Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_011223APB_FTO_297620
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-30-003-077-001/129
(CHIRCHADI) 		1830003000NRG24011220230301085 01/12/2023 Mohini Rosan Mankar 1830003WL021532 Mohini Rosan Mankar 00048 BKID0009642 819 819 Processed 01/02/2024 A031240034748 MOHINI ROSHAN MANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 KURKHEDA MH-30-003-077-001/16
(CHIRCHADI) 		1830003000NRG24011220230301086 01/12/2023 Giridhar Namdeo Raut 1830003WL021532 Giridhar Namdeo Raut 00048 BKID0009642 819 819 Processed 01/02/2024 A031240034759 GIRIDHAR NAMDEO RAUT BANK OF INDIA(508505)
3 KURKHEDA MH-30-003-077-001/16
(CHIRCHADI) 		1830003000NRG24011220230301087 01/12/2023 Mina Giridhar Raut 1830003WL021532 Mina Giridhar Raut 00048 BKID0009642 819 819 Processed 01/02/2024 A031240034758 MINA GIRIDHAR RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 KURKHEDA MH-30-003-077-001/64
(CHIRCHADI) 		1830003000NRG24011220230301092 01/12/2023 Mina Rushi Gawarane 1830003WL021532 Mina Rushi Gawarane 00048 BKID0009642 819 819 Processed 01/02/2024 A031240034741 MEENA RUSHI GAVRANE BANK OF INDIA(508505)
5 KURKHEDA MH-30-003-077-001/64
(CHIRCHADI) 		1830003000NRG24011220230301090 01/12/2023 Nivrutta Domandas Gavarane 1830003WL021532 Nivrutta Domandas Gavarane 00048 BKID0009642 819 819 Processed 01/02/2024 A031240034742 NIVRUTTA DOMANDAS GAVRANE BANK OF INDIA(508505)
6 KURKHEDA MH-30-003-077-001/64
(CHIRCHADI) 		1830003000NRG24011220230301091 01/12/2023 Rushi Mansaram Gavrane 1830003WL021532 Rushi Mansaram Gavrane 00048 BKID0009642 819 819 Processed 01/02/2024 A031240034760 RUSHI MANSARAM GAWRANE BANK OF INDIA(508505)
7 KURKHEDA MH-30-003-077-001/89
(CHIRCHADI) 		1830003000NRG24011220230301094 01/12/2023 Sandip Mukunda Gavarane 1830003WL021532 Sandip Mukunda Gavarane 00048 BKID0009642 819 819 Processed 01/02/2024 A031240034750 MR SANDIP MUKUNDA GAWARANE STATE BANK OF INDIA(508548)
8 KURKHEDA MH-30-003-077-002/14
(CHIRCHADI) 		1830003000NRG24011220230301098 01/12/2023 Vilas Baliram Naitam 1830003WL021533 Vilas Baliram Naitam 00048 BKID0009642 1638 1638 Processed 01/02/2024 A031240034761 VILAS BALIRAM NAITAM BANK OF INDIA(508505)
9 KURKHEDA MH-30-003-077-002/35
(CHIRCHADI) 		1830003000NRG24011220230301108 01/12/2023 Pramod Rajiram Kavdo 1830003WL021534 Pramod Rajiram Kavdo 00048 BKID0009642 1092 1092 Processed 01/02/2024 A031240034757 PRAMOD RAJIRAM KAVDO BANK OF INDIA(508505)
10 KURKHEDA MH-30-003-077-002/35
(CHIRCHADI) 		1830003000NRG24011220230301099 01/12/2023 Pravin Rajiram Kawado 1830003WL021533 Pravin Rajiram Kawado 00048 BKID0009642 1638 1638 Processed 01/02/2024 A031240034745 PRAVIN RAJIRAM KAWADO BANK OF INDIA(508505)
11 KURKHEDA MH-30-003-077-002/47
(CHIRCHADI) 		1830003000NRG24011220230301097 01/12/2023 Yogendra Namdeo Kavdo 1830003WL021532 Yogendra Namdeo Kavdo 00048 BKID0009642 1638 1638 Processed 01/02/2024 A031240034747 YOGENDRA NAMDEO KAWDO BANK OF INDIA(508505)
12 KURKHEDA MH-30-003-077-003/27
(CHIRCHADI) 		1830003000NRG24011220230301102 01/12/2023 Gurudev Mansaram Puram 1830003WL021533 Gurudev Mansaram Puram 00048 BKID0009642 1638 1638 Processed 01/02/2024 A031240034749 GURUDEV MANSARM PURAM BANK OF INDIA(508505)
13 KURKHEDA MH-30-003-077-003/62
(CHIRCHADI) 		1830003000NRG24011220230301105 01/12/2023 Vilas Hariram Potavi 1830003WL021533 Vilas Hariram Potavi 00048 BKID0009642 1638 1638 Processed 01/02/2024 A031240034762 VILAS HARIRAM POTAVI BANK OF INDIA(508505)
14 KURKHEDA MH-30-003-077-003/79
(CHIRCHADI) 		1830003000NRG24011220230301107 01/12/2023 Suryabhan Ganaji Gedam 1830003WL021533 Suryabhan Ganaji Gedam 00048 BKID0009642 1638 1638 Processed 01/02/2024 A031240034746 SURYABHAN GANAJI GEDAM BANK OF INDIA(508505)
SubTotal 16653 16653
15 KURKHEDA MH-30-003-037-001/156
(BELGAION) 		1830003000NRG24011220230300744 01/12/2023 Shivalal Dhanu Koreti 1830003WL021479 Shivalal Dhanu Koreti 00114 GDCB0000001 1280 1280 Processed 01/02/2024 A031240034725 SHIVLAL DHANU KORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 KURKHEDA MH-30-003-037-001/250
(BELGAION) 		1830003000NRG24011220230300747 01/12/2023 Gita Sunil Puram 1830003WL021479 Gita Sunil Puram 00114 GDCB0000001 1280 1280 Processed 01/02/2024 A031240034726 MRS GEETA SUNIL PURAM STATE BANK OF INDIA(508548)
17 KURKHEDA MH-30-003-037-001/253
(BELGAION) 		1830003000NRG24011220230300748 01/12/2023 Manoj Ananadrao Kolhe 1830003WL021479 Manoj Ananadrao Kolhe 00114 GDCB0000001 1280 1280 Processed 01/02/2024 A031240034732 MANOJ ANANDRAO KOLHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 KURKHEDA MH-30-003-037-001/42
(BELGAION) 		1830003000NRG24011220230300750 01/12/2023 Shila Manohar Lade 1830003WL021479 Shila Manohar Lade 00114 GDCB0000001 1218 1218 Processed 01/02/2024 A031240034731 SHILA MANOHAR LADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 KURKHEDA MH-30-003-077-001/129
(CHIRCHADI) 		1830003000NRG24011220230301084 01/12/2023 Rosan Daji Mankar 1830003WL021532 Rosan Daji Mankar 00114 GDCB0000001 819 819 Processed 01/02/2024 A031240034729 ROSHAN DAJI MANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 KURKHEDA MH-30-003-077-002/17
(CHIRCHADI) 		1830003000NRG24011220230301096 01/12/2023 Gurudeo Sakharam Kavdo 1830003WL021532 Gurudeo Sakharam Kavdo 00114 GDCB0000001 1638 1638 Processed 01/02/2024 A031240034728 GURUDEO SAKHARAM KAWADO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 KURKHEDA MH-30-003-256-001/22
(MALDUGI) 		1830003000NRG24011220230300968 01/12/2023 Sushama Vittal Naitam 1830003WL021522 Sushama Vittal Naitam 00114 GDCB0000001 1911 1911 Processed 01/02/2024 A031240034727 SUSHAMA VITTAL NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 9426 9426
22 KURKHEDA MH-30-003-037-001/101
(BELGAION) 		1830003000NRG24011220230300741 01/12/2023 Rajiram Hagaru Kodap 1830003WL021479 Rajiram Hagaru Kodap 00415 SBIN0005909 1240 1240 Processed 01/02/2024 A031240034739 MR RAJIRAM HAGARU KODAP STATE BANK OF INDIA(508548)
23 KURKHEDA MH-30-003-037-001/133
(BELGAION) 		1830003000NRG24011220230300742 01/12/2023 Baburao Hagaru Kodap 1830003WL021479 Baburao Hagaru Kodap 00415 SBIN0005909 1240 1240 Processed 01/02/2024 A031240034736 MR BABURAO HAGRU KODAP STATE BANK OF INDIA(508548)
24 KURKHEDA MH-30-003-037-001/144
(BELGAION) 		1830003000NRG24011220230300743 01/12/2023 Hairam Bagaji Kharkate 1830003WL021479 Hairam Bagaji Kharkate 00415 SBIN0005909 1280 1280 Processed 01/02/2024 A031240034733 MR HARIRAM BAGAJI KHARKATE STATE BANK OF INDIA(508548)
25 KURKHEDA MH-30-003-037-001/178
(BELGAION) 		1830003000NRG24011220230300745 01/12/2023 Mohan Dhaniram Tulavi 1830003WL021479 Mohan Dhaniram Tulavi 00415 SBIN0005909 1488 1488 Processed 01/02/2024 A031240034734 MR MOHAN DHANIRAM TULAVI STATE BANK OF INDIA(508548)
26 KURKHEDA MH-30-003-037-001/178
(BELGAION) 		1830003000NRG24011220230300746 01/12/2023 Tushar Mohan Tulavi 1830003WL021479 Tushar Mohan Tulavi 00415 SBIN0005909 1488 1488 Processed 01/02/2024 A031240034753 MASTER TUSHAR MOHAN TULAVI STATE BANK OF INDIA(508548)
27 KURKHEDA MH-30-003-037-001/42
(BELGAION) 		1830003000NRG24011220230300749 01/12/2023 Manohar Tukaram Lade 1830003WL021479 Manohar Tukaram Lade 00415 SBIN0005909 1218 1218 Processed 01/02/2024 A031240034735 MR MANOHAR TUKARAM LADE STATE BANK OF INDIA(508548)
28 KURKHEDA MH-30-003-037-001/50
(BELGAION) 		1830003000NRG24011220230300751 01/12/2023 Aruna Sheshrao Wadde 1830003WL021479 Aruna Sheshrao Wadde 00415 SBIN0005909 1280 1280 Processed 01/02/2024 A031240034737 MRS ARUNA SHESHRAV WADDE STATE BANK OF INDIA(508548)
29 KURKHEDA MH-30-003-037-001/68
(BELGAION) 		1830003000NRG24011220230300752 01/12/2023 Barikrao Tukaram Kolhe 1830003WL021479 Barikrao Tukaram Kolhe 00415 SBIN0005909 1280 1280 Processed 01/02/2024 A031240034738 MR BARIKRAO TUKARAM KOLHE STATE BANK OF INDIA(508548)
30 KURKHEDA MH-30-003-077-001/107
(CHIRCHADI) 		1830003000NRG24011220230301082 01/12/2023 Umesh Nanaji Aaurase 1830003WL021532 Umesh Nanaji Aaurase 00415 SBIN0005909 1240 1240 Processed 01/02/2024 A031240034754 MR UMESH NANAJI AURASE STATE BANK OF INDIA(508548)
31 KURKHEDA MH-30-003-077-001/107
(CHIRCHADI) 		1830003000NRG24011220230301083 01/12/2023 Yogesh Nanaji Aaurase 1830003WL021532 Yogesh Nanaji Aaurase 00415 SBIN0005909 1240 1240 Processed 01/02/2024 A031240034751 MR YOGESH NANAJI AURASE STATE BANK OF INDIA(508548)
32 KURKHEDA MH-30-003-077-001/2
(CHIRCHADI) 		1830003000NRG24011220230301089 01/12/2023 Vivek Devnath Dongarwar 1830003WL021532 Vivek Devnath Dongarwar 00415 SBIN0005909 1512 1512 Processed 01/02/2024 A031240034744 MR VIVEK DEVNATH DONGARWAR STATE BANK OF INDIA(508548)
33 KURKHEDA MH-30-003-077-001/96
(CHIRCHADI) 		1830003000NRG24011220230301095 01/12/2023 Lakhan Shamrao Karapte 1830003WL021532 Lakhan Shamrao Karapte 00415 SBIN0005909 1365 1365 Processed 01/02/2024 A031240034755 MR LAKHANLAL SHAMRAO KARPATE STATE BANK OF INDIA(508548)
34 KURKHEDA MH-30-003-077-003/102
(CHIRCHADI) 		1830003000NRG24011220230301100 01/12/2023 Asha Tulshiram Kasare 1830003WL021533 Asha Tulshiram Kasare 00415 SBIN0005909 1638 1638 Processed 01/02/2024 A031240034724 MS ASHA TULSHIRAM KASARE STATE BANK OF INDIA(508548)
35 KURKHEDA MH-30-003-077-003/114
(CHIRCHADI) 		1830003000NRG24011220230301101 01/12/2023 Suresh Tulshiram Poreti 1830003WL021533 Suresh Tulshiram Poreti 00415 SBIN0005909 1638 1638 Processed 01/02/2024 A031240034740 SURESH TULSIRAM PORETI BANK OF INDIA(508505)
36 KURKHEDA MH-30-003-077-003/323
(CHIRCHADI) 		1830003000NRG24011220230301103 01/12/2023 Vinod Tulashiram Kasare 1830003WL021533 Vinod Tulashiram Kasare 00415 SBIN0005909 1638 1638 Processed 01/02/2024 A031240034743 MR VINOD TULSHIRAM KASARE STATE BANK OF INDIA(508548)
37 KURKHEDA MH-30-003-077-003/41
(CHIRCHADI) 		1830003000NRG24011220230301104 01/12/2023 Bhojraj Divaru Kovachi 1830003WL021533 Bhojraj Divaru Kovachi 00415 SBIN0005909 1638 1638 Processed 01/02/2024 A031240034752 MR BHAGARAJ DIWARU KOWACHI STATE BANK OF INDIA(508548)
38 KURKHEDA MH-30-003-077-003/73
(CHIRCHADI) 		1830003000NRG24011220230301106 01/12/2023 Kailas Sukhdev Puram 1830003WL021533 Kailas Sukhdev Puram 00415 SBIN0005909 1638 1638 Processed 01/02/2024 A031240034756 MR KAILAS SUKHADEV PURAM STATE BANK OF INDIA(508548)
SubTotal 24061 24061
39 KURKHEDA MH-30-003-077-001/74
(CHIRCHADI) 		1830003000NRG24011220230301093 01/12/2023 Amrut Chepatu Shidam 1830003WL021532 Amrut Chepatu Shidam 00734 GDCB0000001 1365 1365 Processed 01/02/2024 A031240034730 AMRUT CHEPTU SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1365 1365
Total 51505 51505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_011223APB_FTO_297620 Bank of India BKID0009642 KURKHEDA 16653
2 KURKHEDA MH1830003999_011223APB_FTO_297620 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 9426
3 KURKHEDA MH1830003999_011223APB_FTO_297620 State Bank of India SBIN0005909 KURKHEDA 24061
4 KURKHEDA MH1830003999_011223APB_FTO_297620 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1365

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