Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_080523APB_FTO_24802
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 ARMORI MH-30-002-054-001/206
(BORICHAK) 		1830002000NRG24080520230049945 08/05/2023 Shesharao Nandaji Badan 1830002WL001718 Shesharao Nandaji Badan 00114 GDCB0000001 624 624 Processed 13/05/2023 A133230006636 SHESHARAO NANDAJI BADAN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 ARMORI MH-30-002-054-001/251
(BORICHAK) 		1830002000NRG24080520230049950 08/05/2023 Ramesh Sitaram Khewale 1830002WL001718 Ramesh Sitaram Khewale 00114 GDCB0000001 624 624 Processed 13/05/2023 A133230006649 RAMESH SITARAM KHEOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 ARMORI MH-30-002-054-001/252
(BORICHAK) 		1830002000NRG24080520230049951 08/05/2023 PRITAM PUNDLIK KHEWALE 1830002WL001718 PRITAM PUNDLIK KHEWALE 00114 GDCB0000001 800 800 Processed 13/05/2023 A133230006651 Master PRITAM PUNDLIK KHEOLE BANK OF MAHARASHTRA(607387)
SubTotal 2048 2048
4 ARMORI MH-30-002-054-001/133
(BORICHAK) 		1830002000NRG24080520230049944 08/05/2023 Keshav Fakira Khevale 1830002WL001718 Keshav Fakira Khevale 00540 BKID0WAINGB 624 624 Processed 13/05/2023 A133230006643 KESHAO FAKIRA KHEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 ARMORI MH-30-002-054-001/23
(BORICHAK) 		1830002000NRG24080520230049947 08/05/2023 Rai Yadav Satpute 1830002WL001718 Rai Yadav Satpute 00540 BKID0WAINGB 400 400 Processed 13/05/2023 A133230006646 RAIBAI YADAV SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 ARMORI MH-30-002-054-001/23
(BORICHAK) 		1830002000NRG24080520230049946 08/05/2023 Yadav Sakharam Satpute 1830002WL001718 Yadav Sakharam Satpute 00540 BKID0WAINGB 400 400 Processed 13/05/2023 A133230006648 YADAO SAKHARAM SATAPUTI VIDHARBHA KOKAN GRAMIN BANK(508516)
7 ARMORI MH-30-002-054-001/246
(BORICHAK) 		1830002000NRG24080520230049948 08/05/2023 Lahu Srawan Khewale 1830002WL001718 Lahu Srawan Khewale 00540 BKID0WAINGB 400 400 Processed 13/05/2023 A133230006644 LAHU SHRAWAN KHEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 ARMORI MH-30-002-054-001/246
(BORICHAK) 		1830002000NRG24080520230049949 08/05/2023 Mukrubai Lahu Khewale 1830002WL001718 Mukrubai Lahu Khewale 00540 BKID0WAINGB 400 400 Processed 13/05/2023 A133230006645 MUKHARABAI LAHUI KHEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 ARMORI MH-30-002-054-001/252
(BORICHAK) 		1830002000NRG24080520230049952 08/05/2023 Rupam Pundlik Khewale 1830002WL001718 Rupam Pundlik Khewale 00540 BKID0WAINGB 624 624 Processed 13/05/2023 A133230006650 RUPAM PUNDALIK KHEWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 ARMORI MH-30-002-054-001/269
(BORICHAK) 		1830002000NRG24080520230049953 08/05/2023 Pramod Devidash Thakur 1830002WL001718 Pramod Devidash Thakur 00540 BKID0WAINGB 800 800 Processed 13/05/2023 A133230006642 PRAMOD DEVIDAS THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
11 ARMORI MH-30-002-054-001/283
(BORICHAK) 		1830002000NRG24080520230049954 08/05/2023 Pramod Punjiram Khewale 1830002WL001718 Pramod Punjiram Khewale 00540 BKID0WAINGB 400 400 Processed 13/05/2023 A133230006647 PRAMOD PUNJIRAM KHEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 ARMORI MH-30-002-054-001/331
(BORICHAK) 		1830002000NRG24080520230049955 08/05/2023 Nitesh Sudhakar Selote 1830002WL001718 Nitesh Sudhakar Selote 00540 BKID0WAINGB 624 624 Processed 13/05/2023 A133230006637 NITIN SUDHAKAR SELOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 ARMORI MH-30-002-054-001/84
(BORICHAK) 		1830002000NRG24080520230049957 08/05/2023 Atul Jiwandas Selote 1830002WL001718 Atul Jiwandas Selote 00540 BKID0WAINGB 624 624 Processed 13/05/2023 A133230006640 ATUL JIVANDAS SHELOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 ARMORI MH-30-002-054-001/86
(BORICHAK) 		1830002000NRG24080520230049958 08/05/2023 Bhaktyadash Fakira Kheole 1830002WL001718 Bhaktyadash Fakira Kheole 00540 BKID0WAINGB 400 400 Processed 13/05/2023 A133230006641 BHAKTADAS FAKIRA KHEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 ARMORI MH-30-002-054-001/86
(BORICHAK) 		1830002000NRG24080520230049959 08/05/2023 MAMITA BHAKTDAS KHEWALE 1830002WL001718 MAMITA BHAKTDAS KHEWALE 00540 BKID0WAINGB 400 400 Processed 13/05/2023 A133230006638 MAMITA BHAKTDAS KHEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 ARMORI MH-30-002-054-001/88
(BORICHAK) 		1830002000NRG24080520230049960 08/05/2023 Gurudev damaji Khevale 1830002WL001718 Gurudev damaji Khevale 00540 BKID0WAINGB 624 624 Processed 13/05/2023 A133230006639 GURUDEO DAMAJI KHEWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 6720 6720
Total 8768 8768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_080523APB_FTO_24802 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 2048
2 ARMORI MH1830002_080523APB_FTO_24802 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADADHA 6720

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