Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011999_180823APB_FTO_165913
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 DESAIGANJ MH-30-011-050-001/539
(BOLDHA) 		1830011000NRG24180820230253925 18/08/2023 KHUSHAL DEDUJI GAIKWAD 1830011WL013359 KHUSHAL DEDUJI GAIKWAD 00114 GDCB0000001 1092 1092 Processed 13/09/2023 A256230416800 KHUSHAL DEDUJI GAIKWAD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 DESAIGANJ MH-30-011-050-002/170
(BOLDHA) 		1830011000NRG24180820230253928 18/08/2023 GAURAV RAJENDRA NAKADE 1830011WL013359 GAURAV RAJENDRA NAKADE 00114 GDCB0000001 1092 1092 Processed 13/09/2023 A256230416792 MASTER GAURAV NAKADE STATE BANK OF INDIA(508548)
3 DESAIGANJ MH-30-011-221-001/303
(KOREGAON()) 		1830011000NRG24180820230253944 18/08/2023 PRABHAKAR PANDHARI TUMRAM 1830011WL013364 PRABHAKAR PANDHARI TUMRAM 00114 GDCB0000001 1092 1092 Processed 13/09/2023 A256230416799 PRABHAKAR PANDHARI TUMRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 DESAIGANJ MH-30-011-221-001/975
(KOREGAON()) 		1830011000NRG24180820230253948 18/08/2023 VILAS SHRIRAM NIMKAR 1830011WL013364 VILAS SHRIRAM NIMKAR 00114 GDCB0000001 1092 1092 Processed 13/09/2023 A256230416791 VILAS SHRIRAM NIMKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 4368 4368
5 DESAIGANJ MH-30-011-237-001/1204
(KURUD) 		1830011000NRG24180820230253917 18/08/2023 Murlidhar Yadav Dighore 1830011WL013358 Murlidhar Yadav Dighore 00165 IBKL0000544 1638 1638 Processed 13/09/2023 A256230416783 MURLI YADAV DIGHORE IDBI BANK(607095)
6 DESAIGANJ MH-30-011-237-001/445
(KURUD) 		1830011000NRG24180820230253921 18/08/2023 Balkrushana Wasudev Thengari 1830011WL013358 Balkrushana Wasudev Thengari 00165 IBKL0000544 1638 1638 Processed 13/09/2023 A256230416788 BALKRUSHNA WASUDEV THENGARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DESAIGANJ MH-30-011-378-001/121
(SAWANGI) 		1830011000NRG24180820230253949 18/08/2023 BISAN MUKHARU MARBATE 1830011WL013365 BISAN MUKHARU MARBATE 00165 IBKL0000544 1638 1638 Processed 13/09/2023 A256230416785 BISAN MUKHARU MARBATE IDBI BANK(607095)
8 DESAIGANJ MH-30-011-378-001/226
(SAWANGI) 		1830011000NRG24180820230253950 18/08/2023 LALCHAND KEWALRAM DHAWALE 1830011WL013365 LALCHAND KEWALRAM DHAWALE 00165 IBKL0000544 1638 1638 Processed 13/09/2023 A256230416790 LALCHAND KEWALRAM DHAWALE IDBI BANK(607095)
9 DESAIGANJ MH-30-011-378-001/296
(SAWANGI) 		1830011000NRG24180820230253951 18/08/2023 Premdas Shriram Sangole 1830011WL013365 Premdas Shriram Sangole 00165 IBKL0000544 1638 1638 Processed 13/09/2023 A256230416787 PRAMDAS SHRIRAM SANGOLE IDBI BANK(607095)
10 DESAIGANJ MH-30-011-378-001/69
(SAWANGI) 		1830011000NRG24180820230253954 18/08/2023 RAMESH VITHOBA NIKODE 1830011WL013365 RAMESH VITHOBA NIKODE 00165 IBKL0000544 1638 1638 Processed 13/09/2023 A256230416789 RAMESH VITHOBA NIKODE IDBI BANK(607095)
11 DESAIGANJ MH-30-011-378-002/76
(SAWANGI) 		1830011000NRG24180820230253959 18/08/2023 VIDYANAND ROHIDAS SHENDE 1830011WL013366 VIDYANAND ROHIDAS SHENDE 00165 IBKL0000544 1638 1638 Processed 13/09/2023 A256230416796 VIDYANAND ROHIDAS SHENDE IDBI BANK(607095)
SubTotal 11466 11466
12 DESAIGANJ MH-30-011-378-001/410
(SAWANGI) 		1830011000NRG24180820230253952 18/08/2023 DIWAKAR SUKHADEO RAUT 1830011WL013365 DIWAKAR SUKHADEO RAUT 00165 IBKL0001442 1638 1638 Processed 13/09/2023 A256230416797 DIWAKAR SUKHADEO RAUT IDBI BANK(607095)
13 DESAIGANJ MH-30-011-378-001/512
(SAWANGI) 		1830011000NRG24180820230253953 18/08/2023 MR ANANDARAO VASANTA KAMBALI 1830011WL013365 MR ANANDARAO VASANTA KAMBALI 00165 IBKL0001442 1638 1638 Processed 13/09/2023 A256230416784 ANANDRAO VASANTA KAMADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 DESAIGANJ MH-30-011-378-002/545
(SAWANGI) 		1830011000NRG24180820230253956 18/08/2023 MR DAYARAM RAJIRAM KANNAKE 1830011WL013366 MR DAYARAM RAJIRAM KANNAKE 00165 IBKL0001442 1638 1638 Processed 13/09/2023 A256230416795 DAYARAM RAJIRAM KANNAKE IDBI BANK(607095)
15 DESAIGANJ MH-30-011-378-002/549
(SAWANGI) 		1830011000NRG24180820230253957 18/08/2023 MR MOHAN SAMPAT NANDAPURE 1830011WL013366 MR MOHAN SAMPAT NANDAPURE 00165 IBKL0001442 273 273 Processed 13/09/2023 A256230416798 MOHAN SAMPAT NANDAPURE IDBI BANK(607095)
16 DESAIGANJ MH-30-011-378-002/578
(SAWANGI) 		1830011000NRG24180820230253958 18/08/2023 MANOHAR KAVADU AMBADARE 1830011WL013366 MANOHAR KAVADU AMBADARE 00165 IBKL0001442 1638 1638 Processed 13/09/2023 A256230416786 MANOHAR KAVADU AMBADARE IDBI BANK(607095)
SubTotal 6825 6825
17 DESAIGANJ MH-30-011-237-001/1411
(KURUD) 		1830011000NRG24180820230253918 18/08/2023 CHANDRAMANI ASARAM KHOBRAGADE 1830011WL013358 CHANDRAMANI ASARAM KHOBRAGADE 00165 IBKL0001448 1638 1638 Processed 13/09/2023 A256230416794 CHANDRAMANI ASARAM KHOBRAGADE BANK OF INDIA(508505)
18 DESAIGANJ MH-30-011-237-001/311
(KURUD) 		1830011000NRG24180820230253919 18/08/2023 Dhiraj Netaji Zure 1830011WL013358 Dhiraj Netaji Zure 00165 IBKL0001448 1638 1638 Processed 13/09/2023 A256230416793 DHIRAJ NETAJI ZURE IDBI BANK(607095)
SubTotal 3276 3276
19 DESAIGANJ MH-30-011-050-001/57
(BOLDHA) 		1830011000NRG24180820230253926 18/08/2023 CHETRAM PRAHLAD GAIKWAD 1830011WL013359 CHETRAM PRAHLAD GAIKWAD 00415 SBIN0002183 1092 1092 Processed 13/09/2023 A256230416803 MR CHETRAM PRAHLAD GAIKWAD STATE BANK OF INDIA(508548)
20 DESAIGANJ MH-30-011-050-001/57
(BOLDHA) 		1830011000NRG24180820230253927 18/08/2023 HEMANTKUMAR PRALHAD GAIKWAD 1830011WL013359 HEMANTKUMAR PRALHAD GAIKWAD 00415 SBIN0002183 1092 1092 Processed 13/09/2023 A256230416806 MR HEMANTKUMAR PRALHAD GAIKWAD STATE BANK OF INDIA(508548)
21 DESAIGANJ MH-30-011-221-001/316
(KOREGAON()) 		1830011000NRG24180820230253945 18/08/2023 Waghade Krushna Shriram 1830011WL013364 Waghade Krushna Shriram 00415 SBIN0002183 819 819 Processed 13/09/2023 A256230416801 MR KRUSHNA SHRIRAM WAGHADE STATE BANK OF INDIA(508548)
22 DESAIGANJ MH-30-011-221-001/728
(KOREGAON()) 		1830011000NRG24180820230253947 18/08/2023 PRAKASH PANDURANG GEDAM 1830011WL013364 PRAKASH PANDURANG GEDAM 00415 SBIN0002183 1092 1092 Processed 13/09/2023 A256230416802 MRS PRAKAS GEDAM STATE BANK OF INDIA(508548)
SubTotal 4095 4095
23 DESAIGANJ MH-30-011-050-001/239
(BOLDHA) 		1830011000NRG24180820230253923 18/08/2023 RATIRAM KISAN MESHRAM 1830011WL013359 RATIRAM KISAN MESHRAM 00415 SBIN0009380 1092 1092 Processed 13/09/2023 A256230416809 MR RATIRAM KISAN MESHRAM STATE BANK OF INDIA(508548)
24 DESAIGANJ MH-30-011-050-001/314
(BOLDHA) 		1830011000NRG24180820230253924 18/08/2023 Subhash Atmaram Kumbhare 1830011WL013359 Subhash Atmaram Kumbhare 00415 SBIN0009380 1092 1092 Processed 13/09/2023 A256230416804 MR SUBHASH ATMARAM KUMBHARE STATE BANK OF INDIA(508548)
25 DESAIGANJ MH-30-011-221-001/1028
(KOREGAON()) 		1830011000NRG24180820230253943 18/08/2023 ASHOK SHRIRAM WAGHADE 1830011WL013364 ASHOK SHRIRAM WAGHADE 00415 SBIN0009380 1092 1092 Processed 13/09/2023 A256230416808 MR ASHOK SHRIRAM WAGHADE STATE BANK OF INDIA(508548)
26 DESAIGANJ MH-30-011-221-001/400
(KOREGAON()) 		1830011000NRG24180820230253946 18/08/2023 AMIT NANDULAL KILNAKE 1830011WL013364 AMIT NANDULAL KILNAKE 00415 SBIN0009380 1092 1092 Processed 13/09/2023 A256230416805 MR AMIT NANDALAL KILNAKE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
27 DESAIGANJ MH-30-011-378-002/160
(SAWANGI) 		1830011000NRG24180820230253955 18/08/2023 LALAJI PANDHARI ANOLE 1830011WL013366 LALAJI PANDHARI ANOLE 00468 UBIN0558800 1638 1638 Processed 13/09/2023 A256230416810 LAIAJI PANDHARI ANOLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
28 DESAIGANJ MH-30-011-237-001/463
(KURUD) 		1830011000NRG24180820230253922 18/08/2023 Sachin Someshwar Patre 1830011WL013358 Sachin Someshwar Patre 00689 AUBL0002367 1638 1638 Processed 13/09/2023 A256230416807 SACHIN SOMESHWAR PATRE BANK OF INDIA(508505)
SubTotal 1638 1638
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAIGANJ MH1830011999_180823APB_FTO_165913 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 4368
2 DESAIGANJ MH1830011999_180823APB_FTO_165913 IDBI BANK IBKL0000544 DESAIGANJ 11466
3 DESAIGANJ MH1830011999_180823APB_FTO_165913 IDBI BANK IBKL0001442 SAWANGI 6825
4 DESAIGANJ MH1830011999_180823APB_FTO_165913 IDBI BANK IBKL0001448 KURUD 3276
5 DESAIGANJ MH1830011999_180823APB_FTO_165913 State Bank of India SBIN0002183 WARSA 4095
6 DESAIGANJ MH1830011999_180823APB_FTO_165913 State Bank of India SBIN0009380 SHANKARPUR SAB 4368
7 DESAIGANJ MH1830011999_180823APB_FTO_165913 Union Bank of India UBIN0558800 DESAIGANJ WADSA 1638
8 DESAIGANJ MH1830011999_180823APB_FTO_165913 AU Small Finance Bank Limited AUBL0002367 CHANDRAPUR 1638

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