Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_100723APB_FTO_107685
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-30-003-142-001/101
(GURNOLI) 		1830003000NRG24100720230232369 10/07/2023 Nirmala Wasudeo Tulavi 1830003WL010230 Nirmala Wasudeo Tulavi 00051 MAHB0001020 1656 1656 Processed 14/07/2023 A194230015795 NIRMALA WASUDEV TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 KURKHEDA MH-30-003-142-001/101
(GURNOLI) 		1830003000NRG24100720230232368 10/07/2023 Wasudev Barku Tulavi 1830003WL010230 Wasudev Barku Tulavi 00051 MAHB0001020 1656 1656 Processed 14/07/2023 A194230015794 Mr. WASUDEV BARKUJI TULAVI BANK OF MAHARASHTRA(607387)
3 KURKHEDA MH-30-003-142-001/109
(GURNOLI) 		1830003000NRG24100720230232370 10/07/2023 Pustakala Ramkrushna Madkam 1830003WL010230 Pustakala Ramkrushna Madkam 00051 MAHB0001020 1656 1656 Processed 14/07/2023 A194230015805 Mrs. PRITIMALA RAMKRUSHNA MADKAM BANK OF MAHARASHTRA(607387)
4 KURKHEDA MH-30-003-142-001/117
(GURNOLI) 		1830003000NRG24100720230232371 10/07/2023 Karishma Chandar Narote 1830003WL010230 Karishma Chandar Narote 00051 MAHB0001020 1656 1656 Processed 14/07/2023 A194230015812 Miss. KARISHMA AVACHIT PORETI BANK OF MAHARASHTRA(607387)
5 KURKHEDA MH-30-003-142-001/118
(GURNOLI) 		1830003000NRG24100720230232373 10/07/2023 Sunita Umesh Parchapi 1830003WL010230 Sunita Umesh Parchapi 00051 MAHB0001020 1656 1656 Processed 14/07/2023 A194230015806 Mrs. SUNITA UMESH PARCHAPI BANK OF MAHARASHTRA(607387)
6 KURKHEDA MH-30-003-142-001/118
(GURNOLI) 		1830003000NRG24100720230232372 10/07/2023 Umesh Ramdas Parchapi 1830003WL010230 Umesh Ramdas Parchapi 00051 MAHB0001020 1656 1656 Processed 14/07/2023 A194230015803 Mr. UMESH RAMDAS PARCHAPI BANK OF MAHARASHTRA(607387)
7 KURKHEDA MH-30-003-142-001/12
(GURNOLI) 		1830003000NRG24100720230232375 10/07/2023 Kanijabegam Saidkha Pathan 1830003WL010230 Kanijabegam Saidkha Pathan 00051 MAHB0001020 834 834 Processed 14/07/2023 A194230015800 Mrs. KANIJABEGAM SAYEEDKHAN PATHAN BANK OF MAHARASHTRA(607387)
8 KURKHEDA MH-30-003-142-001/12
(GURNOLI) 		1830003000NRG24100720230232374 10/07/2023 Saidkha Vahabkha Pathan 1830003WL010230 Saidkha Vahabkha Pathan 00051 MAHB0001020 834 834 Processed 14/07/2023 A194230015801 Mr. SAIDKHA WAHABKHA PATHAN BANK OF MAHARASHTRA(607387)
9 KURKHEDA MH-30-003-142-001/19
(GURNOLI) 		1830003000NRG24100720230232377 10/07/2023 Ranjana Ravindra Raut 1830003WL010230 Ranjana Ravindra Raut 00051 MAHB0001020 1380 1380 Processed 14/07/2023 A194230015797 Mrs. RANJANA RAVINDRA RAUT BANK OF MAHARASHTRA(607387)
10 KURKHEDA MH-30-003-142-001/19
(GURNOLI) 		1830003000NRG24100720230232376 10/07/2023 Ravindra Kisan Raut 1830003WL010230 Ravindra Kisan Raut 00051 MAHB0001020 1380 1380 Processed 14/07/2023 A194230015790 Mr. RAVINDRA KISAN RAUT BANK OF MAHARASHTRA(607387)
11 KURKHEDA MH-30-003-142-001/2
(GURNOLI) 		1830003000NRG24100720230232378 10/07/2023 Parashuram Jasuji Chaudhari 1830003WL010230 Parashuram Jasuji Chaudhari 00051 MAHB0001020 1656 1656 Processed 14/07/2023 A194230015791 Mr. PARASRAM JASUJI CHOUDHARI BANK OF MAHARASHTRA(607387)
12 KURKHEDA MH-30-003-142-001/200
(GURNOLI) 		1830003000NRG24100720230232379 10/07/2023 Parasram Lahanuji Kohale 1830003WL010230 Parasram Lahanuji Kohale 00051 MAHB0001020 556 556 Processed 14/07/2023 A194230015793 Mr. PARASRAM LAHANU KOHALE BANK OF MAHARASHTRA(607387)
13 KURKHEDA MH-30-003-142-001/200
(GURNOLI) 		1830003000NRG24100720230232380 10/07/2023 Sangitabai Parasaram Kohale 1830003WL010230 Sangitabai Parasaram Kohale 00051 MAHB0001020 556 556 Processed 14/07/2023 A194230015808 Mrs. SANGITA PARASRAM KOHALE BANK OF MAHARASHTRA(607387)
14 KURKHEDA MH-30-003-142-001/266
(GURNOLI) 		1830003000NRG24100720230232381 10/07/2023 Pawan Waman Gobade 1830003WL010230 Pawan Waman Gobade 00051 MAHB0001020 1380 1380 Processed 14/07/2023 A194230015799 Mr. PAVAN WAMAN GOBADE BANK OF MAHARASHTRA(607387)
15 KURKHEDA MH-30-003-142-001/266
(GURNOLI) 		1830003000NRG24100720230232382 10/07/2023 PRATIBHA PAWAN GOBADE 1830003WL010230 PRATIBHA PAWAN GOBADE 00051 MAHB0001020 1380 1380 Rejected 13/07/2023 A194230015796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KURKHEDA MH-30-003-142-001/27
(GURNOLI) 		1830003000NRG24100720230232383 10/07/2023 Shobha Shriram Kohale 1830003WL010230 Shobha Shriram Kohale 00051 MAHB0001020 1112 1112 Processed 14/07/2023 A194230015809 SHOBA SHRIRAM KOHALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 KURKHEDA MH-30-003-142-001/27
(GURNOLI) 		1830003000NRG24100720230232384 10/07/2023 SWAPNIL SHRIRAM KOHALE 1830003WL010230 SWAPNIL SHRIRAM KOHALE 00051 MAHB0001020 1112 1112 Rejected 13/07/2023 A194230015814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KURKHEDA MH-30-003-142-001/33
(GURNOLI) 		1830003000NRG24100720230232385 10/07/2023 Nanaji Tulshidas Kambale 1830003WL010230 Nanaji Tulshidas Kambale 00051 MAHB0001020 1656 1656 Processed 14/07/2023 A194230015802 Mr. NANAJI TULSHIRAM KAMBALE BANK OF MAHARASHTRA(607387)
19 KURKHEDA MH-30-003-142-001/48
(GURNOLI) 		1830003000NRG24100720230232387 10/07/2023 Bhagratha Sakharam Kohale 1830003WL010230 Bhagratha Sakharam Kohale 00051 MAHB0001020 1112 1112 Processed 14/07/2023 A194230015798 Mrs. BHAGRATHA SAKHARAM KOHALE BANK OF MAHARASHTRA(607387)
20 KURKHEDA MH-30-003-142-001/48
(GURNOLI) 		1830003000NRG24100720230232386 10/07/2023 Sakharam Lahanu Kohale 1830003WL010230 Sakharam Lahanu Kohale 00051 MAHB0001020 1112 1112 Processed 14/07/2023 A194230015792 Mr. SAKHARAM LAHANU KOHALE BANK OF MAHARASHTRA(607387)
21 KURKHEDA MH-30-003-142-001/48
(GURNOLI) 		1830003000NRG24100720230232388 10/07/2023 Tomeshwar Sakharam Kohale 1830003WL010230 Tomeshwar Sakharam Kohale 00051 MAHB0001020 1112 1112 Processed 14/07/2023 A194230015810 Mr. TAMESHWAR SAKHARAM KOHALE BANK OF MAHARASHTRA(607387)
22 KURKHEDA MH-30-003-142-001/93
(GURNOLI) 		1830003000NRG24100720230232389 10/07/2023 Anjira Narayan Duga 1830003WL010230 Anjira Narayan Duga 00051 MAHB0001020 1656 1656 Processed 14/07/2023 A194230015811 Mrs. ANJANABAI NARAYAN DUGA BANK OF MAHARASHTRA(607387)
23 KURKHEDA MH-30-003-142-001/93
(GURNOLI) 		1830003000NRG24100720230232390 10/07/2023 Kalpana Shravan Duga 1830003WL010230 Kalpana Shravan Duga 00051 MAHB0001020 1656 1656 Processed 14/07/2023 A194230015807 Mrs. KALPANA SHRAVAN DUGA BANK OF MAHARASHTRA(607387)
24 KURKHEDA MH-30-003-142-001/97
(GURNOLI) 		1830003000NRG24100720230232391 10/07/2023 Dinkar Lahanu Madkam 1830003WL010230 Dinkar Lahanu Madkam 00051 MAHB0001020 1656 1656 Processed 14/07/2023 A194230015804 Mr. DINKAR LAHANU MALKAM BANK OF MAHARASHTRA(607387)
25 KURKHEDA MH-30-003-142-001/99
(GURNOLI) 		1830003000NRG24100720230232394 10/07/2023 Sarita Sachin Duga 1830003WL010230 Sarita Sachin Duga 00051 MAHB0001020 1656 1656 Processed 14/07/2023 A194230015813 Mrs. Sarita Sachin Duga BANK OF MAHARASHTRA(607387)
SubTotal 33732 33732
Total 33732 33732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_100723APB_FTO_107685 Bank of Maharastra MAHB0001020 GEWARDHA 33732

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