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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_170423APB_FTO_10588
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 AHERI MH-30-007-179-005/29
(KAMALAPUR) 		1830007000NRG24170420230011323 17/04/2023 Chandrakala Suresh Alam 1830007WL000557 Chandrakala Suresh Alam 00048 BKID0009644 1682 1682 Processed 11/05/2023 A131230119930 CHANDRAKALA SURESH ALAM BANK OF INDIA(508505)
SubTotal 1682 1682
2 AHERI MH-30-007-179-005/21
(KAMALAPUR) 		1830007000NRG24170420230011316 17/04/2023 Chinnu Linga Meshram 1830007WL000557 Chinnu Linga Meshram 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119934 CHINNA LINGA MESHRAM BANK OF INDIA(508505)
3 AHERI MH-30-007-179-005/23
(KAMALAPUR) 		1830007000NRG24170420230011318 17/04/2023 Bhagwant Vyenka Madavi 1830007WL000557 Bhagwant Vyenka Madavi 00048 BKID0009649 841 841 Processed 11/05/2023 A131230119951 BHAGWANT YENKA MADAVI BANK OF INDIA(508505)
4 AHERI MH-30-007-179-005/27
(KAMALAPUR) 		1830007000NRG24170420230011321 17/04/2023 Bichanga Malayya Alam 1830007WL000557 Bichanga Malayya Alam 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119931 BICHENGA MALLA ALAM BANK OF INDIA(508505)
5 AHERI MH-30-007-179-005/29
(KAMALAPUR) 		1830007000NRG24170420230011322 17/04/2023 Suresh Boska Alam 1830007WL000557 Suresh Boska Alam 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119937 SURESH BOSKA ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
6 AHERI MH-30-007-179-005/32
(KAMALAPUR) 		1830007000NRG24170420230011325 17/04/2023 Nilabai Samayya Alam 1830007WL000557 Nilabai Samayya Alam 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119949 NILABAI SAMMA ALAM BANK OF INDIA(508505)
7 AHERI MH-30-007-179-005/33
(KAMALAPUR) 		1830007000NRG24170420230011326 17/04/2023 Lasma Pochya Sidam 1830007WL000557 Lasma Pochya Sidam 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119932 LACHAMA POCHYA SIDAM BANK OF INDIA(508505)
8 AHERI MH-30-007-179-005/35
(KAMALAPUR) 		1830007000NRG24170420230011328 17/04/2023 Buchayya Ramayya Sidam 1830007WL000557 Buchayya Ramayya Sidam 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119935 BUCHYA RAMAYYA SIDAM BANK OF INDIA(508505)
9 AHERI MH-30-007-179-005/4
(KAMALAPUR) 		1830007000NRG24170420230011330 17/04/2023 Leela Tulshiram Alam 1830007WL000557 Leela Tulshiram Alam 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119948 LILA TULSIRAM ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
10 AHERI MH-30-007-179-005/40
(KAMALAPUR) 		1830007000NRG24170420230011331 17/04/2023 Baburao Hanmantu Alam 1830007WL000557 Baburao Hanmantu Alam 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119938 BABURAO HANUMANTU ALAM BANK OF INDIA(508505)
11 AHERI MH-30-007-179-005/41
(KAMALAPUR) 		1830007000NRG24170420230011332 17/04/2023 Manila Satish Alam 1830007WL000557 Manila Satish Alam 00048 BKID0009649 561 561 Processed 11/05/2023 A131230119933 MANILA SATISH ALAM BANK OF INDIA(508505)
12 AHERI MH-30-007-179-005/41
(KAMALAPUR) 		1830007000NRG24170420230011333 17/04/2023 Satish Lasma Alam 1830007WL000557 Satish Lasma Alam 00048 BKID0009649 561 561 Processed 11/05/2023 A131230119944 SATISH LACHMA ALAM BANK OF INDIA(508505)
13 AHERI MH-30-007-179-005/42
(KAMALAPUR) 		1830007000NRG24170420230011334 17/04/2023 Sitaram Dasra Alam 1830007WL000557 Sitaram Dasra Alam 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119939 SITARAM DASRA ALAM BANK OF INDIA(508505)
14 AHERI MH-30-007-179-005/46
(KAMALAPUR) 		1830007000NRG24170420230011337 17/04/2023 Ansurya Indarshaha Kannake 1830007WL000557 Ansurya Indarshaha Kannake 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119946 ANSURYA INDARSHAHI KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 AHERI MH-30-007-179-005/47
(KAMALAPUR) 		1830007000NRG24170420230011338 17/04/2023 Bandu Linga Meshram 1830007WL000557 Bandu Linga Meshram 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119942 BANDU LINGA MESHRAM BANK OF INDIA(508505)
16 AHERI MH-30-007-179-005/48
(KAMALAPUR) 		1830007000NRG24170420230011340 17/04/2023 Pardeshi Yenka Madavi 1830007WL000557 Pardeshi Yenka Madavi 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119950 PARDESHI YENKA MADAVI BANK OF INDIA(508505)
17 AHERI MH-30-007-179-005/5
(KAMALAPUR) 		1830007000NRG24170420230011342 17/04/2023 Shamrao Mutta Madavi 1830007WL000557 Shamrao Mutta Madavi 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119943 SHAMRAO MUTTA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
18 AHERI MH-30-007-179-005/50
(KAMALAPUR) 		1830007000NRG24170420230011345 17/04/2023 Laxman Mutta Madavi 1830007WL000557 Laxman Mutta Madavi 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119941 LAXMAN MUTTA MADAVI BANK OF INDIA(508505)
19 AHERI MH-30-007-179-005/50
(KAMALAPUR) 		1830007000NRG24170420230011344 17/04/2023 Mutta Vyenka Madavi 1830007WL000557 Mutta Vyenka Madavi 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119940 MUTTA VYENKA MADAVI BANK OF INDIA(508505)
20 AHERI MH-30-007-179-005/54
(KAMALAPUR) 		1830007000NRG24170420230011346 17/04/2023 Madhukar Pardeshi Madavi 1830007WL000557 Madhukar Pardeshi Madavi 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119936 MADHUKAR PARDESHI MADAVI BANK OF INDIA(508505)
21 AHERI MH-30-007-179-005/54
(KAMALAPUR) 		1830007000NRG24170420230011347 17/04/2023 Padma Madhukar Madavi 1830007WL000557 Padma Madhukar Madavi 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119947 PADMA MADUKAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 AHERI MH-30-007-179-005/62
(KAMALAPUR) 		1830007000NRG24170420230011349 17/04/2023 Ishwar Buchayya Sidam 1830007WL000557 Ishwar Buchayya Sidam 00048 BKID0009649 1682 1682 Processed 11/05/2023 A131230119945 ISHWAR BUCHAYA SIDAM BANK OF INDIA(508505)
SubTotal 32239 32239
23 AHERI MH-30-007-179-003/321
(KAMALAPUR) 		1830007000NRG24170420230011311 17/04/2023 Shakuntala Ramchandra Choudhari 1830007WL000557 Shakuntala Ramchandra Choudhari 00114 GDCB0000001 1682 1682 Processed 11/05/2023 A131230119505 SHAKUNTALA RAMCHANDRA CHODHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 AHERI MH-30-007-179-003/46
(KAMALAPUR) 		1830007000NRG24170420230011312 17/04/2023 Shrikrushn Vyenkati Sidam 1830007WL000557 Shrikrushn Vyenkati Sidam 00114 GDCB0000001 1682 1682 Processed 11/05/2023 A131230119503 SHRIKRISHNA VYENKATI SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 AHERI MH-30-007-179-005/11
(KAMALAPUR) 		1830007000NRG24170420230011313 17/04/2023 Dadarao Bapu Madavi 1830007WL000557 Dadarao Bapu Madavi 00114 GDCB0000001 1682 1682 Processed 11/05/2023 A131230119504 DADARAO BAPU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 5046 5046
26 AHERI MH-30-007-179-003/131
(KAMALAPUR) 		1830007000NRG24170420230011310 17/04/2023 Sumitra Jairam Atram 1830007WL000557 Sumitra Jairam Atram 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119520 SUMITRA JAYRAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
27 AHERI MH-30-007-179-005/11
(KAMALAPUR) 		1830007000NRG24170420230011314 17/04/2023 Shanta Dadarao Madavi 1830007WL000557 Shanta Dadarao Madavi 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119516 SHANTA DADARAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
28 AHERI MH-30-007-179-005/2
(KAMALAPUR) 		1830007000NRG24170420230011315 17/04/2023 Sarita Sambayya Sidam 1830007WL000557 Sarita Sambayya Sidam 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119519 SARITA SAMBAYYA SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 AHERI MH-30-007-179-005/21
(KAMALAPUR) 		1830007000NRG24170420230011317 17/04/2023 Sudhakar Chinnu Meshram 1830007WL000557 Sudhakar Chinnu Meshram 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119515 SUDHAKAR CHINNU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
30 AHERI MH-30-007-179-005/23
(KAMALAPUR) 		1830007000NRG24170420230011319 17/04/2023 Tani Bhagwant Madavi 1830007WL000557 Tani Bhagwant Madavi 00540 BKID0WAINGB 841 841 Processed 11/05/2023 A131230119514 TAANI BHAGVATU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
31 AHERI MH-30-007-179-005/24
(KAMALAPUR) 		1830007000NRG24170420230011320 17/04/2023 Bandu Bichanga Alam 1830007WL000557 Bandu Bichanga Alam 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119518 BANDU BICHENGA ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 AHERI MH-30-007-179-005/30
(KAMALAPUR) 		1830007000NRG24170420230011324 17/04/2023 Imla Kishta Alam 1830007WL000557 Imla Kishta Alam 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119508 IMALA KISTA ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
33 AHERI MH-30-007-179-005/33
(KAMALAPUR) 		1830007000NRG24170420230011327 17/04/2023 Gangubai Lasma Sidam 1830007WL000557 Gangubai Lasma Sidam 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119517 GANGUBAI LASMA SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
34 AHERI MH-30-007-179-005/4
(KAMALAPUR) 		1830007000NRG24170420230011329 17/04/2023 Tulshiram Boska Alam 1830007WL000557 Tulshiram Boska Alam 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119507 TULSIRAM BOSKA ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
35 AHERI MH-30-007-179-005/42
(KAMALAPUR) 		1830007000NRG24170420230011335 17/04/2023 Jaya Sitaram Alam 1830007WL000557 Jaya Sitaram Alam 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119509 JAYA SITARAM ALAM BANK OF INDIA(508505)
36 AHERI MH-30-007-179-005/43
(KAMALAPUR) 		1830007000NRG24170420230011336 17/04/2023 Fulabai Gangaram Alam 1830007WL000557 Fulabai Gangaram Alam 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119512 PULABAI GANGARAM ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
37 AHERI MH-30-007-179-005/47
(KAMALAPUR) 		1830007000NRG24170420230011339 17/04/2023 Sharda Bandu Meshram 1830007WL000557 Sharda Bandu Meshram 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119511 SHARDA BANDU MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 AHERI MH-30-007-179-005/48
(KAMALAPUR) 		1830007000NRG24170420230011341 17/04/2023 Sombai Pardeshi Madavi 1830007WL000557 Sombai Pardeshi Madavi 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119510 SOMBAI PARDESI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
39 AHERI MH-30-007-179-005/5
(KAMALAPUR) 		1830007000NRG24170420230011343 17/04/2023 Kusumbai Shamrao Madavi 1830007WL000557 Kusumbai Shamrao Madavi 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119506 KUSUMBAI SHAMRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 AHERI MH-30-007-179-005/56
(KAMALAPUR) 		1830007000NRG24170420230011348 17/04/2023 Yashoda Dipak Madavi 1830007WL000557 Yashoda Dipak Madavi 00540 BKID0WAINGB 1682 1682 Processed 11/05/2023 A131230119513 YASHOA DIPAK MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24389 24389
Total 63356 63356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_170423APB_FTO_10588 Bank of India BKID0009644 ALAPALLI 1682
2 AHERI MH1830007999_170423APB_FTO_10588 Bank of India BKID0009649 AHERI 32239
3 AHERI MH1830007999_170423APB_FTO_10588 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 5046
4 AHERI MH1830007999_170423APB_FTO_10588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 24389

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