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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_270623APB_FTO_87782
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-30-003-200-002/93
(KHOBRAMENDHA) 		1830003000NRG24270620230203931 27/06/2023 Mohan Fagu Narote 1830003WL008469 Mohan Fagu Narote 00048 BKID0009642 1835 1835 Processed 01/07/2023 A182230149673 MOHAN FAGU NAROTE BANK OF INDIA(508505)
SubTotal 1835 1835
2 KURKHEDA MH-30-003-200-002/16
(KHOBRAMENDHA) 		1830003000NRG24270620230203905 27/06/2023 Devidas Jamuram Naitam 1830003WL008469 Devidas Jamuram Naitam 00114 GDCB0000001 1925 1925 Processed 01/07/2023 A182230149654 DEVIDAS JUNURAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 KURKHEDA MH-30-003-200-002/16
(KHOBRAMENDHA) 		1830003000NRG24270620230203906 27/06/2023 Sayatra Zhinuram Naitam 1830003WL008469 Sayatra Zhinuram Naitam 00114 GDCB0000001 1925 1925 Processed 01/07/2023 A182230149670 SAYATRABAI JUNURAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 KURKHEDA MH-30-003-200-002/19
(KHOBRAMENDHA) 		1830003000NRG24270620230203907 27/06/2023 Shamkala Ramlal Kallo 1830003WL008469 Shamkala Ramlal Kallo 00114 GDCB0000001 1256 1256 Processed 01/07/2023 A182230149651 SHAMKALA RAMLALA KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KURKHEDA MH-30-003-200-002/194
(KHOBRAMENDHA) 		1830003000NRG24270620230203908 27/06/2023 Yaswant Timaji Naitam 1830003WL008469 Yaswant Timaji Naitam 00114 GDCB0000001 1644 1644 Processed 01/07/2023 A182230149669 YASHWANT TIMAJI NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 KURKHEDA MH-30-003-200-002/28
(KHOBRAMENDHA) 		1830003000NRG24270620230203909 27/06/2023 Lahanu Pandi Gavale 1830003WL008469 Lahanu Pandi Gavale 00114 GDCB0000001 2092 2092 Processed 01/07/2023 A182230149653 LAHANU PANDI DHRUPATA LAHANU GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 KURKHEDA MH-30-003-200-002/286
(KHOBRAMENDHA) 		1830003000NRG24270620230203910 27/06/2023 Ramula Kalidas Naitam 1830003WL008469 Ramula Kalidas Naitam 00114 GDCB0000001 1884 1884 Processed 01/07/2023 A182230149663 RAMULA KALIDAS NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 KURKHEDA MH-30-003-200-002/287
(KHOBRAMENDHA) 		1830003000NRG24270620230203911 27/06/2023 Anandrao Chaitu Narote 1830003WL008469 Anandrao Chaitu Narote 00114 GDCB0000001 2003 2003 Processed 01/07/2023 A182230149674 VINA ANANDRAO ANANDRAO CHAITU NARATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 KURKHEDA MH-30-003-200-002/287
(KHOBRAMENDHA) 		1830003000NRG24270620230203912 27/06/2023 Vina Anandrao Narote 1830003WL008469 Vina Anandrao Narote 00114 GDCB0000001 1992 1992 Processed 01/07/2023 A182230149652 VINA ANANDARAO NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 KURKHEDA MH-30-003-200-002/288
(KHOBRAMENDHA) 		1830003000NRG24270620230203913 27/06/2023 Rachula Ramesh Poreti 1830003WL008469 Rachula Ramesh Poreti 00114 GDCB0000001 1524 1524 Processed 01/07/2023 A182230149655 RACHULA RAMESH PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 KURKHEDA MH-30-003-200-002/32
(KHOBRAMENDHA) 		1830003000NRG24270620230203918 27/06/2023 Vijendra Govinda Poreti 1830003WL008469 Vijendra Govinda Poreti 00114 GDCB0000001 1644 1644 Processed 01/07/2023 A182230149667 VIJENDRA GOVINDA PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 KURKHEDA MH-30-003-200-002/327
(KHOBRAMENDHA) 		1830003000NRG24270620230203919 27/06/2023 Suresh Fagu Narote 1830003WL008469 Suresh Fagu Narote 00114 GDCB0000001 1644 1644 Processed 01/07/2023 A182230149672 SURESH FAGU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 KURKHEDA MH-30-003-200-002/327
(KHOBRAMENDHA) 		1830003000NRG24270620230203920 27/06/2023 VAIJANTA SURESH NAROTE 1830003WL008469 VAIJANTA SURESH NAROTE 00114 GDCB0000001 1992 1992 Processed 01/07/2023 A182230149671 VAIJANTA SURESH NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 KURKHEDA MH-30-003-200-002/331
(KHOBRAMENDHA) 		1830003000NRG24270620230203921 27/06/2023 KAVITA DEVIDAS KALLO 1830003WL008469 KAVITA DEVIDAS KALLO 00114 GDCB0000001 1668 1668 Processed 01/07/2023 A182230149648 KAVITA DEVIDAS DEVIDAS HIRAMAN KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 KURKHEDA MH-30-003-200-002/37
(KHOBRAMENDHA) 		1830003000NRG24270620230203922 27/06/2023 Bharat Motiram Achala 1830003WL008469 Bharat Motiram Achala 00114 GDCB0000001 1582 1582 Processed 01/07/2023 A182230149666 MR BHARAT MOTIRAM ACHALA STATE BANK OF INDIA(508548)
16 KURKHEDA MH-30-003-200-002/60
(KHOBRAMENDHA) 		1830003000NRG24270620230203923 27/06/2023 Saraja Gangsu Poreti 1830003WL008469 Saraja Gangsu Poreti 00114 GDCB0000001 1668 1668 Processed 01/07/2023 A182230149650 SARJA GANGASU PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 KURKHEDA MH-30-003-200-002/61
(KHOBRAMENDHA) 		1830003000NRG24270620230203924 27/06/2023 Sameer Chonachu Poreti 1830003WL008469 Sameer Chonachu Poreti 00114 GDCB0000001 1644 1644 Processed 01/07/2023 A182230149664 SAMIR CHONCHU PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 KURKHEDA MH-30-003-200-002/66
(KHOBRAMENDHA) 		1830003000NRG24270620230203925 27/06/2023 Sandip Najukrao Kallo 1830003WL008469 Sandip Najukrao Kallo 00114 GDCB0000001 1996 1996 Processed 01/07/2023 A182230149647 SANDIP NAJUKRAO KALLO VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KURKHEDA MH-30-003-200-002/69
(KHOBRAMENDHA) 		1830003000NRG24270620230203927 27/06/2023 Gaura Lalasha Poreti 1830003WL008469 Gaura Lalasha Poreti 00114 GDCB0000001 1429 1429 Processed 01/07/2023 A182230149665 GAURABAI LALSHA PORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 KURKHEDA MH-30-003-200-002/88
(KHOBRAMENDHA) 		1830003000NRG24270620230203929 27/06/2023 Sita Wasudeo Achala 1830003WL008469 Sita Wasudeo Achala 00114 GDCB0000001 1668 1668 Processed 01/07/2023 A182230149668 SITABAI WASUDEO ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 33180 33180
21 KURKHEDA MH-30-003-200-002/291
(KHOBRAMENDHA) 		1830003000NRG24270620230203914 27/06/2023 Saraswati Dinesh Naitam 1830003WL008469 Saraswati Dinesh Naitam 00415 SBIN0005909 1524 1524 Processed 01/07/2023 A182230149658 MS SARASWATI DINESH NAITAM STATE BANK OF INDIA(508548)
22 KURKHEDA MH-30-003-200-002/305
(KHOBRAMENDHA) 		1830003000NRG24270620230203915 27/06/2023 Shubham Ramasu Pulo 1830003WL008469 Shubham Ramasu Pulo 00415 SBIN0005909 1644 1644 Processed 01/07/2023 A182230149657 MR SUBHAM RAMASU PULO STATE BANK OF INDIA(508548)
23 KURKHEDA MH-30-003-200-002/7
(KHOBRAMENDHA) 		1830003000NRG24270620230203928 27/06/2023 Namdeo Savaji Koreti 1830003WL008469 Namdeo Savaji Koreti 00415 SBIN0005909 1524 1524 Processed 01/07/2023 A182230149656 MR NAMDEO SAOJI KORETI STATE BANK OF INDIA(508548)
24 KURKHEDA MH-30-003-200-002/88
(KHOBRAMENDHA) 		1830003000NRG24270620230203930 27/06/2023 Birsu Wasudeo Achala 1830003WL008469 Birsu Wasudeo Achala 00415 SBIN0005909 1668 1668 Processed 01/07/2023 A182230149662 MR BIRSU WASUDEV ACHALA STATE BANK OF INDIA(508548)
25 KURKHEDA MH-30-003-200-003/28
(KHOBRAMENDHA) 		1830003000NRG24270620230203932 27/06/2023 Manglu Ramsha Madavi 1830003WL008469 Manglu Ramsha Madavi 00415 SBIN0005909 930 930 Processed 01/07/2023 A182230149646 MR RAMSAY MADAVI STATE BANK OF INDIA(508548)
SubTotal 7290 7290
26 KURKHEDA MH-30-003-200-002/101
(KHOBRAMENDHA) 		1830003000NRG24270620230203904 27/06/2023 Ganchu Maharu Naitam 1830003WL008469 Ganchu Maharu Naitam 00540 BKID0WAINGB 1584 1584 Processed 01/07/2023 A182230149661 GANCHU MAHARU NAITAM & SMT BIRJE GANCHU VIDHARBHA KOKAN GRAMIN BANK(508516)
27 KURKHEDA MH-30-003-200-002/31
(KHOBRAMENDHA) 		1830003000NRG24270620230203916 27/06/2023 Savita Naresh Poreti 1830003WL008469 Savita Naresh Poreti 00540 BKID0WAINGB 1524 1524 Processed 01/07/2023 A182230149659 SAVITA NARESH PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
28 KURKHEDA MH-30-003-200-002/32
(KHOBRAMENDHA) 		1830003000NRG24270620230203917 27/06/2023 GOVINDA SANAKU PORETI 1830003WL008469 GOVINDA SANAKU PORETI 00540 BKID0WAINGB 1644 1644 Processed 01/07/2023 A182230149660 GOVINDA SANKU PORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4752 4752
29 KURKHEDA MH-30-003-200-002/66
(KHOBRAMENDHA) 		1830003000NRG24270620230203926 27/06/2023 Manoratha Sandip Kallo 1830003WL008469 Manoratha Sandip Kallo 00734 GDCB0000001 1997 1997 Processed 01/07/2023 A182230149649 MANORATHA SANDIP KALLO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1997 1997
Total 49054 49054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_270623APB_FTO_87782 Bank of India BKID0009642 KURKHEDA 1835
2 KURKHEDA MH1830003999_270623APB_FTO_87782 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 33180
3 KURKHEDA MH1830003999_270623APB_FTO_87782 State Bank of India SBIN0005909 KURKHEDA 7290
4 KURKHEDA MH1830003999_270623APB_FTO_87782 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 4752
5 KURKHEDA MH1830003999_270623APB_FTO_87782 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1997

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