Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_020823APB_FTO_141059
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 AHERI MH-30-007-455-001/16
(WEDAMPALLI) 		1830007000NRG24020820230247327 02/08/2023 Jairam Kishta Sadmek 1830007WL012137 Jairam Kishta Sadmek 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002325 JAYRAM KISHTA SADMEK INDIA POST PAYMENTS BANK LIMITED(508528)
2 AHERI MH-30-007-455-001/18
(WEDAMPALLI) 		1830007000NRG24020820230247328 02/08/2023 Laxmi Pocham Sidam 1830007WL012137 Laxmi Pocham Sidam 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002334 LAXMI POCHYA SIDAM BANK OF INDIA(508505)
3 AHERI MH-30-007-455-001/28
(WEDAMPALLI) 		1830007000NRG24020820230247329 02/08/2023 Yamunabai Kunkumayya Portet 1830007WL012137 Yamunabai Kunkumayya Portet 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002306 YAMUNABAI KUNKUMAYYA PORTET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 AHERI MH-30-007-455-001/30
(WEDAMPALLI) 		1830007000NRG24020820230247330 02/08/2023 Raji Rama Atram 1830007WL012137 Raji Rama Atram 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002316 RAJI RAMA ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 AHERI MH-30-007-455-001/30
(WEDAMPALLI) 		1830007000NRG24020820230247332 02/08/2023 Vikram Rama Atram 1830007WL012137 Vikram Rama Atram 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002312 Master VIKRAM RAMA ATRAM BANK OF MAHARASHTRA(607387)
6 AHERI MH-30-007-455-001/40
(WEDAMPALLI) 		1830007000NRG24020820230247333 02/08/2023 Dashrath Rama Madavi 1830007WL012137 Dashrath Rama Madavi 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002303 DASHRATH RAMA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 AHERI MH-30-007-455-001/51
(WEDAMPALLI) 		1830007000NRG24020820230247336 02/08/2023 Yamunabai Bapu Atram 1830007WL012137 Yamunabai Bapu Atram 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002318 YAMUNABAI BAPU ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 AHERI MH-30-007-455-002/6
(WEDAMPALLI) 		1830007000NRG24020820230247340 02/08/2023 Vanita Ramesh Portet 1830007WL012137 Vanita Ramesh Portet 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002332 VANITA RAMESH PORTET BANK OF INDIA(508505)
9 AHERI MH-30-007-455-003/1
(WEDAMPALLI) 		1830007000NRG24020820230247342 02/08/2023 Bayakka Yelayya Nilam 1830007WL012137 Bayakka Yelayya Nilam 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002314 BAYAKKA YELAYYA NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 AHERI MH-30-007-455-003/10
(WEDAMPALLI) 		1830007000NRG24020820230247343 02/08/2023 Bapu Papayya Madavi 1830007WL012137 Bapu Papayya Madavi 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002328 BAPU PAPAIAH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
11 AHERI MH-30-007-455-003/10
(WEDAMPALLI) 		1830007000NRG24020820230247344 02/08/2023 Padma Bapu Madavi 1830007WL012137 Padma Bapu Madavi 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002315 PADMA BAPU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 AHERI MH-30-007-455-003/2
(WEDAMPALLI) 		1830007000NRG24020820230247346 02/08/2023 Tirupati Potti Nilam 1830007WL012137 Tirupati Potti Nilam 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002327 TIRUPATI POTTI NILAM VIDHARBHA KOKAN GRAMIN BANK(508516)
13 AHERI MH-30-007-455-003/27
(WEDAMPALLI) 		1830007000NRG24020820230247347 02/08/2023 Sunita Linga Weladi 1830007WL012137 Sunita Linga Weladi 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002323 SUNITA LINGA VELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 AHERI MH-30-007-455-003/29
(WEDAMPALLI) 		1830007000NRG24020820230247348 02/08/2023 Namdev Buchayya Nilam 1830007WL012137 Namdev Buchayya Nilam 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002326 NAMDEO BUCHAIAH NILAM VIDHARBHA KOKAN GRAMIN BANK(508516)
15 AHERI MH-30-007-455-003/40
(WEDAMPALLI) 		1830007000NRG24020820230247350 02/08/2023 Nagesh Bakyya Mulkari 1830007WL012137 Nagesh Bakyya Mulkari 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002309 NAGESH BAKAYYA MULKARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 AHERI MH-30-007-455-003/40
(WEDAMPALLI) 		1830007000NRG24020820230247349 02/08/2023 Sharda Nagesh Mulkari 1830007WL012137 Sharda Nagesh Mulkari 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002319 SHARDA NAGESH MULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 AHERI MH-30-007-455-003/6
(WEDAMPALLI) 		1830007000NRG24020820230247351 02/08/2023 Vanita Gangaram Madavi 1830007WL012137 Vanita Gangaram Madavi 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002324 Mrs. VANITA GANGARAM MADAVI BANK OF MAHARASHTRA(607387)
18 AHERI MH-30-007-455-003/61
(WEDAMPALLI) 		1830007000NRG24020820230247353 02/08/2023 Akkubai Sunil Veladi 1830007WL012137 Akkubai Sunil Veladi 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002317 AKKUBAI SUNIL VELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 AHERI MH-30-007-455-003/61
(WEDAMPALLI) 		1830007000NRG24020820230247352 02/08/2023 Sunil Bondayya Weladi 1830007WL012137 Sunil Bondayya Weladi 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002329 SUNIL BONDAYYA WELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 AHERI MH-30-007-455-003/64
(WEDAMPALLI) 		1830007000NRG24020820230247354 02/08/2023 Rama Chinna Weladi 1830007WL012137 Rama Chinna Weladi 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002305 RAMA CHINNA VELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 AHERI MH-30-007-455-003/66
(WEDAMPALLI) 		1830007000NRG24020820230247355 02/08/2023 Ishwar Penta Atram 1830007WL012137 Ishwar Penta Atram 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002335 ISHWAR PENTA ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 AHERI MH-30-007-455-003/67
(WEDAMPALLI) 		1830007000NRG24020820230247356 02/08/2023 Dashrath Ramayya Mulkar 1830007WL012137 Dashrath Ramayya Mulkar 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002307 DASHRATH RAMAYYA MULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 AHERI MH-30-007-455-003/8
(WEDAMPALLI) 		1830007000NRG24020820230247360 02/08/2023 Tulshibai Samayya Weladi 1830007WL012137 Tulshibai Samayya Weladi 00114 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002322 TULSIBAI SAMAYYA VELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 31970 31970
24 AHERI MH-30-007-455-001/30
(WEDAMPALLI) 		1830007000NRG24020820230247331 02/08/2023 Dhananjay Rama Atram 1830007WL012137 Dhananjay Rama Atram 00540 BKID0WAINGB 1390 1390 Processed 13/09/2023 A256230002331 DHANANJAY RAMA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 AHERI MH-30-007-455-003/18
(WEDAMPALLI) 		1830007000NRG24020820230247345 02/08/2023 Samayya Malayya Mulkar 1830007WL012137 Samayya Malayya Mulkar 00540 BKID0WAINGB 1390 1390 Processed 13/09/2023 A256230002336 SAMAYYA MALAYYA MULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 AHERI MH-30-007-455-003/7
(WEDAMPALLI) 		1830007000NRG24020820230247358 02/08/2023 Malayya Chinna Choudhari 1830007WL012137 Malayya Chinna Choudhari 00540 BKID0WAINGB 1390 1390 Processed 13/09/2023 A256230002330 MALLAIAH CHINNA CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4170 4170
27 AHERI MH-30-007-455-002/127
(WEDAMPALLI) 		1830007000NRG24020820230247337 02/08/2023 Dinesh Penta Kulmeth 1830007WL012137 Dinesh Penta Kulmeth 00734 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002311 DINESH PENTA KULMETH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 AHERI MH-30-007-455-002/139
(WEDAMPALLI) 		1830007000NRG24020820230247338 02/08/2023 Pallavi Ramdas Mulkar 1830007WL012137 Pallavi Ramdas Mulkar 00734 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002320 PALLAVI RAMDAS MULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 AHERI MH-30-007-455-002/164
(WEDAMPALLI) 		1830007000NRG24020820230247339 02/08/2023 Minakshi Shrikant Torrem 1830007WL012137 Minakshi Shrikant Torrem 00734 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002333 MINAKSHI SHRIKANT TORREM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 AHERI MH-30-007-455-003/1
(WEDAMPALLI) 		1830007000NRG24020820230247341 02/08/2023 Yelyya Pochayya Nilam 1830007WL012137 Yelyya Pochayya Nilam 00734 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002308 YRLLAIAH POCHIAH NILAM VIDHARBHA KOKAN GRAMIN BANK(508516)
31 AHERI MH-30-007-455-003/68
(WEDAMPALLI) 		1830007000NRG24020820230247357 02/08/2023 Shashikala Rama Veladi 1830007WL012137 Shashikala Rama Veladi 00734 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002304 SHASHIKALA RAMA VELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 AHERI MH-30-007-455-003/71
(WEDAMPALLI) 		1830007000NRG24020820230247359 02/08/2023 Suresh Chandrayya Mulkar 1830007WL012137 Suresh Chandrayya Mulkar 00734 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002310 SURESH CHANDRAIAH MULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 AHERI MH-30-007-455-003/82
(WEDAMPALLI) 		1830007000NRG24020820230247362 02/08/2023 Nanda Sadanand Madavi 1830007WL012137 Nanda Sadanand Madavi 00734 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002321 NANDA SADANAND MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 AHERI MH-30-007-455-003/82
(WEDAMPALLI) 		1830007000NRG24020820230247361 02/08/2023 Sadanand Bapu Madavi 1830007WL012137 Sadanand Bapu Madavi 00734 GDCB0000001 1390 1390 Processed 13/09/2023 A256230002313 SADANAND BAPU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 11120 11120
Total 47260 47260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_020823APB_FTO_141059 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 31970
2 AHERI MH1830007999_020823APB_FTO_141059 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 4170
3 AHERI MH1830007999_020823APB_FTO_141059 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 11120

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