Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_100423APB_FTO_6328
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 AHERI MH-30-007-007-001/1013
(ALLAPALLI) 		1830007000NRG24100420230001069 10/04/2023 Sagunabai Kuwarlal Dhodre 1830007WL000088 Sagunabai Kuwarlal Dhodre 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047381 SUGANABAI KUWARLAL DHODRE BANK OF INDIA(508505)
2 AHERI MH-30-007-007-001/1150
(ALLAPALLI) 		1830007000NRG24100420230001070 10/04/2023 Nirmala Baburao Atram 1830007WL000088 Nirmala Baburao Atram 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047361 NIRMALA BABURAO ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 AHERI MH-30-007-007-001/1271
(ALLAPALLI) 		1830007000NRG24100420230001071 10/04/2023 Sushila Sunil Dhengade 1830007WL000088 Sushila Sunil Dhengade 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047362 Mrs. SUSHILA SUNIL DHENGALE BANK OF MAHARASHTRA(607387)
4 AHERI MH-30-007-007-001/1274
(ALLAPALLI) 		1830007000NRG24100420230001072 10/04/2023 Sandip Lahuji Dodke 1830007WL000088 Sandip Lahuji Dodke 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047358 SANDEEP LAHUJI DODKE BANK OF INDIA(508505)
5 AHERI MH-30-007-007-001/1400
(ALLAPALLI) 		1830007000NRG24100420230001074 10/04/2023 Nikita Vilas Kove 1830007WL000088 Nikita Vilas Kove 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047365 NIKITA VILAS KOVE INDIA POST PAYMENTS BANK LIMITED(508528)
6 AHERI MH-30-007-007-001/1400
(ALLAPALLI) 		1830007000NRG24100420230001073 10/04/2023 Vilas Suresh Kove 1830007WL000088 Vilas Suresh Kove 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047364 VILAS SURESH KOVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 AHERI MH-30-007-007-001/999
(ALLAPALLI) 		1830007000NRG24100420230001081 10/04/2023 Sarita Rakesh Koret 1830007WL000088 Sarita Rakesh Koret 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047363 SARITA RAKESH KORET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 AHERI MH-30-007-053-001/468
(BORI(1)) 		1830007000NRG24100420230000993 10/04/2023 Shubhangi Sainath Mohurle 1830007WL000077 Shubhangi Sainath Mohurle 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047368 MISS SHUBHANGI DHANPAL MULLEWAR STATE BANK OF INDIA(508548)
9 AHERI MH-30-007-207-002/101
(KISTAPUR VEL) 		1830007000NRG24100420230001038 10/04/2023 Bhagwan Kalamshahi Atram 1830007WL000085 Bhagwan Kalamshahi Atram 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047383 BHAGWAN KALAMSHAHI ATRAM BANK OF INDIA(508505)
10 AHERI MH-30-007-207-002/101
(KISTAPUR VEL) 		1830007000NRG24100420230001039 10/04/2023 Bharat Bhagwan Atram 1830007WL000085 Bharat Bhagwan Atram 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047400 Mr. BHARAT BHAGVAN ATRAM BANK OF MAHARASHTRA(607387)
11 AHERI MH-30-007-207-002/106
(KISTAPUR VEL) 		1830007000NRG24100420230001040 10/04/2023 Satish Bhimrav Kannake 1830007WL000085 Satish Bhimrav Kannake 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047360 SATISH BHIMRAO KANAKE BANK OF INDIA(508505)
12 AHERI MH-30-007-207-002/59
(KISTAPUR VEL) 		1830007000NRG24100420230001041 10/04/2023 Laxman Govinda Kannake 1830007WL000085 Laxman Govinda Kannake 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047401 LAXMAN GOVINDA KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 AHERI MH-30-007-368-002/198
(REPANPALLI) 		1830007000NRG24100420230001011 10/04/2023 Mamata Naresh Sidam 1830007WL000082 Mamata Naresh Sidam 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047380 MAMTA NARESH SIDAM BANK OF INDIA(508505)
14 AHERI MH-30-007-368-002/198
(REPANPALLI) 		1830007000NRG24100420230001010 10/04/2023 Naresh Shankar Sidam 1830007WL000082 Naresh Shankar Sidam 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047378 NARESH SHANKAR SIDAM BANK OF INDIA(508505)
15 AHERI MH-30-007-368-002/20
(REPANPALLI) 		1830007000NRG24100420230001012 10/04/2023 Shankar Lasma Sidam 1830007WL000082 Shankar Lasma Sidam 00048 BKID0009644 1365 1365 Processed 11/05/2023 A130230047382 SHANKAR LACHAMA SIDAM BANK OF INDIA(508505)
16 AHERI MH-30-007-368-002/202
(REPANPALLI) 		1830007000NRG24100420230001013 10/04/2023 Kajal Shivraj Sidam 1830007WL000082 Kajal Shivraj Sidam 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047376 KAJAL SUDHAKAR ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 AHERI MH-30-007-368-004/137
(REPANPALLI) 		1830007000NRG24100420230001015 10/04/2023 Renuka Shankar Alam 1830007WL000082 Renuka Shankar Alam 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047367 RENUKA SHANKAR ALAM BANK OF INDIA(508505)
18 AHERI MH-30-007-368-004/31
(REPANPALLI) 		1830007000NRG24100420230001017 10/04/2023 Satish Venkati Madavi 1830007WL000082 Satish Venkati Madavi 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047359 SATISH VENKATI MADAVI BANK OF INDIA(508505)
19 AHERI MH-30-007-368-004/82
(REPANPALLI) 		1830007000NRG24100420230001019 10/04/2023 Archana Shankar Weladi 1830007WL000082 Archana Shankar Weladi 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047379 ARCHANA SHANKAR VELADI BANK OF INDIA(508505)
20 AHERI MH-30-007-368-004/82
(REPANPALLI) 		1830007000NRG24100420230001018 10/04/2023 Shankar Lasma Weladi 1830007WL000082 Shankar Lasma Weladi 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047384 SHANKAR LASMA VELADI BANK OF INDIA(508505)
21 AHERI MH-30-007-455-001/27
(WEDAMPALLI) 		1830007000NRG24100420230000984 10/04/2023 Sandip Kunkumayya Portet 1830007WL000075 Sandip Kunkumayya Portet 00048 BKID0009644 1911 1911 Processed 11/05/2023 A130230047366 SANDIP KUNKUMAYYA PORTET BANK OF INDIA(508505)
SubTotal 39585 39585
22 AHERI MH-30-007-085-003/251
(DAMRANCHA) 		1830007000NRG24100420230001043 10/04/2023 Bapu Lachama Bataku 1830007WL000086 Bapu Lachama Bataku 00048 BKID0009649 1911 1911 Processed 11/05/2023 A130230047374 BAPU LACHAMA BATAKU THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 AHERI MH-30-007-193-001/179
(KHAMANCHERU) 		1830007000NRG24100420230001036 10/04/2023 Tukaram Hanamantu Yerame 1830007WL000084 Tukaram Hanamantu Yerame 00048 BKID0009649 1911 1911 Processed 11/05/2023 A130230047373 TUKARAM HANMANTU YERAME BANK OF INDIA(508505)
24 AHERI MH-30-007-252-003/116
(MAHAGOAN KH.) 		1830007000NRG24100420230000994 10/04/2023 Shamrav Pardeshi Meshram 1830007WL000078 Shamrav Pardeshi Meshram 00048 BKID0009649 1911 1911 Processed 11/05/2023 A130230047369 SHAMRAO PARDESHI MESHRAM BANK OF INDIA(508505)
25 AHERI MH-30-007-252-003/19
(MAHAGOAN KH.) 		1830007000NRG24100420230000996 10/04/2023 Anil Subhanrav Madavi 1830007WL000078 Anil Subhanrav Madavi 00048 BKID0009649 1911 1911 Processed 11/05/2023 A130230047371 ANIL SUBHASHRAO MADAVI BANK OF INDIA(508505)
26 AHERI MH-30-007-252-003/314
(MAHAGOAN KH.) 		1830007000NRG24100420230000997 10/04/2023 Bhagyalaxmi Rupesh Aunurwar 1830007WL000078 Bhagyalaxmi Rupesh Aunurwar 00048 BKID0009649 1911 1911 Processed 11/05/2023 A130230047372 BHAGYLAXMI RUPESH AUNURWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 AHERI MH-30-007-357-002/126
(RAJPUR RACH) 		1830007000NRG24100420230001096 10/04/2023 Lalita Mondi Baddiwar 1830007WL000091 Lalita Mondi Baddiwar 00048 BKID0009649 1911 1911 Processed 11/05/2023 A130230047370 LALITA MONDI BADDIWAR BANK OF INDIA(508505)
28 AHERI MH-30-007-357-002/383
(RAJPUR RACH) 		1830007000NRG24100420230001098 10/04/2023 Pochya Bhima Tekulwar 1830007WL000091 Pochya Bhima Tekulwar 00048 BKID0009649 1911 1911 Processed 11/05/2023 A130230047375 POCHYA BHIMA TEKULWAR BANK OF INDIA(508505)
29 AHERI MH-30-007-357-003/8
(RAJPUR RACH) 		1830007000NRG24100420230001100 10/04/2023 Hanmantu Papayya Atram 1830007WL000091 Hanmantu Papayya Atram 00048 BKID0009649 1911 1911 Processed 11/05/2023 A130230047377 HANMANTHU PAPAYYA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15288 15288
30 AHERI MH-30-007-007-001/141
(ALLAPALLI) 		1830007000NRG24100420230001075 10/04/2023 Shobha Ramesh Ramgirwar 1830007WL000088 Shobha Ramesh Ramgirwar 00051 MAHB0000272 1911 1911 Processed 11/05/2023 A130230047403 Mrs. SHOBHA RAMESH RAMGIRWAR BANK OF MAHARASHTRA(607387)
31 AHERI MH-30-007-007-001/1451
(ALLAPALLI) 		1830007000NRG24100420230001076 10/04/2023 Jyoti Bhojraj Meshram 1830007WL000088 Jyoti Bhojraj Meshram 00051 MAHB0000272 1911 1911 Processed 11/05/2023 A130230047349 JYOTI BHOJRAJ MESHRAM BANK OF INDIA(508505)
32 AHERI MH-30-007-007-001/659
(ALLAPALLI) 		1830007000NRG24100420230001077 10/04/2023 Anand Chinna Ramgirwar 1830007WL000088 Anand Chinna Ramgirwar 00051 MAHB0000272 1911 1911 Processed 11/05/2023 A130230047350 ANAND CHINNA RAMGIRWAR BANK OF INDIA(508505)
33 AHERI MH-30-007-007-001/659
(ALLAPALLI) 		1830007000NRG24100420230001078 10/04/2023 Rajika Anand Ramgirwar 1830007WL000088 Rajika Anand Ramgirwar 00051 MAHB0000272 1911 1911 Processed 11/05/2023 A130230047385 Mrs. RAJIKA ANAND RAMGIRWAR BANK OF MAHARASHTRA(607387)
34 AHERI MH-30-007-007-001/747
(ALLAPALLI) 		1830007000NRG24100420230001079 10/04/2023 Yenkubai Chinnana Ramgirwar 1830007WL000088 Yenkubai Chinnana Ramgirwar 00051 MAHB0000272 1911 1911 Processed 11/05/2023 A130230047328 YENKUBAI CHINANNA RAMGIRIWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 AHERI MH-30-007-007-001/85
(ALLAPALLI) 		1830007000NRG24100420230001080 10/04/2023 Nirmala Baburao Koret 1830007WL000088 Nirmala Baburao Koret 00051 MAHB0000272 1911 1911 Processed 11/05/2023 A130230047397 KORAT NIRMALA BABURAO BANK OF MAHARASHTRA(607387)
36 AHERI MH-30-007-193-001/179
(KHAMANCHERU) 		1830007000NRG24100420230001037 10/04/2023 Rekha Tukaram Yerme 1830007WL000084 Rekha Tukaram Yerme 00051 MAHB0000272 1911 1911 Processed 11/05/2023 A130230047330 YERME REKHA TUKARAM BANK OF MAHARASHTRA(607387)
37 AHERI MH-30-007-306-002/79
(NAGEPALLI) 		1830007000NRG24100420230001001 10/04/2023 Raoy Anita Tapan 1830007WL000080 Raoy Anita Tapan 00051 MAHB0000272 1911 1911 Processed 11/05/2023 A130230047329 Miss. RAOY ANITA TAPAN BANK OF MAHARASHTRA(607387)
38 AHERI MH-30-007-306-002/80
(NAGEPALLI) 		1830007000NRG24100420230001002 10/04/2023 Chitrabai Subhash Chaple 1830007WL000080 Chitrabai Subhash Chaple 00051 MAHB0000272 1911 1911 Processed 11/05/2023 A130230047357 Mrs. CHITRABAI SUBHASH CHAPLE BANK OF MAHARASHTRA(607387)
39 AHERI MH-30-007-306-002/82
(NAGEPALLI) 		1830007000NRG24100420230001003 10/04/2023 Jitendra Subhash Chaple 1830007WL000080 Jitendra Subhash Chaple 00051 MAHB0000272 1911 1911 Processed 11/05/2023 A130230047355 Mr. JITENDRA SUBHASH CHAPLE BANK OF MAHARASHTRA(607387)
40 AHERI MH-30-007-306-002/82
(NAGEPALLI) 		1830007000NRG24100420230001004 10/04/2023 Sunita jitendra Chaple 1830007WL000080 Sunita jitendra Chaple 00051 MAHB0000272 1911 1911 Processed 11/05/2023 A130230047354 Mrs. SUNITA JITENDRA CHAPLE BANK OF MAHARASHTRA(607387)
41 AHERI MH-30-007-306-002/83
(NAGEPALLI) 		1830007000NRG24100420230001005 10/04/2023 Durgabai Janardhan Batale 1830007WL000080 Durgabai Janardhan Batale 00051 MAHB0000272 1911 1911 Processed 11/05/2023 A130230047353 Mrs. DURGABAI JANARDHAN BATALE BANK OF MAHARASHTRA(607387)
42 AHERI MH-30-007-449-001/99
(WANGEPALLI) 		1830007000NRG24100420230001082 10/04/2023 Balaji Parshuram Chende 1830007WL000089 Balaji Parshuram Chende 00051 MAHB0000272 1911 1911 Processed 11/05/2023 A130230047386 Mr. BALAJI PARSARAM CHENDE BANK OF MAHARASHTRA(607387)
SubTotal 24843 24843
43 AHERI MH-30-007-454-002/103
(WATRA) 		1830007000NRG24100420230001088 10/04/2023 Nandaram Lasmayya Torrem 1830007WL000090 Nandaram Lasmayya Torrem 00051 MAHB0001087 1911 1911 Processed 11/05/2023 A130230047352 NANDARAM LASAMAYYA TORREM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 AHERI MH-30-007-454-002/24
(WATRA) 		1830007000NRG24100420230001089 10/04/2023 Suresh Somayya Talandi 1830007WL000090 Suresh Somayya Talandi 00051 MAHB0001087 1911 1911 Processed 11/05/2023 A130230047402 Mr. SURESH SOMA TALANDI BANK OF MAHARASHTRA(607387)
45 AHERI MH-30-007-454-002/50
(WATRA) 		1830007000NRG24100420230001090 10/04/2023 Raju Bakyya Portet 1830007WL000090 Raju Bakyya Portet 00051 MAHB0001087 1911 1911 Processed 11/05/2023 A130230047335 Mrs. RAJUBAI BAKAYYA PORTET BANK OF MAHARASHTRA(607387)
46 AHERI MH-30-007-454-002/72
(WATRA) 		1830007000NRG24100420230001091 10/04/2023 Bana Bapu Portet 1830007WL000090 Bana Bapu Portet 00051 MAHB0001087 1911 1911 Processed 11/05/2023 A130230047395 BHANAYYA BAPU PORTET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 AHERI MH-30-007-454-002/96
(WATRA) 		1830007000NRG24100420230001092 10/04/2023 Shamrao Bakayya Portet 1830007WL000090 Shamrao Bakayya Portet 00051 MAHB0001087 1911 1911 Processed 11/05/2023 A130230047351 Mr. SHAMRAO BAKAYYA PORTATE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
48 AHERI MH-30-007-085-003/251
(DAMRANCHA) 		1830007000NRG24100420230001044 10/04/2023 Lata Bapu Batku 1830007WL000086 Lata Bapu Batku 00051 MAHB0001108 1911 1911 Processed 11/05/2023 A130230047356 LATA BAPU BATKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
49 AHERI MH-30-007-139-002/33
(GOVINDGOAN) 		1830007000NRG24100420230000998 10/04/2023 Dilip Dharma kodape 1830007WL000079 Dilip Dharma kodape 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047404 DILIP DHARMA KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 AHERI MH-30-007-139-002/70
(GOVINDGOAN) 		1830007000NRG24100420230001000 10/04/2023 Malayya Mondi Kudmula 1830007WL000079 Malayya Mondi Kudmula 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047390 MALAYYA KUDMUL VIDHARBHA KOKAN GRAMIN BANK(508516)
51 AHERI MH-30-007-207-005/105
(KISTAPUR VEL) 		1830007000NRG24100420230001042 10/04/2023 Meerabai Nanaji Menganwar 1830007WL000085 Meerabai Nanaji Menganwar 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047333 MIRABAI NANAJI MENGANWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 AHERI MH-30-007-252-003/121
(MAHAGOAN KH.) 		1830007000NRG24100420230000995 10/04/2023 Kishtaya Pardeshi Meshram 1830007WL000078 Kishtaya Pardeshi Meshram 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047398 KISHTAYYA PARDESI MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 AHERI MH-30-007-357-001/212
(RAJPUR RACH) 		1830007000NRG24100420230001093 10/04/2023 Kartik Mondi Kokshal 1830007WL000091 Kartik Mondi Kokshal 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047394 KARTIK MONDI KOKSHAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 AHERI MH-30-007-357-003/8
(RAJPUR RACH) 		1830007000NRG24100420230001099 10/04/2023 Shobha Santosh Atram 1830007WL000091 Shobha Santosh Atram 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047393 SHOBHA SANTOSH ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
55 AHERI MH-30-007-368-004/137
(REPANPALLI) 		1830007000NRG24100420230001014 10/04/2023 Shankar Gopal Alam 1830007WL000082 Shankar Gopal Alam 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047342 SHANKAR GOPAL ALAM BANK OF INDIA(508505)
56 AHERI MH-30-007-449-002/23
(WANGEPALLI) 		1830007000NRG24100420230001083 10/04/2023 Laxmi Nagesh Ishtam 1830007WL000089 Laxmi Nagesh Ishtam 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047399 LAXMI NAGESH ISTAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 AHERI MH-30-007-449-003/119
(WANGEPALLI) 		1830007000NRG24100420230001086 10/04/2023 Sarojana Sandip Madavi 1830007WL000089 Sarojana Sandip Madavi 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047326 SAROJANA SANDIP MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 AHERI MH-30-007-449-003/40
(WANGEPALLI) 		1830007000NRG24100420230001087 10/04/2023 Nilesh Chandra Madavi 1830007WL000089 Nilesh Chandra Madavi 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047327 NILESH CHANDRA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
59 AHERI MH-30-007-455-001/123
(WEDAMPALLI) 		1830007000NRG24100420230000982 10/04/2023 Sarita Mallesh Madavi 1830007WL000075 Sarita Mallesh Madavi 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047338 SARITA MALLESH MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
60 AHERI MH-30-007-455-001/18
(WEDAMPALLI) 		1830007000NRG24100420230000983 10/04/2023 MAHESH POCHAM SIDAM 1830007WL000075 MAHESH POCHAM SIDAM 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047340 MAHESH POCHAM SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 AHERI MH-30-007-455-001/40
(WEDAMPALLI) 		1830007000NRG24100420230000985 10/04/2023 Nagubai Dashrath Madavi 1830007WL000075 Nagubai Dashrath Madavi 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047343 NAGUBAI DASHRATH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
62 AHERI MH-30-007-455-001/45
(WEDAMPALLI) 		1830007000NRG24100420230000987 10/04/2023 Laxman Vasant Atram 1830007WL000075 Laxman Vasant Atram 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047336 LAXMAN VASANT ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 AHERI MH-30-007-455-001/93
(WEDAMPALLI) 		1830007000NRG24100420230000988 10/04/2023 Anil Bichenga Sadmek 1830007WL000075 Anil Bichenga Sadmek 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047392 ANIL BICHANGA SADMEK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
64 AHERI MH-30-007-455-001/93
(WEDAMPALLI) 		1830007000NRG24100420230000989 10/04/2023 Sujata Anil Sadmek 1830007WL000075 Sujata Anil Sadmek 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047391 SUJATA ANIL SADMEK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
65 AHERI MH-30-007-455-002/7
(WEDAMPALLI) 		1830007000NRG24100420230000990 10/04/2023 Kanna Rama Atram 1830007WL000076 Kanna Rama Atram 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047341 KANNA RAMA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
66 AHERI MH-30-007-455-002/7
(WEDAMPALLI) 		1830007000NRG24100420230000991 10/04/2023 Rambai Kanayya Atram 1830007WL000076 Rambai Kanayya Atram 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047339 RAMBAI KANHAIYYA ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
67 AHERI MH-30-007-456-003/203
(WELGUR) 		1830007000NRG24100420230001006 10/04/2023 Baburao Bhadu Raut 1830007WL000081 Baburao Bhadu Raut 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047331 BABURAO BHADU RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 AHERI MH-30-007-456-003/203
(WELGUR) 		1830007000NRG24100420230001008 10/04/2023 Dipak Baburao Raut 1830007WL000081 Dipak Baburao Raut 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047332 DEEPAK BABURAO RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
69 AHERI MH-30-007-456-003/203
(WELGUR) 		1830007000NRG24100420230001009 10/04/2023 Sunanda Dupak Raut 1830007WL000081 Sunanda Dupak Raut 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047334 SUNANDA DIPAK RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
70 AHERI MH-30-007-456-003/203
(WELGUR) 		1830007000NRG24100420230001007 10/04/2023 Tarabai Baburao Raut 1830007WL000081 Tarabai Baburao Raut 00114 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047396 TARABAI BABURAO RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 42042 42042
71 AHERI MH-30-007-053-001/468
(BORI(1)) 		1830007000NRG24100420230000992 10/04/2023 Sainath Sakharam Mohurle 1830007WL000077 Sainath Sakharam Mohurle 00415 SBIN0011421 1911 1911 Processed 11/05/2023 A130230047344 SAINATH SAKHARAM MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
72 AHERI MH-30-007-139-002/33
(GOVINDGOAN) 		1830007000NRG24100420230000999 10/04/2023 Sahayandri Dilip Kodape 1830007WL000079 Sahayandri Dilip Kodape 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230047348 SAHANDRI DILIP KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 AHERI MH-30-007-357-001/218
(RAJPUR RACH) 		1830007000NRG24100420230001094 10/04/2023 Bichu Bhana Kampelwar 1830007WL000091 Bichu Bhana Kampelwar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230047345 BICHU BHANA KAMPELWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 AHERI MH-30-007-357-002/126
(RAJPUR RACH) 		1830007000NRG24100420230001095 10/04/2023 Mondi Pochya Baddiwar 1830007WL000091 Mondi Pochya Baddiwar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230047347 MONDI POCHYA BADDIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
75 AHERI MH-30-007-357-002/342
(RAJPUR RACH) 		1830007000NRG24100420230001097 10/04/2023 Shankubai Mondi Kokshal 1830007WL000091 Shankubai Mondi Kokshal 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230047346 SHANKUBAI MONDI KOKSHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
76 AHERI MH-30-007-368-004/142
(REPANPALLI) 		1830007000NRG24100420230001016 10/04/2023 prabhakar nanayya kodape 1830007WL000082 prabhakar nanayya kodape 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230047387 PRABHAKAR NANAYYA KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 AHERI MH-30-007-449-002/36
(WANGEPALLI) 		1830007000NRG24100420230001084 10/04/2023 Ganpat Bapu Sidam 1830007WL000089 Ganpat Bapu Sidam 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230047388 GANPATI BAPU SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
78 AHERI MH-30-007-449-002/36
(WANGEPALLI) 		1830007000NRG24100420230001085 10/04/2023 Gita Rupesh Sidam 1830007WL000089 Gita Rupesh Sidam 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230047389 GEETA RUPESH SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13377 13377
79 AHERI MH-30-007-455-001/40
(WEDAMPALLI) 		1830007000NRG24100420230000986 10/04/2023 Sachin Dashrath Madavi 1830007WL000075 Sachin Dashrath Madavi 00734 GDCB0000001 1911 1911 Processed 11/05/2023 A130230047337 MR SACHIN DASHARATH MADAVI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 150423 150423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_100423APB_FTO_6328 Bank of India BKID0009644 ALAPALLI 39585
2 AHERI MH1830007999_100423APB_FTO_6328 Bank of India BKID0009649 AHERI 15288
3 AHERI MH1830007999_100423APB_FTO_6328 Bank of Maharastra MAHB0000272 ALLAPALLI 24843
4 AHERI MH1830007999_100423APB_FTO_6328 Bank of Maharastra MAHB0001087 DEOLMARI 9555
5 AHERI MH1830007999_100423APB_FTO_6328 Bank of Maharastra MAHB0001108 BHAMRAGAD 1911
6 AHERI MH1830007999_100423APB_FTO_6328 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 42042
7 AHERI MH1830007999_100423APB_FTO_6328 State Bank of India SBIN0011421 CHAMORSHI 1911
8 AHERI MH1830007999_100423APB_FTO_6328 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 9555
9 AHERI MH1830007999_100423APB_FTO_6328 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 3822
10 AHERI MH1830007999_100423APB_FTO_6328 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1911

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