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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_120723APB_FTO_111168
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-30-003-015-002/13
(ANDHALI S) 		1830003000NRG24120720230234531 12/07/2023 Vithobe Chituji Kamaro 1830003WL010462 Vithobe Chituji Kamaro 00048 BKID0009642 1600 1600 Processed 19/07/2023 A200230010654 MR VITHOBA CHAITU KAMARO STATE BANK OF INDIA(508548)
2 KURKHEDA MH-30-003-015-002/3
(ANDHALI S) 		1830003000NRG24120720230234534 12/07/2023 Charandas Sukhadeo Katenge 1830003WL010462 Charandas Sukhadeo Katenge 00048 BKID0009642 1600 1600 Processed 19/07/2023 A200230010645 CHARANDAS SUKHDEO KATENGE BANK OF INDIA(508505)
3 KURKHEDA MH-30-003-015-002/36
(ANDHALI S) 		1830003000NRG24120720230234536 12/07/2023 Nitesh Mataru Madavi 1830003WL010462 Nitesh Mataru Madavi 00048 BKID0009642 1600 1600 Processed 19/07/2023 A200230010646 NITESH MANTRU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURKHEDA MH-30-003-015-002/37
(ANDHALI S) 		1830003000NRG24120720230234537 12/07/2023 Dipak Hiraman Chaudhari 1830003WL010462 Dipak Hiraman Chaudhari 00048 BKID0009642 1600 1600 Processed 19/07/2023 A200230010644 DIPAK HIRAMAN CHAUDHARI BANK OF INDIA(508505)
5 KURKHEDA MH-30-003-015-002/37
(ANDHALI S) 		1830003000NRG24120720230234538 12/07/2023 Mahesh Hiraman Chaudhari 1830003WL010462 Mahesh Hiraman Chaudhari 00048 BKID0009642 1600 1600 Processed 19/07/2023 A200230010647 MAHESH HIRAMAN CHAUDHARI BANK OF INDIA(508505)
6 KURKHEDA MH-30-003-015-002/43
(ANDHALI S) 		1830003000NRG24120720230234539 12/07/2023 Rushideo Ganesh Harami 1830003WL010462 Rushideo Ganesh Harami 00048 BKID0009642 1600 1600 Processed 19/07/2023 A200230010648 RUSHIDEO GANESH HARAMI BANK OF INDIA(508505)
7 KURKHEDA MH-30-003-015-002/49
(ANDHALI S) 		1830003000NRG24120720230234541 12/07/2023 Charandas Kolhu Tadami 1830003WL010462 Charandas Kolhu Tadami 00048 BKID0009642 1600 1600 Processed 19/07/2023 A200230010655 CHARANDAS KOLHUJI TADAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 KURKHEDA MH-30-003-015-002/66
(ANDHALI S) 		1830003000NRG24120720230234546 12/07/2023 Gurudeo Doulat Ambade 1830003WL010462 Gurudeo Doulat Ambade 00048 BKID0009642 1600 1600 Processed 19/07/2023 A200230010656 GURUDEO DAULAT AMBADE BANK OF INDIA(508505)
SubTotal 12800 12800
9 KURKHEDA MH-30-003-015-002/30
(ANDHALI S) 		1830003000NRG24120720230234535 12/07/2023 Rajkumar Gopal Potavi 1830003WL010462 Rajkumar Gopal Potavi 00114 GDCB0000001 1600 1600 Processed 19/07/2023 A200230010653 RAJKUMAR GOPAL POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 KURKHEDA MH-30-003-015-002/44
(ANDHALI S) 		1830003000NRG24120720230234540 12/07/2023 Sangita Janardhan Harami 1830003WL010462 Sangita Janardhan Harami 00114 GDCB0000001 1600 1600 Processed 19/07/2023 A200230010657 SANGITA JANARDHAN HARAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 KURKHEDA MH-30-003-015-002/49
(ANDHALI S) 		1830003000NRG24120720230234542 12/07/2023 Shashikala Charandas Tadami 1830003WL010462 Shashikala Charandas Tadami 00114 GDCB0000001 1600 1600 Processed 19/07/2023 A200230010660 MRS SHESHIKALA CHARANDAS TALAMI STATE BANK OF INDIA(508548)
12 KURKHEDA MH-30-003-015-002/66
(ANDHALI S) 		1830003000NRG24120720230234547 12/07/2023 Yamina Gurudeo Ambade 1830003WL010462 Yamina Gurudeo Ambade 00114 GDCB0000001 1600 1600 Processed 19/07/2023 A200230010651 MRS BHAMINA GURUDEO AMBADE STATE BANK OF INDIA(508548)
13 KURKHEDA MH-30-003-015-002/78
(ANDHALI S) 		1830003000NRG24120720230234550 12/07/2023 HOMESH HIRAMAN GAVLE 1830003WL010462 HOMESH HIRAMAN GAVLE 00114 GDCB0000001 1600 1600 Processed 19/07/2023 A200230010659 HOMESH HIRAMAN GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 KURKHEDA MH-30-003-015-002/90
(ANDHALI S) 		1830003000NRG24120720230234554 12/07/2023 Rupchand Chandu Harami 1830003WL010462 Rupchand Chandu Harami 00114 GDCB0000001 1600 1600 Processed 19/07/2023 A200230010658 RUPCHAND CHANDUJI HARAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 KURKHEDA MH-30-003-015-002/92
(ANDHALI S) 		1830003000NRG24120720230234555 12/07/2023 Giridhar Chaitu Kumare 1830003WL010462 Giridhar Chaitu Kumare 00114 GDCB0000001 1600 1600 Processed 19/07/2023 A200230010652 GIRIDHAR CHAITUJI KAMRO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 11200 11200
16 KURKHEDA MH-30-003-015-002/100
(ANDHALI S) 		1830003000NRG24120720230234530 12/07/2023 Ankit Fulchan Chaudhari 1830003WL010462 Ankit Fulchan Chaudhari 00415 SBIN0005909 1600 1600 Processed 19/07/2023 A200230010649 MASTER ANKIT FULCHAND CHAUDHARI MINOR STATE BANK OF INDIA(508548)
17 KURKHEDA MH-30-003-015-002/13
(ANDHALI S) 		1830003000NRG24120720230234532 12/07/2023 Komeshwar Vithoba Kamaro 1830003WL010462 Komeshwar Vithoba Kamaro 00415 SBIN0005909 1600 1600 Processed 19/07/2023 A200230010641 MR KOMESHWAR VITHOBA KAMARO STATE BANK OF INDIA(508548)
18 KURKHEDA MH-30-003-015-002/19
(ANDHALI S) 		1830003000NRG24120720230234533 12/07/2023 Sameer Maniram Madavi 1830003WL010462 Sameer Maniram Madavi 00415 SBIN0005909 1600 1600 Processed 19/07/2023 A200230010642 MR SAMIR MANIRAM MADAVI STATE BANK OF INDIA(508548)
19 KURKHEDA MH-30-003-015-002/60
(ANDHALI S) 		1830003000NRG24120720230234545 12/07/2023 Amita Sitaram Kumare 1830003WL010462 Amita Sitaram Kumare 00415 SBIN0005909 1600 1600 Processed 19/07/2023 A200230010643 MRS AMITA SITARAM KUMARE STATE BANK OF INDIA(508548)
20 KURKHEDA MH-30-003-015-002/60
(ANDHALI S) 		1830003000NRG24120720230234544 12/07/2023 Ashwini Sitaram Kumare 1830003WL010462 Ashwini Sitaram Kumare 00415 SBIN0005909 1600 1600 Processed 19/07/2023 A200230010650 MISS ASHWINI SITARAM KUMARE MINOR STATE BANK OF INDIA(508548)
SubTotal 8000 8000
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_120723APB_FTO_111168 Bank of India BKID0009642 KURKHEDA 12800
2 KURKHEDA MH1830003_120723APB_FTO_111168 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 11200
3 KURKHEDA MH1830003_120723APB_FTO_111168 State Bank of India SBIN0005909 KURKHEDA 8000

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