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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_010823APB_FTO_138910
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 GADCHIROLI MH-30-001-270-001/98
(MARODA) 		1830001000NRG24010820230246923 01/08/2023 KUMOD GANPATI MADHAAMWAR 1830001WL012074 KUMOD GANPATI MADHAAMWAR 00051 MAHB0000940 1911 1911 Processed 13/09/2023 A255230117124 MADAMWAR KUMOD GANPATI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 GADCHIROLI MH-30-001-270-001/267
(MARODA) 		1830001000NRG24010820230246920 01/08/2023 Chandradas Devidas Todase 1830001WL012074 Chandradas Devidas Todase 00078 CNRB0004311 1911 1911 Processed 13/09/2023 A255230117135 CHANDRASHAH DEVIDAS TODASE CANARA BANK(508532)
3 GADCHIROLI MH-30-001-270-001/267
(MARODA) 		1830001000NRG24010820230246921 01/08/2023 Usha Chandradas Todase 1830001WL012074 Usha Chandradas Todase 00078 CNRB0004311 1911 1911 Processed 13/09/2023 A255230117136 USHA CHANDRASHAHA TODASE BANK OF INDIA(508505)
SubTotal 3822 3822
4 GADCHIROLI MH-30-001-107-001/106
(DONGARGAON BK) 		1830001000NRG24010820230246912 01/08/2023 Rekha Shridhar Yerewar 1830001WL012073 Rekha Shridhar Yerewar 00089 CBIN0283893 1911 1911 Processed 13/09/2023 A255230117134 Mrs. REKHA SHRIDHAR YERAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
5 GADCHIROLI MH-30-001-087-002/205
(DARSHANI MAL) 		1830001000NRG24010820230246924 01/08/2023 Eknath Narayan Naitam 1830001WL012075 Eknath Narayan Naitam 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A255230117127 EKNATH NARAYAN NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 GADCHIROLI MH-30-001-087-002/4
(DARSHANI MAL) 		1830001000NRG24010820230246926 01/08/2023 Janardhan Ganpati Atram 1830001WL012075 Janardhan Ganpati Atram 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A255230117128 JANARDAN GANPATI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
7 GADCHIROLI MH-30-001-087-003/16
(DARSHANI MAL) 		1830001000NRG24010820230246928 01/08/2023 Nita Prakash Chichaghare 1830001WL012075 Nita Prakash Chichaghare 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A255230117129 NITA PRAKASH CHICHGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 GADCHIROLI MH-30-001-107-001/106
(DONGARGAON BK) 		1830001000NRG24010820230246911 01/08/2023 Shridhar Kavadu Yerewar 1830001WL012073 Shridhar Kavadu Yerewar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A255230117125 SHRIDHAR KAWALUJI YERAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 GADCHIROLI MH-30-001-107-001/139
(DONGARGAON BK) 		1830001000NRG24010820230246913 01/08/2023 KAILASH SITARAM GARTULWAR 1830001WL012073 KAILASH SITARAM GARTULWAR 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A255230117138 KAILAS SITARAM GARTULWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 GADCHIROLI MH-30-001-107-001/139
(DONGARGAON BK) 		1830001000NRG24010820230246914 01/08/2023 Vaishali Kailash Gartulwar 1830001WL012073 Vaishali Kailash Gartulwar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A255230117130 VAISHALI KAILAS GARTULWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 GADCHIROLI MH-30-001-107-001/97
(DONGARGAON BK) 		1830001000NRG24010820230246917 01/08/2023 NIRMALA PREMDAS PUJALWAR 1830001WL012073 NIRMALA PREMDAS PUJALWAR 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A255230117126 Mrs. NIRMALA PRMEDAS PUJELWAR CENTRAL BANK OF INDIA(607115)
12 GADCHIROLI MH-30-001-107-001/97
(DONGARGAON BK) 		1830001000NRG24010820230246916 01/08/2023 PREMDAS LAXMAN PUJERVAR 1830001WL012073 PREMDAS LAXMAN PUJERVAR 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A255230117132 Mr. PREMDAS LAXMAN PUJALWAR CENTRAL BANK OF INDIA(607115)
13 GADCHIROLI MH-30-001-270-001/119
(MARODA) 		1830001000NRG24010820230246918 01/08/2023 Lalaji Parshuram Tunkalwar 1830001WL012074 Lalaji Parshuram Tunkalwar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A255230117133 LALAJI PARSHURAM TUNKALWAR CANARA BANK(508532)
14 GADCHIROLI MH-30-001-270-001/226
(MARODA) 		1830001000NRG24010820230246919 01/08/2023 Suchita Rajesh Meshram 1830001WL012074 Suchita Rajesh Meshram 00114 GDCB0000001 1092 1092 Processed 13/09/2023 A255230117137 SUCHITA RAJESH MESHRAM PUNJAB NATIONAL BANK(508568)
15 GADCHIROLI MH-30-001-270-001/84
(MARODA) 		1830001000NRG24010820230246922 01/08/2023 MANISHA ASHOK TUNKALWAR 1830001WL012074 MANISHA ASHOK TUNKALWAR 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A255230117123 MANISHA ASHOK TUNKALWAR CANARA BANK(508532)
16 GADCHIROLI MH-30-001-087-002/205
(DARSHANI MAL) 		1830001000NRG24010820230246925 01/08/2023 Indubai Eknath Naitam 1830001WL012075 Indubai Eknath Naitam 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A255230117131 ENDUBAI AKNATH NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22113 22113
Total 29757 29757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_010823APB_FTO_138910 Bank of Maharastra MAHB0000940 GADCHIROLI 1911
2 GADCHIROLI MH1830001999_010823APB_FTO_138910 Canara Bank CNRB0004311 GADCHIROLI 3822
3 GADCHIROLI MH1830001999_010823APB_FTO_138910 Central Bank Of India CBIN0283893 GARCHIROLI 1911
4 GADCHIROLI MH1830001999_010823APB_FTO_138910 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 20202
5 GADCHIROLI MH1830001999_010823APB_FTO_138910 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1911

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