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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830005999_140823APB_FTO_162186
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 ETAPALLI MH-30-005-104-001/14
(DINDVI) 		1830005000NRG24140820230252108 14/08/2023 Lalu Dasaru Tekam 1830005WL013023 Lalu Dasaru Tekam 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335963 LALU DASARU TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 ETAPALLI MH-30-005-104-001/3
(DINDVI) 		1830005000NRG24140820230252112 14/08/2023 Rohidas Raju usendi 1830005WL013023 Rohidas Raju usendi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335953 ROHIDAS RAJU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 ETAPALLI MH-30-005-104-001/56
(DINDVI) 		1830005000NRG24140820230252115 14/08/2023 Nashik Shankar Mohurle 1830005WL013023 Nashik Shankar Mohurle 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335962 NASHIK SHANKAR MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 ETAPALLI MH-30-005-104-001/69
(DINDVI) 		1830005000NRG24140820230252116 14/08/2023 Sumitra Vasant Gawture 1830005WL013023 Sumitra Vasant Gawture 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335961 SUMITRA VASANT GAVTURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 ETAPALLI MH-30-005-104-001/72
(DINDVI) 		1830005000NRG24140820230252117 14/08/2023 Prabhu Keshari Durwa 1830005WL013023 Prabhu Keshari Durwa 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335951 PRABHU KESHARI DURVA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 ETAPALLI MH-30-005-104-001/81
(DINDVI) 		1830005000NRG24140820230252118 14/08/2023 Gajanan Tembru Mohurle 1830005WL013023 Gajanan Tembru Mohurle 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335958 GAJANAN TEMARU MOHURLE STATE BANK OF INDIA(508548)
7 ETAPALLI MH-30-005-104-002/130
(DINDVI) 		1830005000NRG24140820230252119 14/08/2023 Mohan Dhandu Atala 1830005WL013023 Mohan Dhandu Atala 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335959 MOHAN DHUNDU ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 ETAPALLI MH-30-005-104-002/40
(DINDVI) 		1830005000NRG24140820230252120 14/08/2023 Ballu Baju Wadde 1830005WL013023 Ballu Baju Wadde 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335954 BAJU ARJUN WADDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 ETAPALLI MH-30-005-104-002/84
(DINDVI) 		1830005000NRG24140820230252121 14/08/2023 Shanta Tulsiram Naitam 1830005WL013023 Shanta Tulsiram Naitam 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335960 SHANTABAI TULSHIRAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 ETAPALLI MH-30-005-143-003/15
(GURUPALLI) 		1830005000NRG24140820230252163 14/08/2023 Lakshman Maroti Madavi 1830005WL013029 Lakshman Maroti Madavi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335944 LAKSHMAN MAROTI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 ETAPALLI MH-30-005-143-003/23
(GURUPALLI) 		1830005000NRG24140820230252165 14/08/2023 NIRMALA JAGANATH TUMRETI 1830005WL013029 NIRMALA JAGANATH TUMRETI 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335950 NIRMALA JAGANNATH TUMRETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 ETAPALLI MH-30-005-143-003/30
(GURUPALLI) 		1830005000NRG24140820230252166 14/08/2023 Ashok Dulsa Madavi 1830005WL013029 Ashok Dulsa Madavi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335994 ASHOK DULSA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 ETAPALLI MH-30-005-143-003/38
(GURUPALLI) 		1830005000NRG24140820230252168 14/08/2023 Anita Divakar Atram 1830005WL013029 Anita Divakar Atram 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335949 ANITA DIVAKAR ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 ETAPALLI MH-30-005-143-003/38
(GURUPALLI) 		1830005000NRG24140820230252167 14/08/2023 Divakar Deshi Atram 1830005WL013029 Divakar Deshi Atram 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335948 DIWAKAR DESHI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
15 ETAPALLI MH-30-005-143-003/44
(GURUPALLI) 		1830005000NRG24140820230252170 14/08/2023 Kalpana linga Madavi 1830005WL013029 Kalpana linga Madavi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335993 MISS KALPANA LINGA MADAVI STATE BANK OF INDIA(508548)
16 ETAPALLI MH-30-005-143-003/44
(GURUPALLI) 		1830005000NRG24140820230252169 14/08/2023 Manuka Linga Madavi 1830005WL013029 Manuka Linga Madavi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335992 MANUKA LINGA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 ETAPALLI MH-30-005-262-001/114
(MANDHARI) 		1830005000NRG24140820230252122 14/08/2023 Sattu Gaju Wetti 1830005WL013024 Sattu Gaju Wetti 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335956 SATTU GAJU WETTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 ETAPALLI MH-30-005-262-001/169
(MANDHARI) 		1830005000NRG24140820230252123 14/08/2023 Surdu Ghosu Naroti 1830005WL013024 Surdu Ghosu Naroti 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230335991 SARADU GOSU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 ETAPALLI MH-30-005-262-001/36
(MANDHARI) 		1830005000NRG24140820230252124 14/08/2023 Arjun Karya Katalami 1830005WL013024 Arjun Karya Katalami 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230335955 ARJUN KARYA KATLAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 ETAPALLI MH-30-005-262-001/89
(MANDHARI) 		1830005000NRG24140820230252126 14/08/2023 Ramaji Lebu Kawado 1830005WL013024 Ramaji Lebu Kawado 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335957 RAMAJI LEBU KAWADO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 ETAPALLI MH-30-005-262-001/94
(MANDHARI) 		1830005000NRG24140820230252127 14/08/2023 Bhima Jibba Kawado 1830005WL013024 Bhima Jibba Kawado 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335952 BHIMA JIBBA KAWADO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 ETAPALLI MH-30-005-308-002/46
(NAGULWADI) 		1830005000NRG24140820230252138 14/08/2023 Kotu Dohe Timma 1830005WL013026 Kotu Dohe Timma 00114 GDCB0000001 1365 1365 Processed 13/09/2023 A256230335995 KOTTU DOHE TIMMA VIDHARBHA KOKAN GRAMIN BANK(508516)
23 ETAPALLI MH-30-005-423-003/129
(UDERA) 		1830005000NRG24140820230252156 14/08/2023 Vija Munshi Holi 1830005WL013028 Vija Munshi Holi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335945 VIJA MUNSHI HOLI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 ETAPALLI MH-30-005-423-003/143
(UDERA) 		1830005000NRG24140820230252159 14/08/2023 Ramesh Kande Naroti 1830005WL013028 Ramesh Kande Naroti 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335946 MR RAMESH KANDE NAROTI STATE BANK OF INDIA(508548)
25 ETAPALLI MH-30-005-423-003/4
(UDERA) 		1830005000NRG24140820230252160 14/08/2023 Dilip Lalsu Mattami 1830005WL013028 Dilip Lalsu Mattami 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230335947 MR DILIP LALASU MATAMI STATE BANK OF INDIA(508548)
SubTotal 46683 46683
26 ETAPALLI MH-30-005-104-001/3
(DINDVI) 		1830005000NRG24140820230252111 14/08/2023 Janki Raju Usendi 1830005WL013023 Janki Raju Usendi 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335971 MRS JANKI DEVIDAS USENDI STATE BANK OF INDIA(508548)
27 ETAPALLI MH-30-005-104-001/43
(DINDVI) 		1830005000NRG24140820230252113 14/08/2023 Manohar Govinda Naitam 1830005WL013023 Manohar Govinda Naitam 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335969 MR MANOHAR GOVINDA NAITAM STATE BANK OF INDIA(508548)
28 ETAPALLI MH-30-005-104-001/5
(DINDVI) 		1830005000NRG24140820230252114 14/08/2023 Mina Sitaram Usendi 1830005WL013023 Mina Sitaram Usendi 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335977 MRS MINA SITARAM USENDI STATE BANK OF INDIA(508548)
29 ETAPALLI MH-30-005-143-003/12
(GURUPALLI) 		1830005000NRG24140820230252162 14/08/2023 AKASH AJAY MADAVI 1830005WL013029 AKASH AJAY MADAVI 00415 SBIN0005910 1911 1911 Rejected 13/09/2023 A256230335974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ETAPALLI MH-30-005-262-001/72
(MANDHARI) 		1830005000NRG24140820230252125 14/08/2023 Lalsu Karya Naroti 1830005WL013024 Lalsu Karya Naroti 00415 SBIN0005910 1638 1638 Processed 13/09/2023 A256230335966 MR LALSU KARYA NAROTI STATE BANK OF INDIA(508548)
31 ETAPALLI MH-30-005-308-002/45
(NAGULWADI) 		1830005000NRG24140820230252137 14/08/2023 Shivaji Lingu Kowasi 1830005WL013026 Shivaji Lingu Kowasi 00415 SBIN0005910 1365 1365 Processed 13/09/2023 A256230335988 MR SHIWAJI LINGU KOWASE STATE BANK OF INDIA(508548)
32 ETAPALLI MH-30-005-308-004/13
(NAGULWADI) 		1830005000NRG24140820230252139 14/08/2023 Danu Peka Halami 1830005WL013026 Danu Peka Halami 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335997 DANU PEKA ALAMI STATE BANK OF INDIA(508548)
33 ETAPALLI MH-30-005-308-004/7
(NAGULWADI) 		1830005000NRG24140820230252140 14/08/2023 Newalu Munshi Gawade 1830005WL013026 Newalu Munshi Gawade 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335996 NEVLU MUNSHI GAWDE STATE BANK OF INDIA(508548)
34 ETAPALLI MH-30-005-423-003/118
(UDERA) 		1830005000NRG24140820230252154 14/08/2023 Ashok Sampath Mattami 1830005WL013028 Ashok Sampath Mattami 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335968 MR ASHOK SAMPATH MATTAMT STATE BANK OF INDIA(508548)
35 ETAPALLI MH-30-005-423-003/12
(UDERA) 		1830005000NRG24140820230252141 14/08/2023 Lalsu Zuru Gawde 1830005WL013027 Lalsu Zuru Gawde 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335965 MR LALSU ZURU GAWDE STATE BANK OF INDIA(508548)
36 ETAPALLI MH-30-005-423-003/123
(UDERA) 		1830005000NRG24140820230252155 14/08/2023 Malu Kule Durva 1830005WL013028 Malu Kule Durva 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335989 MR MALU DURWA STATE BANK OF INDIA(508548)
37 ETAPALLI MH-30-005-423-003/139
(UDERA) 		1830005000NRG24140820230252157 14/08/2023 Vasnt Mangu Alami 1830005WL013028 Vasnt Mangu Alami 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335990 MR VASANT MANGU ALAMI STATE BANK OF INDIA(508548)
38 ETAPALLI MH-30-005-423-003/143
(UDERA) 		1830005000NRG24140820230252158 14/08/2023 Kande Komti Narot 1830005WL013028 Kande Komti Narot 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335964 MR KANDE KOMTI NAROTI STATE BANK OF INDIA(508548)
39 ETAPALLI MH-30-005-423-003/15
(UDERA) 		1830005000NRG24140820230252142 14/08/2023 Keshav Chuku Muhunda 1830005WL013027 Keshav Chuku Muhunda 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335943 MR MUHUNDA KESHAV CHUKU STATE BANK OF INDIA(508548)
40 ETAPALLI MH-30-005-423-003/2037
(UDERA) 		1830005000NRG24140820230252143 14/08/2023 SUDHAKAR RAMLU GOTA 1830005WL013027 SUDHAKAR RAMLU GOTA 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335978 MR SUDHAKAR RAMLU GOTA STATE BANK OF INDIA(508548)
41 ETAPALLI MH-30-005-423-003/4
(UDERA) 		1830005000NRG24140820230252161 14/08/2023 Santosh Deelip Matami 1830005WL013028 Santosh Deelip Matami 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335967 MR SANTOSH DILIP MATTAMI STATE BANK OF INDIA(508548)
42 ETAPALLI MH-30-005-423-004/20
(UDERA) 		1830005000NRG24140820230252144 14/08/2023 Puse Gongalu Joi 1830005WL013027 Puse Gongalu Joi 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335976 MRS PUSE GONGALU JOI STATE BANK OF INDIA(508548)
43 ETAPALLI MH-30-005-423-004/9
(UDERA) 		1830005000NRG24140820230252146 14/08/2023 Navari Sanjay Wadde 1830005WL013027 Navari Sanjay Wadde 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335986 MRS NAVARI SANJAY VADDE STATE BANK OF INDIA(508548)
44 ETAPALLI MH-30-005-423-004/9
(UDERA) 		1830005000NRG24140820230252145 14/08/2023 Sanjay Pandu Wadde 1830005WL013027 Sanjay Pandu Wadde 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335975 MR SANJAY PANDU VADDE STATE BANK OF INDIA(508548)
45 ETAPALLI MH-30-005-423-006/216
(UDERA) 		1830005000NRG24140820230252149 14/08/2023 Sunil Rainu Pungati 1830005WL013027 Sunil Rainu Pungati 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335972 MR SUNIL RAINU PUNGATI STATE BANK OF INDIA(508548)
46 ETAPALLI MH-30-005-423-006/41
(UDERA) 		1830005000NRG24140820230252150 14/08/2023 Sannu Muka Hoyami 1830005WL013027 Sannu Muka Hoyami 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335987 MR SANNU MUKA HOYAMI STATE BANK OF INDIA(508548)
47 ETAPALLI MH-30-005-423-006/5
(UDERA) 		1830005000NRG24140820230252151 14/08/2023 Dolu Poda Pungati 1830005WL013027 Dolu Poda Pungati 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335973 MR DOLU PODA PUNGATI STATE BANK OF INDIA(508548)
48 ETAPALLI MH-30-005-423-006/8
(UDERA) 		1830005000NRG24140820230252153 14/08/2023 Rakesh Rainu Pungati 1830005WL013027 Rakesh Rainu Pungati 00415 SBIN0005910 1911 1911 Processed 13/09/2023 A256230335970 MR RAKESH RAINU PUNGATI STATE BANK OF INDIA(508548)
SubTotal 43134 43134
49 ETAPALLI MH-30-005-104-001/20
(DINDVI) 		1830005000NRG24140820230252109 14/08/2023 Deorao Vaktu Madavi 1830005WL013023 Deorao Vaktu Madavi 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230335979 DEORAO WAKTU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
50 ETAPALLI MH-30-005-104-001/21
(DINDVI) 		1830005000NRG24140820230252110 14/08/2023 Sakharam Zagadu Kallo 1830005WL013023 Sakharam Zagadu Kallo 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230335980 SAKHARAM ZAGADU KALLO.AT.DINDAVI. VIDHARBHA KOKAN GRAMIN BANK(508516)
51 ETAPALLI MH-30-005-143-003/23
(GURUPALLI) 		1830005000NRG24140820230252164 14/08/2023 Suresh Bodi Tumreti 1830005WL013029 Suresh Bodi Tumreti 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230335983 SURESH BODI TUMRETI VIDHARBHA KOKAN GRAMIN BANK(508516)
52 ETAPALLI MH-30-005-308-002/42
(NAGULWADI) 		1830005000NRG24140820230252136 14/08/2023 Satu Kande Atram 1830005WL013026 Satu Kande Atram 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230335984 SATU KANDE ATRAM AT KUDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
53 ETAPALLI MH-30-005-423-006/2016
(UDERA) 		1830005000NRG24140820230252147 14/08/2023 Shamu Mangu Korsami 1830005WL013027 Shamu Mangu Korsami 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230335982 SHAMU MANGARU KORSAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
54 ETAPALLI MH-30-005-423-006/209
(UDERA) 		1830005000NRG24140820230252148 14/08/2023 Maharu Dhoge Tumreti 1830005WL013027 Maharu Dhoge Tumreti 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230335985 MAHARU DOGE TUMRETI VIDHARBHA KOKAN GRAMIN BANK(508516)
55 ETAPALLI MH-30-005-423-006/68
(UDERA) 		1830005000NRG24140820230252152 14/08/2023 Sainu Gongalu Naroti 1830005WL013027 Sainu Gongalu Naroti 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230335981 SAINU GOGLU NAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12285 12285
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETAPALLI MH1830005999_140823APB_FTO_162186 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 46683
2 ETAPALLI MH1830005999_140823APB_FTO_162186 State Bank of India SBIN0005910 YETAPALLI 43134
3 ETAPALLI MH1830005999_140823APB_FTO_162186 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ETAPALLI 12285

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