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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_180523APB_FTO_32119
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-30-003-077-001/196
(CHIRCHADI) 		1830003000NRG24180520230060651 18/05/2023 Akash Ashok Dongare 1830003WL002226 Akash Ashok Dongare 00048 BKID0009642 1638 1638 Processed 23/05/2023 A143230020399 MR AKASH ASHOK DONGARE STATE BANK OF INDIA(508548)
2 KURKHEDA MH-30-003-077-001/23
(CHIRCHADI) 		1830003000NRG24180520230060653 18/05/2023 Hitesh Dilip Chaudhari 1830003WL002226 Hitesh Dilip Chaudhari 00048 BKID0009642 1638 1638 Processed 23/05/2023 A143230020397 HITESH DILIP CHOUDHARI BANK OF INDIA(508505)
3 KURKHEDA MH-30-003-077-001/23
(CHIRCHADI) 		1830003000NRG24180520230060652 18/05/2023 Pankaj Dilip Chaudhari 1830003WL002226 Pankaj Dilip Chaudhari 00048 BKID0009642 1638 1638 Processed 23/05/2023 A143230020403 PANKAJ DILIP CHAUDHARI UCO BANK(607066)
4 KURKHEDA MH-30-003-077-001/52
(CHIRCHADI) 		1830003000NRG24180520230060654 18/05/2023 Prakash Maroti Chaudhari 1830003WL002226 Prakash Maroti Chaudhari 00048 BKID0009642 1638 1638 Processed 23/05/2023 A143230020402 PRAKASH MAROTI CHOUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 KURKHEDA MH-30-003-077-001/52
(CHIRCHADI) 		1830003000NRG24180520230060655 18/05/2023 Usha Prakash Chaudhari 1830003WL002226 Usha Prakash Chaudhari 00048 BKID0009642 1638 1638 Processed 23/05/2023 A143230020401 USHABAI PRAKASH CHOUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 KURKHEDA MH-30-003-361-002/193
(RAMGAD) 		1830003000NRG24180520230060535 18/05/2023 Pratibha Nitin Ramteke 1830003WL002211 Pratibha Nitin Ramteke 00048 BKID0009642 1536 1536 Processed 23/05/2023 A143230020395 PRATIBHA NITIN RAMTEKE BANK OF INDIA(508505)
7 KURKHEDA MH-30-003-361-002/242
(RAMGAD) 		1830003000NRG24180520230060554 18/05/2023 Hemant Gajanan Borsare 1830003WL002212 Hemant Gajanan Borsare 00048 BKID0009642 1792 1792 Processed 23/05/2023 A143230020394 HEMANT GAJANAN BORSARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURKHEDA MH-30-003-361-003/150
(RAMGAD) 		1830003000NRG24180520230060558 18/05/2023 Manjushri Akash Lonare 1830003WL002212 Manjushri Akash Lonare 00048 BKID0009642 1792 1792 Processed 23/05/2023 A143230020398 MANJUSHRI AKASH LONARE BANK OF INDIA(508505)
9 KURKHEDA MH-30-003-361-003/185
(RAMGAD) 		1830003000NRG24180520230060550 18/05/2023 Chandrakant Purushottam Dakhane 1830003WL002211 Chandrakant Purushottam Dakhane 00048 BKID0009642 1536 1536 Processed 23/05/2023 A143230020400 CHANDRAKANT PURUSHOTTAM DAKHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14846 14846
10 KURKHEDA MH-30-003-361-002/194
(RAMGAD) 		1830003000NRG24180520230060536 18/05/2023 Pintu Sidhharth Ramteke 1830003WL002211 Pintu Sidhharth Ramteke 00048 BKID0009645 1536 1536 Processed 23/05/2023 A143230020396 PINTU SIDDHARTH RAMTEKE BANK OF INDIA(508505)
SubTotal 1536 1536
11 KURKHEDA MH-30-003-361-001/153
(RAMGAD) 		1830003000NRG24180520230060525 18/05/2023 Sandip Devrao Uikey 1830003WL002211 Sandip Devrao Uikey 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020379 SANDIP DEVRAO UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 KURKHEDA MH-30-003-361-001/168
(RAMGAD) 		1830003000NRG24180520230060526 18/05/2023 Praful Haridas Holi 1830003WL002211 Praful Haridas Holi 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020384 PRAFHUL HARIDAS HODI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 KURKHEDA MH-30-003-361-001/173
(RAMGAD) 		1830003000NRG24180520230060527 18/05/2023 Gurudev Bhajan Dakhane 1830003WL002211 Gurudev Bhajan Dakhane 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020378 GURUDEV BHAJANRAO DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 KURKHEDA MH-30-003-361-001/186
(RAMGAD) 		1830003000NRG24180520230060528 18/05/2023 Sonkuwarbai Ganesh Kalyari 1830003WL002211 Sonkuwarbai Ganesh Kalyari 00114 GDCB0000001 1792 1792 Processed 23/05/2023 A143230020412 SONKUVARBAI GANESH KALYHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 KURKHEDA MH-30-003-361-001/3
(RAMGAD) 		1830003000NRG24180520230060529 18/05/2023 Dewarao Bhiwaji Uieky 1830003WL002211 Dewarao Bhiwaji Uieky 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020408 DEVRAO BHIWAJI UIKE BANK OF INDIA(508505)
16 KURKHEDA MH-30-003-361-001/3
(RAMGAD) 		1830003000NRG24180520230060530 18/05/2023 Sumitra Dewaram Uikey 1830003WL002211 Sumitra Dewaram Uikey 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020405 SUMITRA DEVARAM UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 KURKHEDA MH-30-003-361-002/172
(RAMGAD) 		1830003000NRG24180520230060531 18/05/2023 Chandrashekhar Chokhaji Kambale 1830003WL002211 Chandrashekhar Chokhaji Kambale 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020383 CHANDRASHEKHAR CHOKHAJI KAMBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 KURKHEDA MH-30-003-361-002/172
(RAMGAD) 		1830003000NRG24180520230060532 18/05/2023 Diksha Chandrashekhar Kambale 1830003WL002211 Diksha Chandrashekhar Kambale 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020388 DIKSHA SHEKHAR KAMBLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 KURKHEDA MH-30-003-361-002/174
(RAMGAD) 		1830003000NRG24180520230060533 18/05/2023 Manoj Balakdas Gondane 1830003WL002211 Manoj Balakdas Gondane 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020373 MR MANOJ BALAKDAS GONDANE STATE BANK OF INDIA(508548)
20 KURKHEDA MH-30-003-361-002/193
(RAMGAD) 		1830003000NRG24180520230060534 18/05/2023 Nitin Siddharth Ramteke 1830003WL002211 Nitin Siddharth Ramteke 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020387 NITIN SIDDHARTH RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURKHEDA MH-30-003-361-002/203
(RAMGAD) 		1830003000NRG24180520230060537 18/05/2023 Milind Waman Meshram 1830003WL002211 Milind Waman Meshram 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020377 MILIND VAMAN MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 KURKHEDA MH-30-003-361-002/218
(RAMGAD) 		1830003000NRG24180520230060538 18/05/2023 Chandrakala Thumdeo Shende 1830003WL002211 Chandrakala Thumdeo Shende 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020371 CHANDRKALA DUMDEV SHENDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 KURKHEDA MH-30-003-361-002/225
(RAMGAD) 		1830003000NRG24180520230060539 18/05/2023 Tulshiram Laxman Patal 1830003WL002211 Tulshiram Laxman Patal 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020375 TULSHIRAM LAXMAN PATAL BANK OF INDIA(508505)
24 KURKHEDA MH-30-003-361-002/245
(RAMGAD) 		1830003000NRG24180520230060540 18/05/2023 Roshana Mukesh Barasagade 1830003WL002211 Roshana Mukesh Barasagade 00114 GDCB0000001 1792 1792 Processed 23/05/2023 A143230020410 MISS ROSHANA DHARMAJI MESHRAM MINOR STATE BANK OF INDIA(508548)
25 KURKHEDA MH-30-003-361-002/247
(RAMGAD) 		1830003000NRG24180520230060555 18/05/2023 Sunil Shrikishan Borsare 1830003WL002212 Sunil Shrikishan Borsare 00114 GDCB0000001 1792 1792 Processed 23/05/2023 A143230020385 SUNIL SHRIKISAN BORSARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 KURKHEDA MH-30-003-361-002/28
(RAMGAD) 		1830003000NRG24180520230060541 18/05/2023 Bibisar Vasudeo Meshram 1830003WL002211 Bibisar Vasudeo Meshram 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020413 BIMBISAR WASUDEV MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 KURKHEDA MH-30-003-361-002/28
(RAMGAD) 		1830003000NRG24180520230060542 18/05/2023 Pratidyna Bimbisar Meshram 1830003WL002211 Pratidyna Bimbisar Meshram 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020381 PRATIDNYA BIMBISAR MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 KURKHEDA MH-30-003-361-002/78
(RAMGAD) 		1830003000NRG24180520230060543 18/05/2023 Chandrashekhar Parmanand Humane 1830003WL002211 Chandrashekhar Parmanand Humane 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020380 CHANDRAREKHA PARMANND HUMNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 KURKHEDA MH-30-003-361-002/78
(RAMGAD) 		1830003000NRG24180520230060544 18/05/2023 Dipak Parmanand Humane 1830003WL002211 Dipak Parmanand Humane 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020386 MR DIPAK PARMANAND HUMANE STATE BANK OF INDIA(508548)
30 KURKHEDA MH-30-003-361-002/84
(RAMGAD) 		1830003000NRG24180520230060545 18/05/2023 Shital Ramesh Rangari 1830003WL002211 Shital Ramesh Rangari 00114 GDCB0000001 1792 1792 Processed 23/05/2023 A143230020390 SHITAL RAMESH RANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURKHEDA MH-30-003-361-002/87
(RAMGAD) 		1830003000NRG24180520230060546 18/05/2023 Krushnadas Beniram Humane 1830003WL002211 Krushnadas Beniram Humane 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020376 MR KRUSHNADAS BENIRAM HUMANE STATE BANK OF INDIA(508548)
32 KURKHEDA MH-30-003-361-002/94
(RAMGAD) 		1830003000NRG24180520230060547 18/05/2023 Akshay Amrapal Humane 1830003WL002211 Akshay Amrapal Humane 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020382 AKSHY AMRAPAL HUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 KURKHEDA MH-30-003-361-002/99
(RAMGAD) 		1830003000NRG24180520230060548 18/05/2023 Pratiksha Suresh Kambale 1830003WL002211 Pratiksha Suresh Kambale 00114 GDCB0000001 1792 1792 Processed 23/05/2023 A143230020409 MS PRATIKSHA SURESH KAMBLE STATE BANK OF INDIA(508548)
34 KURKHEDA MH-30-003-361-003/124
(RAMGAD) 		1830003000NRG24180520230060556 18/05/2023 Kailas Maroti Mankar 1830003WL002212 Kailas Maroti Mankar 00114 GDCB0000001 1792 1792 Processed 23/05/2023 A143230020407 KAILASH MAROTI MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURKHEDA MH-30-003-361-003/124
(RAMGAD) 		1830003000NRG24180520230060557 18/05/2023 Naina Kailash Mankar 1830003WL002212 Naina Kailash Mankar 00114 GDCB0000001 1792 1792 Processed 23/05/2023 A143230020406 NAINA KAILAS MANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
36 KURKHEDA MH-30-003-361-003/166
(RAMGAD) 		1830003000NRG24180520230060559 18/05/2023 Sudha Sanjay Fulbandhe 1830003WL002212 Sudha Sanjay Fulbandhe 00114 GDCB0000001 1792 1792 Processed 23/05/2023 A143230020389 SUDHA SANJAY FULBANDHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 KURKHEDA MH-30-003-361-003/172
(RAMGAD) 		1830003000NRG24180520230060561 18/05/2023 Manda Manoj Lonare 1830003WL002212 Manda Manoj Lonare 00114 GDCB0000001 1792 1792 Processed 23/05/2023 A143230020372 MANDA MANOJ LONARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 KURKHEDA MH-30-003-361-003/172
(RAMGAD) 		1830003000NRG24180520230060560 18/05/2023 Manoj Nanaji Lonare 1830003WL002212 Manoj Nanaji Lonare 00114 GDCB0000001 1792 1792 Processed 23/05/2023 A143230020374 MANOJ NANAJI LONARE BANK OF INDIA(508505)
39 KURKHEDA MH-30-003-361-003/185
(RAMGAD) 		1830003000NRG24180520230060549 18/05/2023 Pushpabai Purushottam Dakhane 1830003WL002211 Pushpabai Purushottam Dakhane 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020370 PUSHPATAI PURSHOTAM DAKHANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 KURKHEDA MH-30-003-361-003/7
(RAMGAD) 		1830003000NRG24180520230060553 18/05/2023 Aniruddha Arun Humane 1830003WL002211 Aniruddha Arun Humane 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020392 ANIRUDHA ARUN HUMANE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURKHEDA MH-30-003-361-003/7
(RAMGAD) 		1830003000NRG24180520230060551 18/05/2023 Arun Tulshiram Humane 1830003WL002211 Arun Tulshiram Humane 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020391 ARUN TULSHIRAM HUMNE BANK OF INDIA(508505)
42 KURKHEDA MH-30-003-361-003/7
(RAMGAD) 		1830003000NRG24180520230060552 18/05/2023 Vaijanta Arun Humane 1830003WL002211 Vaijanta Arun Humane 00114 GDCB0000001 1536 1536 Processed 23/05/2023 A143230020411 VAIJANTA ARUN HUMNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 51712 51712
43 KURKHEDA MH-30-003-077-001/52
(CHIRCHADI) 		1830003000NRG24180520230060657 18/05/2023 Atul Prakash Chaudhari 1830003WL002226 Atul Prakash Chaudhari 00415 SBIN0005909 1638 1638 Processed 23/05/2023 A143230020404 MR ATUL PRAKASH CHAUDHARI STATE BANK OF INDIA(508548)
44 KURKHEDA MH-30-003-077-001/52
(CHIRCHADI) 		1830003000NRG24180520230060656 18/05/2023 Pravin Prakash Chaudhari 1830003WL002226 Pravin Prakash Chaudhari 00415 SBIN0005909 1638 1638 Processed 23/05/2023 A143230020393 PRAVIN PRAKASH CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 71370 71370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_180523APB_FTO_32119 Bank of India BKID0009642 KURKHEDA 14846
2 KURKHEDA MH1830003999_180523APB_FTO_32119 Bank of India BKID0009645 KORCHI 1536
3 KURKHEDA MH1830003999_180523APB_FTO_32119 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 51712
4 KURKHEDA MH1830003999_180523APB_FTO_32119 State Bank of India SBIN0005909 KURKHEDA 3276

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