Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_080623APB_FTO_59432
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-30-003-401-001/53
(SONERANGI) 		1830003000NRG24080620230127032 08/06/2023 Prakash Sukhdeo Mohurle 1830003WL005137 Prakash Sukhdeo Mohurle 00048 BKID0009641 1830 1830 Processed 13/06/2023 A164230064228 PRAKASH SUKHADEV MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1830 1830
2 KURKHEDA MH-30-003-401-001/38
(SONERANGI) 		1830003000NRG24080620230127020 08/06/2023 Nitin Madhukar Mohurle 1830003WL005137 Nitin Madhukar Mohurle 00048 BKID0009642 1830 1830 Processed 13/06/2023 A164230064229 NITIN MADHUKAR MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1830 1830
3 KURKHEDA MH-30-003-401-001/180
(SONERANGI) 		1830003000NRG24080620230127013 08/06/2023 Nimba Bhikaji Kotangale 1830003WL005137 Nimba Bhikaji Kotangale 00114 GDCB0000001 1830 1830 Processed 13/06/2023 A164230064238 MR NIMBA BHIKAJI KOTANGALE STATE BANK OF INDIA(508548)
4 KURKHEDA MH-30-003-401-001/181
(SONERANGI) 		1830003000NRG24080620230127014 08/06/2023 Gopika Hivraj Sahare 1830003WL005137 Gopika Hivraj Sahare 00114 GDCB0000001 1830 1830 Processed 13/06/2023 A164230064210 GOPIKA HIVRAJ SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURKHEDA MH-30-003-401-001/28
(SONERANGI) 		1830003000NRG24080620230127017 08/06/2023 Pitambar Punjaram Randive 1830003WL005137 Pitambar Punjaram Randive 00114 GDCB0000001 1830 1830 Processed 13/06/2023 A164230064211 PITAMBAR PUNJARAM RANDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 KURKHEDA MH-30-003-401-001/35
(SONERANGI) 		1830003000NRG24080620230127018 08/06/2023 Moreshwar Somaji Mohurle 1830003WL005137 Moreshwar Somaji Mohurle 00114 GDCB0000001 1830 1830 Processed 13/06/2023 A164230064236 MORESHWAR SOMAJI MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURKHEDA MH-30-003-401-001/38
(SONERANGI) 		1830003000NRG24080620230127019 08/06/2023 Gurunayak Madhukar Mohurle 1830003WL005137 Gurunayak Madhukar Mohurle 00114 GDCB0000001 1830 1830 Processed 13/06/2023 A164230064237 GURUNANK MADHUKAR MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 KURKHEDA MH-30-003-401-001/39
(SONERANGI) 		1830003000NRG24080620230127021 08/06/2023 Shubham Mohan Mohurle 1830003WL005137 Shubham Mohan Mohurle 00114 GDCB0000001 1830 1830 Processed 13/06/2023 A164230064207 SHUBHAM MOHAN MOHURLE BANK OF INDIA(508505)
9 KURKHEDA MH-30-003-401-001/523
(SONERANGI) 		1830003000NRG24080620230127029 08/06/2023 Arun Kheshav Mohurle 1830003WL005137 Arun Kheshav Mohurle 00114 GDCB0000001 1830 1830 Processed 13/06/2023 A164230064234 ARUN KESHAO MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 KURKHEDA MH-30-003-401-001/572
(SONERANGI) 		1830003000NRG24080620230127033 08/06/2023 Gurudeo Somaji Nikode 1830003WL005137 Gurudeo Somaji Nikode 00114 GDCB0000001 1830 1830 Processed 13/06/2023 A164230064206 GURUDEO SOMAJI NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 KURKHEDA MH-30-003-401-001/578
(SONERANGI) 		1830003000NRG24080620230127034 08/06/2023 Minakshi Manoj Nikode 1830003WL005137 Minakshi Manoj Nikode 00114 GDCB0000001 1830 1830 Processed 13/06/2023 A164230064205 MINAKSHI MANOJ NIKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 KURKHEDA MH-30-003-401-001/579
(SONERANGI) 		1830003000NRG24080620230127035 08/06/2023 Gourav Uddhav Nikode 1830003WL005137 Gourav Uddhav Nikode 00114 GDCB0000001 1830 1830 Processed 13/06/2023 A164230064208 GAURAV UDHDAV NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURKHEDA MH-30-003-401-001/74
(SONERANGI) 		1830003000NRG24080620230127040 08/06/2023 GANESH LAYKADAS GARMALE 1830003WL005137 GANESH LAYKADAS GARMALE 00114 GDCB0000001 1830 1830 Processed 13/06/2023 A164230064235 GANESH LAIKDAS GARMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20130 20130
14 KURKHEDA MH-30-003-401-001/100
(SONERANGI) 		1830003000NRG24080620230127010 08/06/2023 Gopinath Keshav Wadgure 1830003WL005137 Gopinath Keshav Wadgure 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064227 GOPINATH KESHAV WATGURE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURKHEDA MH-30-003-401-001/114
(SONERANGI) 		1830003000NRG24080620230127011 08/06/2023 Puja Ramesh Naitam 1830003WL005137 Puja Ramesh Naitam 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064233 PUJA RAMESH NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 KURKHEDA MH-30-003-401-001/15
(SONERANGI) 		1830003000NRG24080620230127012 08/06/2023 Chandrahas Bhajan Wagh 1830003WL005137 Chandrahas Bhajan Wagh 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064213 CHANDRAHAS BHAJAN VAGH BANK OF INDIA(508505)
17 KURKHEDA MH-30-003-401-001/22
(SONERANGI) 		1830003000NRG24080620230127015 08/06/2023 Sudhakar Ramchandra Wadgure 1830003WL005137 Sudhakar Ramchandra Wadgure 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064232 SUDHAKAR RAMCHANDRA WADGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 KURKHEDA MH-30-003-401-001/23
(SONERANGI) 		1830003000NRG24080620230127016 08/06/2023 Shyamrao Ramchand Wadgure 1830003WL005137 Shyamrao Ramchand Wadgure 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064216 SHYAMRAO RAMCHANDRA WADGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KURKHEDA MH-30-003-401-001/43
(SONERANGI) 		1830003000NRG24080620230127023 08/06/2023 Chandrabhaga Purshottam Gurnule 1830003WL005137 Chandrabhaga Purshottam Gurnule 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064219 CHANDRABHAGA PURUSHOTTAM GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KURKHEDA MH-30-003-401-001/43
(SONERANGI) 		1830003000NRG24080620230127022 08/06/2023 Purushottam Shravan Gurnule 1830003WL005137 Purushottam Shravan Gurnule 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064220 PURUSHOTTAM SHRAVAN GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KURKHEDA MH-30-003-401-001/45
(SONERANGI) 		1830003000NRG24080620230127026 08/06/2023 Jaswanda Tulshiram Kokode 1830003WL005137 Jaswanda Tulshiram Kokode 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064214 MS JASWANDA TULSHIDAS KOKODE STATE BANK OF INDIA(508548)
22 KURKHEDA MH-30-003-401-001/496
(SONERANGI) 		1830003000NRG24080620230127028 08/06/2023 Archana Dhanapal Kotangale 1830003WL005137 Archana Dhanapal Kotangale 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064224 ARCHANA DHANPAL KOTANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 KURKHEDA MH-30-003-401-001/496
(SONERANGI) 		1830003000NRG24080620230127027 08/06/2023 Dhanpal Bhika Kotangale 1830003WL005137 Dhanpal Bhika Kotangale 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064223 DHANPAL BHIKA KOTANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KURKHEDA MH-30-003-401-001/523
(SONERANGI) 		1830003000NRG24080620230127030 08/06/2023 Sarita Arun Mohurle 1830003WL005137 Sarita Arun Mohurle 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064226 SARITA ARUN MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KURKHEDA MH-30-003-401-001/53
(SONERANGI) 		1830003000NRG24080620230127031 08/06/2023 Sukhadeo Pandhurang Mohurle 1830003WL005137 Sukhadeo Pandhurang Mohurle 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064215 SUKHARU PANDURANG MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 KURKHEDA MH-30-003-401-001/59
(SONERANGI) 		1830003000NRG24080620230127036 08/06/2023 Dewaji Balaji Narnavare 1830003WL005137 Dewaji Balaji Narnavare 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064221 DEVAJI BALAJI NARNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 KURKHEDA MH-30-003-401-001/59
(SONERANGI) 		1830003000NRG24080620230127037 08/06/2023 Kamal Devaji Narnavare 1830003WL005137 Kamal Devaji Narnavare 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064218 KAMAL DEVAJI NARNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 KURKHEDA MH-30-003-401-001/6
(SONERANGI) 		1830003000NRG24080620230127038 08/06/2023 Dilip Dharma Mangare 1830003WL005137 Dilip Dharma Mangare 00540 BKID0WAINGB 915 915 Processed 13/06/2023 A164230064231 DILIP DHARMAJI MANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 KURKHEDA MH-30-003-401-001/72
(SONERANGI) 		1830003000NRG24080620230127039 08/06/2023 Praful Lalaji Garmade 1830003WL005137 Praful Lalaji Garmade 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064222 PRAFUL LALAJI GARMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 KURKHEDA MH-30-003-401-001/81
(SONERANGI) 		1830003000NRG24080620230127041 08/06/2023 Atul Anandrao Ghodmare 1830003WL005137 Atul Anandrao Ghodmare 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064225 ATUL ANANDRAO GHODMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 KURKHEDA MH-30-003-401-001/82
(SONERANGI) 		1830003000NRG24080620230127042 08/06/2023 Bhujangrao Shyamrao Dhone 1830003WL005137 Bhujangrao Shyamrao Dhone 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064217 BHUJANGRAO SHYAMRAO DHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 KURKHEDA MH-30-003-401-001/9
(SONERANGI) 		1830003000NRG24080620230127043 08/06/2023 Deshamukha Mukaji Narnavare 1830003WL005137 Deshamukha Mukaji Narnavare 00540 BKID0WAINGB 1830 1830 Processed 13/06/2023 A164230064212 DESHMUKH MUKAJI NARNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 KURKHEDA MH-30-003-401-001/9
(SONERANGI) 		1830003000NRG24080620230127044 08/06/2023 Pisaram Deshmukh Narnavare 1830003WL005137 Pisaram Deshmukh Narnavare 00540 BKID0WAINGB 2400 2400 Processed 13/06/2023 A164230064230 PISARAM DESHMUKH NARNWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 36255 36255
34 KURKHEDA MH-30-003-401-001/44
(SONERANGI) 		1830003000NRG24080620230127025 08/06/2023 Akhilesh Khushal Mohurle 1830003WL005137 Akhilesh Khushal Mohurle 00734 GDCB0000001 2400 2400 Processed 13/06/2023 A164230064209 AKHILESH KHUSHAL MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 62445 62445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_080623APB_FTO_59432 Bank of India BKID0009641 VAIRAGAD 1830
2 KURKHEDA MH1830003_080623APB_FTO_59432 Bank of India BKID0009642 KURKHEDA 1830
3 KURKHEDA MH1830003_080623APB_FTO_59432 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 20130
4 KURKHEDA MH1830003_080623APB_FTO_59432 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KADHOLI 36255
5 KURKHEDA MH1830003_080623APB_FTO_59432 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 2400

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