Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_170723APB_FTO_118137
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 ARMORI MH-30-002-106-001/10
(DONGARGAON BHU) 		1830002000NRG24170720230238253 17/07/2023 Amol Amatamram Samrutwar 1830002WL010920 Amol Amatamram Samrutwar 00048 BKID0009601 1458 1458 Processed 21/07/2023 A202230017139 AMOL ATMARAM SAMRUTWAR BANK OF INDIA(508505)
2 ARMORI MH-30-002-106-001/144
(DONGARGAON BHU) 		1830002000NRG24170720230238255 17/07/2023 Vinod Keshav Tamshettiwar 1830002WL010920 Vinod Keshav Tamshettiwar 00048 BKID0009601 2400 2400 Processed 21/07/2023 A202230017140 VINOD KESHAO TAMSHETTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARMORI MH-30-002-106-001/144
(DONGARGAON BHU) 		1830002000NRG24170720230238256 17/07/2023 Vishakha Vinod Tamshettiwar 1830002WL010920 Vishakha Vinod Tamshettiwar 00048 BKID0009601 1458 1458 Processed 21/07/2023 A202230017142 VISHAKHA VINOD TAMSETIWAR BANK OF INDIA(508505)
4 ARMORI MH-30-002-106-001/167
(DONGARGAON BHU) 		1830002000NRG24170720230238257 17/07/2023 Surekha Suresh Sahare 1830002WL010920 Surekha Suresh Sahare 00048 BKID0009601 1215 1215 Processed 21/07/2023 A202230017150 SUREKHA SURESH SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARMORI MH-30-002-106-001/180
(DONGARGAON BHU) 		1830002000NRG24170720230238259 17/07/2023 Shital Shriram Dupare 1830002WL010920 Shital Shriram Dupare 00048 BKID0009601 1215 1215 Processed 21/07/2023 A202230017143 SHITAL SHRIRAM DUPARE BANK OF INDIA(508505)
6 ARMORI MH-30-002-106-001/180
(DONGARGAON BHU) 		1830002000NRG24170720230238258 17/07/2023 Shriram Ramaji Dupare 1830002WL010920 Shriram Ramaji Dupare 00048 BKID0009601 1458 1458 Processed 21/07/2023 A202230017141 SHRIRAM VATTHAL DUPARE BANK OF INDIA(508505)
7 ARMORI MH-30-002-106-001/183
(DONGARGAON BHU) 		1830002000NRG24170720230238261 17/07/2023 premila ramkrushna dhote 1830002WL010920 premila ramkrushna dhote 00048 BKID0009601 1215 1215 Processed 21/07/2023 A202230017147 PREMILA RAMKRUSHNA DHOTE BANK OF INDIA(508505)
8 ARMORI MH-30-002-106-001/183
(DONGARGAON BHU) 		1830002000NRG24170720230238260 17/07/2023 ramkrushna govinda dhote 1830002WL010920 ramkrushna govinda dhote 00048 BKID0009601 1458 1458 Processed 21/07/2023 A202230017148 RAMKRUSHNA GOVINDA DHOTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 ARMORI MH-30-002-106-001/185
(DONGARGAON BHU) 		1830002000NRG24170720230238262 17/07/2023 Shamrao Arjun Bakmawar 1830002WL010920 Shamrao Arjun Bakmawar 00048 BKID0009601 1458 1458 Processed 21/07/2023 A202230017151 SHAMRAO ARJUN BAKAMWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 ARMORI MH-30-002-106-001/185
(DONGARGAON BHU) 		1830002000NRG24170720230238263 17/07/2023 Shanta Shamrao Bakmawar 1830002WL010920 Shanta Shamrao Bakmawar 00048 BKID0009601 972 972 Processed 21/07/2023 A202230017149 SHANTA SHAMRAO BAKAMWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 ARMORI MH-30-002-106-001/298
(DONGARGAON BHU) 		1830002000NRG24170720230238264 17/07/2023 Swati Raju Sondavale 1830002WL010920 Swati Raju Sondavale 00048 BKID0009601 972 972 Rejected 21/07/2023 A202230017145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ARMORI MH-30-002-106-001/338
(DONGARGAON BHU) 		1830002000NRG24170720230238265 17/07/2023 Taarachand Mukharu Samrutawar 1830002WL010920 Taarachand Mukharu Samrutawar 00048 BKID0009601 1458 1458 Processed 21/07/2023 A202230017144 TARACHAND MUKHARU SAMRUTWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 ARMORI MH-30-002-106-001/4
(DONGARGAON BHU) 		1830002000NRG24170720230238266 17/07/2023 Ramaji Atmaram Samrutawar 1830002WL010920 Ramaji Atmaram Samrutawar 00048 BKID0009601 1458 1458 Processed 21/07/2023 A202230017146 RAMAJI ATMARAM SAMRUTWAR BANK OF INDIA(508505)
14 ARMORI MH-30-002-106-001/408
(DONGARGAON BHU) 		1830002000NRG24170720230238267 17/07/2023 Pratibha Prakash Kumbhare 1830002WL010920 Pratibha Prakash Kumbhare 00048 BKID0009601 972 972 Processed 21/07/2023 A202230017138 PRATIGYA PRAKASH KUMBHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 19167 19167
15 ARMORI MH-30-002-208-002/340
(KITALI) 		1830002000NRG24170720230238280 17/07/2023 HOMDEV BAJIRAO MANKAR 1830002WL010920 HOMDEV BAJIRAO MANKAR 00051 MAHB0001814 972 972 Processed 21/07/2023 A202230017108 HOMDEO BAJIRAO MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
16 ARMORI MH-30-002-054-001/150
(BORICHAK) 		1830002000NRG24170720230239060 17/07/2023 GURUDEV KAWALU KULE 1830002WL010976 GURUDEV KAWALU KULE 00114 GDCB0000001 426 426 Processed 21/07/2023 A202230017099 GURUDEV KAWADU KULE INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARMORI MH-30-002-054-001/202
(BORICHAK) 		1830002000NRG24170720230239065 17/07/2023 SONI UTTAM URKUDE 1830002WL010976 SONI UTTAM URKUDE 00114 GDCB0000001 426 426 Rejected 21/07/2023 A202230017129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ARMORI MH-30-002-054-001/251
(BORICHAK) 		1830002000NRG24170720230239068 17/07/2023 Ramesh Sitaram Khewale 1830002WL010976 Ramesh Sitaram Khewale 00114 GDCB0000001 213 213 Processed 21/07/2023 A202230017128 RAMESH SITARAM KHEWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 ARMORI MH-30-002-054-001/88
(BORICHAK) 		1830002000NRG24170720230239086 17/07/2023 PREMILA GURUDEV KHEVALE 1830002WL010976 PREMILA GURUDEV KHEVALE 00114 GDCB0000001 213 213 Processed 21/07/2023 A202230017130 PREMILA GURUDEO KHEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 ARMORI MH-30-002-106-001/10
(DONGARGAON BHU) 		1830002000NRG24170720230238254 17/07/2023 Anita Amol Samrutwar 1830002WL010920 Anita Amol Samrutwar 00114 GDCB0000001 1215 1215 Processed 21/07/2023 A202230017100 ANITA AMOL SAMRUTWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 ARMORI MH-30-002-155-001/125
(INJEWARI) 		1830002000NRG24170720230238274 17/07/2023 DANESHWAR LAXMAN RAUT 1830002WL010920 DANESHWAR LAXMAN RAUT 00114 GDCB0000001 486 486 Processed 21/07/2023 A202230017135 DANESHWAR LAKSHMAN RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 ARMORI MH-30-002-208-001/125
(KITALI) 		1830002000NRG24170720230238275 17/07/2023 Jayshri Wasudeo Lonare 1830002WL010920 Jayshri Wasudeo Lonare 00114 GDCB0000001 243 243 Processed 21/07/2023 A202230017132 JAYASHRI WASUDEO LONARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 ARMORI MH-30-002-208-002/168
(KITALI) 		1830002000NRG24170720230238276 17/07/2023 VARSHA NARHARI GEDEKAR 1830002WL010920 VARSHA NARHARI GEDEKAR 00114 GDCB0000001 729 729 Processed 21/07/2023 A202230017098 VARSHA NARHARI GEDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 ARMORI MH-30-002-208-002/189
(KITALI) 		1830002000NRG24170720230238277 17/07/2023 VIDHYA JAYANT ZARALE 1830002WL010920 VIDHYA JAYANT ZARALE 00114 GDCB0000001 486 486 Processed 21/07/2023 A202230017137 VIDYA JAYANT ZARALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 ARMORI MH-30-002-208-002/19
(KITALI) 		1830002000NRG24170720230238278 17/07/2023 Devidas Pandurang Dhongle 1830002WL010920 Devidas Pandurang Dhongle 00114 GDCB0000001 486 486 Processed 21/07/2023 A202230017136 DEVIDAS PANDURANG DHONGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 ARMORI MH-30-002-208-002/249
(KITALI) 		1830002000NRG24170720230238279 17/07/2023 Jyostna Anant Chahande 1830002WL010920 Jyostna Anant Chahande 00114 GDCB0000001 486 486 Rejected 21/07/2023 A202230017133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ARMORI MH-30-002-208-002/341
(KITALI) 		1830002000NRG24170720230238281 17/07/2023 KUSUM JANU BAWANE 1830002WL010920 KUSUM JANU BAWANE 00114 GDCB0000001 729 729 Processed 21/07/2023 A202230017097 KUSUM JANU BAWANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 ARMORI MH-30-002-208-002/53
(KITALI) 		1830002000NRG24170720230238282 17/07/2023 SARITA DILIP MADAVI 1830002WL010920 SARITA DILIP MADAVI 00114 GDCB0000001 486 486 Processed 21/07/2023 A202230017134 Mrs. SARITA DILIP MADAVI BANK OF MAHARASHTRA(607387)
29 ARMORI MH-30-002-208-002/72
(KITALI) 		1830002000NRG24170720230238283 17/07/2023 Kalpana Moreshwar Kamble 1830002WL010920 Kalpana Moreshwar Kamble 00114 GDCB0000001 972 972 Processed 21/07/2023 A202230017131 KALPANA MORESHWAR KAMBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 7596 7596
30 ARMORI MH-30-002-054-001/133
(BORICHAK) 		1830002000NRG24170720230239056 17/07/2023 Keshav Fakira Khevale 1830002WL010976 Keshav Fakira Khevale 00540 BKID0WAINGB 796 796 Processed 21/07/2023 A202230017116 KESHAO FAKIRA KHEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 ARMORI MH-30-002-054-001/133
(BORICHAK) 		1830002000NRG24170720230239057 17/07/2023 Savita Keshav Khevale 1830002WL010976 Savita Keshav Khevale 00540 BKID0WAINGB 796 796 Processed 21/07/2023 A202230017118 SAVITA KESHAO KHEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 ARMORI MH-30-002-054-001/149
(BORICHAK) 		1830002000NRG24170720230239059 17/07/2023 LILABAI MANIKRAO KHEWALE 1830002WL010976 LILABAI MANIKRAO KHEWALE 00540 BKID0WAINGB 426 426 Processed 21/07/2023 A202230017115 LILABAI MANIKRAO KHEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 ARMORI MH-30-002-054-001/149
(BORICHAK) 		1830002000NRG24170720230239058 17/07/2023 MANIKRAO HARI KHEWALE 1830002WL010976 MANIKRAO HARI KHEWALE 00540 BKID0WAINGB 426 426 Processed 21/07/2023 A202230017121 MANIKRAO HARI KHEOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 ARMORI MH-30-002-054-001/182
(BORICHAK) 		1830002000NRG24170720230239061 17/07/2023 Kumod Madhav Piparkhede 1830002WL010976 Kumod Madhav Piparkhede 00540 BKID0WAINGB 796 796 Processed 21/07/2023 A202230017119 KUMOD MADHAV PIPARKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 ARMORI MH-30-002-054-001/182
(BORICHAK) 		1830002000NRG24170720230239062 17/07/2023 Vandana Kumod Pimparkhede 1830002WL010976 Vandana Kumod Pimparkhede 00540 BKID0WAINGB 796 796 Processed 21/07/2023 A202230017105 VANDANA KUMOD PIPARKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 ARMORI MH-30-002-054-001/183
(BORICHAK) 		1830002000NRG24170720230239063 17/07/2023 Pradip Mamohar Mesharam 1830002WL010976 Pradip Mamohar Mesharam 00540 BKID0WAINGB 796 796 Processed 21/07/2023 A202230017109 PRADIP MANOHAR MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 ARMORI MH-30-002-054-001/202
(BORICHAK) 		1830002000NRG24170720230239064 17/07/2023 Janardhan Chirkuta Urkude 1830002WL010976 Janardhan Chirkuta Urkude 00540 BKID0WAINGB 426 426 Processed 21/07/2023 A202230017122 JANARDHAN CHIRKUTA URKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 ARMORI MH-30-002-054-001/269
(BORICHAK) 		1830002000NRG24170720230239072 17/07/2023 Pramod Devidash Thakur 1830002WL010976 Pramod Devidash Thakur 00540 BKID0WAINGB 213 213 Processed 21/07/2023 A202230017103 PRAMOD DEVIDAS THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 ARMORI MH-30-002-054-001/277
(BORICHAK) 		1830002000NRG24170720230239073 17/07/2023 Sukhdeo Dayaram Meshram 1830002WL010976 Sukhdeo Dayaram Meshram 00540 BKID0WAINGB 398 398 Processed 21/07/2023 A202230017117 SUKHADEO DAYARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
40 ARMORI MH-30-002-054-001/277
(BORICHAK) 		1830002000NRG24170720230239074 17/07/2023 Varsha Sukhadev Meshram 1830002WL010976 Varsha Sukhadev Meshram 00540 BKID0WAINGB 398 398 Processed 21/07/2023 A202230017113 VARSHA SUKHADEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
41 ARMORI MH-30-002-054-001/287
(BORICHAK) 		1830002000NRG24170720230239075 17/07/2023 Bodku Pandhari Selote 1830002WL010976 Bodku Pandhari Selote 00540 BKID0WAINGB 398 398 Processed 21/07/2023 A202230017110 BONDKU PANDHARI SELOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 ARMORI MH-30-002-054-001/287
(BORICHAK) 		1830002000NRG24170720230239076 17/07/2023 Shila bodaku Selote 1830002WL010976 Shila bodaku Selote 00540 BKID0WAINGB 398 398 Processed 21/07/2023 A202230017111 SHILA BONDKU SELOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 ARMORI MH-30-002-054-001/29
(BORICHAK) 		1830002000NRG24170720230239077 17/07/2023 Chandrakant Naktu Meshram 1830002WL010976 Chandrakant Naktu Meshram 00540 BKID0WAINGB 213 213 Processed 21/07/2023 A202230017114 CHANDRAKANT NAKATU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
44 ARMORI MH-30-002-054-001/307
(BORICHAK) 		1830002000NRG24170720230239078 17/07/2023 VILAS DAYARAM MESHRAM 1830002WL010976 VILAS DAYARAM MESHRAM 00540 BKID0WAINGB 398 398 Processed 21/07/2023 A202230017112 VILAS DAYARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
45 ARMORI MH-30-002-054-001/331
(BORICHAK) 		1830002000NRG24170720230239079 17/07/2023 Nitesh Sudhakar Selote 1830002WL010976 Nitesh Sudhakar Selote 00540 BKID0WAINGB 213 213 Processed 21/07/2023 A202230017104 NITIN SUDHAKAR SELOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 ARMORI MH-30-002-054-001/445
(BORICHAK) 		1830002000NRG24170720230239081 17/07/2023 Nisha Pramod Selote 1830002WL010976 Nisha Pramod Selote 00540 BKID0WAINGB 398 398 Processed 21/07/2023 A202230017106 NISHA PRAMOD SELOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 ARMORI MH-30-002-054-001/46
(BORICHAK) 		1830002000NRG24170720230239082 17/07/2023 DEVIDAS MANOHAR KHEWALE 1830002WL010976 DEVIDAS MANOHAR KHEWALE 00540 BKID0WAINGB 213 213 Processed 21/07/2023 A202230017102 DEVIDAS MANOHAR KHEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 ARMORI MH-30-002-054-001/55
(BORICHAK) 		1830002000NRG24170720230239083 17/07/2023 UMESH RAJENDRA SELOTE 1830002WL010976 UMESH RAJENDRA SELOTE 00540 BKID0WAINGB 213 213 Processed 21/07/2023 A202230017120 UMESH RAJENDRA SELOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 ARMORI MH-30-002-054-001/88
(BORICHAK) 		1830002000NRG24170720230239085 17/07/2023 Gurudev damaji Khevale 1830002WL010976 Gurudev damaji Khevale 00540 BKID0WAINGB 213 213 Processed 21/07/2023 A202230017107 GURUDEO DAMAJI KHEWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
50 ARMORI MH-30-002-108-001/173
(DONGARSAWANGI) 		1830002000NRG24170720230238268 17/07/2023 pitanbar shrihari bhoyar 1830002WL010920 pitanbar shrihari bhoyar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230017123 PITAMBAR SHRIHARI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 ARMORI MH-30-002-108-001/206
(DONGARSAWANGI) 		1830002000NRG24170720230238269 17/07/2023 Rewan Aanadrao Shreerame 1830002WL010920 Rewan Aanadrao Shreerame 00540 BKID0WAINGB 1215 1215 Processed 21/07/2023 A202230017124 REWAN ANANDRAO SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
52 ARMORI MH-30-002-108-001/305
(DONGARSAWANGI) 		1830002000NRG24170720230238270 17/07/2023 SURESH RUSHI SHAMBHARKAR 1830002WL010920 SURESH RUSHI SHAMBHARKAR 00540 BKID0WAINGB 1458 1458 Processed 21/07/2023 A202230017101 SURESH RUSHI SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 ARMORI MH-30-002-108-001/372
(DONGARSAWANGI) 		1830002000NRG24170720230238271 17/07/2023 Hiraji Kashinath Garmale 1830002WL010920 Hiraji Kashinath Garmale 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230017127 HIRAJI KASHINATH GARNADE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 ARMORI MH-30-002-108-001/77
(DONGARSAWANGI) 		1830002000NRG24170720230238272 17/07/2023 Mangala Bhojraj Shrirame 1830002WL010920 Mangala Bhojraj Shrirame 00540 BKID0WAINGB 972 972 Processed 21/07/2023 A202230017126 MANGALA BHOJRAJ SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
55 ARMORI MH-30-002-108-001/80
(DONGARSAWANGI) 		1830002000NRG24170720230238273 17/07/2023 Sushma Sudhakar Khate 1830002WL010920 Sushma Sudhakar Khate 00540 BKID0WAINGB 972 972 Processed 21/07/2023 A202230017125 SUSHMA SUDHAKAR KHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16817 16817
Total 44552 44552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_170723APB_FTO_118137 Bank of India BKID0009601 ARMORI 19167
2 ARMORI MH1830002_170723APB_FTO_118137 Bank of Maharastra MAHB0001814 Armori 972
3 ARMORI MH1830002_170723APB_FTO_118137 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 7596
4 ARMORI MH1830002_170723APB_FTO_118137 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARMORI 8319
5 ARMORI MH1830002_170723APB_FTO_118137 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADADHA 8498

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