Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_050623APB_FTO_53830
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 ARMORI MH-30-002-041-002/43
(BHAKRONDI) 		1830002000NRG24050620230114242 05/06/2023 VIPUL SADARAM GAVALE 1830002WL004597 VIPUL SADARAM GAVALE 00048 BKID0009601 520 520 Processed 09/06/2023 A160230027491 VIPUL SADARAM GAVALE BANK OF INDIA(508505)
SubTotal 520 520
2 ARMORI MH-30-002-041-002/1
(BHAKRONDI) 		1830002000NRG24050620230113693 05/06/2023 BABURAO LINGU MADAVI 1830002WL004587 BABURAO LINGU MADAVI 00048 BKID0009641 1716 1716 Processed 09/06/2023 A160230027525 BABURAO LINGU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 ARMORI MH-30-002-041-002/1
(BHAKRONDI) 		1830002000NRG24050620230113695 05/06/2023 MONIKA BABURAO MADAVI 1830002WL004587 MONIKA BABURAO MADAVI 00048 BKID0009641 1458 1458 Processed 09/06/2023 A160230027519 MONIKA BABURAO MADAVI BANK OF INDIA(508505)
4 ARMORI MH-30-002-041-002/1
(BHAKRONDI) 		1830002000NRG24050620230113694 05/06/2023 Vandana Baburao Madavi 1830002WL004587 Vandana Baburao Madavi 00048 BKID0009641 1430 1430 Processed 09/06/2023 A160230027526 VANDANA BABURAV MADAVI BANK OF INDIA(508505)
5 ARMORI MH-30-002-041-002/10
(BHAKRONDI) 		1830002000NRG24050620230114225 05/06/2023 CHEPTU GANESH VARKHADE 1830002WL004597 CHEPTU GANESH VARKHADE 00048 BKID0009641 2160 2160 Processed 09/06/2023 A160230027497 CHEPATU GANESH VARKHADE BANK OF INDIA(508505)
6 ARMORI MH-30-002-041-002/11
(BHAKRONDI) 		1830002000NRG24050620230114226 05/06/2023 Kavita Suresh Warkhade 1830002WL004597 Kavita Suresh Warkhade 00048 BKID0009641 1158 1158 Processed 09/06/2023 A160230027503 KAVITA SURESH WARKHADE BANK OF INDIA(508505)
7 ARMORI MH-30-002-041-002/12
(BHAKRONDI) 		1830002000NRG24050620230114227 05/06/2023 Yashwant Masaru Duga 1830002WL004597 Yashwant Masaru Duga 00048 BKID0009641 1130 1130 Processed 09/06/2023 A160230027496 YASHVANT MASARU DUGA BANK OF INDIA(508505)
8 ARMORI MH-30-002-041-002/13
(BHAKRONDI) 		1830002000NRG24050620230114229 05/06/2023 Mahendra Ringu Pungate 1830002WL004597 Mahendra Ringu Pungate 00048 BKID0009641 520 520 Processed 09/06/2023 A160230027532 MAHENDRA RINGUJI PUNGHATE BANK OF INDIA(508505)
9 ARMORI MH-30-002-041-002/13
(BHAKRONDI) 		1830002000NRG24050620230113697 05/06/2023 Nirmala Ringu Punghate 1830002WL004587 Nirmala Ringu Punghate 00048 BKID0009641 1245 1245 Processed 09/06/2023 A160230027505 NIRMALA RIGU PUNGHATE BANK OF INDIA(508505)
10 ARMORI MH-30-002-041-002/13
(BHAKRONDI) 		1830002000NRG24050620230113696 05/06/2023 Shantabai Ringu Pungate 1830002WL004587 Shantabai Ringu Pungate 00048 BKID0009641 1350 1350 Processed 09/06/2023 A160230027504 SHANTABAI RIGU PUNGHATE BANK OF INDIA(508505)
11 ARMORI MH-30-002-041-002/16
(BHAKRONDI) 		1830002000NRG24050620230113699 05/06/2023 Amol Jivan Atram 1830002WL004587 Amol Jivan Atram 00048 BKID0009641 1308 1308 Processed 09/06/2023 A160230027515 AMOL JIVAN ATRAM BANK OF INDIA(508505)
12 ARMORI MH-30-002-041-002/20
(BHAKRONDI) 		1830002000NRG24050620230114231 05/06/2023 AJAY DURYODHAN ATRAM 1830002WL004597 AJAY DURYODHAN ATRAM 00048 BKID0009641 1092 1092 Processed 09/06/2023 A160230027531 AJAY DURYODHAN ATRAM BANK OF INDIA(508505)
13 ARMORI MH-30-002-041-002/21
(BHAKRONDI) 		1830002000NRG24050620230113700 05/06/2023 Archana Sukhdeo Boga 1830002WL004587 Archana Sukhdeo Boga 00048 BKID0009641 1602 1602 Processed 09/06/2023 A160230027520 ARCHANA SUKHADEO BOGA BANK OF INDIA(508505)
14 ARMORI MH-30-002-041-002/237
(BHAKRONDI) 		1830002000NRG24050620230113701 05/06/2023 Kamlabai Surendra Kumase 1830002WL004587 Kamlabai Surendra Kumase 00048 BKID0009641 1350 1350 Processed 09/06/2023 A160230027494 KAMAL SURENDRA KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 ARMORI MH-30-002-041-002/238
(BHAKRONDI) 		1830002000NRG24050620230114232 05/06/2023 TUSHALI PRASHANT TULAVI 1830002WL004597 TUSHALI PRASHANT TULAVI 00048 BKID0009641 2160 2160 Processed 09/06/2023 A160230027530 TRUSHALI PRASHANT TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
16 ARMORI MH-30-002-041-002/239
(BHAKRONDI) 		1830002000NRG24050620230113703 05/06/2023 Hemalata Dhaniram Pada 1830002WL004587 Hemalata Dhaniram Pada 00048 BKID0009641 1626 1626 Processed 09/06/2023 A160230027523 HEMLATA DHANIRAM PADA BANK OF INDIA(508505)
17 ARMORI MH-30-002-041-002/24
(BHAKRONDI) 		1830002000NRG24050620230114233 05/06/2023 ATUL ANANDRAO HALAMI 1830002WL004597 ATUL ANANDRAO HALAMI 00048 BKID0009641 520 520 Processed 09/06/2023 A160230027529 ATUL ANANDARAO HALAMI BANK OF INDIA(508505)
18 ARMORI MH-30-002-041-002/25
(BHAKRONDI) 		1830002000NRG24050620230114236 05/06/2023 Bhumika Tulshiram Pada 1830002WL004597 Bhumika Tulshiram Pada 00048 BKID0009641 520 520 Processed 09/06/2023 A160230027501 BHAMIKA TULSIRAM PADA BANK OF INDIA(508505)
19 ARMORI MH-30-002-041-002/25
(BHAKRONDI) 		1830002000NRG24050620230114237 05/06/2023 JASWANDA SACHIN PADA 1830002WL004597 JASWANDA SACHIN PADA 00048 BKID0009641 1536 1536 Processed 09/06/2023 A160230027495 JASWANDA SACHIN PADA BANK OF INDIA(508505)
20 ARMORI MH-30-002-041-002/27
(BHAKRONDI) 		1830002000NRG24050620230114238 05/06/2023 Shabin Mukharu Usendi 1830002WL004597 Shabin Mukharu Usendi 00048 BKID0009641 1638 1638 Processed 09/06/2023 A160230027528 MR RABIN MUKHARU USENDI STATE BANK OF INDIA(508548)
21 ARMORI MH-30-002-041-002/28
(BHAKRONDI) 		1830002000NRG24050620230113706 05/06/2023 Sharda Naresh Pada 1830002WL004587 Sharda Naresh Pada 00048 BKID0009641 1302 1302 Processed 09/06/2023 A160230027506 SHARDA NARESH PADA BANK OF INDIA(508505)
22 ARMORI MH-30-002-041-002/30
(BHAKRONDI) 		1830002000NRG24050620230113709 05/06/2023 Natthuram Devaji Pada 1830002WL004587 Natthuram Devaji Pada 00048 BKID0009641 1638 1638 Processed 09/06/2023 A160230027493 NATHTHU DEVAJI PADA BANK OF INDIA(508505)
23 ARMORI MH-30-002-041-002/34
(BHAKRONDI) 		1830002000NRG24050620230113711 05/06/2023 Mahesh Wasudev Pada 1830002WL004587 Mahesh Wasudev Pada 00048 BKID0009641 904 904 Processed 09/06/2023 A160230027500 MAHESH VASUDEV PADA BANK OF INDIA(508505)
24 ARMORI MH-30-002-041-002/34
(BHAKRONDI) 		1830002000NRG24050620230113710 05/06/2023 Vasudeo Damuji Pada 1830002WL004587 Vasudeo Damuji Pada 00048 BKID0009641 1458 1458 Processed 09/06/2023 A160230027535 VASUDEV DAMAJI PADA BANK OF INDIA(508505)
25 ARMORI MH-30-002-041-002/38
(BHAKRONDI) 		1830002000NRG24050620230113716 05/06/2023 PRADIP RAMJI KUMOTI 1830002WL004587 PRADIP RAMJI KUMOTI 00048 BKID0009641 1120 1120 Processed 09/06/2023 A160230027534 PRADIP RAMAJI KUMOTI BANK OF INDIA(508505)
26 ARMORI MH-30-002-041-002/38
(BHAKRONDI) 		1830002000NRG24050620230113715 05/06/2023 SUNDARA RAMJI KUMOTI 1830002WL004587 SUNDARA RAMJI KUMOTI 00048 BKID0009641 1120 1120 Processed 09/06/2023 A160230027533 SUNDARABAI RAMJI KUMOTI BANK OF INDIA(508505)
27 ARMORI MH-30-002-041-002/43
(BHAKRONDI) 		1830002000NRG24050620230114241 05/06/2023 Jainabai Sadaram Gawale 1830002WL004597 Jainabai Sadaram Gawale 00048 BKID0009641 2160 2160 Processed 09/06/2023 A160230027516 JANABAI SADU GAVALE BANK OF INDIA(508505)
28 ARMORI MH-30-002-041-002/45
(BHAKRONDI) 		1830002000NRG24050620230114246 05/06/2023 ARVIND PRABHUDAS JALE 1830002WL004597 ARVIND PRABHUDAS JALE 00048 BKID0009641 2160 2160 Processed 09/06/2023 A160230027518 ARAVIND PRABHUDAS JALE BANK OF INDIA(508505)
29 ARMORI MH-30-002-041-002/48
(BHAKRONDI) 		1830002000NRG24050620230114247 05/06/2023 Devala Vasudeo Pada 1830002WL004597 Devala Vasudeo Pada 00048 BKID0009641 1158 1158 Processed 09/06/2023 A160230027508 DEVALABAI VASUDEO PADA BANK OF INDIA(508505)
30 ARMORI MH-30-002-041-002/49
(BHAKRONDI) 		1830002000NRG24050620230114250 05/06/2023 Kanta Bhajanrao Potavi 1830002WL004597 Kanta Bhajanrao Potavi 00048 BKID0009641 1374 1374 Processed 09/06/2023 A160230027522 KANTABAI BHAJANRAO POTAVI BANK OF INDIA(508505)
31 ARMORI MH-30-002-041-002/53
(BHAKRONDI) 		1830002000NRG24050620230114254 05/06/2023 karan devachand usendi 1830002WL004597 karan devachand usendi 00048 BKID0009641 520 520 Processed 09/06/2023 A160230027521 KARAN DEVACHAND USENDI BANK OF INDIA(508505)
32 ARMORI MH-30-002-041-002/53
(BHAKRONDI) 		1830002000NRG24050620230114253 05/06/2023 Vanita Devchand Usendi 1830002WL004597 Vanita Devchand Usendi 00048 BKID0009641 1374 1374 Processed 09/06/2023 A160230027502 VANITABAI DEVCHAND USENDI BANK OF INDIA(508505)
33 ARMORI MH-30-002-041-002/57
(BHAKRONDI) 		1830002000NRG24050620230114258 05/06/2023 Vaishali Vilas Usendi 1830002WL004597 Vaishali Vilas Usendi 00048 BKID0009641 1638 1638 Processed 09/06/2023 A160230027507 VAISHALI VILAS USENDI BANK OF INDIA(508505)
34 ARMORI MH-30-002-041-002/59
(BHAKRONDI) 		1830002000NRG24050620230114260 05/06/2023 Lalit Maniram Pudo 1830002WL004597 Lalit Maniram Pudo 00048 BKID0009641 1338 1338 Processed 09/06/2023 A160230027512 LALITA MANIRAM PULO BANK OF INDIA(508505)
35 ARMORI MH-30-002-041-002/63
(BHAKRONDI) 		1830002000NRG24050620230114263 05/06/2023 Nitin Udav Bhule 1830002WL004597 Nitin Udav Bhule 00048 BKID0009641 1205 1205 Processed 09/06/2023 A160230027509 NITIN UDDHAV BHURLE BANK OF INDIA(508505)
36 ARMORI MH-30-002-041-002/64
(BHAKRONDI) 		1830002000NRG24050620230114264 05/06/2023 Ashok Maniram Uike 1830002WL004597 Ashok Maniram Uike 00048 BKID0009641 2160 2160 Processed 09/06/2023 A160230027492 ASHOK MANIRAM UIKE BANK OF INDIA(508505)
37 ARMORI MH-30-002-041-002/68
(BHAKRONDI) 		1830002000NRG24050620230114266 05/06/2023 Jayshri Chintaman Madavi 1830002WL004597 Jayshri Chintaman Madavi 00048 BKID0009641 1638 1638 Processed 09/06/2023 A160230027513 JAYASHRI CHINTAMAN MADAVI BANK OF INDIA(508505)
38 ARMORI MH-30-002-041-002/69
(BHAKRONDI) 		1830002000NRG24050620230114267 05/06/2023 Bhavana Mukhru Aatram 1830002WL004597 Bhavana Mukhru Aatram 00048 BKID0009641 1680 1680 Processed 09/06/2023 A160230027499 VANMALA BHAGWAN ALAM BANK OF INDIA(508505)
39 ARMORI MH-30-002-041-002/7
(BHAKRONDI) 		1830002000NRG24050620230114269 05/06/2023 BALIRAM NEVARU JALE 1830002WL004597 BALIRAM NEVARU JALE 00048 BKID0009641 446 446 Processed 09/06/2023 A160230027514 BALIRAM NEVARU JALE BANK OF INDIA(508505)
40 ARMORI MH-30-002-041-002/76
(BHAKRONDI) 		1830002000NRG24050620230114271 05/06/2023 Sunita Milankumar Madavi 1830002WL004597 Sunita Milankumar Madavi 00048 BKID0009641 1344 1344 Processed 09/06/2023 A160230027524 SUNITA MILAN MADAVI BANK OF INDIA(508505)
41 ARMORI MH-30-002-041-002/78
(BHAKRONDI) 		1830002000NRG24050620230114273 05/06/2023 RAKESH RUSHI USENDI 1830002WL004597 RAKESH RUSHI USENDI 00048 BKID0009641 520 520 Processed 09/06/2023 A160230027527 RAKESH RUSHI USENDI BANK OF INDIA(508505)
42 ARMORI MH-30-002-041-002/83
(BHAKRONDI) 		1830002000NRG24050620230114277 05/06/2023 anju vasant pulo 1830002WL004597 anju vasant pulo 00048 BKID0009641 1434 1434 Processed 09/06/2023 A160230027517 ANJU VASANT PULO INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARMORI MH-30-002-041-002/83
(BHAKRONDI) 		1830002000NRG24050620230114276 05/06/2023 MANDA VASANT PULO 1830002WL004597 MANDA VASANT PULO 00048 BKID0009641 1434 1434 Processed 09/06/2023 A160230027510 MANDA VASANT PULO BANK OF INDIA(508505)
44 ARMORI MH-30-002-041-002/83
(BHAKRONDI) 		1830002000NRG24050620230114275 05/06/2023 VASANT LAHANU PULO 1830002WL004597 VASANT LAHANU PULO 00048 BKID0009641 2160 2160 Processed 09/06/2023 A160230027511 VASANT LAHANU PULO BANK OF INDIA(508505)
45 ARMORI MH-30-002-041-002/84
(BHAKRONDI) 		1830002000NRG24050620230114279 05/06/2023 PALLAVI DIPAK PADA 1830002WL004597 PALLAVI DIPAK PADA 00048 BKID0009641 1428 1428 Processed 09/06/2023 A160230027498 PALLAVI RAGHUNATH KUMOTI BANK OF INDIA(508505)
SubTotal 60232 60232
46 ARMORI MH-30-002-041-001/25
(BHAKRONDI) 		1830002000NRG24050620230114223 05/06/2023 Yashwant Laxman Janbandhu 1830002WL004597 Yashwant Laxman Janbandhu 00114 GDCB0000001 1400 1400 Processed 09/06/2023 A160230027541 YASHAVANT LAXMAN JANBANDHU THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 ARMORI MH-30-002-041-002/12
(BHAKRONDI) 		1830002000NRG24050620230114228 05/06/2023 SHASHIKANT YASHAVANT DUGA 1830002WL004597 SHASHIKANT YASHAVANT DUGA 00114 GDCB0000001 520 520 Processed 09/06/2023 A160230027474 Shashikant Yashavant Duga FINO PAYMENTS BANK LTD(608001)
48 ARMORI MH-30-002-041-002/16
(BHAKRONDI) 		1830002000NRG24050620230113698 05/06/2023 VANDANA JIVAN AATRAM 1830002WL004587 VANDANA JIVAN AATRAM 00114 GDCB0000001 218 218 Processed 09/06/2023 A160230027542 VANDANA JIVAN ATRAM BANK OF INDIA(508505)
49 ARMORI MH-30-002-041-002/20
(BHAKRONDI) 		1830002000NRG24050620230114230 05/06/2023 ASHIRVAD DURYADHAN ATRAM 1830002WL004597 ASHIRVAD DURYADHAN ATRAM 00114 GDCB0000001 520 520 Processed 09/06/2023 A160230027544 MR ASHIRWAD DURYODHAN ATRAM STATE BANK OF INDIA(508548)
50 ARMORI MH-30-002-041-002/25
(BHAKRONDI) 		1830002000NRG24050620230114235 05/06/2023 SACHIN TULASHIRAM PADA 1830002WL004597 SACHIN TULASHIRAM PADA 00114 GDCB0000001 1536 1536 Processed 09/06/2023 A160230027472 SACHIN TULSIRAM PADA BANK OF INDIA(508505)
51 ARMORI MH-30-002-041-002/28
(BHAKRONDI) 		1830002000NRG24050620230113705 05/06/2023 BAPU MOTIRAM PADA 1830002WL004587 BAPU MOTIRAM PADA 00114 GDCB0000001 1130 1130 Processed 09/06/2023 A160230027465 BAPU MOTIRAM PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
52 ARMORI MH-30-002-041-002/30
(BHAKRONDI) 		1830002000NRG24050620230113708 05/06/2023 VANITA PALIRAM PADA 1830002WL004587 VANITA PALIRAM PADA 00114 GDCB0000001 1518 1518 Processed 09/06/2023 A160230027479 VANITA PATIRAM PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 ARMORI MH-30-002-041-002/35
(BHAKRONDI) 		1830002000NRG24050620230113712 05/06/2023 Jayshri Jivan Pada 1830002WL004587 Jayshri Jivan Pada 00114 GDCB0000001 1458 1458 Processed 09/06/2023 A160230027486 JAYASHRI JIVAN PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 ARMORI MH-30-002-041-002/37
(BHAKRONDI) 		1830002000NRG24050620230113713 05/06/2023 SHILA SANJAY SHIDAM 1830002WL004587 SHILA SANJAY SHIDAM 00114 GDCB0000001 1302 1302 Processed 09/06/2023 A160230027466 SHILA SANJAY SHIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
55 ARMORI MH-30-002-041-002/38
(BHAKRONDI) 		1830002000NRG24050620230113714 05/06/2023 RAMAJI SAVAJI KUMOTI 1830002WL004587 RAMAJI SAVAJI KUMOTI 00114 GDCB0000001 1120 1120 Processed 09/06/2023 A160230027462 RAMAJI SAVAJI KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
56 ARMORI MH-30-002-041-002/40
(BHAKRONDI) 		1830002000NRG24050620230114240 05/06/2023 ABHIMANYU CHANNU TULAVI 1830002WL004597 ABHIMANYU CHANNU TULAVI 00114 GDCB0000001 2160 2160 Processed 09/06/2023 A160230027473 ABHIMANYU CHANNU TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 ARMORI MH-30-002-041-002/44
(BHAKRONDI) 		1830002000NRG24050620230114244 05/06/2023 Ashish Yadavrao Gawale 1830002WL004597 Ashish Yadavrao Gawale 00114 GDCB0000001 2160 2160 Processed 09/06/2023 A160230027468 ASHISH YADORAO GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ARMORI MH-30-002-041-002/44
(BHAKRONDI) 		1830002000NRG24050620230114243 05/06/2023 Kamala Yadavrao Gawale 1830002WL004597 Kamala Yadavrao Gawale 00114 GDCB0000001 1638 1638 Processed 09/06/2023 A160230027483 KAMALABAI YADORAVAJI GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
59 ARMORI MH-30-002-041-002/45
(BHAKRONDI) 		1830002000NRG24050620230114245 05/06/2023 PRABHUDAS KEU JALE 1830002WL004597 PRABHUDAS KEU JALE 00114 GDCB0000001 2100 2100 Processed 09/06/2023 A160230027463 PRABHUDAS KEU JALE BANK OF INDIA(508505)
60 ARMORI MH-30-002-041-002/48
(BHAKRONDI) 		1830002000NRG24050620230114248 05/06/2023 ROSHAN VASUDEV PADA 1830002WL004597 ROSHAN VASUDEV PADA 00114 GDCB0000001 2160 2160 Processed 09/06/2023 A160230027478 ROSHAN VASUDEV PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 ARMORI MH-30-002-041-002/49
(BHAKRONDI) 		1830002000NRG24050620230114249 05/06/2023 BHAJAN SAVAJI POTAVI 1830002WL004597 BHAJAN SAVAJI POTAVI 00114 GDCB0000001 520 520 Processed 09/06/2023 A160230027464 BHAJANRAO SAVAJI POTAVI BANK OF INDIA(508505)
62 ARMORI MH-30-002-041-002/51
(BHAKRONDI) 		1830002000NRG24050620230114252 05/06/2023 Nikhil Shamrao Duga 1830002WL004597 Nikhil Shamrao Duga 00114 GDCB0000001 360 360 Processed 09/06/2023 A160230027471 VIKIL SHYAMRAV DUGA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 ARMORI MH-30-002-041-002/51
(BHAKRONDI) 		1830002000NRG24050620230114251 05/06/2023 Subhadra Shamrao Duga 1830002WL004597 Subhadra Shamrao Duga 00114 GDCB0000001 1750 1750 Processed 09/06/2023 A160230027485 SUBHADRA SHAMRAO DUGA VIDHARBHA KOKAN GRAMIN BANK(508516)
64 ARMORI MH-30-002-041-002/54
(BHAKRONDI) 		1830002000NRG24050620230114255 05/06/2023 KHEVALRAM SOBU USENDI 1830002WL004597 KHEVALRAM SOBU USENDI 00114 GDCB0000001 1404 1404 Processed 09/06/2023 A160230027470 KEVALRAM SOBU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
65 ARMORI MH-30-002-041-002/59
(BHAKRONDI) 		1830002000NRG24050620230114259 05/06/2023 Maniram Sampat Pudo 1830002WL004597 Maniram Sampat Pudo 00114 GDCB0000001 2160 2160 Processed 09/06/2023 A160230027469 MANIRAM SAMPAT PULO BANK OF INDIA(508505)
66 ARMORI MH-30-002-041-002/63
(BHAKRONDI) 		1830002000NRG24050620230114262 05/06/2023 VANDANA UDHAV BHURLE 1830002WL004597 VANDANA UDHAV BHURLE 00114 GDCB0000001 1205 1205 Processed 09/06/2023 A160230027482 VANDANA UDHDAV BHURLE BANK OF INDIA(508505)
67 ARMORI MH-30-002-041-002/69
(BHAKRONDI) 		1830002000NRG24050620230114268 05/06/2023 MUKESH MUKHARU AATRAM 1830002WL004597 MUKESH MUKHARU AATRAM 00114 GDCB0000001 2160 2160 Processed 09/06/2023 A160230027475 MUKESH MUKHARU ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 ARMORI MH-30-002-041-002/7
(BHAKRONDI) 		1830002000NRG24050620230114270 05/06/2023 Giridhar Baliram Jale 1830002WL004597 Giridhar Baliram Jale 00114 GDCB0000001 1800 1800 Processed 09/06/2023 A160230027476 GIRIDHAR BALIRAM JALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
69 ARMORI MH-30-002-041-002/78
(BHAKRONDI) 		1830002000NRG24050620230114272 05/06/2023 Sindhu Rushi Usendi 1830002WL004597 Sindhu Rushi Usendi 00114 GDCB0000001 1260 1260 Processed 09/06/2023 A160230027484 SINDHU RUSHI USENDI BANK OF INDIA(508505)
70 ARMORI MH-30-002-041-002/79
(BHAKRONDI) 		1830002000NRG24050620230114274 05/06/2023 RUSHI SHANKAR MESHRAM 1830002WL004597 RUSHI SHANKAR MESHRAM 00114 GDCB0000001 2160 2160 Processed 09/06/2023 A160230027543 RUSHI SHANKAR MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
71 ARMORI MH-30-002-041-002/84
(BHAKRONDI) 		1830002000NRG24050620230114278 05/06/2023 DIPAK VISHAVNATH PADA 1830002WL004597 DIPAK VISHAVNATH PADA 00114 GDCB0000001 1428 1428 Processed 09/06/2023 A160230027467 DIPAK VISHAVNATH PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
72 ARMORI MH-30-002-041-002/86
(BHAKRONDI) 		1830002000NRG24050620230114280 05/06/2023 NANDKISHOR RUSHI ATRAM 1830002WL004597 NANDKISHOR RUSHI ATRAM 00114 GDCB0000001 2160 2160 Processed 09/06/2023 A160230027477 NANDKISHOR RUSHI ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
73 ARMORI MH-30-002-041-002/9
(BHAKRONDI) 		1830002000NRG24050620230114283 05/06/2023 Geeta Yashwant Gavade 1830002WL004597 Geeta Yashwant Gavade 00114 GDCB0000001 952 952 Processed 09/06/2023 A160230027480 GITA YASHWANT GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 ARMORI MH-30-002-041-002/9
(BHAKRONDI) 		1830002000NRG24050620230114282 05/06/2023 Yashwant Sadhu Gavade 1830002WL004597 Yashwant Sadhu Gavade 00114 GDCB0000001 2160 2160 Processed 09/06/2023 A160230027461 YASHWANT SADHUJI GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
75 ARMORI MH-30-002-041-003/57
(BHAKRONDI) 		1830002000NRG24050620230114284 05/06/2023 CHANDRAKALA KEJU DHURVE 1830002WL004597 CHANDRAKALA KEJU DHURVE 00114 GDCB0000001 1344 1344 Processed 09/06/2023 A160230027481 CHANDRAKALA KEJU DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43763 43763
76 ARMORI MH-30-002-041-002/86
(BHAKRONDI) 		1830002000NRG24050620230114281 05/06/2023 BHARATI NADKISHOR AATRAM 1830002WL004597 BHARATI NADKISHOR AATRAM 00415 SBIN0005909 1638 1638 Processed 09/06/2023 A160230027488 MRS BHARATI NADKISHOR AATRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
77 ARMORI MH-30-002-041-002/27
(BHAKRONDI) 		1830002000NRG24050620230113704 05/06/2023 MAYURI ROBIN USENDI 1830002WL004587 MAYURI ROBIN USENDI 00415 SBIN0016185 1458 1458 Processed 09/06/2023 A160230027489 MAYURI SHUDHAKAR MADAVI BANK OF INDIA(508505)
78 ARMORI MH-30-002-041-002/57
(BHAKRONDI) 		1830002000NRG24050620230114257 05/06/2023 KAILAS DEVRAO USENDI 1830002WL004597 KAILAS DEVRAO USENDI 00415 SBIN0016185 520 520 Processed 09/06/2023 A160230027487 KAILAS DEWRAO USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1978 1978
79 ARMORI MH-30-002-041-001/34
(BHAKRONDI) 		1830002000NRG24050620230114224 05/06/2023 keshav Tukaram Sahare 1830002WL004597 keshav Tukaram Sahare 00540 BKID0WAINGB 1400 1400 Processed 09/06/2023 A160230027536 KESHAV TUKARAM SAHARE & REKHA KESHAV SA VIDHARBHA KOKAN GRAMIN BANK(508516)
80 ARMORI MH-30-002-041-002/239
(BHAKRONDI) 		1830002000NRG24050620230113702 05/06/2023 DHANIRAM VASUDEV PADA 1830002WL004587 DHANIRAM VASUDEV PADA 00540 BKID0WAINGB 1626 1626 Processed 09/06/2023 A160230027490 DHANIRAM VASUDEV PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
81 ARMORI MH-30-002-041-002/30
(BHAKRONDI) 		1830002000NRG24050620230113707 05/06/2023 Patiram Devaji Pada 1830002WL004587 Patiram Devaji Pada 00540 BKID0WAINGB 1518 1518 Processed 09/06/2023 A160230027539 PATIRAM DEWAJI PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
82 ARMORI MH-30-002-041-002/4
(BHAKRONDI) 		1830002000NRG24050620230114239 05/06/2023 Vitthal Maharu Gavale 1830002WL004597 Vitthal Maharu Gavale 00540 BKID0WAINGB 720 720 Processed 09/06/2023 A160230027538 VITTHAL MAHARU GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 ARMORI MH-30-002-041-002/56
(BHAKRONDI) 		1830002000NRG24050620230114256 05/06/2023 Maniram Dalsu Pada 1830002WL004597 Maniram Dalsu Pada 00540 BKID0WAINGB 1800 1800 Processed 09/06/2023 A160230027537 MANIRAM DALSU PADA VIDHARBHA KOKAN GRAMIN BANK(508516)
84 ARMORI MH-30-002-041-002/68
(BHAKRONDI) 		1830002000NRG24050620230114265 05/06/2023 Chintaman Kisan Madavi 1830002WL004597 Chintaman Kisan Madavi 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230027540 CHINTAMAN KISAN MADAVI BANK OF INDIA(508505)
SubTotal 8429 8429
Total 116560 116560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_050623APB_FTO_53830 Bank of India BKID0009601 ARMORI 520
2 ARMORI MH1830002_050623APB_FTO_53830 Bank of India BKID0009641 VAIRAGAD 60232
3 ARMORI MH1830002_050623APB_FTO_53830 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 43763
4 ARMORI MH1830002_050623APB_FTO_53830 State Bank of India SBIN0005909 KURKHEDA 1638
5 ARMORI MH1830002_050623APB_FTO_53830 State Bank of India SBIN0016185 Armori 1978
6 ARMORI MH1830002_050623APB_FTO_53830 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARMORI 8429

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