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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830012999_270723APB_FTO_133211
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 BHAMARAGAD MH-30-012-023-001/190
(AREWADA) 		1830012000NRG24270720230246032 27/07/2023 Vinu Chaitu Pungati 1830012WL011925 Vinu Chaitu Pungati 00051 MAHB0001108 1280 1280 Processed 02/08/2023 A214230011272 Mr. VINU CHAITU PUNGATI BANK OF MAHARASHTRA(607387)
2 BHAMARAGAD MH-30-012-156-004/5
(IRUPADUMME) 		1830012000NRG24270720230245949 27/07/2023 Bande Gillu Atram 1830012WL011907 Bande Gillu Atram 00051 MAHB0001108 1536 1536 Processed 02/08/2023 A214230011258 Mrs. BANDE GILU ATRAM BANK OF MAHARASHTRA(607387)
3 BHAMARAGAD MH-30-012-156-004/5
(IRUPADUMME) 		1830012000NRG24270720230245948 27/07/2023 Gillu Masa Atram 1830012WL011907 Gillu Masa Atram 00051 MAHB0001108 1536 1536 Processed 02/08/2023 A214230011275 GILLU MASA ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAMARAGAD MH-30-012-241-003/10
(KUWAKODI) 		1830012000NRG24270720230246026 27/07/2023 Budharam Dassa Usendi 1830012WL011923 Budharam Dassa Usendi 00051 MAHB0001108 1638 1638 Processed 02/08/2023 A214230011269 Mrs. MURI MANGLU USENDI BANK OF MAHARASHTRA(607387)
5 BHAMARAGAD MH-30-012-241-003/7
(KUWAKODI) 		1830012000NRG24270720230246025 27/07/2023 Bodanga Mura Durva 1830012WL011922 Bodanga Mura Durva 00051 MAHB0001108 1638 1638 Processed 02/08/2023 A214230011271 Mr. BODANGA MURA DURVA BANK OF MAHARASHTRA(607387)
6 BHAMARAGAD MH-30-012-241-003/8
(KUWAKODI) 		1830012000NRG24270720230246022 27/07/2023 Juko Budhu Usendi 1830012WL011921 Juko Budhu Usendi 00051 MAHB0001108 1638 1638 Processed 02/08/2023 A214230011261 JUKO BUDHU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 BHAMARAGAD MH-30-012-241-003/9
(KUWAKODI) 		1830012000NRG24270720230246024 27/07/2023 Mase Ghasi Usendi 1830012WL011921 Mase Ghasi Usendi 00051 MAHB0001108 1638 1638 Processed 02/08/2023 A214230011264 Mrs. MASE GHASI USENDI BANK OF MAHARASHTRA(607387)
8 BHAMARAGAD MH-30-012-241-005/12
(KUWAKODI) 		1830012000NRG24270720230246027 27/07/2023 Vanita Baburao Podadi 1830012WL011924 Vanita Baburao Podadi 00051 MAHB0001108 1638 1638 Processed 02/08/2023 A214230011263 Mr. SUMEDH JANARDHAN KHILLARE BANK OF MAHARASHTRA(607387)
9 BHAMARAGAD MH-30-012-241-005/13
(KUWAKODI) 		1830012000NRG24270720230246029 27/07/2023 Sarita Sainu Podadi 1830012WL011924 Sarita Sainu Podadi 00051 MAHB0001108 1638 1638 Processed 02/08/2023 A214230011260 Mrs. SARITA SAINU PODADI BANK OF MAHARASHTRA(607387)
10 BHAMARAGAD MH-30-012-241-005/20
(KUWAKODI) 		1830012000NRG24270720230246021 27/07/2023 Kamlesh Tangur Kola 1830012WL011920 Kamlesh Tangur Kola 00051 MAHB0001108 1638 1638 Processed 02/08/2023 A214230011254 Mr. KAMLESH TANGUR KOLA BANK OF MAHARASHTRA(607387)
11 BHAMARAGAD MH-30-012-243-001/6
(LAHERI) 		1830012000NRG24270720230246038 27/07/2023 Santosh Mainu Jetti 1830012WL011927 Santosh Mainu Jetti 00051 MAHB0001108 1536 1536 Processed 02/08/2023 A214230011265 Mr. SANTOSH MAINU JETTI BANK OF MAHARASHTRA(607387)
12 BHAMARAGAD MH-30-012-243-003/11
(LAHERI) 		1830012000NRG24270720230246040 27/07/2023 Chaite Bandu Bogami 1830012WL011928 Chaite Bandu Bogami 00051 MAHB0001108 1536 1536 Processed 02/08/2023 A214230011268 Mrs. CHAITE BANDU BOGAMI BANK OF MAHARASHTRA(607387)
13 BHAMARAGAD MH-30-012-243-003/226
(LAHERI) 		1830012000NRG24270720230246044 27/07/2023 Sudhakar Masa Wadde 1830012WL011930 Sudhakar Masa Wadde 00051 MAHB0001108 1536 1536 Processed 02/08/2023 A214230011255 Mr. SUDHAKAR MASA VADDE BANK OF MAHARASHTRA(607387)
14 BHAMARAGAD MH-30-012-243-003/57
(LAHERI) 		1830012000NRG24270720230246042 27/07/2023 Vija Doba Pallo 1830012WL011929 Vija Doba Pallo 00051 MAHB0001108 1536 1536 Processed 02/08/2023 A214230011274 Mr. VIJA DOBA PALLO BANK OF MAHARASHTRA(607387)
15 BHAMARAGAD MH-30-012-255-003/23
(MALAMPODUR) 		1830012000NRG24270720230246034 27/07/2023 Anil Ganga Veladi 1830012WL011926 Anil Ganga Veladi 00051 MAHB0001108 1638 1638 Processed 02/08/2023 A214230011256 Mr. ANIL GANGA VELADI BANK OF MAHARASHTRA(607387)
16 BHAMARAGAD MH-30-012-255-003/316
(MALAMPODUR) 		1830012000NRG24270720230246035 27/07/2023 Sharada Vinod Madavi 1830012WL011926 Sharada Vinod Madavi 00051 MAHB0001108 1638 1638 Processed 02/08/2023 A214230011259 Mrs. SHARDA VINOD MADAVI BANK OF MAHARASHTRA(607387)
17 BHAMARAGAD MH-30-012-255-003/8
(MALAMPODUR) 		1830012000NRG24270720230246036 27/07/2023 Bichenga Fakari Gawade 1830012WL011926 Bichenga Fakari Gawade 00051 MAHB0001108 1638 1638 Processed 02/08/2023 A214230011253 Mr. BICENGA FHAKARI GAVDE BANK OF MAHARASHTRA(607387)
18 BHAMARAGAD MH-30-012-330-003/39
(PALLI) 		1830012000NRG24270720230245958 27/07/2023 Dinesh Zuru Majji 1830012WL011911 Dinesh Zuru Majji 00051 MAHB0001108 1536 1536 Processed 02/08/2023 A214230011257 Mr. DINESH ZURU MAJJI BANK OF MAHARASHTRA(607387)
19 BHAMARAGAD MH-30-012-330-005/6
(PALLI) 		1830012000NRG24270720230245959 27/07/2023 Zitaray Bandi Majji 1830012WL011912 Zitaray Bandi Majji 00051 MAHB0001108 1536 1536 Processed 02/08/2023 A214230011266 JHITRAY BANDI MANJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAMARAGAD MH-30-012-332-002/63
(PARAYNAR) 		1830012000NRG24270720230245980 27/07/2023 Suresh Raju Madkami 1830012WL011915 Suresh Raju Madkami 00051 MAHB0001108 1536 1536 Processed 02/08/2023 A214230011267 Mr. SURESH RAJU MADKAMI BANK OF MAHARASHTRA(607387)
21 BHAMARAGAD MH-30-012-332-002/9
(PARAYNAR) 		1830012000NRG24270720230245981 27/07/2023 Munshi Vatte Timma 1830012WL011915 Munshi Vatte Timma 00051 MAHB0001108 1536 1536 Processed 02/08/2023 A214230011273 Mr. MUNSHI VATTE TIMMA BANK OF MAHARASHTRA(607387)
22 BHAMARAGAD MH-30-012-332-004/231
(PARAYNAR) 		1830012000NRG24270720230245961 27/07/2023 Pungati Raju Dolu 1830012WL011913 Pungati Raju Dolu 00051 MAHB0001108 1536 1536 Processed 02/08/2023 A214230011270 Mr. PUNGATI RAJU DOLU BANK OF MAHARASHTRA(607387)
23 BHAMARAGAD MH-30-012-332-004/231
(PARAYNAR) 		1830012000NRG24270720230245962 27/07/2023 Rukmi Raju Pungati 1830012WL011913 Rukmi Raju Pungati 00051 MAHB0001108 1536 1536 Processed 02/08/2023 A214230011262 Mrs. RUKMI RAJU PUNGATI BANK OF MAHARASHTRA(607387)
SubTotal 36092 36092
24 BHAMARAGAD MH-30-012-023-001/245
(AREWADA) 		1830012000NRG24270720230246033 27/07/2023 Santosh Bande Pusali 1830012WL011925 Santosh Bande Pusali 00114 GDCB0000001 768 768 Processed 02/08/2023 A214230011282 SANTOSH BANDE PUSAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 BHAMARAGAD MH-30-012-055-001/82
(BOTANFUNDI) 		1830012000NRG24270720230245730 27/07/2023 Ajay Rama Usendi 1830012WL011879 Ajay Rama Usendi 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011241 AJAY RAMA USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 BHAMARAGAD MH-30-012-055-005/101
(BOTANFUNDI) 		1830012000NRG24270720230245731 27/07/2023 Devu Maharu Talandi 1830012WL011879 Devu Maharu Talandi 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011242 DEVU MAHARU TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 BHAMARAGAD MH-30-012-055-005/101
(BOTANFUNDI) 		1830012000NRG24270720230245732 27/07/2023 Rakesh Maharu Talandi 1830012WL011879 Rakesh Maharu Talandi 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011244 RAKESH MAHARU TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 BHAMARAGAD MH-30-012-055-005/102
(BOTANFUNDI) 		1830012000NRG24270720230245733 27/07/2023 Mangu Doge Talandi 1830012WL011879 Mangu Doge Talandi 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011243 MANGU DOGE TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 BHAMARAGAD MH-30-012-055-005/64
(BOTANFUNDI) 		1830012000NRG24270720230245734 27/07/2023 Ramesh Maharu Talandi 1830012WL011879 Ramesh Maharu Talandi 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011284 RAMESH MAHARU TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 BHAMARAGAD MH-30-012-156-004/5
(IRUPADUMME) 		1830012000NRG24270720230245950 27/07/2023 Shanti Ranu Atram 1830012WL011907 Shanti Ranu Atram 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011276 SHANTI RANU ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 BHAMARAGAD MH-30-012-243-001/6
(LAHERI) 		1830012000NRG24270720230246039 27/07/2023 Savita Santosh Jetti 1830012WL011927 Savita Santosh Jetti 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011252 SAVITA SANTOSH JETTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 BHAMARAGAD MH-30-012-243-003/226
(LAHERI) 		1830012000NRG24270720230246043 27/07/2023 Vanita Sudhakar Wadde 1830012WL011930 Vanita Sudhakar Wadde 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011278 VANITA SUDHAKAR WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 BHAMARAGAD MH-30-012-255-003/8
(MALAMPODUR) 		1830012000NRG24270720230246037 27/07/2023 Sunita Bichenga Gawade 1830012WL011926 Sunita Bichenga Gawade 00114 GDCB0000001 1638 1638 Processed 02/08/2023 A214230011250 SUNITA BICHENGA GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 BHAMARAGAD MH-30-012-330-003/25
(PALLI) 		1830012000NRG24270720230245957 27/07/2023 Lali Lalsu Kudyeti 1830012WL011911 Lali Lalsu Kudyeti 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011277 LALI LALSU KUDYETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 BHAMARAGAD MH-30-012-330-003/42
(PALLI) 		1830012000NRG24270720230245952 27/07/2023 Dasaru Pusu Naroti 1830012WL011909 Dasaru Pusu Naroti 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011285 DASRU PUSU NAROTI BANK OF INDIA(508505)
36 BHAMARAGAD MH-30-012-330-005/56
(PALLI) 		1830012000NRG24270720230245951 27/07/2023 Mangaldevi Dharamdas Manji 1830012WL011908 Mangaldevi Dharamdas Manji 00114 GDCB0000001 512 512 Processed 02/08/2023 A214230011279 INGALDEVI DHARMDAS MANJI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 BHAMARAGAD MH-30-012-330-005/6
(PALLI) 		1830012000NRG24270720230245960 27/07/2023 Rukhmini Sitaram Manji 1830012WL011912 Rukhmini Sitaram Manji 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011251 RUKMINI ZITRAY MANJI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 BHAMARAGAD MH-30-012-332-002/40
(PARAYNAR) 		1830012000NRG24270720230245979 27/07/2023 Jaini Goma Mahaka 1830012WL011915 Jaini Goma Mahaka 00114 GDCB0000001 1536 1536 Processed 02/08/2023 A214230011286 JAINI GOMA MAHAKA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 BHAMARAGAD MH-30-012-241-003/8
(KUWAKODI) 		1830012000NRG24270720230246023 27/07/2023 Budhu Mura Usendi 1830012WL011921 Budhu Mura Usendi 00734 GDCB0000001 1638 1638 Processed 02/08/2023 A214230011249 Mrs. JUKO BUDHU USENDI BANK OF MAHARASHTRA(607387)
40 BHAMARAGAD MH-30-012-241-005/13
(KUWAKODI) 		1830012000NRG24270720230246028 27/07/2023 Sainu Gudsa Fodadi 1830012WL011924 Sainu Gudsa Fodadi 00734 GDCB0000001 1638 1638 Rejected 02/08/2023 A214230011281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BHAMARAGAD MH-30-012-241-005/15
(KUWAKODI) 		1830012000NRG24270720230246017 27/07/2023 Bandu Karya Velda 1830012WL011920 Bandu Karya Velda 00734 GDCB0000001 1638 1638 Processed 02/08/2023 A214230011280 BANDU KARYA VELDA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 BHAMARAGAD MH-30-012-241-005/16
(KUWAKODI) 		1830012000NRG24270720230246030 27/07/2023 Arun Doge Fodali 1830012WL011924 Arun Doge Fodali 00734 GDCB0000001 1638 1638 Processed 02/08/2023 A214230011283 ARUN DOGE FODAFO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
43 BHAMARAGAD MH-30-012-241-005/17
(KUWAKODI) 		1830012000NRG24270720230246018 27/07/2023 Suresh Karya Velda 1830012WL011920 Suresh Karya Velda 00734 GDCB0000001 1638 1638 Rejected 02/08/2023 A214230011245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BHAMARAGAD MH-30-012-241-005/18
(KUWAKODI) 		1830012000NRG24270720230246019 27/07/2023 Dama Kumma Podali 1830012WL011920 Dama Kumma Podali 00734 GDCB0000001 1638 1638 Processed 02/08/2023 A214230011246 DAMA KUMMA PODALI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 BHAMARAGAD MH-30-012-241-005/19
(KUWAKODI) 		1830012000NRG24270720230246020 27/07/2023 Madhukar Dama Podadi 1830012WL011920 Madhukar Dama Podadi 00734 GDCB0000001 1638 1638 Processed 02/08/2023 A214230011247 MADHUKAR DAMA PODADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
46 BHAMARAGAD MH-30-012-241-005/21
(KUWAKODI) 		1830012000NRG24270720230246031 27/07/2023 Santosh Musra Podali 1830012WL011924 Santosh Musra Podali 00734 GDCB0000001 1638 1638 Rejected 02/08/2023 A214230011248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34454 34454
Total 70546 70546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAMARAGAD MH1830012999_270723APB_FTO_133211 Bank of Maharastra MAHB0001108 BHAMRAGAD 36092
2 BHAMARAGAD MH1830012999_270723APB_FTO_133211 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 21350
3 BHAMARAGAD MH1830012999_270723APB_FTO_133211 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 13104

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