Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_211223APB_FTO_330456
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-30-003-401-001/134
(SONERANGI) 		1830003000NRG24211220230322538 21/12/2023 Ratndip Maroti Nandeshwar 1830003WL022959 Ratndip Maroti Nandeshwar 00048 BKID0009641 1911 1911 Processed 09/03/2024 A069240230902 RATNADIP MAROTI NANDESHWAR BANK OF INDIA(508505)
SubTotal 1911 1911
2 KURKHEDA MH-30-003-401-001/121
(SONERANGI) 		1830003000NRG24211220230322537 21/12/2023 Omprakash Balkrushna Sonule 1830003WL022959 Omprakash Balkrushna Sonule 00114 GDCB0000001 1638 1638 Processed 09/03/2024 A069240230899 OMPRAKASH BALKRUSHNA SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURKHEDA MH-30-003-401-002/113
(SONERANGI) 		1830003000NRG24211220230322542 21/12/2023 Tulashidas Jairam Ghodam 1830003WL022959 Tulashidas Jairam Ghodam 00114 GDCB0000001 1911 1911 Processed 09/03/2024 A069240229655 TULSHIDAS JAIRAM GHODAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURKHEDA MH-30-003-401-002/2
(SONERANGI) 		1830003000NRG24211220230322550 21/12/2023 Barikrao Damaji Sahare 1830003WL022959 Barikrao Damaji Sahare 00114 GDCB0000001 1911 1911 Processed 09/03/2024 A069240230900 BARIKRAO DAMA SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KURKHEDA MH-30-003-401-002/523
(SONERANGI) 		1830003000NRG24211220230322554 21/12/2023 Mamta Kailas Bhaisare 1830003WL022959 Mamta Kailas Bhaisare 00114 GDCB0000001 1638 1638 Processed 09/03/2024 A069240230901 MAMATA KAILAS BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 KURKHEDA MH-30-003-401-002/550
(SONERANGI) 		1830003000NRG24211220230322557 21/12/2023 Jitendra Manohar Sahare 1830003WL022959 Jitendra Manohar Sahare 00114 GDCB0000001 1638 1638 Processed 09/03/2024 A069240230898 JEETENDRA MANOHAR SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8736 8736
7 KURKHEDA MH-30-003-401-001/121
(SONERANGI) 		1830003000NRG24211220230322536 21/12/2023 Balkrushna Shravan Sonale 1830003WL022959 Balkrushna Shravan Sonale 00540 BKID0WAINGB 1638 1638 Processed 10/03/2024 A069240229656 BALKRUSHAN SHRAWAN SONULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 KURKHEDA MH-30-003-401-001/205
(SONERANGI) 		1830003000NRG24211220230322539 21/12/2023 Hiraji Parasram Madavi 1830003WL022959 Hiraji Parasram Madavi 00540 BKID0WAINGB 1911 1911 Rejected 09/03/2024 A069240230893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KURKHEDA MH-30-003-401-001/487
(SONERANGI) 		1830003000NRG24211220230322540 21/12/2023 Archna Doma Kolhe 1830003WL022959 Archna Doma Kolhe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240229657 ARCHANA DOMAJI KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 KURKHEDA MH-30-003-401-002/113
(SONERANGI) 		1830003000NRG24211220230322541 21/12/2023 Jairam Kashinath Ghodam 1830003WL022959 Jairam Kashinath Ghodam 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240230895 JAIRAM KASHIRAM GHODAM VIDHARBHA KOKAN GRAMIN BANK(508516)
11 KURKHEDA MH-30-003-401-002/119
(SONERANGI) 		1830003000NRG24211220230322543 21/12/2023 Ravindra Tikaram Kolhe 1830003WL022959 Ravindra Tikaram Kolhe 00540 BKID0WAINGB 1911 1911 Processed 10/03/2024 A069240230894 RAVINDRA TIKARAM KOLHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 KURKHEDA MH-30-003-401-002/130
(SONERANGI) 		1830003000NRG24211220230322545 21/12/2023 Anusaya Keshav Kumare 1830003WL022959 Anusaya Keshav Kumare 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240230887 ANUSAYA KESHAV KUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURKHEDA MH-30-003-401-002/130
(SONERANGI) 		1830003000NRG24211220230322544 21/12/2023 Keshav Modu Kumare 1830003WL022959 Keshav Modu Kumare 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240230888 KESHAO MODU KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 KURKHEDA MH-30-003-401-002/142
(SONERANGI) 		1830003000NRG24211220230322546 21/12/2023 Chanpat Ganpat Aurase 1830003WL022959 Chanpat Ganpat Aurase 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240230892 CHAMPAT GANPAT AURASE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 KURKHEDA MH-30-003-401-002/147
(SONERANGI) 		1830003000NRG24211220230322547 21/12/2023 Devrao Damaji Sahare 1830003WL022959 Devrao Damaji Sahare 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240230889 DEORAO DAMAJI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 KURKHEDA MH-30-003-401-002/147
(SONERANGI) 		1830003000NRG24211220230322548 21/12/2023 Yeshavda Devrao Sahare 1830003WL022959 Yeshavda Devrao Sahare 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240230890 DHAVINDRA DEORAO SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 KURKHEDA MH-30-003-401-002/152
(SONERANGI) 		1830003000NRG24211220230322549 21/12/2023 Lahu Tukaram Bhoyar 1830003WL022959 Lahu Tukaram Bhoyar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240230891 LAVU TUKARAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KURKHEDA MH-30-003-401-002/520
(SONERANGI) 		1830003000NRG24211220230322552 21/12/2023 Nikesh Vaman Sahare 1830003WL022959 Nikesh Vaman Sahare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240229659 NIKESH WAMAN SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KURKHEDA MH-30-003-401-002/520
(SONERANGI) 		1830003000NRG24211220230322553 21/12/2023 Sushama Nikesh Sahare 1830003WL022959 Sushama Nikesh Sahare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240230897 SUSHMA NIKESH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KURKHEDA MH-30-003-401-002/537
(SONERANGI) 		1830003000NRG24211220230322555 21/12/2023 Uttam Kashinath Pipare 1830003WL022959 Uttam Kashinath Pipare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240230896 UTTAM KASHINATH PIPRE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KURKHEDA MH-30-003-401-002/537
(SONERANGI) 		1830003000NRG24211220230322556 21/12/2023 Yogita Uttam Pipare 1830003WL022959 Yogita Uttam Pipare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240229658 YOGITA UTTAM PIPRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27027 27027
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_211223APB_FTO_330456 Bank of India BKID0009641 VAIRAGAD 1911
2 KURKHEDA MH1830003999_211223APB_FTO_330456 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 8736
3 KURKHEDA MH1830003999_211223APB_FTO_330456 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KADHOLI 27027

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