Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_081223APB_FTO_309392
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 DHANORA MH-30-004-240-001/32
(KUTHEGAON) 		1830004000NRG24081220230305700 08/12/2023 Babita Maharu Kovachi 1830004WL022021 Babita Maharu Kovachi 00114 GDCB0000001 1911 1911 Processed 01/02/2024 A031240122290 BABITA MAHARU KOVACHI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 DHANORA MH-30-004-240-001/32
(KUTHEGAON) 		1830004000NRG24081220230305698 08/12/2023 Manabai Maharu kovachi 1830004WL022021 Manabai Maharu kovachi 00114 GDCB0000001 1911 1911 Processed 01/02/2024 A031240122276 Mrs. MANOBAI MAHARU KOVACHI CENTRAL BANK OF INDIA(607115)
3 DHANORA MH-30-004-240-001/33
(KUTHEGAON) 		1830004000NRG24081220230305701 08/12/2023 Roshan Damji Kovachi 1830004WL022021 Roshan Damji Kovachi 00114 GDCB0000001 1911 1911 Processed 01/02/2024 A031240122287 ROSAN DAMJI KOVACHI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 DHANORA MH-30-004-240-002/1
(KUTHEGAON) 		1830004000NRG24081220230305674 08/12/2023 Amol Shamrao Parase 1830004WL022020 Amol Shamrao Parase 00114 GDCB0000001 1601 1601 Processed 01/02/2024 A031240122280 MR AMOL SHAMRAO PARSE STATE BANK OF INDIA(508548)
5 DHANORA MH-30-004-240-002/1
(KUTHEGAON) 		1830004000NRG24081220230305673 08/12/2023 Parvata Shamrao Parase 1830004WL022020 Parvata Shamrao Parase 00114 GDCB0000001 1601 1601 Processed 01/02/2024 A031240122284 PARVATABAI SHAMRAO PARASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 DHANORA MH-30-004-240-002/13
(KUTHEGAON) 		1830004000NRG24081220230305677 08/12/2023 Rahul shrawan duga 1830004WL022020 Rahul shrawan duga 00114 GDCB0000001 1337 1337 Processed 01/02/2024 A031240122288 RAHUL SHRAVAN DUGGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 DHANORA MH-30-004-240-002/13
(KUTHEGAON) 		1830004000NRG24081220230305676 08/12/2023 Shrawan Darsu Duga 1830004WL022020 Shrawan Darsu Duga 00114 GDCB0000001 1337 1337 Processed 01/02/2024 A031240122292 SRAWAN DARSU DUGGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 DHANORA MH-30-004-240-002/24
(KUTHEGAON) 		1830004000NRG24081220230305679 08/12/2023 Pingala Ramesh Halami 1830004WL022020 Pingala Ramesh Halami 00114 GDCB0000001 1501 1501 Processed 01/02/2024 A031240122295 PINGALA RAMESH HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 DHANORA MH-30-004-240-002/25
(KUTHEGAON) 		1830004000NRG24081220230305681 08/12/2023 Shila Sunil Parase 1830004WL022020 Shila Sunil Parase 00114 GDCB0000001 1362 1362 Processed 01/02/2024 A031240122291 SHILA SUNIL PARASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 DHANORA MH-30-004-240-002/27
(KUTHEGAON) 		1830004000NRG24081220230305684 08/12/2023 Shital Shantaram Parase 1830004WL022020 Shital Shantaram Parase 00114 GDCB0000001 1409 1409 Processed 01/02/2024 A031240122296 SHITAL SHANTARAM PARASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 DHANORA MH-30-004-240-002/27
(KUTHEGAON) 		1830004000NRG24081220230305682 08/12/2023 Tanu Channu Parase 1830004WL022020 Tanu Channu Parase 00114 GDCB0000001 1409 1409 Processed 01/02/2024 A031240122274 TANU CHANNU PARASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 DHANORA MH-30-004-240-002/29
(KUTHEGAON) 		1830004000NRG24081220230305685 08/12/2023 Ranu Chamaru Parase 1830004WL022020 Ranu Chamaru Parase 00114 GDCB0000001 1418 1418 Processed 01/02/2024 A031240122293 RANU CHHANU PARASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 DHANORA MH-30-004-240-002/39
(KUTHEGAON) 		1830004000NRG24081220230305688 08/12/2023 pushpa vasant dugga 1830004WL022020 pushpa vasant dugga 00114 GDCB0000001 1442 1442 Processed 01/02/2024 A031240122289 PUSHPA VASANT DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 DHANORA MH-30-004-240-002/46
(KUTHEGAON) 		1830004000NRG24081220230305690 08/12/2023 ATUL RAOAJI MADAVI 1830004WL022020 ATUL RAOAJI MADAVI 00114 GDCB0000001 1384 1384 Processed 01/02/2024 A031240122286 ATUL RAOJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHANORA MH-30-004-240-002/46
(KUTHEGAON) 		1830004000NRG24081220230305689 08/12/2023 GITA RAWAJI MADAVI 1830004WL022020 GITA RAWAJI MADAVI 00114 GDCB0000001 1384 1384 Processed 01/02/2024 A031240122278 GITA RAOJI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 DHANORA MH-30-004-240-002/47
(KUTHEGAON) 		1830004000NRG24081220230305691 08/12/2023 HIRAMAN TANU PARSE 1830004WL022020 HIRAMAN TANU PARSE 00114 GDCB0000001 1374 1374 Processed 01/02/2024 A031240122277 HIRAMAN TANU PARASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 DHANORA MH-30-004-240-002/47
(KUTHEGAON) 		1830004000NRG24081220230305692 08/12/2023 VITHABAI HIRAMAN PARSE 1830004WL022020 VITHABAI HIRAMAN PARSE 00114 GDCB0000001 1374 1374 Processed 01/02/2024 A031240122279 VITHABAI HIRAMAN PARASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 DHANORA MH-30-004-240-002/48
(KUTHEGAON) 		1830004000NRG24081220230305693 08/12/2023 Ravindra Sannu Karangami 1830004WL022020 Ravindra Sannu Karangami 00114 GDCB0000001 1318 1318 Processed 01/02/2024 A031240122285 MR RAVINDRA SANNU KARANGAMI STATE BANK OF INDIA(508548)
19 DHANORA MH-30-004-240-002/8
(KUTHEGAON) 		1830004000NRG24081220230305694 08/12/2023 Suman Sakharam Usendi 1830004WL022020 Suman Sakharam Usendi 00114 GDCB0000001 1455 1455 Processed 01/02/2024 A031240122294 SUMAN SAKHARAM USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 DHANORA MH-30-004-240-002/9
(KUTHEGAON) 		1830004000NRG24081220230305696 08/12/2023 Shantabai Maharu Potavi 1830004WL022020 Shantabai Maharu Potavi 00114 GDCB0000001 1426 1426 Processed 01/02/2024 A031240122275 SHANTA MAHARU POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 29865 29865
21 DHANORA MH-30-004-240-002/12
(KUTHEGAON) 		1830004000NRG24081220230305675 08/12/2023 Antaram Lakshman Parse 1830004WL022020 Antaram Lakshman Parse 00415 SBIN0005911 1609 1609 Processed 01/02/2024 A031240122281 MR ANTARAM LAXMAN PARSE STATE BANK OF INDIA(508548)
22 DHANORA MH-30-004-240-002/25
(KUTHEGAON) 		1830004000NRG24081220230305680 08/12/2023 Sunil Somaji Parse 1830004WL022020 Sunil Somaji Parse 00415 SBIN0005911 1362 1362 Processed 01/02/2024 A031240122282 MR SUNIL SOMJI PARSE STATE BANK OF INDIA(508548)
23 DHANORA MH-30-004-240-002/27
(KUTHEGAON) 		1830004000NRG24081220230305683 08/12/2023 Shantaram Tanu Parase 1830004WL022020 Shantaram Tanu Parase 00415 SBIN0005911 1409 1409 Processed 01/02/2024 A031240122298 MR SHANTARAM TANU PARSE STATE BANK OF INDIA(508548)
24 DHANORA MH-30-004-240-002/38
(KUTHEGAON) 		1830004000NRG24081220230305686 08/12/2023 Sachin Ganu Kumoti 1830004WL022020 Sachin Ganu Kumoti 00415 SBIN0005911 1447 1447 Processed 01/02/2024 A031240122301 MR SACHIN GANU KUMOTI STATE BANK OF INDIA(508548)
SubTotal 5827 5827
25 DHANORA MH-30-004-240-001/32
(KUTHEGAON) 		1830004000NRG24081220230305699 08/12/2023 dudharam maharu kowachi 1830004WL022021 dudharam maharu kowachi 00415 SBIN0009104 1911 1911 Processed 01/02/2024 A031240122300 DUDHRAM MAHARU KOWACHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHANORA MH-30-004-240-001/32
(KUTHEGAON) 		1830004000NRG24081220230305697 08/12/2023 MAHARU GILA KOVACHI 1830004WL022021 MAHARU GILA KOVACHI 00415 SBIN0009104 1911 1911 Processed 01/02/2024 A031240122273 MAHARU GALA COWACHEE STATE BANK OF INDIA(508548)
27 DHANORA MH-30-004-240-002/24
(KUTHEGAON) 		1830004000NRG24081220230305678 08/12/2023 Ramesh Chamaru Halami 1830004WL022020 Ramesh Chamaru Halami 00415 SBIN0009104 1501 1501 Processed 01/02/2024 A031240122283 MR RAMESH CHAMRU HALAMI STATE BANK OF INDIA(508548)
28 DHANORA MH-30-004-240-002/39
(KUTHEGAON) 		1830004000NRG24081220230305687 08/12/2023 VASANT MANGUJI DUGGA 1830004WL022020 VASANT MANGUJI DUGGA 00415 SBIN0009104 1638 1638 Processed 01/02/2024 A031240122297 MR VASANT MANGU DUGA STATE BANK OF INDIA(508548)
29 DHANORA MH-30-004-240-002/8
(KUTHEGAON) 		1830004000NRG24081220230305695 08/12/2023 Swapnil Sakharam Usendi 1830004WL022020 Swapnil Sakharam Usendi 00415 SBIN0009104 1455 1455 Processed 01/02/2024 A031240122299 MASTER SWAPNIL SAKHARAM USENDI STATE BANK OF INDIA(508548)
SubTotal 8416 8416
Total 44108 44108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_081223APB_FTO_309392 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 29865
2 DHANORA MH1830004999_081223APB_FTO_309392 State Bank of India SBIN0005911 DHANORA 5827
3 DHANORA MH1830004999_081223APB_FTO_309392 State Bank of India SBIN0009104 CHATGAON SAB 8416

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