Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_190723APB_FTO_120837
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 KURKHEDA MH-30-003-020-001/1
(ARATTONDI) 		1830003000NRG24190720230240103 19/07/2023 Bhojraj Devrao Kumare 1830003WL011117 Bhojraj Devrao Kumare 00051 MAHB0001020 1220 1220 Processed 28/07/2023 A208230121314 Mr. BHOJRAJ DEORAO KUMRE BANK OF MAHARASHTRA(607387)
2 KURKHEDA MH-30-003-020-001/116
(ARATTONDI) 		1830003000NRG24190720230240105 19/07/2023 Mahesh Dayaram Lohambare 1830003WL011117 Mahesh Dayaram Lohambare 00051 MAHB0001020 2130 2130 Rejected 27/07/2023 A208230121309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KURKHEDA MH-30-003-020-001/128
(ARATTONDI) 		1830003000NRG24190720230240106 19/07/2023 ANANDRAO PARASRAM MADAVI 1830003WL011117 ANANDRAO PARASRAM MADAVI 00051 MAHB0001020 1825 1825 Processed 28/07/2023 A208230121306 Mr. ANANDRAO PARASRAM MADAVI BANK OF MAHARASHTRA(607387)
4 KURKHEDA MH-30-003-020-001/150
(ARATTONDI) 		1830003000NRG24190720230240108 19/07/2023 Roshan Pundalik Fating 1830003WL011117 Roshan Pundalik Fating 00051 MAHB0001020 1825 1825 Processed 28/07/2023 A208230121307 Mr. ROSHAN PUNDALIK FATING BANK OF MAHARASHTRA(607387)
5 KURKHEDA MH-30-003-020-001/151
(ARATTONDI) 		1830003000NRG24190720230240109 19/07/2023 Avinash Vishwanath Madavi 1830003WL011117 Avinash Vishwanath Madavi 00051 MAHB0001020 1220 1220 Processed 28/07/2023 A208230121292 Mr. AVINASH VISHWANATH MADAVI BANK OF MAHARASHTRA(607387)
6 KURKHEDA MH-30-003-020-001/155
(ARATTONDI) 		1830003000NRG24190720230240110 19/07/2023 Kashinath Shankar Madavi 1830003WL011117 Kashinath Shankar Madavi 00051 MAHB0001020 1525 1525 Processed 28/07/2023 A208230121310 Master KASHINATH SHANKAR MADAVI BANK OF MAHARASHTRA(607387)
7 KURKHEDA MH-30-003-020-001/158
(ARATTONDI) 		1830003000NRG24190720230240111 19/07/2023 Naresh Devrao Kumare 1830003WL011117 Naresh Devrao Kumare 00051 MAHB0001020 1525 1525 Processed 28/07/2023 A208230121311 Mr. NARESH DEVRAO KUMARE BANK OF MAHARASHTRA(607387)
8 KURKHEDA MH-30-003-020-001/178
(ARATTONDI) 		1830003000NRG24190720230240112 19/07/2023 Lomesh Harichandra Madavi 1830003WL011117 Lomesh Harichandra Madavi 00051 MAHB0001020 1825 1825 Processed 28/07/2023 A208230121305 Mr. LOMESH HARISCHANDRA MADAVI BANK OF MAHARASHTRA(607387)
9 KURKHEDA MH-30-003-020-001/30
(ARATTONDI) 		1830003000NRG24190720230240113 19/07/2023 Bhushan Dadarao Dokarmare 1830003WL011117 Bhushan Dadarao Dokarmare 00051 MAHB0001020 1220 1220 Processed 28/07/2023 A208230121308 Master BHUSHAN DADARAM DOKARMARE BANK OF MAHARASHTRA(607387)
10 KURKHEDA MH-30-003-020-001/41
(ARATTONDI) 		1830003000NRG24190720230240114 19/07/2023 Suraj Tularam Tulavi 1830003WL011117 Suraj Tularam Tulavi 00051 MAHB0001020 915 915 Processed 28/07/2023 A208230121299 Mr. SURAJ TULARAM TULAVI BANK OF MAHARASHTRA(607387)
11 KURKHEDA MH-30-003-020-001/55
(ARATTONDI) 		1830003000NRG24190720230240115 19/07/2023 Raghu Mahagu Tibhage 1830003WL011117 Raghu Mahagu Tibhage 00051 MAHB0001020 1220 1220 Processed 28/07/2023 A208230121313 Mr. RAGHUNATH MAHAGU TIBHAGE BANK OF MAHARASHTRA(607387)
12 KURKHEDA MH-30-003-020-002/101
(ARATTONDI) 		1830003000NRG24190720230240116 19/07/2023 Someshwar Shiva Uikey 1830003WL011117 Someshwar Shiva Uikey 00051 MAHB0001020 2130 2130 Processed 28/07/2023 A208230121312 Master TOMESHWAR SHIVA UIKEY BANK OF MAHARASHTRA(607387)
13 KURKHEDA MH-30-003-020-002/111
(ARATTONDI) 		1830003000NRG24190720230240117 19/07/2023 Devidas Raghuji Hanvate 1830003WL011117 Devidas Raghuji Hanvate 00051 MAHB0001020 1775 1775 Processed 28/07/2023 A208230121293 Mr. DEVIDAS RAGHUNATH HANVATE BANK OF MAHARASHTRA(607387)
14 KURKHEDA MH-30-003-020-002/35
(ARATTONDI) 		1830003000NRG24190720230240118 19/07/2023 Shrawan Gopinath Iskape 1830003WL011117 Shrawan Gopinath Iskape 00051 MAHB0001020 2130 2130 Processed 28/07/2023 A208230121300 Mr. SHRAWAN GOPINATH ISKAPE BANK OF MAHARASHTRA(607387)
15 KURKHEDA MH-30-003-020-002/64
(ARATTONDI) 		1830003000NRG24190720230240119 19/07/2023 Hariram Tukaram Uikey 1830003WL011117 Hariram Tukaram Uikey 00051 MAHB0001020 1775 1775 Processed 28/07/2023 A208230121294 Mr. HARIRAM TUKARAM UIKEY BANK OF MAHARASHTRA(607387)
16 KURKHEDA MH-30-003-020-003/1
(ARATTONDI) 		1830003000NRG24190720230240120 19/07/2023 Tanmay Shshikumar Kumare 1830003WL011117 Tanmay Shshikumar Kumare 00051 MAHB0001020 2130 2130 Processed 28/07/2023 A208230121301 Mr. TANMAY SHASHIKUMAR KUMRE BANK OF MAHARASHTRA(607387)
17 KURKHEDA MH-30-003-020-003/172
(ARATTONDI) 		1830003000NRG24190720230240123 19/07/2023 Kshirsagar Sadaram Naitam 1830003WL011117 Kshirsagar Sadaram Naitam 00051 MAHB0001020 2130 2130 Processed 28/07/2023 A208230121302 Master SHIRSAGAR SADARAM NAITAM BANK OF MAHARASHTRA(607387)
18 KURKHEDA MH-30-003-020-003/22
(ARATTONDI) 		1830003000NRG24190720230240128 19/07/2023 Chintaman Ramsu Poreti 1830003WL011117 Chintaman Ramsu Poreti 00051 MAHB0001020 2130 2130 Processed 28/07/2023 A208230121303 Mr. AVINASH CHINTAMAN PORETI BANK OF MAHARASHTRA(607387)
19 KURKHEDA MH-30-003-020-003/4
(ARATTONDI) 		1830003000NRG24190720230240129 19/07/2023 Lalaji Shivprasad Madavi 1830003WL011117 Lalaji Shivprasad Madavi 00051 MAHB0001020 1065 1065 Processed 28/07/2023 A208230121304 Mr. LALAJI SHIVPRASAD MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 31715 31715
20 KURKHEDA MH-30-003-020-003/196
(ARATTONDI) 		1830003000NRG24190720230240124 19/07/2023 Ulhas Kisan Kawarke 1830003WL011117 Ulhas Kisan Kawarke 00114 GDCB0000001 2130 2130 Processed 28/07/2023 A208230121295 Mr. ULHAS KISAN KAVARKE BANK OF MAHARASHTRA(607387)
21 KURKHEDA MH-30-003-020-003/197
(ARATTONDI) 		1830003000NRG24190720230240125 19/07/2023 Akash Prakash Kawarke 1830003WL011117 Akash Prakash Kawarke 00114 GDCB0000001 2130 2130 Processed 28/07/2023 A208230121296 Mr. Akash Prakash Kawarke BANK OF MAHARASHTRA(607387)
22 KURKHEDA MH-30-003-020-003/198
(ARATTONDI) 		1830003000NRG24190720230240126 19/07/2023 Bhushan Reshim Fating 1830003WL011117 Bhushan Reshim Fating 00114 GDCB0000001 2130 2130 Processed 28/07/2023 A208230121298 Mr. Bhushan Reshim Fating BANK OF MAHARASHTRA(607387)
23 KURKHEDA MH-30-003-020-003/199
(ARATTONDI) 		1830003000NRG24190720230240127 19/07/2023 Roshan Tejram Poreti 1830003WL011117 Roshan Tejram Poreti 00114 GDCB0000001 2130 2130 Processed 28/07/2023 A208230121297 Mr. ROSHAN TEJRAM PORETI BANK OF MAHARASHTRA(607387)
SubTotal 8520 8520
Total 40235 40235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_190723APB_FTO_120837 Bank of Maharastra MAHB0001020 GEWARDHA 31715
2 KURKHEDA MH1830003_190723APB_FTO_120837 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 8520

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