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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_210723APB_FTO_124809
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-30-004-194-001/207
(KHAMBALA) 		1830004000NRG24210720230242398 21/07/2023 KALYANI BHASHKAR SADMAKE 1830004WL011443 KALYANI BHASHKAR SADMAKE 00048 BKID0009641 1911 1911 Processed 28/07/2023 A208230204558 KALYANI LOBHAJI MADAVI BANK OF INDIA(508505)
SubTotal 1911 1911
2 DHANORA MH-30-004-080-003/17
(CHUDIYAL) 		1830004000NRG24210720230242697 21/07/2023 Akshay Najukrao Hidami 1830004WL011480 Akshay Najukrao Hidami 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204522 MR AKSHAY NAJUKRAO HILAMI STATE BANK OF INDIA(508548)
3 DHANORA MH-30-004-080-003/17
(CHUDIYAL) 		1830004000NRG24210720230242694 21/07/2023 Najukrao Manker Hilami 1830004WL011480 Najukrao Manker Hilami 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204556 NAJUKRAV MANAKER HIDAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 DHANORA MH-30-004-080-003/17
(CHUDIYAL) 		1830004000NRG24210720230242695 21/07/2023 Nirmala Najukrao Hidami 1830004WL011480 Nirmala Najukrao Hidami 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204555 NIRMALABI NAJUKARAO HIDAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 DHANORA MH-30-004-080-003/30
(CHUDIYAL) 		1830004000NRG24210720230242714 21/07/2023 Rekha Madhukar Karangami 1830004WL011483 Rekha Madhukar Karangami 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204520 REKHATAI MADHUKAR KARANGAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 DHANORA MH-30-004-080-003/30
(CHUDIYAL) 		1830004000NRG24210720230242715 21/07/2023 Savan Madhukar Karagami 1830004WL011483 Savan Madhukar Karagami 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204550 SAVAN MADHUKAR KARNGAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 DHANORA MH-30-004-080-003/30
(CHUDIYAL) 		1830004000NRG24210720230242716 21/07/2023 Yamina Savan Karngami 1830004WL011483 Yamina Savan Karngami 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204525 YAMINA ANANDRAO HALAMI BANK OF INDIA(508505)
8 DHANORA MH-30-004-080-003/38
(CHUDIYAL) 		1830004000NRG24210720230242701 21/07/2023 Najukrao Mangru Koreti 1830004WL011480 Najukrao Mangru Koreti 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204557 NAJUKRAO MANGARU KORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 DHANORA MH-30-004-080-003/38
(CHUDIYAL) 		1830004000NRG24210720230242702 21/07/2023 yashoda najukrao koreti 1830004WL011480 yashoda najukrao koreti 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204549 YESHI BAI NAJUKRAV KORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 DHANORA MH-30-004-080-003/55
(CHUDIYAL) 		1830004000NRG24210720230242717 21/07/2023 Manjila Maroti Potavi 1830004WL011483 Manjila Maroti Potavi 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204523 MANJULABAI MAROTI POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 DHANORA MH-30-004-080-003/58
(CHUDIYAL) 		1830004000NRG24210720230242704 21/07/2023 Indarshaha Pandu Kowa 1830004WL011480 Indarshaha Pandu Kowa 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204552 INDARSHAHA PANDU KOWA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 DHANORA MH-30-004-080-003/58
(CHUDIYAL) 		1830004000NRG24210720230242720 21/07/2023 jijabai mahadev kova 1830004WL011483 jijabai mahadev kova 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204524 GITABAI MAHADEV KOVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 DHANORA MH-30-004-080-003/58
(CHUDIYAL) 		1830004000NRG24210720230242719 21/07/2023 Mahadeo Pandu Kova 1830004WL011483 Mahadeo Pandu Kova 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204553 MAHADEV PANDU KOWA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 DHANORA MH-30-004-080-003/69
(CHUDIYAL) 		1830004000NRG24210720230242708 21/07/2023 Mansaram Bhikaru Kova 1830004WL011480 Mansaram Bhikaru Kova 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204554 MANSARAM LIKARU KOWA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 DHANORA MH-30-004-080-003/76
(CHUDIYAL) 		1830004000NRG24210720230242723 21/07/2023 kavita maroti karngami 1830004WL011483 kavita maroti karngami 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204551 KAVITA MAROTI KARANGAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 DHANORA MH-30-004-080-005/35
(CHUDIYAL) 		1830004000NRG24210720230242724 21/07/2023 Chandrakala Vishwanath Tulavi 1830004WL011483 Chandrakala Vishwanath Tulavi 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204526 CHANDRAKALA VISHWANATH TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 DHANORA MH-30-004-080-005/45
(CHUDIYAL) 		1830004000NRG24210720230242709 21/07/2023 rupesh raysing tulavi 1830004WL011480 rupesh raysing tulavi 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204521 RUPESH RAMSINGH TULAWI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 DHANORA MH-30-004-194-001/151
(KHAMBALA) 		1830004000NRG24210720230242396 21/07/2023 Ashish Pandhari Madavi 1830004WL011443 Ashish Pandhari Madavi 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204546 MR ASHISH PANDHARI MADAVI STATE BANK OF INDIA(508548)
19 DHANORA MH-30-004-194-001/213
(KHAMBALA) 		1830004000NRG24210720230242399 21/07/2023 NAMDEO KEWALRAM SALAME 1830004WL011443 NAMDEO KEWALRAM SALAME 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204545 NAMDEO KEVALRAM SALAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 DHANORA MH-30-004-194-001/243
(KHAMBALA) 		1830004000NRG24210720230242402 21/07/2023 ARCHANA MAROTI WATGURE 1830004WL011443 ARCHANA MAROTI WATGURE 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204544 ARCHANA MAROTI WADGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 DHANORA MH-30-004-194-001/51
(KHAMBALA) 		1830004000NRG24210720230242403 21/07/2023 Parasram Narayan Vadgure 1830004WL011443 Parasram Narayan Vadgure 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204527 PARASRAM NARAYAN VADGURE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 DHANORA MH-30-004-194-001/54
(KHAMBALA) 		1830004000NRG24210720230242404 21/07/2023 devarao chinu mamedwar 1830004WL011443 devarao chinu mamedwar 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204547 DEVRAO CHINUJI MAMIDWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 DHANORA MH-30-004-194-001/64
(KHAMBALA) 		1830004000NRG24210720230242405 21/07/2023 MADAHV NAMDEV SALAME 1830004WL011443 MADAHV NAMDEV SALAME 00114 GDCB0000001 1911 1911 Processed 28/07/2023 A208230204548 MADHAV NAMADEO SALAME THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 42042 42042
24 DHANORA MH-30-004-080-003/18
(CHUDIYAL) 		1830004000NRG24210720230242713 21/07/2023 Namdev Bhauji Kargami 1830004WL011483 Namdev Bhauji Kargami 00415 SBIN0005911 1911 1911 Processed 28/07/2023 A208230204541 NAMDEV BAVJI KARANGAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 DHANORA MH-30-004-080-003/29
(CHUDIYAL) 		1830004000NRG24210720230242699 21/07/2023 Ranjanabai Hiraman Vatti 1830004WL011480 Ranjanabai Hiraman Vatti 00415 SBIN0005911 1911 1911 Processed 28/07/2023 A208230204530 MISS RANJANA HIRAMAN WATTI STATE BANK OF INDIA(508548)
26 DHANORA MH-30-004-080-003/55
(CHUDIYAL) 		1830004000NRG24210720230242718 21/07/2023 Naresh Maroti Potavi 1830004WL011483 Naresh Maroti Potavi 00415 SBIN0005911 1911 1911 Processed 28/07/2023 A208230204529 MASTER NARESH MAROTI POTAVI STATE BANK OF INDIA(508548)
27 DHANORA MH-30-004-080-003/55
(CHUDIYAL) 		1830004000NRG24210720230242703 21/07/2023 Rupesh Maroti Potavi 1830004WL011480 Rupesh Maroti Potavi 00415 SBIN0005911 1911 1911 Processed 28/07/2023 A208230204532 MR RUPESH MAROTI POTAVI STATE BANK OF INDIA(508548)
28 DHANORA MH-30-004-080-003/76
(CHUDIYAL) 		1830004000NRG24210720230242721 21/07/2023 Motiram Damsing Karangami 1830004WL011483 Motiram Damsing Karangami 00415 SBIN0005911 1911 1911 Processed 28/07/2023 A208230204528 SHRI MAROTI DAMSING KARNGAMI STATE BANK OF INDIA(508548)
29 DHANORA MH-30-004-080-005/55
(CHUDIYAL) 		1830004000NRG24210720230242725 21/07/2023 rekha prakash usendi 1830004WL011483 rekha prakash usendi 00415 SBIN0005911 1911 1911 Processed 28/07/2023 A208230204531 MS REKHA PARAKASH USENDI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
30 DHANORA MH-30-004-133-004/19
(GIROLA) 		1830004000NRG24210720230242386 21/07/2023 Bishan Manker Tofha 1830004WL011440 Bishan Manker Tofha 00415 SBIN0009104 1638 1638 Processed 28/07/2023 A208230204543 MR BISAN MANKER TOFA STATE BANK OF INDIA(508548)
31 DHANORA MH-30-004-133-004/19
(GIROLA) 		1830004000NRG24210720230242387 21/07/2023 Pavrata Bisan Tofa 1830004WL011440 Pavrata Bisan Tofa 00415 SBIN0009104 1638 1638 Processed 28/07/2023 A208230204542 MRS PARVATA BISAN TOFA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
32 DHANORA MH-30-004-080-003/17
(CHUDIYAL) 		1830004000NRG24210720230242696 21/07/2023 Jivan Najukrav Hilami 1830004WL011480 Jivan Najukrav Hilami 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230204536 JIWAN NAJUKRAO HILAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DHANORA MH-30-004-080-003/29
(CHUDIYAL) 		1830004000NRG24210720230242698 21/07/2023 mukta hiraman vatti 1830004WL011480 mukta hiraman vatti 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230204537 MUKTABAI HIRAMAN WATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
34 DHANORA MH-30-004-080-003/29
(CHUDIYAL) 		1830004000NRG24210720230242700 21/07/2023 Nagesh Hiraman Vatti 1830004WL011480 Nagesh Hiraman Vatti 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230204540 MASTER NAGESH HIRAMAN VATTI STATE BANK OF INDIA(508548)
35 DHANORA MH-30-004-080-003/65
(CHUDIYAL) 		1830004000NRG24210720230242707 21/07/2023 Asha Baliram Naitam 1830004WL011480 Asha Baliram Naitam 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230204535 ASHABAI BALIRAM NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DHANORA MH-30-004-080-003/76
(CHUDIYAL) 		1830004000NRG24210720230242722 21/07/2023 Vinod Damsig Karagami 1830004WL011483 Vinod Damsig Karagami 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230204534 VINOD DAYASING KARANGGAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
37 DHANORA MH-30-004-194-001/151
(KHAMBALA) 		1830004000NRG24210720230242395 21/07/2023 Parvata Pandhari Madavi 1830004WL011443 Parvata Pandhari Madavi 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230204539 PARVATABAI PANDHARI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DHANORA MH-30-004-194-001/213
(KHAMBALA) 		1830004000NRG24210720230242400 21/07/2023 Premilabai Namdeo Salame 1830004WL011443 Premilabai Namdeo Salame 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230204533 PREMILA NAMDEO SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DHANORA MH-30-004-194-001/243
(KHAMBALA) 		1830004000NRG24210720230242401 21/07/2023 MAROTI PARASRAM VATGURE 1830004WL011443 MAROTI PARASRAM VATGURE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230204538 MAROTI PARSARAM WATGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15288 15288
Total 73983 73983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_210723APB_FTO_124809 Bank of India BKID0009641 VAIRAGAD 1911
2 DHANORA MH1830004999_210723APB_FTO_124809 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 42042
3 DHANORA MH1830004999_210723APB_FTO_124809 State Bank of India SBIN0005911 DHANORA 11466
4 DHANORA MH1830004999_210723APB_FTO_124809 State Bank of India SBIN0009104 CHATGAON SAB 3276
5 DHANORA MH1830004999_210723APB_FTO_124809 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 11466
6 DHANORA MH1830004999_210723APB_FTO_124809 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 3822

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