Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:07:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_170723APB_FTO_117174
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-30-004-331-002/152
(PANNEMARA) 		1830004000NRG24170720230237901 17/07/2023 prakash Sakururam Halami 1830004WL010889 prakash Sakururam Halami 00415 SBIN0000298 1911 1911 Processed 21/07/2023 A202230002064 PRAKASH SAKRURAM HALAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 DHANORA MH-30-004-331-002/155
(PANNEMARA) 		1830004000NRG24170720230237902 17/07/2023 Gulab Aganuram Pudo 1830004WL010889 Gulab Aganuram Pudo 00415 SBIN0005911 1911 1911 Processed 21/07/2023 A202230002065 GULAB AGNURAM PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
3 DHANORA MH-30-004-331-002/46
(PANNEMARA) 		1830004000NRG24170720230237892 17/07/2023 Isha Dhaniram Potavi 1830004WL010888 Isha Dhaniram Potavi 00415 SBIN0005911 1911 1911 Processed 21/07/2023 A202230002038 MISS ISHA DHANIRAM POTAVI MINOR STATE BANK OF INDIA(508548)
4 DHANORA MH-30-004-331-002/8
(PANNEMARA) 		1830004000NRG24170720230237898 17/07/2023 Schin Janiram Halami 1830004WL010888 Schin Janiram Halami 00415 SBIN0005911 1911 1911 Processed 21/07/2023 A202230002039 MR SACHIN JANIRAM HLAMI STATE BANK OF INDIA(508548)
SubTotal 5733 5733
5 DHANORA MH-30-004-331-002/11
(PANNEMARA) 		1830004000NRG24170720230237881 17/07/2023 Kamla Lalsay Madavi 1830004WL010888 Kamla Lalsay Madavi 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002055 KAMLABAI LALSAI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
6 DHANORA MH-30-004-331-002/152
(PANNEMARA) 		1830004000NRG24170720230237899 17/07/2023 PRASHANT SAKURAM HALAMI 1830004WL010889 PRASHANT SAKURAM HALAMI 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002057 PRASHANT SAKRURAM HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
7 DHANORA MH-30-004-331-002/152
(PANNEMARA) 		1830004000NRG24170720230237900 17/07/2023 RSHIK PRASHANT HALAMI 1830004WL010889 RSHIK PRASHANT HALAMI 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002059 RASHIKA PRASHANT HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
8 DHANORA MH-30-004-331-002/153
(PANNEMARA) 		1830004000NRG24170720230237883 17/07/2023 Amaribai Manik Uikey 1830004WL010888 Amaribai Manik Uikey 00540 BKID0WAINGB 1736 1736 Processed 21/07/2023 A202230002054 AMERIBAI MANIKALAL UAIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 DHANORA MH-30-004-331-002/153
(PANNEMARA) 		1830004000NRG24170720230237882 17/07/2023 Sangita Bhupendra Uikey 1830004WL010888 Sangita Bhupendra Uikey 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002049 SANGITA BHUPENDRA UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
10 DHANORA MH-30-004-331-002/154
(PANNEMARA) 		1830004000NRG24170720230237885 17/07/2023 Jyoti Vasant Halami 1830004WL010888 Jyoti Vasant Halami 00540 BKID0WAINGB 1736 1736 Processed 21/07/2023 A202230002062 JYOTI VASANT HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
11 DHANORA MH-30-004-331-002/154
(PANNEMARA) 		1830004000NRG24170720230237884 17/07/2023 Vasant Raju Halami 1830004WL010888 Vasant Raju Halami 00540 BKID0WAINGB 1736 1736 Processed 21/07/2023 A202230002044 VASNT RAJU HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
12 DHANORA MH-30-004-331-002/155
(PANNEMARA) 		1830004000NRG24170720230237904 17/07/2023 Mukesh Gulab Pudo 1830004WL010889 Mukesh Gulab Pudo 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002048 MUKESH GULAB PUDO VIDHARBHA KOKAN GRAMIN BANK(508516)
13 DHANORA MH-30-004-331-002/155
(PANNEMARA) 		1830004000NRG24170720230237903 17/07/2023 rajkumari gulab pudo 1830004WL010889 rajkumari gulab pudo 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002045 RAJKUMARI GULABRAO PUDO,PANNEMARA VIDHARBHA KOKAN GRAMIN BANK(508516)
14 DHANORA MH-30-004-331-002/162
(PANNEMARA) 		1830004000NRG24170720230237888 17/07/2023 Chandarsay Zitkuram Halami 1830004WL010888 Chandarsay Zitkuram Halami 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002051 CHANDERSAY ZITKURAM HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 DHANORA MH-30-004-331-002/162
(PANNEMARA) 		1830004000NRG24170720230237887 17/07/2023 Mangala Sudhakar Halami 1830004WL010888 Mangala Sudhakar Halami 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002061 MANGALA SUDHAKAR HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DHANORA MH-30-004-331-002/162
(PANNEMARA) 		1830004000NRG24170720230237889 17/07/2023 Rukmibai Chandarsay Halami 1830004WL010888 Rukmibai Chandarsay Halami 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002042 RUKHAMABAI CHANDERSAY HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 DHANORA MH-30-004-331-002/162
(PANNEMARA) 		1830004000NRG24170720230237890 17/07/2023 SANGITA MADHUKAR HALAMI 1830004WL010888 SANGITA MADHUKAR HALAMI 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002067 SANGITA MADHUKAR HALAMI,PANNEMARA VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DHANORA MH-30-004-331-002/162
(PANNEMARA) 		1830004000NRG24170720230237886 17/07/2023 Sudhakar Chandarsay Halami 1830004WL010888 Sudhakar Chandarsay Halami 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002060 SUDHAKAR CHANDARSAY HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DHANORA MH-30-004-331-002/181
(PANNEMARA) 		1830004000NRG24170720230237891 17/07/2023 Amarsay Agnuram Pudo 1830004WL010888 Amarsay Agnuram Pudo 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002058 AMARSAY AGNURAM PULO INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHANORA MH-30-004-331-002/59
(PANNEMARA) 		1830004000NRG24170720230237893 17/07/2023 Dansay Pandu Madavi 1830004WL010888 Dansay Pandu Madavi 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002040 DANSAY PANDU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DHANORA MH-30-004-331-002/59
(PANNEMARA) 		1830004000NRG24170720230237906 17/07/2023 Sarita Eshvar Madavi 1830004WL010889 Sarita Eshvar Madavi 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002053 SARITA ISHWAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DHANORA MH-30-004-331-002/61
(PANNEMARA) 		1830004000NRG24170720230237894 17/07/2023 PRACHI NIJAMSHAHA HALAMI 1830004WL010888 PRACHI NIJAMSHAHA HALAMI 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002066 MISS PRACHI NIJAMSHAHA HLAMI STATE BANK OF INDIA(508548)
23 DHANORA MH-30-004-331-002/71
(PANNEMARA) 		1830004000NRG24170720230237911 17/07/2023 Devaji Ganu Poya 1830004WL010889 Devaji Ganu Poya 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002041 DEWAJI GANU POYA VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DHANORA MH-30-004-331-002/71
(PANNEMARA) 		1830004000NRG24170720230237908 17/07/2023 Jitendar Devaji Poya 1830004WL010889 Jitendar Devaji Poya 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002063 JITENDRA DEVAJI POYA VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DHANORA MH-30-004-331-002/71
(PANNEMARA) 		1830004000NRG24170720230237910 17/07/2023 Mahendra Devaji Poya 1830004WL010889 Mahendra Devaji Poya 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002047 MAHENDRA DEVAJI POYA VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DHANORA MH-30-004-331-002/71
(PANNEMARA) 		1830004000NRG24170720230237896 17/07/2023 MAMITA SURENDRA POYA 1830004WL010888 MAMITA SURENDRA POYA 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002043 MANITA SURENDRA POYA VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DHANORA MH-30-004-331-002/71
(PANNEMARA) 		1830004000NRG24170720230237907 17/07/2023 Sunanda Devaji Poya 1830004WL010889 Sunanda Devaji Poya 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002069 SUNDA DEVAJI POYA VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DHANORA MH-30-004-331-002/71
(PANNEMARA) 		1830004000NRG24170720230237909 17/07/2023 Suredra Devaji Poya 1830004WL010889 Suredra Devaji Poya 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002056 SURENDRA DEVAJI POYA VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DHANORA MH-30-004-331-002/75
(PANNEMARA) 		1830004000NRG24170720230237913 17/07/2023 Lomesh Shahu Halami 1830004WL010889 Lomesh Shahu Halami 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002068 LOMESH SHAHU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DHANORA MH-30-004-331-002/75
(PANNEMARA) 		1830004000NRG24170720230237912 17/07/2023 Nirmala Shahu Madavi 1830004WL010889 Nirmala Shahu Madavi 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002050 NIRMALABAI SHAHU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DHANORA MH-30-004-331-002/75
(PANNEMARA) 		1830004000NRG24170720230237914 17/07/2023 savita lomesh madavi 1830004WL010889 savita lomesh madavi 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002046 SAVITA LOMESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DHANORA MH-30-004-331-002/8
(PANNEMARA) 		1830004000NRG24170720230237897 17/07/2023 Janiram Budhasing Halami 1830004WL010888 Janiram Budhasing Halami 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230002052 JANIRAM BUDHASING HALAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 52983 52983
Total 60627 60627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_170723APB_FTO_117174 State Bank of India SBIN0000298 GADCHIROLI 1911
2 DHANORA MH1830004999_170723APB_FTO_117174 State Bank of India SBIN0005911 DHANORA 5733
3 DHANORA MH1830004999_170723APB_FTO_117174 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 22582
4 DHANORA MH1830004999_170723APB_FTO_117174 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURUMGAON 30401

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