Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_031023APB_FTO_222242
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 DHANORA MH-30-004-071-001/18
(CHICHOLI) 		1830004000NRG24031020230271326 03/10/2023 Pradip Haridas jenghate 1830004WL016407 Pradip Haridas jenghate 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230520654 MR PRADIP HARIDAS JENGHATE STATE BANK OF INDIA(508548)
2 DHANORA MH-30-004-071-001/29
(CHICHOLI) 		1830004000NRG24031020230271327 03/10/2023 Vilas Dewaji Vadgure 1830004WL016407 Vilas Dewaji Vadgure 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230520719 VILAS DEVAJI VADAGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 DHANORA MH-30-004-071-001/97
(CHICHOLI) 		1830004000NRG24031020230271332 03/10/2023 Kishor Shalikrao Tumram 1830004WL016407 Kishor Shalikrao Tumram 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230520653 KISHOR SHALIKARAO TUMRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 DHANORA MH-30-004-071-002/21
(CHICHOLI) 		1830004000NRG24031020230271333 03/10/2023 Gurudas Ramdas Usendi 1830004WL016407 Gurudas Ramdas Usendi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230520723 GURUDAS RAMDAS USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 DHANORA MH-30-004-071-002/25
(CHICHOLI) 		1830004000NRG24031020230271335 03/10/2023 Sunil Mahadeo Usendi 1830004WL016407 Sunil Mahadeo Usendi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230520722 SUNIL MAHADEO USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 DHANORA MH-30-004-071-002/64
(CHICHOLI) 		1830004000NRG24031020230271337 03/10/2023 ASHA JIVAN USENDI 1830004WL016407 ASHA JIVAN USENDI 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230520652 ASHABAI JIWAN USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 DHANORA MH-30-004-111-001/35
(DURGAPUR) 		1830004000NRG24031020230271306 03/10/2023 kankobai Suresh Madavi 1830004WL016403 kankobai Suresh Madavi 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230520672 KANNOBAI SURESH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 DHANORA MH-30-004-111-001/44
(DURGAPUR) 		1830004000NRG24031020230271310 03/10/2023 ARTI SURESH BAGHEL 1830004WL016403 ARTI SURESH BAGHEL 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230520709 AARATI SURESH BAGHEL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 DHANORA MH-30-004-111-001/44
(DURGAPUR) 		1830004000NRG24031020230271309 03/10/2023 Shravan Pandurang Baghel 1830004WL016403 Shravan Pandurang Baghel 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A314230520708 MR SHRAWAN PANDURANG BAGHEL STATE BANK OF INDIA(508548)
10 DHANORA MH-30-004-111-001/66
(DURGAPUR) 		1830004000NRG24031020230271314 03/10/2023 VACHALA RAMDAS DARRO 1830004WL016403 VACHALA RAMDAS DARRO 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230520673 WACHHALA RAMDAS DARO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 DHANORA MH-30-004-111-001/89
(DURGAPUR) 		1830004000NRG24031020230271319 03/10/2023 RAGHUNATH DALASU PARACHA 1830004WL016403 RAGHUNATH DALASU PARACHA 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230520671 RAGHUNATH DALASU KORACHA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 DHANORA MH-30-004-118-001/105
(FULBODI) 		1830004000NRG24031020230270931 03/10/2023 Jantaram Gunabai Koram 1830004WL016352 Jantaram Gunabai Koram 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520712 JANATRAM GUNIBAI KORAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 DHANORA MH-30-004-118-001/142
(FULBODI) 		1830004000NRG24031020230270934 03/10/2023 VISHAL CHHATRU GAWADE 1830004WL016352 VISHAL CHHATRU GAWADE 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520662 VISHAL CHATRU GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 DHANORA MH-30-004-118-001/20
(FULBODI) 		1830004000NRG24031020230270935 03/10/2023 Mina Ramesh Karangami 1830004WL016352 Mina Ramesh Karangami 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520711 MINA RAMESH KARANGAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 DHANORA MH-30-004-118-001/67
(FULBODI) 		1830004000NRG24031020230270944 03/10/2023 Sayarta Isaru Uikey 1830004WL016352 Sayarta Isaru Uikey 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520670 SAYATRABAI ISARU UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 DHANORA MH-30-004-118-001/95
(FULBODI) 		1830004000NRG24031020230270947 03/10/2023 Vimal Damji Parse 1830004WL016352 Vimal Damji Parse 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520713 VIMALBAI MANIRAM PARASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 DHANORA MH-30-004-118-001/96
(FULBODI) 		1830004000NRG24031020230270949 03/10/2023 Nanda Shatru Gawade 1830004WL016352 Nanda Shatru Gawade 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520664 NANDABAI SHATRU GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 DHANORA MH-30-004-118-001/96
(FULBODI) 		1830004000NRG24031020230270948 03/10/2023 Shatru Somji Gawade 1830004WL016352 Shatru Somji Gawade 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520666 SHATRU SOMJI GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 DHANORA MH-30-004-118-004/43
(FULBODI) 		1830004000NRG24031020230270951 03/10/2023 Kamal Manoj Ekka 1830004WL016352 Kamal Manoj Ekka 00114 GDCB0000001 1638 1638 Processed 10/11/2023 A314230520667 MRS KAMAL MANOJ EKKA STATE BANK OF INDIA(508548)
20 DHANORA MH-30-004-118-004/43
(FULBODI) 		1830004000NRG24031020230270950 03/10/2023 Manoj Shiril Ekka 1830004WL016352 Manoj Shiril Ekka 00114 GDCB0000001 1638 1638 Processed 10/11/2023 A314230520668 MR MANOJ SIRIL EKKA STATE BANK OF INDIA(508548)
21 DHANORA MH-30-004-118-004/54
(FULBODI) 		1830004000NRG24031020230270952 03/10/2023 Bayjabai Devaji Katkelwar 1830004WL016352 Bayjabai Devaji Katkelwar 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520665 BAYAJABAI DEVAJI KATKELWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 DHANORA MH-30-004-118-004/54
(FULBODI) 		1830004000NRG24031020230270954 03/10/2023 CHCHAYA NAGENDRA KATKELWAR 1830004WL016352 CHCHAYA NAGENDRA KATKELWAR 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520669 CHHAYA NAGESH KATKELWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 DHANORA MH-30-004-118-004/54
(FULBODI) 		1830004000NRG24031020230270953 03/10/2023 Nagesh Devaji Katakelwar 1830004WL016352 Nagesh Devaji Katakelwar 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520663 NAGESH DEWAJI KATKELWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 DHANORA MH-30-004-118-004/55
(FULBODI) 		1830004000NRG24031020230270955 03/10/2023 Fulchandf bajirao medgotalwar 1830004WL016352 Fulchandf bajirao medgotalwar 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520710 PHULCHAND BAJIRAO MEDGOTALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 DHANORA MH-30-004-118-004/55
(FULBODI) 		1830004000NRG24031020230270956 03/10/2023 Vaishanvi Fulchand Medagottalwar 1830004WL016352 Vaishanvi Fulchand Medagottalwar 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520661 VAISHNAVI PHULCHAND MEDGOTALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 DHANORA MH-30-004-180-003/27
(KAMANGAD) 		1830004000NRG24031020230271299 03/10/2023 RAMESH GAJU GAWALE 1830004WL016401 RAMESH GAJU GAWALE 00114 GDCB0000001 1911 1911 Processed 11/11/2023 A314230520717 RAMESH GAJU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 DHANORA MH-30-004-184-001/103
(KANHALGAON) 		1830004000NRG24031020230270997 03/10/2023 Kamina Arvind Pada 1830004WL016367 Kamina Arvind Pada 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520714 KAMINA ARVIND PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 DHANORA MH-30-004-184-001/56
(KANHALGAON) 		1830004000NRG24031020230270999 03/10/2023 Rakesh Bhajnrao Pada 1830004WL016367 Rakesh Bhajnrao Pada 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520660 RAKESH BHAJANRAO PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 DHANORA MH-30-004-184-001/59
(KANHALGAON) 		1830004000NRG24031020230271001 03/10/2023 LALITA KHUSHAL PARASE 1830004WL016367 LALITA KHUSHAL PARASE 00114 GDCB0000001 1638 1638 Processed 11/11/2023 A314230520715 LALITA KHUSHAL PARSE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 DHANORA MH-30-004-231-003/131
(KULBHATTI) 		1830004000NRG24031020230271004 03/10/2023 DINKAR KUSAN BHANARKAR 1830004WL016368 DINKAR KUSAN BHANARKAR 00114 GDCB0000001 1365 1365 Processed 11/11/2023 A314230520720 DINAKAR KUSAN BHANARKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 DHANORA MH-30-004-231-003/286
(KULBHATTI) 		1830004000NRG24031020230271009 03/10/2023 NIRMALSING CHABILAL NAITAM 1830004WL016368 NIRMALSING CHABILAL NAITAM 00114 GDCB0000001 1365 1365 Processed 10/11/2023 A314230520651 NIRMALSING CHABILAL NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DHANORA MH-30-004-231-003/64
(KULBHATTI) 		1830004000NRG24031020230271019 03/10/2023 Balvant Shivprasad Padote 1830004WL016368 Balvant Shivprasad Padote 00114 GDCB0000001 1365 1365 Processed 11/11/2023 A314230520718 BALVANTSING SHIVPRASAD PADOTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 DHANORA MH-30-004-294-003/14
(MUNGNER) 		1830004000NRG24031020230271022 03/10/2023 Suman Bajirav Matami 1830004WL016369 Suman Bajirav Matami 00114 GDCB0000001 1365 1365 Processed 11/11/2023 A314230520655 SUMANBAI BAJIRAO MATAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 DHANORA MH-30-004-294-003/16
(MUNGNER) 		1830004000NRG24031020230271023 03/10/2023 Maniram Daju Gavade 1830004WL016369 Maniram Daju Gavade 00114 GDCB0000001 1365 1365 Processed 11/11/2023 A314230520725 MANIRAM DAJU GAWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 DHANORA MH-30-004-294-003/17
(MUNGNER) 		1830004000NRG24031020230271029 03/10/2023 Savita Danchu Pada 1830004WL016369 Savita Danchu Pada 00114 GDCB0000001 1365 1365 Processed 10/11/2023 A314230520659 MISS SAVITA MADHO KOWA STATE BANK OF INDIA(508548)
36 DHANORA MH-30-004-294-003/26
(MUNGNER) 		1830004000NRG24031020230271030 03/10/2023 Ranay Barikrao Gavade 1830004WL016369 Ranay Barikrao Gavade 00114 GDCB0000001 1365 1365 Processed 11/11/2023 A314230520658 RAMAIBAI BARIKRAO GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 DHANORA MH-30-004-294-003/31
(MUNGNER) 		1830004000NRG24031020230271033 03/10/2023 Lasunda Dayaram Walko 1830004WL016369 Lasunda Dayaram Walko 00114 GDCB0000001 1365 1365 Processed 11/11/2023 A314230520721 LASUNDA CHAITU JURI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 DHANORA MH-30-004-294-003/31
(MUNGNER) 		1830004000NRG24031020230271032 03/10/2023 Sukobai Shivaram Walko 1830004WL016369 Sukobai Shivaram Walko 00114 GDCB0000001 1365 1365 Processed 11/11/2023 A314230520656 SUKOBAI SHIVRAM WALKO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 DHANORA MH-30-004-326-001/42
(NIMGAON) 		1830004000NRG24031020230271039 03/10/2023 Rajiram Avasu Koreti 1830004WL016370 Rajiram Avasu Koreti 00114 GDCB0000001 1365 1365 Processed 11/11/2023 A314230520724 RAJIRAM AWSU KORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 DHANORA MH-30-004-326-001/59
(NIMGAON) 		1830004000NRG24031020230271041 03/10/2023 MANOHAR DASARU HALAMI 1830004WL016370 MANOHAR DASARU HALAMI 00114 GDCB0000001 1365 1365 Processed 11/11/2023 A314230520716 MANOHAR DASARU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 65793 65793
41 DHANORA MH-30-004-071-001/29
(CHICHOLI) 		1830004000NRG24031020230271328 03/10/2023 PRATIK VILAS WATGURE 1830004WL016407 PRATIK VILAS WATGURE 00415 SBIN0005911 1911 1911 Processed 10/11/2023 A314230520677 MR PRATIK VILASH WADGURE STATE BANK OF INDIA(508548)
42 DHANORA MH-30-004-071-001/56
(CHICHOLI) 		1830004000NRG24031020230271329 03/10/2023 Ashik Ramesh Gavature 1830004WL016407 Ashik Ramesh Gavature 00415 SBIN0005911 1911 1911 Processed 10/11/2023 A314230520676 MR ASHIK RAMESH GAVTURE STATE BANK OF INDIA(508548)
43 DHANORA MH-30-004-071-001/57
(CHICHOLI) 		1830004000NRG24031020230271331 03/10/2023 Darshana Anil Gavture 1830004WL016407 Darshana Anil Gavture 00415 SBIN0005911 1911 1911 Processed 10/11/2023 A314230520675 MRS DARSHANA ANIL GAVTURE STATE BANK OF INDIA(508548)
44 DHANORA MH-30-004-071-001/57
(CHICHOLI) 		1830004000NRG24031020230271330 03/10/2023 SUMITRA BALU GAWTURE 1830004WL016407 SUMITRA BALU GAWTURE 00415 SBIN0005911 1911 1911 Processed 10/11/2023 A314230520705 SUMITRA BALU GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DHANORA MH-30-004-071-002/42
(CHICHOLI) 		1830004000NRG24031020230271336 03/10/2023 Divakar Navalu Korcha 1830004WL016407 Divakar Navalu Korcha 00415 SBIN0005911 1911 1911 Processed 10/11/2023 A314230520703 DIVAKAR NAVALU KORCHA PUNJAB NATIONAL BANK(508568)
46 DHANORA MH-30-004-111-001/11
(DURGAPUR) 		1830004000NRG24031020230271303 03/10/2023 ANANDRAO MAHU KADYAMI 1830004WL016403 ANANDRAO MAHU KADYAMI 00415 SBIN0005911 1911 1911 Processed 10/11/2023 A314230520680 MR ANANDRAO MAHU KADYAMI STATE BANK OF INDIA(508548)
47 DHANORA MH-30-004-111-001/7
(DURGAPUR) 		1830004000NRG24031020230271315 03/10/2023 RASOBAI PATIRAM DARRO 1830004WL016403 RASOBAI PATIRAM DARRO 00415 SBIN0005911 1911 1911 Processed 10/11/2023 A314230520679 MISS RASOBAI PATIRAM DARRO STATE BANK OF INDIA(508548)
48 DHANORA MH-30-004-111-001/78
(DURGAPUR) 		1830004000NRG24031020230271316 03/10/2023 MINKABAI MANCHU WADDE 1830004WL016403 MINKABAI MANCHU WADDE 00415 SBIN0005911 1911 1911 Processed 11/11/2023 A314230520678 MINKA MANCHU WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
49 DHANORA MH-30-004-118-001/7
(FULBODI) 		1830004000NRG24031020230270946 03/10/2023 Mangala Gopal Karangami 1830004WL016352 Mangala Gopal Karangami 00415 SBIN0005911 1638 1638 Rejected 10/11/2023 A314230520728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 DHANORA MH-30-004-184-001/103
(KANHALGAON) 		1830004000NRG24031020230270996 03/10/2023 ARVIND KANHU PADA 1830004WL016367 ARVIND KANHU PADA 00415 SBIN0005911 1638 1638 Processed 10/11/2023 A314230520706 MR ARVIND KANUJI PADA STATE BANK OF INDIA(508548)
51 DHANORA MH-30-004-231-003/132
(KULBHATTI) 		1830004000NRG24031020230271005 03/10/2023 DUSAN DINKAR BHANARKAR 1830004WL016368 DUSAN DINKAR BHANARKAR 00415 SBIN0005911 1365 1365 Processed 10/11/2023 A314230520674 DUSHANT DINKAR BHANARKAR AXIS BANK(607153)
52 DHANORA MH-30-004-231-003/287
(KULBHATTI) 		1830004000NRG24031020230271012 03/10/2023 Shailendari Prakash Naitam 1830004WL016368 Shailendari Prakash Naitam 00415 SBIN0005911 1365 1365 Processed 10/11/2023 A314230520696 SHAILENDRI PRAKASH NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DHANORA MH-30-004-231-003/37
(KULBHATTI) 		1830004000NRG24031020230271015 03/10/2023 VAISHALI SHAILESH RAUT 1830004WL016368 VAISHALI SHAILESH RAUT 00415 SBIN0005911 1365 1365 Processed 10/11/2023 A314230520681 MISS VAISHALI SHAILESH RAUT STATE BANK OF INDIA(508548)
54 DHANORA MH-30-004-294-003/17
(MUNGNER) 		1830004000NRG24031020230271026 03/10/2023 Shamrao Gajuram Pada 1830004WL016369 Shamrao Gajuram Pada 00415 SBIN0005911 1365 1365 Processed 10/11/2023 A314230520704 MR SHAMRAO GUJURAM PADA STATE BANK OF INDIA(508548)
55 DHANORA MH-30-004-294-003/26
(MUNGNER) 		1830004000NRG24031020230271031 03/10/2023 Bajirao Buju Gawade 1830004WL016369 Bajirao Buju Gawade 00415 SBIN0005911 1365 1365 Processed 10/11/2023 A314230520726 BAJIRAO BUCHU GAWADE STATE BANK OF INDIA(508548)
56 DHANORA MH-30-004-326-001/27
(NIMGAON) 		1830004000NRG24031020230271036 03/10/2023 Sriram Nevu Boga 1830004WL016370 Sriram Nevu Boga 00415 SBIN0005911 1365 1365 Processed 10/11/2023 A314230520707 MR SHRIRAM NEU BOGA STATE BANK OF INDIA(508548)
SubTotal 26754 26754
57 DHANORA MH-30-004-149-002/27
(HIRANGE) 		1830004000NRG24031020230271293 03/10/2023 Ramita Sherasing Halami 1830004WL016400 Ramita Sherasing Halami 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230520697 RAMITA SHERSINGH HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DHANORA MH-30-004-149-002/51
(HIRANGE) 		1830004000NRG24031020230271294 03/10/2023 Anjanibai Ramdas Naitam 1830004WL016400 Anjanibai Ramdas Naitam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230520730 ANJANIBAI RAMDAS NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DHANORA MH-30-004-149-002/56
(HIRANGE) 		1830004000NRG24031020230271295 03/10/2023 Manganibai Soburam Achala 1830004WL016400 Manganibai Soburam Achala 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230520729 MANGANIBAI SOBURAM ACHALA VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DHANORA MH-30-004-149-002/70
(HIRANGE) 		1830004000NRG24031020230271296 03/10/2023 RAJU CHAMARAM ACHALA 1830004WL016400 RAJU CHAMARAM ACHALA 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230520685 RAJU CHAMARAM ACHALA VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DHANORA MH-30-004-149-002/70
(HIRANGE) 		1830004000NRG24031020230271297 03/10/2023 SARITA RAJU ACHALA 1830004WL016400 SARITA RAJU ACHALA 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230520688 SARITA RAJU ACHALA VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DHANORA MH-30-004-184-001/56
(KANHALGAON) 		1830004000NRG24031020230270998 03/10/2023 Raibai Bhajan pada 1830004WL016367 Raibai Bhajan pada 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230520702 RAIBAI BHAJAN PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DHANORA MH-30-004-184-001/59
(KANHALGAON) 		1830004000NRG24031020230271000 03/10/2023 KHUSHAL MANU PARASE 1830004WL016367 KHUSHAL MANU PARASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230520701 KHUSHAL MANU PARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DHANORA MH-30-004-231-003/113
(KULBHATTI) 		1830004000NRG24031020230271002 03/10/2023 Rupasing Gadasu Hidako 1830004WL016368 Rupasing Gadasu Hidako 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230520693 RUPASING GUDASU HIDKO VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DHANORA MH-30-004-231-003/180
(KULBHATTI) 		1830004000NRG24031020230271006 03/10/2023 KEJABAI SHREERAM RAUT 1830004WL016368 KEJABAI SHREERAM RAUT 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230520698 KEJABAI SHRIRAM RAUT,KULBHATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DHANORA MH-30-004-231-003/180
(KULBHATTI) 		1830004000NRG24031020230271007 03/10/2023 shreeram dashrath raut 1830004WL016368 shreeram dashrath raut 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230520687 SHREERAM DASRATH RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
67 DHANORA MH-30-004-231-003/216
(KULBHATTI) 		1830004000NRG24031020230271008 03/10/2023 SUBHADRABAI PRABHURAM HALAMI 1830004WL016368 SUBHADRABAI PRABHURAM HALAMI 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230520683 SUBHADRABAI PRABHURAM HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DHANORA MH-30-004-231-003/286
(KULBHATTI) 		1830004000NRG24031020230271010 03/10/2023 SUMITRA NIRMALSING NAITAM 1830004WL016368 SUMITRA NIRMALSING NAITAM 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230520695 SUMITRABAI NIRMALSING NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DHANORA MH-30-004-231-003/287
(KULBHATTI) 		1830004000NRG24031020230271011 03/10/2023 PRAKASH CHHABILAL NAITAM 1830004WL016368 PRAKASH CHHABILAL NAITAM 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230520692 PRAKASH CHHABILAL NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DHANORA MH-30-004-231-003/299
(KULBHATTI) 		1830004000NRG24031020230271013 03/10/2023 RADHIKA KIRAN NAITAM 1830004WL016368 RADHIKA KIRAN NAITAM 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230520691 RADHIKA KIRAN NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DHANORA MH-30-004-231-003/37
(KULBHATTI) 		1830004000NRG24031020230271014 03/10/2023 Shailesh Gyansingh Raut 1830004WL016368 Shailesh Gyansingh Raut 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230520690 SHAILESH GYANSING RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DHANORA MH-30-004-231-003/49
(KULBHATTI) 		1830004000NRG24031020230271016 03/10/2023 PURUSHOTTAM DASARURAM HALAMI 1830004WL016368 PURUSHOTTAM DASARURAM HALAMI 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230520684 PURUSHOTTAM DASARURAM HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
73 DHANORA MH-30-004-231-003/59
(KULBHATTI) 		1830004000NRG24031020230271018 03/10/2023 DHANKUWAR FAGANURAM KODOPI 1830004WL016368 DHANKUWAR FAGANURAM KODOPI 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230520689 DHANKUWAR FAGANURAM KODOPI VIDHARBHA KOKAN GRAMIN BANK(508516)
74 DHANORA MH-30-004-231-003/59
(KULBHATTI) 		1830004000NRG24031020230271017 03/10/2023 FAGANURAM BIRASING KODOPI 1830004WL016368 FAGANURAM BIRASING KODOPI 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230520686 FAGNURAM BIRSING KODOPY VIDHARBHA KOKAN GRAMIN BANK(508516)
75 DHANORA MH-30-004-231-003/64
(KULBHATTI) 		1830004000NRG24031020230271020 03/10/2023 VIMAL BALVANTSING PADOTE 1830004WL016368 VIMAL BALVANTSING PADOTE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230520682 VIMAL BALAVANTSING PADOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 DHANORA MH-30-004-326-001/27
(NIMGAON) 		1830004000NRG24031020230271037 03/10/2023 Aruna Vishwanath Boga 1830004WL016370 Aruna Vishwanath Boga 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230520699 ARUNA VISHWANATH BOGA VIDHARBHA KOKAN GRAMIN BANK(508516)
77 DHANORA MH-30-004-326-001/37
(NIMGAON) 		1830004000NRG24031020230271038 03/10/2023 madhukar ganuji halami 1830004WL016370 madhukar ganuji halami 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230520700 MADHUKAR GANUJI HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
78 DHANORA MH-30-004-326-001/51
(NIMGAON) 		1830004000NRG24031020230271040 03/10/2023 Kalidas Madagu Usendi 1830004WL016370 Kalidas Madagu Usendi 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230520694 KALIDAS MADGU USENDI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 31941 31941
79 DHANORA MH-30-004-071-001/166
(CHICHOLI) 		1830004000NRG24031020230271325 03/10/2023 PUSHPA SURESH MOHURLE 1830004WL016407 PUSHPA SURESH MOHURLE 00734 GDCB0000001 1911 1911 Processed 10/11/2023 A314230520657 MRS PUSHPA SURESH MOHURLE STATE BANK OF INDIA(508548)
80 DHANORA MH-30-004-111-001/55
(DURGAPUR) 		1830004000NRG24031020230271312 03/10/2023 santosh sirish besara 1830004WL016403 santosh sirish besara 00734 GDCB0000001 1911 1911 Processed 11/11/2023 A314230520727 SANTOSH SIRISH BESRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 3822 3822
Total 128310 128310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_031023APB_FTO_222242 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 65793
2 DHANORA MH1830004999_031023APB_FTO_222242 State Bank of India SBIN0005911 DHANORA 26754
3 DHANORA MH1830004999_031023APB_FTO_222242 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 20202
4 DHANORA MH1830004999_031023APB_FTO_222242 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 1365
5 DHANORA MH1830004999_031023APB_FTO_222242 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURUMGAON 10374
6 DHANORA MH1830004999_031023APB_FTO_222242 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 3822

Download In Excel