Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011999_180523APB_FTO_32137
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 DESAIGANJ MH-30-011-105-002/559
(DONGARGAON) 		1830011000NRG24180520230060738 18/05/2023 KULDIP MANOHAR BHAGADKAR 1830011WL002235 KULDIP MANOHAR BHAGADKAR 00048 BKID0009647 1638 1638 Processed 23/05/2023 A143230019584 KULDIP MANOHAR BHAGADKAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 DESAIGANJ MH-30-011-105-002/204
(DONGARGAON) 		1830011000NRG24180520230060725 18/05/2023 SAJAN RAMDAS SHILAR 1830011WL002234 SAJAN RAMDAS SHILAR 00415 SBIN0009380 1911 1911 Processed 23/05/2023 A143230019555 MR SAJAN RAMDAS SHILAR STATE BANK OF INDIA(508548)
3 DESAIGANJ MH-30-011-105-002/208
(DONGARGAON) 		1830011000NRG24180520230060733 18/05/2023 Urmila Bakshi Donadkar 1830011WL002235 Urmila Bakshi Donadkar 00415 SBIN0009380 1911 1911 Processed 23/05/2023 A143230019593 URMILA BAKSHI DONADKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 DESAIGANJ MH-30-011-105-002/402
(DONGARGAON) 		1830011000NRG24180520230060728 18/05/2023 ATUL ISWAR MESHRAM 1830011WL002234 ATUL ISWAR MESHRAM 00415 SBIN0009380 1638 1638 Processed 23/05/2023 A143230019554 ATUL ISHWAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 DESAIGANJ MH-30-011-105-003/67
(DONGARGAON) 		1830011000NRG24180520230060742 18/05/2023 SANDHYA EAKNATH SINGADE 1830011WL002236 SANDHYA EAKNATH SINGADE 00415 SBIN0009380 1911 1911 Processed 23/05/2023 A143230019556 MRS SANDHYA EAKNATH SHINGADE STATE BANK OF INDIA(508548)
6 DESAIGANJ MH-30-011-105-003/8
(DONGARGAON) 		1830011000NRG24180520230060744 18/05/2023 ROSHANI VIJAY MESHRAM 1830011WL002236 ROSHANI VIJAY MESHRAM 00415 SBIN0009380 1911 1911 Processed 23/05/2023 A143230019595 MRS ROSHANI VIJAY MESHAM STATE BANK OF INDIA(508548)
7 DESAIGANJ MH-30-011-105-003/8
(DONGARGAON) 		1830011000NRG24180520230060743 18/05/2023 VIJAY RAJHANS MESHRAM 1830011WL002236 VIJAY RAJHANS MESHRAM 00415 SBIN0009380 1911 1911 Processed 23/05/2023 A143230019594 MR VIJAY RAJHANS MESHRAM STATE BANK OF INDIA(508548)
SubTotal 11193 11193
8 DESAIGANJ MH-30-011-105-002/108
(DONGARGAON) 		1830011000NRG24180520230060724 18/05/2023 PAWAN NAJUKRAM KHARKATE 1830011WL002234 PAWAN NAJUKRAM KHARKATE 00468 UBIN0558800 1092 1092 Processed 23/05/2023 A143230019582 PAWAN NAJUKRAM KHARKATE UNION BANK OF INDIA(508500)
9 DESAIGANJ MH-30-011-105-002/176
(DONGARGAON) 		1830011000NRG24180520230060745 18/05/2023 Abhiman Nevaji Kharkate 1830011WL002237 Abhiman Nevaji Kharkate 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019568 ABHIMAN NEWAJI KHARKHATE UNION BANK OF INDIA(508500)
10 DESAIGANJ MH-30-011-105-002/176
(DONGARGAON) 		1830011000NRG24180520230060746 18/05/2023 SANDIP ABHIMAN KHARKATE 1830011WL002237 SANDIP ABHIMAN KHARKATE 00468 UBIN0558800 1092 1092 Processed 23/05/2023 A143230019557 SANDIP ABHIMAN KHARKATE UNION BANK OF INDIA(508500)
11 DESAIGANJ MH-30-011-105-002/199
(DONGARGAON) 		1830011000NRG24180520230060797 18/05/2023 Sitaram Devaji Kharkate 1830011WL002240 Sitaram Devaji Kharkate 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019577 SITARAM DEVAJI KHARKATE UNION BANK OF INDIA(508500)
12 DESAIGANJ MH-30-011-105-002/199
(DONGARGAON) 		1830011000NRG24180520230060798 18/05/2023 Vanita Sitaram Kharkate 1830011WL002240 Vanita Sitaram Kharkate 00468 UBIN0558800 1092 1092 Processed 23/05/2023 A143230019578 VANITA SITARAM KHARKATE UNION BANK OF INDIA(508500)
13 DESAIGANJ MH-30-011-105-002/200
(DONGARGAON) 		1830011000NRG24180520230060799 18/05/2023 Khattu Mahadev Meshram 1830011WL002240 Khattu Mahadev Meshram 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019575 KHATU MAHADEV MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 DESAIGANJ MH-30-011-105-002/202
(DONGARGAON) 		1830011000NRG24180520230060752 18/05/2023 Gunaji Vinayak Bharre 1830011WL002238 Gunaji Vinayak Bharre 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019563 GUNAJI VINAYAK BARRE UNION BANK OF INDIA(508500)
15 DESAIGANJ MH-30-011-105-002/202
(DONGARGAON) 		1830011000NRG24180520230060753 18/05/2023 Sarita Gunaji Bharre 1830011WL002238 Sarita Gunaji Bharre 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019569 SARITA GUNAJI BHARRE UNION BANK OF INDIA(508500)
16 DESAIGANJ MH-30-011-105-002/208
(DONGARGAON) 		1830011000NRG24180520230060734 18/05/2023 Hariram Baxi Donadkar 1830011WL002235 Hariram Baxi Donadkar 00468 UBIN0558800 1911 1911 Processed 23/05/2023 A143230019591 HARIRAM BAKSHI DONADKAR UNION BANK OF INDIA(508500)
17 DESAIGANJ MH-30-011-105-002/208
(DONGARGAON) 		1830011000NRG24180520230060735 18/05/2023 HARSHA HARIRAM DONADKAR 1830011WL002235 HARSHA HARIRAM DONADKAR 00468 UBIN0558800 1365 1365 Processed 23/05/2023 A143230019559 HARSHA HARIRAM DONADKAR UNION BANK OF INDIA(508500)
18 DESAIGANJ MH-30-011-105-002/21
(DONGARGAON) 		1830011000NRG24180520230060747 18/05/2023 PUNDLIK RAGHUNATH KHARKATE 1830011WL002237 PUNDLIK RAGHUNATH KHARKATE 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019571 MR PUNDLIK RAGHUNATH KHARKATE STATE BANK OF INDIA(508548)
19 DESAIGANJ MH-30-011-105-002/21
(DONGARGAON) 		1830011000NRG24180520230060748 18/05/2023 PUSHPA PUNDLIK KHARKHATE 1830011WL002237 PUSHPA PUNDLIK KHARKHATE 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019574 PUSHPA PUNDLIK KHARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
20 DESAIGANJ MH-30-011-105-002/211
(DONGARGAON) 		1830011000NRG24180520230060800 18/05/2023 Devchand Shalikram Narnavre 1830011WL002240 Devchand Shalikram Narnavre 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019588 MR DEVCHAND SHALIKRAM NARNAVARE STATE BANK OF INDIA(508548)
21 DESAIGANJ MH-30-011-105-002/211
(DONGARGAON) 		1830011000NRG24180520230060801 18/05/2023 Niruta Devchand Narnavre 1830011WL002240 Niruta Devchand Narnavre 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019570 NIRUTA DEVCHAND NARNAWARE UNION BANK OF INDIA(508500)
22 DESAIGANJ MH-30-011-105-002/294
(DONGARGAON) 		1830011000NRG24180520230060736 18/05/2023 NANDKISHOR NAMDEO DONADKAR 1830011WL002235 NANDKISHOR NAMDEO DONADKAR 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019558 NANDKISHORE NAMDEO DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DESAIGANJ MH-30-011-105-002/294
(DONGARGAON) 		1830011000NRG24180520230060737 18/05/2023 NISHA NANDKISHOR DONADKAR 1830011WL002235 NISHA NANDKISHOR DONADKAR 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019581 NISHA NANDKISHOR DONADKAR UNION BANK OF INDIA(508500)
24 DESAIGANJ MH-30-011-105-002/300
(DONGARGAON) 		1830011000NRG24180520230060802 18/05/2023 SHRIRANG GOVINDA SONWANE 1830011WL002240 SHRIRANG GOVINDA SONWANE 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019583 SHRIRANG GOVINDA SONWANE UNION BANK OF INDIA(508500)
25 DESAIGANJ MH-30-011-105-002/337
(DONGARGAON) 		1830011000NRG24180520230060739 18/05/2023 Niruta Nutan Meshram 1830011WL002236 Niruta Nutan Meshram 00468 UBIN0558800 1911 1911 Processed 23/05/2023 A143230019586 MRS NIRUTA NUTAN MESHRAM STATE BANK OF INDIA(508548)
26 DESAIGANJ MH-30-011-105-002/402
(DONGARGAON) 		1830011000NRG24180520230060726 18/05/2023 Ishwer Aanandrao Meshram 1830011WL002234 Ishwer Aanandrao Meshram 00468 UBIN0558800 1911 1911 Processed 23/05/2023 A143230019560 ISHWAR ANANDRAO MESHRAM UNION BANK OF INDIA(508500)
27 DESAIGANJ MH-30-011-105-002/402
(DONGARGAON) 		1830011000NRG24180520230060727 18/05/2023 Sarita Ishwar Meshram 1830011WL002234 Sarita Ishwar Meshram 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019565 SARITA ISHWAR MESHRAM UNION BANK OF INDIA(508500)
28 DESAIGANJ MH-30-011-105-002/403
(DONGARGAON) 		1830011000NRG24180520230060751 18/05/2023 Manoj Shankar Meshram 1830011WL002237 Manoj Shankar Meshram 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019572 MANOJ SHANKAR MESHRAM UNION BANK OF INDIA(508500)
29 DESAIGANJ MH-30-011-105-002/403
(DONGARGAON) 		1830011000NRG24180520230060749 18/05/2023 Shankar Anandrao Meshram 1830011WL002237 Shankar Anandrao Meshram 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019564 SHANKAR ANANDRAO MESHRAM UNION BANK OF INDIA(508500)
30 DESAIGANJ MH-30-011-105-002/403
(DONGARGAON) 		1830011000NRG24180520230060750 18/05/2023 Surekha Shankar Meshram 1830011WL002237 Surekha Shankar Meshram 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019573 SUREKHA SHANKAR MESHRAM UNION BANK OF INDIA(508500)
31 DESAIGANJ MH-30-011-105-002/450
(DONGARGAON) 		1830011000NRG24180520230060754 18/05/2023 Shivcharan Vinayak Bharre 1830011WL002238 Shivcharan Vinayak Bharre 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019566 SHIVACHARAN VINAYAK BHARRE IDBI BANK(607095)
32 DESAIGANJ MH-30-011-105-002/450
(DONGARGAON) 		1830011000NRG24180520230060755 18/05/2023 Sundara Shivcharan Bharre 1830011WL002238 Sundara Shivcharan Bharre 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019567 SUNDARA SHIVCHARAN BHARRE UNION BANK OF INDIA(508500)
33 DESAIGANJ MH-30-011-105-002/451
(DONGARGAON) 		1830011000NRG24180520230060757 18/05/2023 Surekha Suresh Bharre 1830011WL002238 Surekha Suresh Bharre 00468 UBIN0558800 1092 1092 Processed 23/05/2023 A143230019562 SUREKHA SURESH BHARRE UNION BANK OF INDIA(508500)
34 DESAIGANJ MH-30-011-105-002/451
(DONGARGAON) 		1830011000NRG24180520230060756 18/05/2023 Sureshji Vinayak Bharre 1830011WL002238 Sureshji Vinayak Bharre 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019561 SURESH VINAYAK BHARRE UNION BANK OF INDIA(508500)
35 DESAIGANJ MH-30-011-105-002/7
(DONGARGAON) 		1830011000NRG24180520230060803 18/05/2023 Durgadas Devaji Narnaware 1830011WL002240 Durgadas Devaji Narnaware 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019580 DURGADAS DEVAJI NARANAVARE UNION BANK OF INDIA(508500)
36 DESAIGANJ MH-30-011-105-002/7
(DONGARGAON) 		1830011000NRG24180520230060804 18/05/2023 REVATA DURGADAS NARANVARE 1830011WL002240 REVATA DURGADAS NARANVARE 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019585 REVATA DURGADAS NARANVARE UNION BANK OF INDIA(508500)
37 DESAIGANJ MH-30-011-105-003/26
(DONGARGAON) 		1830011000NRG24180520230060740 18/05/2023 Dadaji Pandurang Kotnake 1830011WL002236 Dadaji Pandurang Kotnake 00468 UBIN0558800 1911 1911 Processed 23/05/2023 A143230019576 DADAJI PANDURANG KOTNAKE UNION BANK OF INDIA(508500)
38 DESAIGANJ MH-30-011-105-003/26
(DONGARGAON) 		1830011000NRG24180520230060741 18/05/2023 Jaswanda Dadaji kotnake 1830011WL002236 Jaswanda Dadaji kotnake 00468 UBIN0558800 1911 1911 Processed 23/05/2023 A143230019587 JASWANDA DADAJI KOTNAKE UNION BANK OF INDIA(508500)
39 DESAIGANJ MH-30-011-105-004/146
(DONGARGAON) 		1830011000NRG24180520230060729 18/05/2023 BHASHKAR BALIRAM DOLARE 1830011WL002234 BHASHKAR BALIRAM DOLARE 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019592 BHASKAR BALIRAM DOLARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 DESAIGANJ MH-30-011-105-004/146
(DONGARGAON) 		1830011000NRG24180520230060730 18/05/2023 BHAVANA BHASHKAR DOLARE 1830011WL002234 BHAVANA BHASHKAR DOLARE 00468 UBIN0558800 1638 1638 Processed 23/05/2023 A143230019579 BHAVANA BHASKAR DOLARE UNION BANK OF INDIA(508500)
41 DESAIGANJ MH-30-011-105-004/149
(DONGARGAON) 		1830011000NRG24180520230060732 18/05/2023 Anjira Laxman Dhonge 1830011WL002234 Anjira Laxman Dhonge 00468 UBIN0558800 1911 1911 Processed 23/05/2023 A143230019590 ANJIRA LAXMAN DHONGE UNION BANK OF INDIA(508500)
42 DESAIGANJ MH-30-011-105-004/149
(DONGARGAON) 		1830011000NRG24180520230060731 18/05/2023 Laxman Jairam Dhonge 1830011WL002234 Laxman Jairam Dhonge 00468 UBIN0558800 1911 1911 Processed 23/05/2023 A143230019589 LAXMAN JAIRAM DHONGE UNION BANK OF INDIA(508500)
SubTotal 56784 56784
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAIGANJ MH1830011999_180523APB_FTO_32137 Bank of India BKID0009647 WADSA 1638
2 DESAIGANJ MH1830011999_180523APB_FTO_32137 State Bank of India SBIN0009380 SHANKARPUR SAB 11193
3 DESAIGANJ MH1830011999_180523APB_FTO_32137 Union Bank of India UBIN0558800 DESAIGANJ WADSA 56784

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