 GUNAJI PATRUJI BHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAMORSHI MH-30-008-410-001/166
(TALODHI MOKASA) 		1830008000NRG24260720230245228 26/07/2023 uramila gunaji bhandekar 1830008WL011797 uramila gunaji bhandekar 00114 GDCB0000001 1417 1417 Processed 29/07/2023 A210230069799 URMILA GUNAJI BHANDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 CHAMORSHI MH-30-008-410-001/318
(TALODHI MOKASA) 		1830008000NRG24260720230245232 26/07/2023 Atul Shtrughan Wasekar 1830008WL011797 Atul Shtrughan Wasekar 00114 GDCB0000001 1417 1417 Processed 29/07/2023 A210230069500 ATUL SHATRUGAN WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 CHAMORSHI MH-30-008-410-001/318
(TALODHI MOKASA) 		1830008000NRG24260720230245231 26/07/2023 shalu shatrughan wasekar 1830008WL011797 shalu shatrughan wasekar 00114 GDCB0000001 1417 1417 Processed 29/07/2023 A210230069502 SHALUBAI SHATRUGAN WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 CHAMORSHI MH-30-008-410-001/318
(TALODHI MOKASA) 		1830008000NRG24260720230245230 26/07/2023 shatrughan vithoba wasekar 1830008WL011797 shatrughan vithoba wasekar 00114 GDCB0000001 1417 1417 Processed 29/07/2023 A210230069800 SHATRUGHAN VITHOBA WASEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 CHAMORSHI MH-30-008-410-001/376
(TALODHI MOKASA) 		1830008000NRG24260720230245233 26/07/2023 vinod dewaji barsagde 1830008WL011797 vinod dewaji barsagde 00114 GDCB0000001 1417 1417 Processed 29/07/2023 A210230069802 VINAYAK DEVAJI BARSAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 11557 11557
27 CHAMORSHI MH-30-008-235-001/72
(KUNGHADA RAYATWARI) 		1830008000NRG24260720230245236 26/07/2023 Pranay Shamrav Kunghadkar 1830008WL011798 Pranay Shamrav Kunghadkar 00415 SBIN0011421 1638 1638 Processed 30/07/2023 A210230069797 PRANAY SHAMRAO KUNGHADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
28 CHAMORSHI MH-30-008-404-001/201
(SUBHASGRAM) 		1830008000NRG24260720230245642 26/07/2023 gopal parag mandal 1830008WL011869 gopal parag mandal 00415 SBIN0013755 1911 1911 Processed 29/07/2023 A210230069775 SHRI GOPAL PARAN MANDAL STATE BANK OF INDIA(508548)
29 CHAMORSHI MH-30-008-404-002/335
(SUBHASGRAM) 		1830008000NRG24260720230245653 26/07/2023 pralhad anant bachad 1830008WL011869 pralhad anant bachad 00415 SBIN0013755 1365 1365 Processed 29/07/2023 A210230069798 PRALHAD ANANT BACHHAD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 3276 3276
30 CHAMORSHI MH-30-008-235-003/158
(KUNGHADA RAYATWARI) 		1830008000NRG24260720230245238 26/07/2023 KANTABAI NAMDEV DHODARE 1830008WL011798 KANTABAI NAMDEV DHODARE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230069778 KANTABAI NAMDEO DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 CHAMORSHI MH-30-008-235-003/158
(KUNGHADA RAYATWARI) 		1830008000NRG24260720230245237 26/07/2023 NAMDEV SOMA DHODARE 1830008WL011798 NAMDEV SOMA DHODARE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230069779 NAMDEO SOMA DHODRE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 CHAMORSHI MH-30-008-235-003/376
(KUNGHADA RAYATWARI) 		1830008000NRG24260720230245240 26/07/2023 Kavita Nandaji Kirme 1830008WL011798 Kavita Nandaji Kirme 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230069795 KAVITA NANDAJI KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
33 CHAMORSHI MH-30-008-235-003/376
(KUNGHADA RAYATWARI) 		1830008000NRG24260720230245239 26/07/2023 Nandaji Haridas Kirme 1830008WL011798 Nandaji Haridas Kirme 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230069796 NANDAJI HARIDAS KIRME VIDHARBHA KOKAN GRAMIN BANK(508516)
34 CHAMORSHI MH-30-008-235-003/477
(KUNGHADA RAYATWARI) 		1830008000NRG24260720230245243 26/07/2023 Manoj Prabhakar Komalwar 1830008WL011798 Manoj Prabhakar Komalwar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230069792 MANOJ PRABHAKAR KOMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 CHAMORSHI MH-30-008-235-003/477
(KUNGHADA RAYATWARI) 		1830008000NRG24260720230245241 26/07/2023 Prabhakar Wasudeo Komalwar 1830008WL011798 Prabhakar Wasudeo Komalwar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230069776 PRABHAKAR WASUDEO KOMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 CHAMORSHI MH-30-008-235-003/477
(KUNGHADA RAYATWARI) 		1830008000NRG24260720230245242 26/07/2023 Vimal Prabhakar Komalwar 1830008WL011798 Vimal Prabhakar Komalwar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230069794 MRS VIMALBAI PRABHAKAR KOMALWAR STATE BANK OF INDIA(508548)
37 CHAMORSHI MH-30-008-235-003/871
(KUNGHADA RAYATWARI) 		1830008000NRG24260720230245244 26/07/2023 MORESHWAR PAIKAJI VAIRAGADE 1830008WL011798 MORESHWAR PAIKAJI VAIRAGADE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230069793 MORESHWAR PAIKAN VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 CHAMORSHI MH-30-008-235-003/871
(KUNGHADA RAYATWARI) 		1830008000NRG24260720230245245 26/07/2023 VANITA MORESHWAR VAIRAGADE 1830008WL011798 VANITA MORESHWAR VAIRAGADE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230069777 VANITA MORESHWAR VAIRAGADE BANK OF INDIA(508505)
SubTotal 14742 14742
Total 57285 57285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_260723APB_FTO_131993 Bank of India BKID0009643 YENAPUR 17336
2 CHAMORSHI MH1830008999_260723APB_FTO_131993 Bank of Maharastra MAHB0000629 GHOT 8736
3 CHAMORSHI MH1830008999_260723APB_FTO_131993 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 11557
4 CHAMORSHI MH1830008999_260723APB_FTO_131993 State Bank of India SBIN0011421 CHAMORSHI 1638
5 CHAMORSHI MH1830008999_260723APB_FTO_131993 State Bank of India SBIN0013755 ASHTI 3276
6 CHAMORSHI MH1830008999_260723APB_FTO_131993 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUNGHADA 14742

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