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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_040923APB_FTO_187136
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 AHERI MH-30-007-196-003/59
(KHANDALA) 		1830007000NRG24040920230260233 04/09/2023 Yogita Bakka Madavi 1830007WL014572 Yogita Bakka Madavi 00048 BKID0009644 1911 1911 Processed 20/09/2023 A263230011902 YOGITA BAKKA MADAVI BANK OF INDIA(508505)
SubTotal 1911 1911
2 AHERI MH-30-007-154-001/332
(INDARAM) 		1830007000NRG24040920230260236 04/09/2023 Bichu Rama Gedam 1830007WL014574 Bichu Rama Gedam 00048 BKID0009649 1911 1911 Processed 20/09/2023 A263230011901 BICCHU RAMA GEDAM BANK OF INDIA(508505)
3 AHERI MH-30-007-154-001/466
(INDARAM) 		1830007000NRG24040920230260238 04/09/2023 Sunita Vinod Kamble 1830007WL014574 Sunita Vinod Kamble 00048 BKID0009649 1638 1638 Processed 20/09/2023 A263230011900 SUNITA VINOD KAMBLE BANK OF INDIA(508505)
SubTotal 3549 3549
4 AHERI MH-30-007-456-003/109
(WELGUR) 		1830007000NRG24040920230260227 04/09/2023 Sudhakar Warlu Gargam 1830007WL014571 Sudhakar Warlu Gargam 00051 MAHB0000272 546 546 Processed 20/09/2023 A263230011898 Mr. SUDHAKR WARLU GARGAM BANK OF MAHARASHTRA(607387)
5 AHERI MH-30-007-456-003/111
(WELGUR) 		1830007000NRG24040920230260229 04/09/2023 Panchafula Prabhakar Dongare 1830007WL014571 Panchafula Prabhakar Dongare 00051 MAHB0000272 273 273 Processed 20/09/2023 A263230011899 Mrs. PANCHAFULA PRABHAKAR DONGRE BANK OF MAHARASHTRA(607387)
6 AHERI MH-30-007-456-003/111
(WELGUR) 		1830007000NRG24040920230260228 04/09/2023 Prabhakar Sukhdeo Dongare 1830007WL014571 Prabhakar Sukhdeo Dongare 00051 MAHB0000272 546 546 Processed 20/09/2023 A263230011903 Mr. PRABHAKAR SUKDEO DONGARE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
7 AHERI MH-30-007-030-002/157
(AVALMARI) 		1830007000NRG24040920230260207 04/09/2023 Laxmi Vekanna Gaguri 1830007WL014568 Laxmi Vekanna Gaguri 00051 MAHB0001087 1911 1911 Processed 20/09/2023 A263230011905 Mrs. LAXMI VENKANA GAGURI BANK OF MAHARASHTRA(607387)
8 AHERI MH-30-007-030-002/157
(AVALMARI) 		1830007000NRG24040920230260206 04/09/2023 Vekanna Visatari Gaguri 1830007WL014568 Vekanna Visatari Gaguri 00051 MAHB0001087 1911 1911 Processed 20/09/2023 A263230011906 VYENKANNA VISTARI GAGGURI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AHERI MH-30-007-154-001/466
(INDARAM) 		1830007000NRG24040920230260237 04/09/2023 Vinod Lachama Kamble 1830007WL014574 Vinod Lachama Kamble 00051 MAHB0001087 1638 1638 Processed 20/09/2023 A263230011904 VINOD LACHAMA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
10 AHERI MH-30-007-341-002/115
(PETHA) 		1830007000NRG24040920230260241 04/09/2023 Nirmala Vilas Dagam 1830007WL014575 Nirmala Vilas Dagam 00114 GDCB0000001 1911 1911 Processed 20/09/2023 A263230011893 NIRMALA VILAS DAGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 AHERI MH-30-007-341-002/260
(PETHA) 		1830007000NRG24040920230260242 04/09/2023 Kishtayya Ramayya Sidam 1830007WL014575 Kishtayya Ramayya Sidam 00114 GDCB0000001 1911 1911 Processed 20/09/2023 A263230011890 KISHTAYYA RAMAYYA SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 3822 3822
12 AHERI MH-30-007-154-001/593
(INDARAM) 		1830007000NRG24040920230260239 04/09/2023 Shailesh Bichu Gedam 1830007WL014574 Shailesh Bichu Gedam 00540 BKID0WAINGB 1911 1911 Processed 20/09/2023 A263230011895 SHAILESH BICHU GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
13 AHERI MH-30-007-196-003/16
(KHANDALA) 		1830007000NRG24040920230260232 04/09/2023 Prabhakar Naga Pendam 1830007WL014572 Prabhakar Naga Pendam 00540 BKID0WAINGB 1911 1911 Processed 20/09/2023 A263230011897 PRABHAKAR NANA PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
14 AHERI MH-30-007-449-003/167
(WANGEPALLI) 		1830007000NRG24040920230260226 04/09/2023 Bhima Mutta Panem 1830007WL014570 Bhima Mutta Panem 00540 BKID0WAINGB 1911 1911 Processed 20/09/2023 A263230011896 BHIMA MUTTA PANEM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
15 AHERI MH-30-007-341-002/115
(PETHA) 		1830007000NRG24040920230260240 04/09/2023 Vilas Ramyya Dagam 1830007WL014575 Vilas Ramyya Dagam 00734 GDCB0000001 1911 1911 Processed 20/09/2023 A263230011894 VILAS RAMYYA DAGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 AHERI MH-30-007-341-002/260
(PETHA) 		1830007000NRG24040920230260243 04/09/2023 Mangubai Kistaya Sidam 1830007WL014575 Mangubai Kistaya Sidam 00734 GDCB0000001 1911 1911 Processed 20/09/2023 A263230011891 MANGUBAI KISTAYA SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 AHERI MH-30-007-341-002/334
(PETHA) 		1830007000NRG24040920230260244 04/09/2023 Sarita Narayan Dagam 1830007WL014575 Sarita Narayan Dagam 00734 GDCB0000001 1911 1911 Processed 20/09/2023 A263230011892 SARITA NARAYAN DAGAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 5733 5733
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_040923APB_FTO_187136 Bank of India BKID0009644 ALAPALLI 1911
2 AHERI MH1830007999_040923APB_FTO_187136 Bank of India BKID0009649 AHERI 3549
3 AHERI MH1830007999_040923APB_FTO_187136 Bank of Maharastra MAHB0000272 ALLAPALLI 1365
4 AHERI MH1830007999_040923APB_FTO_187136 Bank of Maharastra MAHB0001087 DEOLMARI 5460
5 AHERI MH1830007999_040923APB_FTO_187136 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 3822
6 AHERI MH1830007999_040923APB_FTO_187136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 3822
7 AHERI MH1830007999_040923APB_FTO_187136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 1911
8 AHERI MH1830007999_040923APB_FTO_187136 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 5733

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