Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830009999_300523APB_FTO_46120
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 MULCHERA MH-30-009-010-001/29
(AMBATPALLI) 		1830009000NRG24300520230093547 30/05/2023 Vinayak Baburao Atram 1830009WL003718 Vinayak Baburao Atram 00051 MAHB0001548 1792 1792 Processed 01/06/2023 A152230141021 Mr. VINAYAK BABURAO ATRAM BANK OF MAHARASHTRA(607387)
2 MULCHERA MH-30-009-010-002/213
(AMBATPALLI) 		1830009000NRG24300520230093550 30/05/2023 Anandrao Narayan Durge 1830009WL003719 Anandrao Narayan Durge 00051 MAHB0001548 1792 1792 Processed 01/06/2023 A152230141020 ANANDRAO NARAYAN DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MULCHERA MH-30-009-140-001/8
(GOVINDPUR) 		1830009000NRG24300520230091704 30/05/2023 Suchitra Mathuna Mistry 1830009WL003659 Suchitra Mathuna Mistry 00051 MAHB0001548 1792 1792 Processed 01/06/2023 A152230141022 Miss. SUCHITRA MATHUNA MISTRY BANK OF MAHARASHTRA(607387)
4 MULCHERA MH-30-009-140-002/208
(GOVINDPUR) 		1830009000NRG24300520230091709 30/05/2023 Sanjeet Rampad Ray 1830009WL003660 Sanjeet Rampad Ray 00051 MAHB0001548 1555 1555 Processed 01/06/2023 A152230141019 Mr. SANJIT RAMPAD ROY BANK OF MAHARASHTRA(607387)
5 MULCHERA MH-30-009-140-002/288
(GOVINDPUR) 		1830009000NRG24300520230091715 30/05/2023 Parimal Baburam Mandal 1830009WL003660 Parimal Baburam Mandal 00051 MAHB0001548 1735 1735 Processed 01/06/2023 A152230141023 Mr. PARIMAL BABURAM MANDAL BANK OF MAHARASHTRA(607387)
6 MULCHERA MH-30-009-140-002/288
(GOVINDPUR) 		1830009000NRG24300520230091716 30/05/2023 Shiwli Parimal Mandal 1830009WL003660 Shiwli Parimal Mandal 00051 MAHB0001548 1735 1735 Processed 01/06/2023 A152230141024 Mrs. SHIWLI PARIMAL MANDAL BANK OF MAHARASHTRA(607387)
SubTotal 10401 10401
7 MULCHERA MH-30-009-001-001/330
(ADAPALLI (MAL)) 		1830009000NRG24300520230093643 30/05/2023 LAXMI RAMKHISHNA KAVADE 1830009WL003723 LAXMI RAMKHISHNA KAVADE 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230140993 LAXMI RAMKHISHNA KAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 MULCHERA MH-30-009-001-001/330
(ADAPALLI (MAL)) 		1830009000NRG24300520230093642 30/05/2023 RAMKRISHNA GOPALA KAWADE 1830009WL003723 RAMKRISHNA GOPALA KAWADE 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230140992 RAMKRISHNA GOPALA KAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MULCHERA MH-30-009-001-001/333
(ADAPALLI (MAL)) 		1830009000NRG24300520230093644 30/05/2023 Manisha Balchandra Gurunule 1830009WL003723 Manisha Balchandra Gurunule 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230140994 MANISHA BALCHAND GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 MULCHERA MH-30-009-010-002/208
(AMBATPALLI) 		1830009000NRG24300520230093549 30/05/2023 Payal Gautam Durge 1830009WL003719 Payal Gautam Durge 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230140995 Miss. PAYAL SHRIRANG DURGE BANK OF MAHARASHTRA(607387)
11 MULCHERA MH-30-009-010-005/16
(AMBATPALLI) 		1830009000NRG24300520230093554 30/05/2023 Tulshiram Namdeo Kadte 1830009WL003720 Tulshiram Namdeo Kadte 00114 GDCB0000001 1792 1792 Processed 01/06/2023 A152230140996 TULSIRAM NAMDEV KADATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 8960 8960
12 MULCHERA MH-30-009-001-001/28
(ADAPALLI (MAL)) 		1830009000NRG24300520230093641 30/05/2023 INDUBAI SAKHARAM WADHAI 1830009WL003723 INDUBAI SAKHARAM WADHAI 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230141009 INDUBAI SAKHARAM WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MULCHERA MH-30-009-001-001/28
(ADAPALLI (MAL)) 		1830009000NRG24300520230093640 30/05/2023 Sakharam Devaji Wadhai 1830009WL003723 Sakharam Devaji Wadhai 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230141008 SAKHARAM DEWAJI WADAI VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MULCHERA MH-30-009-010-001/124
(AMBATPALLI) 		1830009000NRG24300520230093545 30/05/2023 Rambhau Soma Kodape 1830009WL003718 Rambhau Soma Kodape 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230140997 RAMBHAU SOMA KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MULCHERA MH-30-009-010-001/129
(AMBATPALLI) 		1830009000NRG24300520230093546 30/05/2023 Gurudas Balaji Madavi 1830009WL003718 Gurudas Balaji Madavi 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230141001 GURUDAS BALAJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MULCHERA MH-30-009-010-002/208
(AMBATPALLI) 		1830009000NRG24300520230093548 30/05/2023 Gautam Narayan Durge 1830009WL003719 Gautam Narayan Durge 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230141004 GAUTAM NARAYAN DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MULCHERA MH-30-009-010-002/213
(AMBATPALLI) 		1830009000NRG24300520230093551 30/05/2023 Sangita Anandrao Durge 1830009WL003719 Sangita Anandrao Durge 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230141014 SANGITA ANANDRAO DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MULCHERA MH-30-009-010-002/81
(AMBATPALLI) 		1830009000NRG24300520230093552 30/05/2023 Bhagratha Narayan Durge 1830009WL003719 Bhagratha Narayan Durge 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230141002 BHAGRATABAI NARAYAN DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MULCHERA MH-30-009-010-005/14
(AMBATPALLI) 		1830009000NRG24300520230093553 30/05/2023 RENUKA SHANKAR KADATE 1830009WL003720 RENUKA SHANKAR KADATE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230141003 RENUKA SHANKAR KADTE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MULCHERA MH-30-009-010-005/16
(AMBATPALLI) 		1830009000NRG24300520230093555 30/05/2023 Gouri Tulsiram Kadte 1830009WL003720 Gouri Tulsiram Kadte 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230141005 GAURI TULSHIRAM KADATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 MULCHERA MH-30-009-010-005/34
(AMBATPALLI) 		1830009000NRG24300520230093556 30/05/2023 Pardeshi Vistari Talande 1830009WL003720 Pardeshi Vistari Talande 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230140999 PARDESHI VISTARI TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MULCHERA MH-30-009-010-005/34
(AMBATPALLI) 		1830009000NRG24300520230093557 30/05/2023 Sulka Pardeshi talande 1830009WL003720 Sulka Pardeshi talande 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230141017 SULKA PARDESHI TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MULCHERA MH-30-009-140-001/105
(GOVINDPUR) 		1830009000NRG24300520230091700 30/05/2023 Jagdish Sudhir Mandal 1830009WL003659 Jagdish Sudhir Mandal 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230141006 JAGDISH SUDHIR MANDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MULCHERA MH-30-009-140-001/148
(GOVINDPUR) 		1830009000NRG24300520230091701 30/05/2023 Prabhash Vinod Mandal 1830009WL003659 Prabhash Vinod Mandal 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230141010 Mr. PRABHASH VINOD MANADAL BANK OF MAHARASHTRA(607387)
25 MULCHERA MH-30-009-140-001/148
(GOVINDPUR) 		1830009000NRG24300520230091702 30/05/2023 Sukrita Prabhash Mandal 1830009WL003659 Sukrita Prabhash Mandal 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230141012 Mrs. SUKRITA PRABHASH MANDAL BANK OF MAHARASHTRA(607387)
26 MULCHERA MH-30-009-140-001/8
(GOVINDPUR) 		1830009000NRG24300520230091703 30/05/2023 Ravindra Samir Mistry 1830009WL003659 Ravindra Samir Mistry 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230141011 RAVINDRA SAMIR MISTRY VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MULCHERA MH-30-009-140-002/135
(GOVINDPUR) 		1830009000NRG24300520230091705 30/05/2023 Banmali Madhusudhan Haldar 1830009WL003660 Banmali Madhusudhan Haldar 00540 BKID0WAINGB 1823 1823 Processed 01/06/2023 A152230141007 WANMALI MADHUSUDAN HALDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MULCHERA MH-30-009-140-002/174
(GOVINDPUR) 		1830009000NRG24300520230091708 30/05/2023 Dipak Praful Rai 1830009WL003660 Dipak Praful Rai 00540 BKID0WAINGB 1694 1694 Processed 01/06/2023 A152230140998 DIPAK PRAFULLA ROY VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MULCHERA MH-30-009-140-002/208
(GOVINDPUR) 		1830009000NRG24300520230091710 30/05/2023 Kajal Sanjeet Ray 1830009WL003660 Kajal Sanjeet Ray 00540 BKID0WAINGB 1555 1555 Processed 01/06/2023 A152230141016 KAJAL SANJIT ROY VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MULCHERA MH-30-009-140-002/208
(GOVINDPUR) 		1830009000NRG24300520230091711 30/05/2023 Subhankar Sanjeet Ray 1830009WL003660 Subhankar Sanjeet Ray 00540 BKID0WAINGB 1555 1555 Processed 01/06/2023 A152230141015 SHUBHANKAR RANJIT ROY VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MULCHERA MH-30-009-140-002/255
(GOVINDPUR) 		1830009000NRG24300520230091712 30/05/2023 Supriya Narayan Mujumdar 1830009WL003660 Supriya Narayan Mujumdar 00540 BKID0WAINGB 1694 1694 Processed 01/06/2023 A152230141013 MS SUPRIYA NARAYAN MAJUMADAR STATE BANK OF INDIA(508548)
32 MULCHERA MH-30-009-140-002/274
(GOVINDPUR) 		1830009000NRG24300520230091714 30/05/2023 Rakhi Subhash Mandal 1830009WL003660 Rakhi Subhash Mandal 00540 BKID0WAINGB 1823 1823 Processed 01/06/2023 A152230141018 RAKHI SUBHASH MANDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MULCHERA MH-30-009-140-002/274
(GOVINDPUR) 		1830009000NRG24300520230091713 30/05/2023 Subhash Sukumar Mandal 1830009WL003660 Subhash Sukumar Mandal 00540 BKID0WAINGB 1218 1218 Processed 01/06/2023 A152230141000 SUBHASH SUKUMAR MANDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 38242 38242
Total 57603 57603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULCHERA MH1830009999_300523APB_FTO_46120 Bank of Maharastra MAHB0001548 MULCHERA 10401
2 MULCHERA MH1830009999_300523APB_FTO_46120 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 8960
3 MULCHERA MH1830009999_300523APB_FTO_46120 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MULCHERA 38242

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