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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_270623APB_FTO_87659
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-30-007-085-003/112
(DAMRANCHA) 		1830007000NRG24270620230204736 27/06/2023 Chandursai Tanu Madavi 1830007WL008498 Chandursai Tanu Madavi 00048 BKID0009644 1911 1911 Processed 01/07/2023 A182230146821 CHANDRASHAHI LAGHU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 AHERI MH-30-007-306-004/107
(NAGEPALLI) 		1830007000NRG24270620230204675 27/06/2023 Vandana Jairam Gurunule 1830007WL008495 Vandana Jairam Gurunule 00048 BKID0009644 1911 1911 Processed 01/07/2023 A182230146806 VANDANA JAYRAM GURUNULE BANK OF INDIA(508505)
SubTotal 3822 3822
3 AHERI MH-30-007-085-003/76
(DAMRANCHA) 		1830007000NRG24270620230204740 27/06/2023 Nirmala Ramesh Atram 1830007WL008498 Nirmala Ramesh Atram 00048 BKID0009649 1911 1911 Processed 01/07/2023 A182230146810 NIRMALA RAMESH ATRAM BANK OF INDIA(508505)
4 AHERI MH-30-007-085-003/76
(DAMRANCHA) 		1830007000NRG24270620230204739 27/06/2023 Ramesh Buchayya Atram 1830007WL008498 Ramesh Buchayya Atram 00048 BKID0009649 1911 1911 Processed 01/07/2023 A182230146809 RAMESH BUCHAYA ATRAM BANK OF INDIA(508505)
5 AHERI MH-30-007-193-001/143
(KHAMANCHERU) 		1830007000NRG24270620230204839 27/06/2023 Vanita Diwakar Dethe 1830007WL008501 Vanita Diwakar Dethe 00048 BKID0009649 1911 1911 Processed 01/07/2023 A182230146808 VANITA DIWAKAR DETHE BANK OF INDIA(508505)
6 AHERI MH-30-007-252-003/1159
(MAHAGOAN KH.) 		1830007000NRG24270620230204666 27/06/2023 Kamla Swami Sainewar 1830007WL008493 Kamla Swami Sainewar 00048 BKID0009649 1911 1911 Processed 01/07/2023 A182230146807 KAMLA SWAMI SAINEWAR BANK OF INDIA(508505)
7 AHERI MH-30-007-252-003/116
(MAHAGOAN KH.) 		1830007000NRG24270620230204667 27/06/2023 Shamrav Pardeshi Meshram 1830007WL008493 Shamrav Pardeshi Meshram 00048 BKID0009649 1911 1911 Processed 01/07/2023 A182230146812 SHAMRAO PARDESHI MESHRAM BANK OF INDIA(508505)
8 AHERI MH-30-007-252-003/19
(MAHAGOAN KH.) 		1830007000NRG24270620230204670 27/06/2023 Anil Subhanrav Madavi 1830007WL008493 Anil Subhanrav Madavi 00048 BKID0009649 546 546 Processed 01/07/2023 A182230146811 ANIL SUBHASHRAO MADAVI BANK OF INDIA(508505)
SubTotal 10101 10101
9 AHERI MH-30-007-095-002/91
(DEVALMARI) 		1830007000NRG24270620230204850 27/06/2023 Sandip Namdeo Kodape 1830007WL008503 Sandip Namdeo Kodape 00051 MAHB0000246 1911 1911 Processed 01/07/2023 A182230146801 Mr. SANDIP NAMDEO KODAPE BANK OF MAHARASHTRA(607387)
10 AHERI MH-30-007-252-003/148
(MAHAGOAN KH.) 		1830007000NRG24270620230204669 27/06/2023 Chaya Shalikrav Pulliwar 1830007WL008493 Chaya Shalikrav Pulliwar 00051 MAHB0000246 1911 1911 Processed 01/07/2023 A182230146798 Mrs. CHHAYA SHALIKRAV PULLIWAR BANK OF MAHARASHTRA(607387)
11 AHERI MH-30-007-252-003/376
(MAHAGOAN KH.) 		1830007000NRG24270620230204671 27/06/2023 Ashwini Subhanrao Madavi 1830007WL008493 Ashwini Subhanrao Madavi 00051 MAHB0000246 1911 1911 Processed 01/07/2023 A182230146800 Miss. ASWINI SUBANRAO MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
12 AHERI MH-30-007-193-001/143
(KHAMANCHERU) 		1830007000NRG24270620230204840 27/06/2023 Diwakar Nago Dethe 1830007WL008501 Diwakar Nago Dethe 00051 MAHB0000272 1911 1911 Processed 01/07/2023 A182230146813 Mr. DIWAKAR NAGO DETHE BANK OF MAHARASHTRA(607387)
13 AHERI MH-30-007-306-004/340
(NAGEPALLI) 		1830007000NRG24270620230204677 27/06/2023 Shakuntala Baburao Gautre 1830007WL008495 Shakuntala Baburao Gautre 00051 MAHB0000272 1911 1911 Processed 01/07/2023 A182230146818 GAUTRY SAKUNTALA BABURAO BANK OF MAHARASHTRA(607387)
14 AHERI MH-30-007-306-004/348
(NAGEPALLI) 		1830007000NRG24270620230204678 27/06/2023 Laxmi Ajay Nikode 1830007WL008495 Laxmi Ajay Nikode 00051 MAHB0000272 1911 1911 Processed 01/07/2023 A182230146796 Mrs. LAXMIBAI AJAY NIKODE BANK OF MAHARASHTRA(607387)
15 AHERI MH-30-007-306-004/351
(NAGEPALLI) 		1830007000NRG24270620230204679 27/06/2023 Tarabai Pochya Wadhai 1830007WL008495 Tarabai Pochya Wadhai 00051 MAHB0000272 1365 1365 Processed 01/07/2023 A182230146799 Mrs. TARABAI POCHYA WADHAI BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
16 AHERI MH-30-007-095-001/178
(DEVALMARI) 		1830007000NRG24270620230204843 27/06/2023 Gourubai Bramhayya Gaddepakwar 1830007WL008503 Gourubai Bramhayya Gaddepakwar 00051 MAHB0001087 1911 1911 Processed 01/07/2023 A182230146797 Mrs. GOURUBAI BRAHMAYYA GADEPAGWAR BANK OF MAHARASHTRA(607387)
17 AHERI MH-30-007-095-001/178
(DEVALMARI) 		1830007000NRG24270620230204844 27/06/2023 Umarani Kamlakar Gaddepakwar 1830007WL008503 Umarani Kamlakar Gaddepakwar 00051 MAHB0001087 1911 1911 Processed 01/07/2023 A182230146802 Mrs. UMARANI KAMLAKAR GADDEPAKWAR BANK OF MAHARASHTRA(607387)
18 AHERI MH-30-007-095-001/250
(DEVALMARI) 		1830007000NRG24270620230204845 27/06/2023 Vasant Ramulu Nishthuri 1830007WL008503 Vasant Ramulu Nishthuri 00051 MAHB0001087 1911 1911 Processed 01/07/2023 A182230146785 Mr. VASANT RAMLU NISTURI BANK OF MAHARASHTRA(607387)
19 AHERI MH-30-007-095-001/371
(DEVALMARI) 		1830007000NRG24270620230204846 27/06/2023 Gourubai Bapu Manepalli 1830007WL008503 Gourubai Bapu Manepalli 00051 MAHB0001087 1911 1911 Processed 01/07/2023 A182230146784 Mrs. GAURUBAI BAPU MANEPALLI BANK OF MAHARASHTRA(607387)
20 AHERI MH-30-007-095-001/4
(DEVALMARI) 		1830007000NRG24270620230204847 27/06/2023 Tirupati Kishtayya Choudhari 1830007WL008503 Tirupati Kishtayya Choudhari 00051 MAHB0001087 1911 1911 Processed 01/07/2023 A182230146805 Mr. TIRUPATI KISTAYA CHAUDHARI BANK OF MAHARASHTRA(607387)
21 AHERI MH-30-007-095-002/89
(DEVALMARI) 		1830007000NRG24270620230204848 27/06/2023 Rekha Yerra Soyam 1830007WL008503 Rekha Yerra Soyam 00051 MAHB0001087 1911 1911 Processed 01/07/2023 A182230146804 REKHA YERRA SOYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 AHERI MH-30-007-095-002/90
(DEVALMARI) 		1830007000NRG24270620230204849 27/06/2023 Bharathi Ganesh Madavi 1830007WL008503 Bharathi Ganesh Madavi 00051 MAHB0001087 1911 1911 Processed 01/07/2023 A182230146803 Mrs. BHARATHI GANESH MADAVI BANK OF MAHARASHTRA(607387)
23 AHERI MH-30-007-095-002/93
(DEVALMARI) 		1830007000NRG24270620230204851 27/06/2023 Ashok Bapu Atram 1830007WL008503 Ashok Bapu Atram 00051 MAHB0001087 1911 1911 Processed 01/07/2023 A182230146786 Mr. ASHOK BAPU ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
24 AHERI MH-30-007-085-003/100
(DAMRANCHA) 		1830007000NRG24270620230204735 27/06/2023 Chandrakala Vijay Veladi 1830007WL008498 Chandrakala Vijay Veladi 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146820 Mr. PRITAM VIJAY VELADI BANK OF MAHARASHTRA(607387)
25 AHERI MH-30-007-085-003/13
(DAMRANCHA) 		1830007000NRG24270620230204737 27/06/2023 Jagdish Durgaji Zade 1830007WL008498 Jagdish Durgaji Zade 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146788 JAGDISH DURGAJI ZADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 AHERI MH-30-007-252-003/121
(MAHAGOAN KH.) 		1830007000NRG24270620230204668 27/06/2023 Kishtaya Pardeshi Meshram 1830007WL008493 Kishtaya Pardeshi Meshram 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146819 KISHTAYYA PARDESI MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 AHERI MH-30-007-306-002/6
(NAGEPALLI) 		1830007000NRG24270620230204674 27/06/2023 Chaya Suresh Madavi 1830007WL008495 Chaya Suresh Madavi 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146816 CHHAAYA SURESH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 AHERI MH-30-007-306-002/6
(NAGEPALLI) 		1830007000NRG24270620230204673 27/06/2023 Suresh Pocha Madavi 1830007WL008495 Suresh Pocha Madavi 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146817 SURESH POCHAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 AHERI MH-30-007-306-004/285
(NAGEPALLI) 		1830007000NRG24270620230204676 27/06/2023 Kishor Bapu Wadai 1830007WL008495 Kishor Bapu Wadai 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146783 Mr. KISHOR BAPU WADHAI BANK OF MAHARASHTRA(607387)
30 AHERI MH-30-007-424-001/1
(UMANUR) 		1830007000NRG24270620230204680 27/06/2023 Chinna Muka Kudmethe 1830007WL008496 Chinna Muka Kudmethe 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146789 CHINNA MUKKA KUDMETH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 AHERI MH-30-007-424-001/1
(UMANUR) 		1830007000NRG24270620230204681 27/06/2023 Ramakka Chinna Kulmethe 1830007WL008496 Ramakka Chinna Kulmethe 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146814 RAMAKKA CHINNA KULMETH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 AHERI MH-30-007-424-004/127
(UMANUR) 		1830007000NRG24270620230204682 27/06/2023 Maddi Ramulu Attela 1830007WL008496 Maddi Ramulu Attela 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146815 MADDI RAMAYYA ATTELA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 AHERI MH-30-007-424-004/43
(UMANUR) 		1830007000NRG24270620230204683 27/06/2023 Rajita Ravindra Kawre 1830007WL008496 Rajita Ravindra Kawre 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146793 RAJITA RAVINDRA KAWRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 AHERI MH-30-007-424-004/68
(UMANUR) 		1830007000NRG24270620230204685 27/06/2023 SADASHIV NARAYAN KUMARI 1830007WL008496 SADASHIV NARAYAN KUMARI 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146790 SADASHIV NARAYAN KUMARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 AHERI MH-30-007-424-006/60
(UMANUR) 		1830007000NRG24270620230204686 27/06/2023 Rakesh Bapu Yedasala 1830007WL008496 Rakesh Bapu Yedasala 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146792 RAKESH BAPU YEDASALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
36 AHERI MH-30-007-455-001/93
(WEDAMPALLI) 		1830007000NRG24270620230204841 27/06/2023 Anil Bichenga Sadmek 1830007WL008502 Anil Bichenga Sadmek 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146791 ANIL BICHANGA SADMEK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 AHERI MH-30-007-455-001/93
(WEDAMPALLI) 		1830007000NRG24270620230204842 27/06/2023 Sujata Anil Sadmek 1830007WL008502 Sujata Anil Sadmek 00114 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146794 SUJATA ANIL SADMEK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 26754 26754
38 AHERI MH-30-007-085-003/131
(DAMRANCHA) 		1830007000NRG24270620230204738 27/06/2023 Yogesh Ramshahi Sidam 1830007WL008498 Yogesh Ramshahi Sidam 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 A182230146795 YOGESH RAMSHAI SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
39 AHERI MH-30-007-424-004/67
(UMANUR) 		1830007000NRG24270620230204684 27/06/2023 Rajanna Pocham Bedki 1830007WL008496 Rajanna Pocham Bedki 00734 GDCB0000001 1911 1911 Processed 01/07/2023 A182230146787 RAJANNA POCHAM BEDKI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1911 1911
Total 72618 72618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_270623APB_FTO_87659 Bank of India BKID0009644 ALAPALLI 3822
2 AHERI MH1830007999_270623APB_FTO_87659 Bank of India BKID0009649 AHERI 10101
3 AHERI MH1830007999_270623APB_FTO_87659 Bank of Maharastra MAHB0000246 AHERI 5733
4 AHERI MH1830007999_270623APB_FTO_87659 Bank of Maharastra MAHB0000272 ALLAPALLI 7098
5 AHERI MH1830007999_270623APB_FTO_87659 Bank of Maharastra MAHB0001087 DEOLMARI 15288
6 AHERI MH1830007999_270623APB_FTO_87659 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 26754
7 AHERI MH1830007999_270623APB_FTO_87659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 1911
8 AHERI MH1830007999_270623APB_FTO_87659 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1911

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