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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_100723APB_FTO_107507
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-30-007-099-002/172
(DHECHALI) 		1830007000NRG24100720230232088 10/07/2023 Ramdas Buchayya Nilam 1830007WL010199 Ramdas Buchayya Nilam 00048 BKID0009644 1666 1666 Processed 14/07/2023 A194230017533 RAMDAS BUCHAYYA NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1666 1666
2 AHERI MH-30-007-099-002/240
(DHECHALI) 		1830007000NRG24100720230232098 10/07/2023 Ravindra Vishnu Mulkari 1830007WL010199 Ravindra Vishnu Mulkari 00048 BKID0009649 1698 1698 Processed 14/07/2023 A194230017532 RAVINDRA VISHNU MULKARI BANK OF INDIA(508505)
SubTotal 1698 1698
3 AHERI MH-30-007-099-002/105
(DHECHALI) 		1830007000NRG24100720230232072 10/07/2023 Nilakka Nanayya Nilam 1830007WL010199 Nilakka Nanayya Nilam 00114 GDCB0000001 1666 1666 Processed 14/07/2023 A194230017530 NILAKKA NANAYYA NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 AHERI MH-30-007-099-002/107
(DHECHALI) 		1830007000NRG24100720230232074 10/07/2023 Premilabai Satyam Nilam 1830007WL010199 Premilabai Satyam Nilam 00114 GDCB0000001 1698 1698 Processed 14/07/2023 A194230017529 PREMILABAI SATYAM NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 AHERI MH-30-007-099-002/109
(DHECHALI) 		1830007000NRG24100720230232076 10/07/2023 Satyanarayan Borrayya Jiyyala 1830007WL010199 Satyanarayan Borrayya Jiyyala 00114 GDCB0000001 1698 1698 Processed 14/07/2023 A194230017509 SATYANARAYAN BORAYYA JIYALA VIDHARBHA KOKAN GRAMIN BANK(508516)
6 AHERI MH-30-007-099-002/110
(DHECHALI) 		1830007000NRG24100720230232077 10/07/2023 Sushila Satyam Dagarla 1830007WL010199 Sushila Satyam Dagarla 00114 GDCB0000001 1370 1370 Processed 14/07/2023 A194230017527 SUSHILA SATYAM DAGERLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 AHERI MH-30-007-099-002/115
(DHECHALI) 		1830007000NRG24100720230232080 10/07/2023 Sujata Anandrav Jiyyala 1830007WL010199 Sujata Anandrav Jiyyala 00114 GDCB0000001 1666 1666 Processed 14/07/2023 A194230017537 SUJATA ANAND JIYALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 AHERI MH-30-007-099-002/117
(DHECHALI) 		1830007000NRG24100720230232082 10/07/2023 Anita Kishtayya Takkala 1830007WL010199 Anita Kishtayya Takkala 00114 GDCB0000001 1698 1698 Processed 14/07/2023 A194230017511 ANITA KISHTAYYA TAKKALA VIDHARBHA KOKAN GRAMIN BANK(508516)
9 AHERI MH-30-007-099-002/117
(DHECHALI) 		1830007000NRG24100720230232081 10/07/2023 Sadashiv Kishtayya Takkala 1830007WL010199 Sadashiv Kishtayya Takkala 00114 GDCB0000001 1666 1666 Processed 14/07/2023 A194230017510 SADASHIV KISHTAYYA TAKKALA VIDHARBHA KOKAN GRAMIN BANK(508516)
10 AHERI MH-30-007-099-002/119
(DHECHALI) 		1830007000NRG24100720230232083 10/07/2023 Mahesh Ganpat Takkala 1830007WL010199 Mahesh Ganpat Takkala 00114 GDCB0000001 1698 1698 Processed 14/07/2023 A194230017505 MAHESH GANPAT TAKKALA VIDHARBHA KOKAN GRAMIN BANK(508516)
11 AHERI MH-30-007-099-002/126
(DHECHALI) 		1830007000NRG24100720230232086 10/07/2023 Sushila Venkati Jiyala 1830007WL010199 Sushila Venkati Jiyala 00114 GDCB0000001 1698 1698 Processed 14/07/2023 A194230017507 SUSHILA VYANKATI JIYLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 AHERI MH-30-007-099-002/184
(DHECHALI) 		1830007000NRG24100720230232089 10/07/2023 Chinnakka Narsingh Nilam 1830007WL010199 Chinnakka Narsingh Nilam 00114 GDCB0000001 1666 1666 Processed 14/07/2023 A194230017531 Mrs. NURSING NILAM CHINNAKKA BANK OF MAHARASHTRA(607387)
13 AHERI MH-30-007-099-002/188
(DHECHALI) 		1830007000NRG24100720230232090 10/07/2023 Malayya Lakhamayya Nilam 1830007WL010199 Malayya Lakhamayya Nilam 00114 GDCB0000001 1666 1666 Processed 14/07/2023 A194230017538 MALAYYA LAKHAMAYYA NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 AHERI MH-30-007-099-002/205
(DHECHALI) 		1830007000NRG24100720230232092 10/07/2023 Posakka Samayya Sidam 1830007WL010199 Posakka Samayya Sidam 00114 GDCB0000001 1698 1698 Processed 14/07/2023 A194230017528 POSKKA SAMYYA SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 AHERI MH-30-007-099-002/209
(DHECHALI) 		1830007000NRG24100720230232094 10/07/2023 Malakka Chenayya Nilam 1830007WL010199 Malakka Chenayya Nilam 00114 GDCB0000001 1698 1698 Processed 14/07/2023 A194230017536 MALAKKA CHINAYYA NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 AHERI MH-30-007-099-002/213
(DHECHALI) 		1830007000NRG24100720230232095 10/07/2023 Shantabai Hanmantu Mulkari 1830007WL010199 Shantabai Hanmantu Mulkari 00114 GDCB0000001 1698 1698 Processed 14/07/2023 A194230017512 SHANTA RAMAYYA NILAM VIDHARBHA KOKAN GRAMIN BANK(508516)
17 AHERI MH-30-007-099-002/240
(DHECHALI) 		1830007000NRG24100720230232096 10/07/2023 Vishnu Malayya Mulkari 1830007WL010199 Vishnu Malayya Mulkari 00114 GDCB0000001 1698 1698 Processed 14/07/2023 A194230017526 VISHNU MALAYYA MULAKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
18 AHERI MH-30-007-099-002/320
(DHECHALI) 		1830007000NRG24100720230232101 10/07/2023 Premila Manoj Takkala 1830007WL010199 Premila Manoj Takkala 00114 GDCB0000001 1370 1370 Processed 14/07/2023 A194230017508 PREMILA MANOJ TAKKALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 AHERI MH-30-007-099-002/330
(DHECHALI) 		1830007000NRG24100720230232102 10/07/2023 Nagayya Malayya Dagarla 1830007WL010199 Nagayya Malayya Dagarla 00114 GDCB0000001 1370 1370 Processed 14/07/2023 A194230017504 NAGAYYA MALAYYA DAGARLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 27722 27722
20 AHERI MH-30-007-099-002/107
(DHECHALI) 		1830007000NRG24100720230232073 10/07/2023 Satyam Kishtayya Nilam 1830007WL010199 Satyam Kishtayya Nilam 00540 BKID0WAINGB 1698 1698 Processed 14/07/2023 A194230017535 NILAM SATYAM KISHTAYYA VIDHARBHA KOKAN GRAMIN BANK(508516)
21 AHERI MH-30-007-099-002/108
(DHECHALI) 		1830007000NRG24100720230232075 10/07/2023 Ramchandra Bakayya Nilam 1830007WL010199 Ramchandra Bakayya Nilam 00540 BKID0WAINGB 1698 1698 Processed 14/07/2023 A194230017520 RAMCHANDRA BAKKAIAH NILAM VIDHARBHA KOKAN GRAMIN BANK(508516)
22 AHERI MH-30-007-099-002/112
(DHECHALI) 		1830007000NRG24100720230232078 10/07/2023 Bondakka Shankar Mulakari 1830007WL010199 Bondakka Shankar Mulakari 00540 BKID0WAINGB 1698 1698 Processed 14/07/2023 A194230017523 BONDAKKA SHANKAR MULKARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 AHERI MH-30-007-099-002/114
(DHECHALI) 		1830007000NRG24100720230232079 10/07/2023 Shankar Mallayya Nilam 1830007WL010199 Shankar Mallayya Nilam 00540 BKID0WAINGB 1666 1666 Processed 14/07/2023 A194230017524 NILAM SHANKAR MALAYYA VIDHARBHA KOKAN GRAMIN BANK(508516)
24 AHERI MH-30-007-099-002/122
(DHECHALI) 		1830007000NRG24100720230232084 10/07/2023 Pochayya Bakayya Takkala 1830007WL010199 Pochayya Bakayya Takkala 00540 BKID0WAINGB 1698 1698 Processed 14/07/2023 A194230017517 POCHAM BAKKAIAH TAKKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
25 AHERI MH-30-007-099-002/126
(DHECHALI) 		1830007000NRG24100720230232085 10/07/2023 Vyenkati Mallayya Jiyala 1830007WL010199 Vyenkati Mallayya Jiyala 00540 BKID0WAINGB 1698 1698 Processed 14/07/2023 A194230017521 VENKATI MALLAYA JIYALA VIDHARBHA KOKAN GRAMIN BANK(508516)
26 AHERI MH-30-007-099-002/205
(DHECHALI) 		1830007000NRG24100720230232091 10/07/2023 Samayya Rajam Sidam 1830007WL010199 Samayya Rajam Sidam 00540 BKID0WAINGB 1698 1698 Processed 14/07/2023 A194230017519 SAMAYYA RAJAM SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
27 AHERI MH-30-007-099-002/209
(DHECHALI) 		1830007000NRG24100720230232093 10/07/2023 Chainayya Kishtaya Nilam 1830007WL010199 Chainayya Kishtaya Nilam 00540 BKID0WAINGB 1698 1698 Processed 14/07/2023 A194230017534 CHENAIAH KISHTAIH NILAM VIDHARBHA KOKAN GRAMIN BANK(508516)
28 AHERI MH-30-007-099-002/240
(DHECHALI) 		1830007000NRG24100720230232097 10/07/2023 Shakuntala Vishnu Mulkari 1830007WL010199 Shakuntala Vishnu Mulkari 00540 BKID0WAINGB 1698 1698 Processed 14/07/2023 A194230017518 SHAKUNTALA VISHNU MULKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 AHERI MH-30-007-099-002/319
(DHECHALI) 		1830007000NRG24100720230232100 10/07/2023 Sushila Krishnarao Mulkari 1830007WL010199 Sushila Krishnarao Mulkari 00540 BKID0WAINGB 1666 1666 Processed 14/07/2023 A194230017514 SUSHILA KRISHNARAO MULKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
30 AHERI MH-30-007-099-002/96
(DHECHALI) 		1830007000NRG24100720230232103 10/07/2023 Bapu Samayya Lingam 1830007WL010199 Bapu Samayya Lingam 00540 BKID0WAINGB 1698 1698 Processed 14/07/2023 A194230017522 BAPU SAMMAYA LINGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
31 AHERI MH-30-007-099-002/97
(DHECHALI) 		1830007000NRG24100720230232105 10/07/2023 Laxmi Muttayya Jiyala 1830007WL010199 Laxmi Muttayya Jiyala 00540 BKID0WAINGB 1666 1666 Processed 14/07/2023 A194230017515 LAXMI MUTTAYYA JIYALA VIDHARBHA KOKAN GRAMIN BANK(508516)
32 AHERI MH-30-007-099-002/97
(DHECHALI) 		1830007000NRG24100720230232104 10/07/2023 Muttayya Mallayya Jiyala 1830007WL010199 Muttayya Mallayya Jiyala 00540 BKID0WAINGB 1666 1666 Processed 14/07/2023 A194230017525 MTTAIAH MALLAIAH JIMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
33 AHERI MH-30-007-099-002/98
(DHECHALI) 		1830007000NRG24100720230232106 10/07/2023 Nagakka Ramayya Mulkari 1830007WL010199 Nagakka Ramayya Mulkari 00540 BKID0WAINGB 1698 1698 Processed 14/07/2023 A194230017516 NAGAKKA RAMAYYA MULKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 23644 23644
34 AHERI MH-30-007-099-002/167
(DHECHALI) 		1830007000NRG24100720230232087 10/07/2023 Rupesh Vyenkayya Lingam 1830007WL010199 Rupesh Vyenkayya Lingam 00734 GDCB0000001 1666 1666 Rejected 13/07/2023 A194230017513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AHERI MH-30-007-099-002/319
(DHECHALI) 		1830007000NRG24100720230232099 10/07/2023 Krishnarao Samayya Mulkari 1830007WL010199 Krishnarao Samayya Mulkari 00734 GDCB0000001 1666 1666 Rejected 13/07/2023 A194230017506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3332 3332
Total 58062 58062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_100723APB_FTO_107507 Bank of India BKID0009644 ALAPALLI 1666
2 AHERI MH1830007999_100723APB_FTO_107507 Bank of India BKID0009649 AHERI 1698
3 AHERI MH1830007999_100723APB_FTO_107507 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 27722
4 AHERI MH1830007999_100723APB_FTO_107507 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 5030
5 AHERI MH1830007999_100723APB_FTO_107507 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 18614
6 AHERI MH1830007999_100723APB_FTO_107507 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 3332

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