Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_020523APB_FTO_21702
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-30-002-174-001/1
(JOGISAKHARA) 		1830002000NRG24020520230042916 02/05/2023 Sangita Rohidas Shimpi 1830002WL001583 Sangita Rohidas Shimpi 00048 BKID0009601 1446 1446 Processed 12/05/2023 A131230360942 SANGITA ROHIDAS SIMPI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 ARMORI MH-30-002-174-001/100
(JOGISAKHARA) 		1830002000NRG24020520230042919 02/05/2023 Anmbardas Kotan Patre 1830002WL001583 Anmbardas Kotan Patre 00048 BKID0009601 1182 1182 Processed 12/05/2023 A131230360932 AMBARDAS KOTHAN PATRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 ARMORI MH-30-002-174-001/11
(JOGISAKHARA) 		1830002000NRG24020520230042930 02/05/2023 khatu pandhari madavi 1830002WL001583 khatu pandhari madavi 00048 BKID0009601 846 846 Processed 12/05/2023 A131230360944 KHATU PANDHARI MADAVI BANK OF INDIA(508505)
4 ARMORI MH-30-002-174-001/11
(JOGISAKHARA) 		1830002000NRG24020520230042931 02/05/2023 Sapana Khatu Madavi 1830002WL001583 Sapana Khatu Madavi 00048 BKID0009601 846 846 Processed 12/05/2023 A131230360987 SAPNA KHATU MADAVI BANK OF INDIA(508505)
5 ARMORI MH-30-002-174-001/111
(JOGISAKHARA) 		1830002000NRG24020520230042933 02/05/2023 Vilas Vishwas Mahasgavadi 1830002WL001583 Vilas Vishwas Mahasgavadi 00048 BKID0009601 1338 1338 Processed 12/05/2023 A131230360951 VILAS VISHWANATH MASGAWALI BANK OF INDIA(508505)
6 ARMORI MH-30-002-174-001/112
(JOGISAKHARA) 		1830002000NRG24020520230042935 02/05/2023 Devarao Rushi Mohurle 1830002WL001583 Devarao Rushi Mohurle 00048 BKID0009601 1434 1434 Processed 12/05/2023 A131230360947 DEORAO RUSHI MOHURLE BANK OF INDIA(508505)
7 ARMORI MH-30-002-174-001/112
(JOGISAKHARA) 		1830002000NRG24020520230042936 02/05/2023 Lata Devarao Mohurle 1830002WL001583 Lata Devarao Mohurle 00048 BKID0009601 1434 1434 Processed 12/05/2023 A131230360946 LATA DEORAO MOHURLE BANK OF INDIA(508505)
8 ARMORI MH-30-002-174-001/117
(JOGISAKHARA) 		1830002000NRG24020520230042938 02/05/2023 Sushila Kirtilal Mongarkar 1830002WL001583 Sushila Kirtilal Mongarkar 00048 BKID0009601 1284 1284 Processed 12/05/2023 A131230360976 SUSHILA KIRTILAL MOGARKAR BANK OF INDIA(508505)
9 ARMORI MH-30-002-174-001/119
(JOGISAKHARA) 		1830002000NRG24020520230042942 02/05/2023 Ajit Charandas Tembhurne 1830002WL001583 Ajit Charandas Tembhurne 00048 BKID0009601 948 948 Processed 12/05/2023 A131230360981 AJIT CHARANDAS TEBHURNE BANK OF INDIA(508505)
10 ARMORI MH-30-002-174-001/119
(JOGISAKHARA) 		1830002000NRG24020520230042940 02/05/2023 Charandas Shrawan Tembhurne 1830002WL001583 Charandas Shrawan Tembhurne 00048 BKID0009601 948 948 Processed 12/05/2023 A131230360958 CHARANDAS SHRAWAN TEMBHURNE BANK OF INDIA(508505)
11 ARMORI MH-30-002-174-001/12
(JOGISAKHARA) 		1830002000NRG24020520230042943 02/05/2023 Ganesh Baburao Sayam 1830002WL001583 Ganesh Baburao Sayam 00048 BKID0009601 1044 1044 Processed 12/05/2023 A131230360957 GANESH BABURAO SAYAM BANK OF INDIA(508505)
12 ARMORI MH-30-002-174-001/12
(JOGISAKHARA) 		1830002000NRG24020520230042944 02/05/2023 Gayatri Ganesh Sayam 1830002WL001583 Gayatri Ganesh Sayam 00048 BKID0009601 1566 1566 Processed 12/05/2023 A131230360973 MAYA GENESH SAYAM BANK OF INDIA(508505)
13 ARMORI MH-30-002-174-001/121
(JOGISAKHARA) 		1830002000NRG24020520230042947 02/05/2023 RAJENDRA PURSHOTTAM UIKE 1830002WL001583 RAJENDRA PURSHOTTAM UIKE 00048 BKID0009601 978 978 Processed 12/05/2023 A131230360983 MR RAJENDRA PURUSHOTTAM UIKE STATE BANK OF INDIA(508548)
14 ARMORI MH-30-002-174-001/124
(JOGISAKHARA) 		1830002000NRG24020520230042949 02/05/2023 Anita Manik Madavi 1830002WL001583 Anita Manik Madavi 00048 BKID0009601 1428 1428 Processed 12/05/2023 A131230360938 ANITA MANIKRAO MADAVI BANK OF INDIA(508505)
15 ARMORI MH-30-002-174-001/125
(JOGISAKHARA) 		1830002000NRG24020520230042950 02/05/2023 PANKAJ MADHUKAR KAMBALE 1830002WL001583 PANKAJ MADHUKAR KAMBALE 00048 BKID0009601 620 620 Processed 12/05/2023 A131230360964 PANKAJ MADHUKAR KAMBALE BANK OF INDIA(508505)
16 ARMORI MH-30-002-174-001/129
(JOGISAKHARA) 		1830002000NRG24020520230042954 02/05/2023 Mahesh Vithoba Raut 1830002WL001583 Mahesh Vithoba Raut 00048 BKID0009601 1092 1092 Processed 12/05/2023 A131230360977 MAHESH VITHOBA RAUT BANK OF INDIA(508505)
17 ARMORI MH-30-002-174-001/129
(JOGISAKHARA) 		1830002000NRG24020520230042953 02/05/2023 Shobha Vithoba Raut 1830002WL001583 Shobha Vithoba Raut 00048 BKID0009601 760 760 Processed 12/05/2023 A131230360982 SHOBHA VITHOBA RAUT BANK OF INDIA(508505)
18 ARMORI MH-30-002-174-001/129
(JOGISAKHARA) 		1830002000NRG24020520230042952 02/05/2023 Vithoba Chimnaji Raut 1830002WL001583 Vithoba Chimnaji Raut 00048 BKID0009601 760 760 Processed 12/05/2023 A131230360949 VITHOBA CHIMANA RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 ARMORI MH-30-002-174-001/130
(JOGISAKHARA) 		1830002000NRG24020520230042956 02/05/2023 Jyoti Bhagywan Sahare 1830002WL001583 Jyoti Bhagywan Sahare 00048 BKID0009601 972 972 Processed 12/05/2023 A131230360978 JYOTI BHAGYAWAN SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 ARMORI MH-30-002-174-001/132
(JOGISAKHARA) 		1830002000NRG24020520230042962 02/05/2023 Jijabai Raji Mankar 1830002WL001583 Jijabai Raji Mankar 00048 BKID0009601 912 912 Processed 12/05/2023 A131230360940 JIJA RAJARAM MANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 ARMORI MH-30-002-174-001/132
(JOGISAKHARA) 		1830002000NRG24020520230042961 02/05/2023 Raju Baburao Mankar 1830002WL001583 Raju Baburao Mankar 00048 BKID0009601 760 760 Processed 12/05/2023 A131230360939 RAJARAM BABURAV MANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 ARMORI MH-30-002-174-001/137
(JOGISAKHARA) 		1830002000NRG24020520230042964 02/05/2023 Mangala Kailas Mohurle 1830002WL001583 Mangala Kailas Mohurle 00048 BKID0009601 1152 1152 Processed 12/05/2023 A131230360941 MANGLA KAILASH MOHURLE BANK OF INDIA(508505)
23 ARMORI MH-30-002-174-001/138
(JOGISAKHARA) 		1830002000NRG24020520230042967 02/05/2023 Kunda Laxman Mohurle 1830002WL001583 Kunda Laxman Mohurle 00048 BKID0009601 1032 1032 Processed 12/05/2023 A131230360934 KUNDA LAXMAN MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 ARMORI MH-30-002-174-001/138
(JOGISAKHARA) 		1830002000NRG24020520230042966 02/05/2023 Laxman Kawalu Mohurle 1830002WL001583 Laxman Kawalu Mohurle 00048 BKID0009601 1032 1032 Processed 12/05/2023 A131230360933 LAKSHMA KAWADU MOHURLE BANK OF INDIA(508505)
25 ARMORI MH-30-002-174-001/146
(JOGISAKHARA) 		1830002000NRG24020520230042977 02/05/2023 Pushpa Purushottam Kumare 1830002WL001583 Pushpa Purushottam Kumare 00048 BKID0009601 768 768 Processed 12/05/2023 A131230360937 PUSHPA PURUSHOTTAM KUMRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 ARMORI MH-30-002-174-001/150
(JOGISAKHARA) 		1830002000NRG24020520230042979 02/05/2023 MINA PRATIBH SADAMAKE 1830002WL001583 MINA PRATIBH SADAMAKE 00048 BKID0009601 1044 1044 Processed 12/05/2023 A131230360961 MEENA PRADIP SADMAKE BANK OF INDIA(508505)
27 ARMORI MH-30-002-174-001/150
(JOGISAKHARA) 		1830002000NRG24020520230042980 02/05/2023 Pradip Namdeo Sadmake 1830002WL001583 Pradip Namdeo Sadmake 00048 BKID0009601 1566 1566 Processed 12/05/2023 A131230360935 PRADIP NAMDEO SADMAKE BANK OF INDIA(508505)
28 ARMORI MH-30-002-174-001/159
(JOGISAKHARA) 		1830002000NRG24020520230042982 02/05/2023 Jaymala Devarao Ghutake 1830002WL001583 Jaymala Devarao Ghutake 00048 BKID0009601 1158 1158 Processed 12/05/2023 A131230360948 JAIMALA DEVRAO GHUTKE BANK OF INDIA(508505)
29 ARMORI MH-30-002-174-001/162
(JOGISAKHARA) 		1830002000NRG24020520230042988 02/05/2023 Satyabhama Ashok Mohurle 1830002WL001583 Satyabhama Ashok Mohurle 00048 BKID0009601 860 860 Processed 12/05/2023 A131230360980 SATYABHAGA ASHOK MOHURLE BANK OF INDIA(508505)
30 ARMORI MH-30-002-174-001/167
(JOGISAKHARA) 		1830002000NRG24020520230042990 02/05/2023 Vanita Yuvraj Dhore 1830002WL001583 Vanita Yuvraj Dhore 00048 BKID0009601 1242 1242 Processed 12/05/2023 A131230360979 VANITA YUVARAJ DHORE BANK OF INDIA(508505)
31 ARMORI MH-30-002-174-001/167
(JOGISAKHARA) 		1830002000NRG24020520230042989 02/05/2023 Yuvraj Nagoji Dhore 1830002WL001583 Yuvraj Nagoji Dhore 00048 BKID0009601 1242 1242 Processed 12/05/2023 A131230360952 YUAVRAJ NAGOJI DHORE BANK OF INDIA(508505)
32 ARMORI MH-30-002-174-001/169
(JOGISAKHARA) 		1830002000NRG24020520230042994 02/05/2023 praphul bhagwan mesram 1830002WL001583 praphul bhagwan mesram 00048 BKID0009601 972 972 Processed 12/05/2023 A131230360936 PRAFUL BHAGWAN MESHRAM BANK OF INDIA(508505)
33 ARMORI MH-30-002-174-001/170
(JOGISAKHARA) 		1830002000NRG24020520230042996 02/05/2023 Manda Devrao Mankar 1830002WL001583 Manda Devrao Mankar 00048 BKID0009601 1116 1116 Processed 12/05/2023 A131230360943 MANDA DEVRAO MANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 ARMORI MH-30-002-174-001/171
(JOGISAKHARA) 		1830002000NRG24020520230042997 02/05/2023 Gopal Yadav Narnawane 1830002WL001583 Gopal Yadav Narnawane 00048 BKID0009601 730 730 Processed 12/05/2023 A131230360984 GOPAL YADAO NARNAWRE BANK OF INDIA(508505)
35 ARMORI MH-30-002-174-001/171
(JOGISAKHARA) 		1830002000NRG24020520230043000 02/05/2023 NILESH GOPAL NARNAVARE 1830002WL001583 NILESH GOPAL NARNAVARE 00048 BKID0009601 730 730 Processed 12/05/2023 A131230360988 NILESH GOPAL NARNAVARE BANK OF INDIA(508505)
36 ARMORI MH-30-002-174-001/171
(JOGISAKHARA) 		1830002000NRG24020520230042999 02/05/2023 PRAFUL GOPAL NARNWARE 1830002WL001583 PRAFUL GOPAL NARNWARE 00048 BKID0009601 438 438 Processed 12/05/2023 A131230360985 PRAFUL GOPAL NARNWARE BANK OF INDIA(508505)
37 ARMORI MH-30-002-174-001/171
(JOGISAKHARA) 		1830002000NRG24020520230042998 02/05/2023 Sunanda Gopal Narnaware 1830002WL001583 Sunanda Gopal Narnaware 00048 BKID0009601 730 730 Processed 12/05/2023 A131230360986 SUNANDA GOPAL NARNWARE BANK OF INDIA(508505)
38 ARMORI MH-30-002-174-001/175
(JOGISAKHARA) 		1830002000NRG24020520230043003 02/05/2023 Haridash Balaji Bavane 1830002WL001583 Haridash Balaji Bavane 00048 BKID0009601 972 972 Processed 12/05/2023 A131230360950 HARIDAS BALAJI BAWANE BANK OF INDIA(508505)
39 ARMORI MH-30-002-174-001/175
(JOGISAKHARA) 		1830002000NRG24020520230043004 02/05/2023 Rekha Haridas Bawane 1830002WL001583 Rekha Haridas Bawane 00048 BKID0009601 972 972 Processed 12/05/2023 A131230360962 REKHA HARIDAS BAWNE BANK OF INDIA(508505)
40 ARMORI MH-30-002-174-001/176
(JOGISAKHARA) 		1830002000NRG24020520230043007 02/05/2023 AKSHAY GAJANAN GEDAM 1830002WL001583 AKSHAY GAJANAN GEDAM 00048 BKID0009601 1014 1014 Processed 12/05/2023 A131230360959 AKSHAY GAJANAN GEDAM BANK OF INDIA(508505)
41 ARMORI MH-30-002-174-001/176
(JOGISAKHARA) 		1830002000NRG24020520230043005 02/05/2023 Gajanan Tulshiram Gedam 1830002WL001583 Gajanan Tulshiram Gedam 00048 BKID0009601 845 845 Processed 12/05/2023 A131230360945 GAJANAN TULSHIRAM GEDAM BANK OF INDIA(508505)
SubTotal 42213 42213
42 ARMORI MH-30-002-174-001/103
(JOGISAKHARA) 		1830002000NRG24020520230042925 02/05/2023 Sneha Pramod Dhongade 1830002WL001583 Sneha Pramod Dhongade 00051 MAHB0001814 925 925 Processed 12/05/2023 A131230360972 Mrs. SNEHA PRAMOD DHONGADE BANK OF MAHARASHTRA(607387)
43 ARMORI MH-30-002-174-001/132
(JOGISAKHARA) 		1830002000NRG24020520230042963 02/05/2023 AMOL RAJARAM MANKAR 1830002WL001583 AMOL RAJARAM MANKAR 00051 MAHB0001814 760 760 Processed 12/05/2023 A131230360975 Master AMOL RAJARAM MANKAR BANK OF MAHARASHTRA(607387)
44 ARMORI MH-30-002-174-001/159
(JOGISAKHARA) 		1830002000NRG24020520230042983 02/05/2023 SONAM DEVRAO GHUTKE 1830002WL001583 SONAM DEVRAO GHUTKE 00051 MAHB0001814 1158 1158 Processed 12/05/2023 A131230360967 Miss. SONAM DEVRAO GHUTKE BANK OF MAHARASHTRA(607387)
SubTotal 2843 2843
45 ARMORI MH-30-002-174-001/10
(JOGISAKHARA) 		1830002000NRG24020520230042917 02/05/2023 Ashok Nagoji Dhore 1830002WL001583 Ashok Nagoji Dhore 00114 GDCB0000001 1404 1404 Processed 12/05/2023 A131230360916 ASHOK NAGOJI DHORE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
46 ARMORI MH-30-002-174-001/100
(JOGISAKHARA) 		1830002000NRG24020520230042920 02/05/2023 Lilabai Anmbardas Patre 1830002WL001583 Lilabai Anmbardas Patre 00114 GDCB0000001 1182 1182 Processed 12/05/2023 A131230360966 LILABAI AMBARDAS PATRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 ARMORI MH-30-002-174-001/102
(JOGISAKHARA) 		1830002000NRG24020520230042922 02/05/2023 Sharmila Hiralal Dhongade 1830002WL001583 Sharmila Hiralal Dhongade 00114 GDCB0000001 723 723 Processed 12/05/2023 A131230360955 SHARMILA HIRALAL DHONGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
48 ARMORI MH-30-002-174-001/103
(JOGISAKHARA) 		1830002000NRG24020520230042923 02/05/2023 Kunda Gopala Dhongde 1830002WL001583 Kunda Gopala Dhongde 00114 GDCB0000001 740 740 Processed 12/05/2023 A131230360899 KUNDABAI GOPALA DHONGALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
49 ARMORI MH-30-002-174-001/103
(JOGISAKHARA) 		1830002000NRG24020520230042924 02/05/2023 Pramod Gopala Dhongde 1830002WL001583 Pramod Gopala Dhongde 00114 GDCB0000001 740 740 Processed 12/05/2023 A131230360901 MR PRAMOD GOPALA DHONGALE STATE BANK OF INDIA(508548)
50 ARMORI MH-30-002-174-001/105
(JOGISAKHARA) 		1830002000NRG24020520230042927 02/05/2023 Anubai Khushl Takare 1830002WL001583 Anubai Khushl Takare 00114 GDCB0000001 1074 1074 Processed 12/05/2023 A131230360914 ANUBAI KHUSHAL THAKARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
51 ARMORI MH-30-002-174-001/105
(JOGISAKHARA) 		1830002000NRG24020520230042926 02/05/2023 Khushal Rama Takare 1830002WL001583 Khushal Rama Takare 00114 GDCB0000001 1074 1074 Processed 12/05/2023 A131230360915 KHUSHAL RAMAJI THAKARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 ARMORI MH-30-002-174-001/110
(JOGISAKHARA) 		1830002000NRG24020520230042932 02/05/2023 Surekha Yogaji Garate 1830002WL001583 Surekha Yogaji Garate 00114 GDCB0000001 1218 1218 Processed 12/05/2023 A131230360956 SUREKHA YOGAJI GARATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 ARMORI MH-30-002-174-001/111
(JOGISAKHARA) 		1830002000NRG24020520230042934 02/05/2023 Kavita Vilas Mahasgavdi 1830002WL001583 Kavita Vilas Mahasgavdi 00114 GDCB0000001 1338 1338 Processed 12/05/2023 A131230360908 KAVITA VILAS BHAJAGAWALI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 ARMORI MH-30-002-174-001/115
(JOGISAKHARA) 		1830002000NRG24020520230042937 02/05/2023 VITHOBA SUKARU KHAMBALI 1830002WL001583 VITHOBA SUKARU KHAMBALI 00114 GDCB0000001 1638 1638 Processed 12/05/2023 A131230360902 VITHOBA SUKHARU KAMBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
55 ARMORI MH-30-002-174-001/118
(JOGISAKHARA) 		1830002000NRG24020520230042939 02/05/2023 Sudhir Lalaji Raut 1830002WL001583 Sudhir Lalaji Raut 00114 GDCB0000001 1626 1626 Processed 12/05/2023 A131230360924 SUDHIR LALAJI RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
56 ARMORI MH-30-002-174-001/119
(JOGISAKHARA) 		1830002000NRG24020520230042941 02/05/2023 Rekha Charandas Tembhurne 1830002WL001583 Rekha Charandas Tembhurne 00114 GDCB0000001 948 948 Processed 12/05/2023 A131230360912 REKHA CHARANDAS TEMBHURNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 ARMORI MH-30-002-174-001/121
(JOGISAKHARA) 		1830002000NRG24020520230042945 02/05/2023 Purushotam Pandhari Uike 1830002WL001583 Purushotam Pandhari Uike 00114 GDCB0000001 978 978 Processed 12/05/2023 A131230360926 PURUSHOTTAM PANDHARI UIKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 ARMORI MH-30-002-174-001/121
(JOGISAKHARA) 		1830002000NRG24020520230042946 02/05/2023 Pushapabai Purushotam Uike 1830002WL001583 Pushapabai Purushotam Uike 00114 GDCB0000001 978 978 Processed 12/05/2023 A131230360910 PUSHPA PURUSHOTTAM UIKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
59 ARMORI MH-30-002-174-001/128
(JOGISAKHARA) 		1830002000NRG24020520230042951 02/05/2023 Premila Rumdeo Hajare 1830002WL001583 Premila Rumdeo Hajare 00114 GDCB0000001 1206 1206 Processed 12/05/2023 A131230360911 PREMILA RUMADEV HAJARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
60 ARMORI MH-30-002-174-001/130
(JOGISAKHARA) 		1830002000NRG24020520230042955 02/05/2023 Bhagywan Jagan Sahare 1830002WL001583 Bhagywan Jagan Sahare 00114 GDCB0000001 972 972 Processed 12/05/2023 A131230360929 BHAGYAWAN JAGAN SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 ARMORI MH-30-002-174-001/131
(JOGISAKHARA) 		1830002000NRG24020520230042957 02/05/2023 Manohar Mhukru Takare 1830002WL001583 Manohar Mhukru Takare 00114 GDCB0000001 1422 1422 Processed 12/05/2023 A131230360909 MANOHAR MUKHARU THAKARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
62 ARMORI MH-30-002-174-001/131
(JOGISAKHARA) 		1830002000NRG24020520230042959 02/05/2023 Netaji Manohar Takare 1830002WL001583 Netaji Manohar Takare 00114 GDCB0000001 1085 1085 Processed 12/05/2023 A131230360927 NETAJI MANOHAR THAKARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 ARMORI MH-30-002-174-001/131
(JOGISAKHARA) 		1830002000NRG24020520230042958 02/05/2023 Shankuntala Manohar Takare 1830002WL001583 Shankuntala Manohar Takare 00114 GDCB0000001 1422 1422 Processed 12/05/2023 A131230360918 SHAKUNTALA MANOHAR THAKARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
64 ARMORI MH-30-002-174-001/131
(JOGISAKHARA) 		1830002000NRG24020520230042960 02/05/2023 Sunita Netaji Takare 1830002WL001583 Sunita Netaji Takare 00114 GDCB0000001 1302 1302 Processed 12/05/2023 A131230360974 SUNITA NETAJI THAKARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
65 ARMORI MH-30-002-174-001/137
(JOGISAKHARA) 		1830002000NRG24020520230042965 02/05/2023 Vishal Kailash Mohurle 1830002WL001583 Vishal Kailash Mohurle 00114 GDCB0000001 1152 1152 Processed 12/05/2023 A131230360903 MR VISHAL KAILASH MOHURLE STATE BANK OF INDIA(508548)
66 ARMORI MH-30-002-174-001/139
(JOGISAKHARA) 		1830002000NRG24020520230042968 02/05/2023 Pratibha Balkrushna Mohurle 1830002WL001583 Pratibha Balkrushna Mohurle 00114 GDCB0000001 1344 1344 Processed 12/05/2023 A131230360928 PRATIBHA BALKRUSHN MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
67 ARMORI MH-30-002-174-001/14
(JOGISAKHARA) 		1830002000NRG24020520230042970 02/05/2023 Rajani Ravindra Satibawane 1830002WL001583 Rajani Ravindra Satibawane 00114 GDCB0000001 1002 1002 Processed 12/05/2023 A131230360917 RAVINDRA JAIRAM SATIBAWANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 ARMORI MH-30-002-174-001/14
(JOGISAKHARA) 		1830002000NRG24020520230042969 02/05/2023 RAVINDRA JAIRAM SATIBAWANE 1830002WL001583 RAVINDRA JAIRAM SATIBAWANE 00114 GDCB0000001 1002 1002 Processed 12/05/2023 A131230360900 RAVINDRA JAIRAM SATIBAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARMORI MH-30-002-174-001/140
(JOGISAKHARA) 		1830002000NRG24020520230042973 02/05/2023 Pratibha Dasharath Marape 1830002WL001583 Pratibha Dasharath Marape 00114 GDCB0000001 945 945 Processed 12/05/2023 A131230360920 PRATIBHA DASHARATH MARAPE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
70 ARMORI MH-30-002-174-001/143
(JOGISAKHARA) 		1830002000NRG24020520230042974 02/05/2023 Diwakar Rama Madavi 1830002WL001583 Diwakar Rama Madavi 00114 GDCB0000001 1194 1194 Processed 12/05/2023 A131230360922 DIWAKAR RAMA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
71 ARMORI MH-30-002-174-001/143
(JOGISAKHARA) 		1830002000NRG24020520230042975 02/05/2023 Pratibha Diwakar Madavi 1830002WL001583 Pratibha Diwakar Madavi 00114 GDCB0000001 1194 1194 Processed 12/05/2023 A131230360923 PRATIBHA DIWAKAR MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
72 ARMORI MH-30-002-174-001/146
(JOGISAKHARA) 		1830002000NRG24020520230042976 02/05/2023 Purshottam Chamru Kumare 1830002WL001583 Purshottam Chamru Kumare 00114 GDCB0000001 1152 1152 Processed 12/05/2023 A131230360921 PURSHOTTAM CHAMRU KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
73 ARMORI MH-30-002-174-001/148
(JOGISAKHARA) 		1830002000NRG24020520230042978 02/05/2023 Jagan Govinda Mohurle 1830002WL001583 Jagan Govinda Mohurle 00114 GDCB0000001 1638 1638 Processed 12/05/2023 A131230360925 JAGAN GOVINDA MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
74 ARMORI MH-30-002-174-001/159
(JOGISAKHARA) 		1830002000NRG24020520230042981 02/05/2023 Devrao Gindhu Ghutake 1830002WL001583 Devrao Gindhu Ghutake 00114 GDCB0000001 1158 1158 Processed 12/05/2023 A131230360904 DEORAO GINDU GHUTAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
75 ARMORI MH-30-002-174-001/16
(JOGISAKHARA) 		1830002000NRG24020520230042984 02/05/2023 Ravina Ravindra Bagmare 1830002WL001583 Ravina Ravindra Bagmare 00114 GDCB0000001 1318 1318 Processed 12/05/2023 A131230360919 RAVINA RAVINDRA BAGMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
76 ARMORI MH-30-002-174-001/160
(JOGISAKHARA) 		1830002000NRG24020520230042985 02/05/2023 Kishor Sitaram Mohurle 1830002WL001583 Kishor Sitaram Mohurle 00114 GDCB0000001 1404 1404 Processed 12/05/2023 A131230360906 NANDAKISHOR SITARAM MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
77 ARMORI MH-30-002-174-001/160
(JOGISAKHARA) 		1830002000NRG24020520230042986 02/05/2023 Sangita Kishor Mohurle 1830002WL001583 Sangita Kishor Mohurle 00114 GDCB0000001 1404 1404 Processed 12/05/2023 A131230360931 SUNITA NANDAKISHOR MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
78 ARMORI MH-30-002-174-001/162
(JOGISAKHARA) 		1830002000NRG24020520230042987 02/05/2023 Ashok Panduran Mohurle 1830002WL001583 Ashok Panduran Mohurle 00114 GDCB0000001 1032 1032 Processed 12/05/2023 A131230360905 MR ASHOK PANDURANG MOHURLE STATE BANK OF INDIA(508548)
79 ARMORI MH-30-002-174-001/169
(JOGISAKHARA) 		1830002000NRG24020520230042993 02/05/2023 Bhagwan Patvari Meshram 1830002WL001583 Bhagwan Patvari Meshram 00114 GDCB0000001 1638 1638 Processed 12/05/2023 A131230360913 BHAGWAN PATWARI MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
80 ARMORI MH-30-002-174-001/170
(JOGISAKHARA) 		1830002000NRG24020520230042995 02/05/2023 Devrao Baburao Mankar 1830002WL001583 Devrao Baburao Mankar 00114 GDCB0000001 1116 1116 Processed 12/05/2023 A131230360930 DEVRAO BABURAO MANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
81 ARMORI MH-30-002-174-001/174
(JOGISAKHARA) 		1830002000NRG24020520230043001 02/05/2023 SUCHITA YADAV MONGARKAR 1830002WL001583 SUCHITA YADAV MONGARKAR 00114 GDCB0000001 906 906 Processed 12/05/2023 A131230360960 SUCHITA YADAV MONGARKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
82 ARMORI MH-30-002-174-001/176
(JOGISAKHARA) 		1830002000NRG24020520230043006 02/05/2023 Chandrakla Gajanan Gedam 1830002WL001583 Chandrakla Gajanan Gedam 00114 GDCB0000001 1014 1014 Processed 12/05/2023 A131230360907 CHANDRAKALA GAJANAN GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 44683 44683
83 ARMORI MH-30-002-174-001/108
(JOGISAKHARA) 		1830002000NRG24020520230042928 02/05/2023 Yashwant Bhikaji Takare 1830002WL001583 Yashwant Bhikaji Takare 00415 SBIN0016185 1638 1638 Processed 12/05/2023 A131230360954 MR YASHWANT BHIKAJI THAKRE STATE BANK OF INDIA(508548)
84 ARMORI MH-30-002-174-001/121
(JOGISAKHARA) 		1830002000NRG24020520230042948 02/05/2023 LOMESH PURUSHOTTAM UIKEY 1830002WL001583 LOMESH PURUSHOTTAM UIKEY 00415 SBIN0016185 978 978 Processed 12/05/2023 A131230360963 MR LOMESH PURUSHOTTAM UIKEY STATE BANK OF INDIA(508548)
85 ARMORI MH-30-002-174-001/14
(JOGISAKHARA) 		1830002000NRG24020520230042971 02/05/2023 SAHIL RAVINDRA SATIBAWANE 1830002WL001583 SAHIL RAVINDRA SATIBAWANE 00415 SBIN0016185 1002 1002 Processed 12/05/2023 A131230360968 MR SAHIL RAVINDRA SATIBAVANE STATE BANK OF INDIA(508548)
86 ARMORI MH-30-002-174-001/168
(JOGISAKHARA) 		1830002000NRG24020520230042992 02/05/2023 LATA SATYAWAN DARVE 1830002WL001583 LATA SATYAWAN DARVE 00415 SBIN0016185 1212 1212 Processed 12/05/2023 A131230360969 MISS LATA SATYAWAN DARVE STATE BANK OF INDIA(508548)
87 ARMORI MH-30-002-174-001/168
(JOGISAKHARA) 		1830002000NRG24020520230042991 02/05/2023 SATYAWAN BAKSHIJI DARVE 1830002WL001583 SATYAWAN BAKSHIJI DARVE 00415 SBIN0016185 808 808 Processed 12/05/2023 A131230360953 MR SATYAWAN BAKSHIJI DARVE STATE BANK OF INDIA(508548)
88 ARMORI MH-30-002-174-001/174
(JOGISAKHARA) 		1830002000NRG24020520230043002 02/05/2023 PITAMBAR SHANKAR MONGARKAR 1830002WL001583 PITAMBAR SHANKAR MONGARKAR 00415 SBIN0016185 906 906 Processed 12/05/2023 A131230360971 MR PITAMBAR SHANKAR MONGARKAR STATE BANK OF INDIA(508548)
SubTotal 6544 6544
89 ARMORI MH-30-002-174-001/102
(JOGISAKHARA) 		1830002000NRG24020520230042921 02/05/2023 Hiralal Pralhad Dhongade 1830002WL001583 Hiralal Pralhad Dhongade 00540 BKID0WAINGB 1205 1205 Processed 12/05/2023 A131230360965 HIRALAL PRALHAD DHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 ARMORI MH-30-002-174-001/14
(JOGISAKHARA) 		1830002000NRG24020520230042972 02/05/2023 Sagar Ravindra Satibawane 1830002WL001583 Sagar Ravindra Satibawane 00540 BKID0WAINGB 668 668 Processed 12/05/2023 A131230360970 MASTER SAGAR RAVINDRA SATIBAWANE STATE BANK OF INDIA(508548)
SubTotal 1873 1873
Total 98156 98156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_020523APB_FTO_21702 Bank of India BKID0009601 ARMORI 42213
2 ARMORI MH1830002_020523APB_FTO_21702 Bank of Maharastra MAHB0001814 Armori 2843
3 ARMORI MH1830002_020523APB_FTO_21702 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 44683
4 ARMORI MH1830002_020523APB_FTO_21702 State Bank of India SBIN0016185 Armori 6544
5 ARMORI MH1830002_020523APB_FTO_21702 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARMORI 1873

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