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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_180723APB_FTO_119054
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-30-002-174-001/121
(JOGISAKHARA) 		1830002000NRG24180720230239322 18/07/2023 RAJENDRA PURSHOTTAM UIKE 1830002WL011014 RAJENDRA PURSHOTTAM UIKE 00048 BKID0009601 274 274 Processed 28/07/2023 A208230122010 MR RAJENDRA PURUSHOTTAM UIKE STATE BANK OF INDIA(508548)
2 ARMORI MH-30-002-174-001/13
(JOGISAKHARA) 		1830002000NRG24180720230239196 18/07/2023 Dilip Keshav Barsakar 1830002WL010989 Dilip Keshav Barsakar 00048 BKID0009601 1644 1644 Processed 28/07/2023 A208230122023 DILIP KESHAV BARSKAR BANK OF INDIA(508505)
3 ARMORI MH-30-002-174-001/150
(JOGISAKHARA) 		1830002000NRG24180720230239324 18/07/2023 Pradip Namdeo Sadmake 1830002WL011014 Pradip Namdeo Sadmake 00048 BKID0009601 274 274 Processed 28/07/2023 A208230122004 PRADIP NAMDEO SADMAKE BANK OF INDIA(508505)
4 ARMORI MH-30-002-174-001/169
(JOGISAKHARA) 		1830002000NRG24180720230239325 18/07/2023 praphul bhagwan mesram 1830002WL011014 praphul bhagwan mesram 00048 BKID0009601 274 274 Processed 28/07/2023 A208230122022 PRAFUL BHAGWAN MESHRAM BANK OF INDIA(508505)
5 ARMORI MH-30-002-174-001/175
(JOGISAKHARA) 		1830002000NRG24180720230239326 18/07/2023 Haridash Balaji Bavane 1830002WL011014 Haridash Balaji Bavane 00048 BKID0009601 274 274 Processed 28/07/2023 A208230122003 HARIDAS BALAJI BAWANE BANK OF INDIA(508505)
6 ARMORI MH-30-002-174-001/185
(JOGISAKHARA) 		1830002000NRG24180720230239197 18/07/2023 Anil Lalaji Raut 1830002WL010989 Anil Lalaji Raut 00048 BKID0009601 1644 1644 Processed 28/07/2023 A208230122007 ANIL LALAJI RAUTA BANK OF INDIA(508505)
7 ARMORI MH-30-002-174-001/191
(JOGISAKHARA) 		1830002000NRG24180720230239198 18/07/2023 Anil Hari Bhoyar 1830002WL010989 Anil Hari Bhoyar 00048 BKID0009601 1644 1644 Processed 28/07/2023 A208230122005 ANIL HARI BHOYAR BANK OF INDIA(508505)
8 ARMORI MH-30-002-174-001/255
(JOGISAKHARA) 		1830002000NRG24180720230239200 18/07/2023 Moresh Rushi Meshram 1830002WL010989 Moresh Rushi Meshram 00048 BKID0009601 1644 1644 Processed 28/07/2023 A208230122025 MR MORESH RUSHI MESHRAM STATE BANK OF INDIA(508548)
9 ARMORI MH-30-002-174-001/286
(JOGISAKHARA) 		1830002000NRG24180720230239330 18/07/2023 Vijay Harichandra Raut 1830002WL011014 Vijay Harichandra Raut 00048 BKID0009601 274 274 Processed 28/07/2023 A208230122024 VIJAYA HARISHCHANDRA RAUT BANK OF INDIA(508505)
10 ARMORI MH-30-002-174-001/32
(JOGISAKHARA) 		1830002000NRG24180720230239202 18/07/2023 Punaji Kashinath Madavi 1830002WL010989 Punaji Kashinath Madavi 00048 BKID0009601 1372 1372 Processed 28/07/2023 A208230122020 PUNAJI KASHINATH MADAVI BANK OF INDIA(508505)
11 ARMORI MH-30-002-174-001/358
(JOGISAKHARA) 		1830002000NRG24180720230239332 18/07/2023 Najuk Kashinath Kumbhre 1830002WL011014 Najuk Kashinath Kumbhre 00048 BKID0009601 274 274 Processed 28/07/2023 A208230122006 NAJUK KASHINATH KUMBHRE BANK OF INDIA(508505)
12 ARMORI MH-30-002-174-001/370
(JOGISAKHARA) 		1830002000NRG24180720230239333 18/07/2023 Mangesh Baliram Kumre 1830002WL011014 Mangesh Baliram Kumre 00048 BKID0009601 274 274 Processed 28/07/2023 A208230122008 MANGESH BALIRAM KUMRE BANK OF INDIA(508505)
13 ARMORI MH-30-002-174-001/420
(JOGISAKHARA) 		1830002000NRG24180720230239204 18/07/2023 TULSA GANGADHAR LATHHE 1830002WL010989 TULSA GANGADHAR LATHHE 00048 BKID0009601 1644 1644 Processed 28/07/2023 A208230122021 TULSA GANGADHAR LATHHE BANK OF INDIA(508505)
14 ARMORI MH-30-002-174-001/69
(JOGISAKHARA) 		1830002000NRG24180720230239338 18/07/2023 Mahesh Vithoba Pendam 1830002WL011014 Mahesh Vithoba Pendam 00048 BKID0009601 274 274 Processed 28/07/2023 A208230122009 MAHESH VITHOBA PENDAM BANK OF INDIA(508505)
15 ARMORI MH-30-002-174-001/8
(JOGISAKHARA) 		1830002000NRG24180720230239206 18/07/2023 Sampat Gopala Mohurle 1830002WL010989 Sampat Gopala Mohurle 00048 BKID0009601 1644 1644 Processed 28/07/2023 A208230122002 SAMPAT GOPALA MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 13428 13428
16 ARMORI MH-30-002-344-001/22
(PISEWADADHA) 		1830002000NRG24180720230239402 18/07/2023 VIKAS PARASRAM TULAVI 1830002WL011030 VIKAS PARASRAM TULAVI 00048 BKID0009641 1380 1380 Processed 28/07/2023 A208230122014 VIKESH PARASRAM TULAVI BANK OF INDIA(508505)
17 ARMORI MH-30-002-344-001/24
(PISEWADADHA) 		1830002000NRG24180720230239403 18/07/2023 Shushila Jiwandas Tekam 1830002WL011030 Shushila Jiwandas Tekam 00048 BKID0009641 1380 1380 Processed 28/07/2023 A208230122013 SUSHILA JIVANDAS TEKAM BANK OF INDIA(508505)
18 ARMORI MH-30-002-344-001/68
(PISEWADADHA) 		1830002000NRG24180720230239406 18/07/2023 SAMIR VISHWANATH MADAVI 1830002WL011030 SAMIR VISHWANATH MADAVI 00048 BKID0009641 1380 1380 Processed 28/07/2023 A208230122019 SAMIR VISHVANATH MADAVI BANK OF INDIA(508505)
19 ARMORI MH-30-002-344-003/119
(PISEWADADHA) 		1830002000NRG24180720230239412 18/07/2023 AKHIL GAJANAN SHIDAM 1830002WL011030 AKHIL GAJANAN SHIDAM 00048 BKID0009641 2100 2100 Processed 28/07/2023 A208230122017 AKHIL GAJANAN SHIDAM BANK OF INDIA(508505)
20 ARMORI MH-30-002-344-003/125
(PISEWADADHA) 		1830002000NRG24180720230239413 18/07/2023 Vikas Pandurang Sidam 1830002WL011030 Vikas Pandurang Sidam 00048 BKID0009641 2100 2100 Processed 28/07/2023 A208230122012 VIKAS PANDURANG SHIDAM BANK OF INDIA(508505)
21 ARMORI MH-30-002-344-003/159
(PISEWADADHA) 		1830002000NRG24180720230239415 18/07/2023 Aniket Prabhakar Hichami 1830002WL011030 Aniket Prabhakar Hichami 00048 BKID0009641 2100 2100 Processed 28/07/2023 A208230122015 ANIKESH PRABHAKAR HICHAMI BANK OF INDIA(508505)
22 ARMORI MH-30-002-344-003/23
(PISEWADADHA) 		1830002000NRG24180720230239418 18/07/2023 RITIK SARMAT MADAVI 1830002WL011030 RITIK SARMAT MADAVI 00048 BKID0009641 2100 2100 Processed 28/07/2023 A208230122018 RITIK SARMAT MADAVI BANK OF INDIA(508505)
23 ARMORI MH-30-002-344-003/5
(PISEWADADHA) 		1830002000NRG24180720230239421 18/07/2023 Devrao Naktuji Shidam 1830002WL011030 Devrao Naktuji Shidam 00048 BKID0009641 2100 2100 Processed 28/07/2023 A208230122011 DEVRAO NAKTU SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 ARMORI MH-30-002-344-003/54
(PISEWADADHA) 		1830002000NRG24180720230239422 18/07/2023 Gaurav Kashinath Usendi 1830002WL011030 Gaurav Kashinath Usendi 00048 BKID0009641 1750 1750 Processed 28/07/2023 A208230122016 GAURAV KASHINATH USENDI BANK OF INDIA(508505)
SubTotal 16390 16390
25 ARMORI MH-30-002-174-001/121
(JOGISAKHARA) 		1830002000NRG24180720230239321 18/07/2023 Purushotam Pandhari Uike 1830002WL011014 Purushotam Pandhari Uike 00114 GDCB0000001 274 274 Processed 28/07/2023 A208230121985 PURUSHOTTAM PANDHARI UIKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 ARMORI MH-30-002-174-001/197
(JOGISAKHARA) 		1830002000NRG24180720230239199 18/07/2023 Baliram Katuji Raut 1830002WL010989 Baliram Katuji Raut 00114 GDCB0000001 1096 1096 Processed 28/07/2023 A208230121984 BALIRAM KATUJI RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 ARMORI MH-30-002-174-001/246
(JOGISAKHARA) 		1830002000NRG24180720230239329 18/07/2023 Prakash Mansaram Barde 1830002WL011014 Prakash Mansaram Barde 00114 GDCB0000001 1644 1644 Processed 28/07/2023 A208230122033 PRAKASH MANSARAM BARDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 ARMORI MH-30-002-174-001/30
(JOGISAKHARA) 		1830002000NRG24180720230239201 18/07/2023 DINESH CHARANDAS SAYAM 1830002WL010989 DINESH CHARANDAS SAYAM 00114 GDCB0000001 1644 1644 Processed 28/07/2023 A208230121983 DINESH CHARANDAS SAYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 ARMORI MH-30-002-174-001/333
(JOGISAKHARA) 		1830002000NRG24180720230239203 18/07/2023 Manda Eknath Dane 1830002WL010989 Manda Eknath Dane 00114 GDCB0000001 1096 1096 Processed 28/07/2023 A208230121986 MANDABAI EKANATH DANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 ARMORI MH-30-002-174-001/380
(JOGISAKHARA) 		1830002000NRG24180720230239334 18/07/2023 Dashrath Hariji Mohurle 1830002WL011014 Dashrath Hariji Mohurle 00114 GDCB0000001 274 274 Processed 28/07/2023 A208230122031 DASHRATH HARIJI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 ARMORI MH-30-002-174-001/389
(JOGISAKHARA) 		1830002000NRG24180720230239336 18/07/2023 Sunil Shitaram Uike 1830002WL011014 Sunil Shitaram Uike 00114 GDCB0000001 274 274 Processed 28/07/2023 A208230122032 SUNIL SITARAM UIKE BANK OF INDIA(508505)
32 ARMORI MH-30-002-344-001/109
(PISEWADADHA) 		1830002000NRG24180720230239400 18/07/2023 SANJAY RAMSHA PADA 1830002WL011030 SANJAY RAMSHA PADA 00114 GDCB0000001 1638 1638 Processed 28/07/2023 A208230121994 SANJAY RAMSHYA PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 ARMORI MH-30-002-344-001/6
(PISEWADADHA) 		1830002000NRG24180720230239404 18/07/2023 Murabai Ramsha Pada 1830002WL011030 Murabai Ramsha Pada 00114 GDCB0000001 2100 2100 Processed 28/07/2023 A208230121992 MURABAI RAMSHA PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 ARMORI MH-30-002-344-002/322
(PISEWADADHA) 		1830002000NRG24180720230239407 18/07/2023 Bapuji Dewaji Borule 1830002WL011030 Bapuji Dewaji Borule 00114 GDCB0000001 2100 2100 Processed 28/07/2023 A208230121987 BAPU DEWAJI BORULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 ARMORI MH-30-002-344-002/322
(PISEWADADHA) 		1830002000NRG24180720230239408 18/07/2023 Kavita Vinod Borule 1830002WL011030 Kavita Vinod Borule 00114 GDCB0000001 2100 2100 Processed 28/07/2023 A208230121993 KAVITA VINOD BORULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
36 ARMORI MH-30-002-344-003/119
(PISEWADADHA) 		1830002000NRG24180720230239411 18/07/2023 Gajanan T Sidam 1830002WL011030 Gajanan T Sidam 00114 GDCB0000001 1750 1750 Processed 28/07/2023 A208230122030 GAJANAN TUKARAM SHIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 ARMORI MH-30-002-344-003/170
(PISEWADADHA) 		1830002000NRG24180720230239416 18/07/2023 RAKESH CHARANDAS GEDAM 1830002WL011030 RAKESH CHARANDAS GEDAM 00114 GDCB0000001 1380 1380 Processed 28/07/2023 A208230121990 YOGENDRA WASUDEV GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 ARMORI MH-30-002-344-003/173
(PISEWADADHA) 		1830002000NRG24180720230239417 18/07/2023 JITENDRA JIWAN SHIDAM 1830002WL011030 JITENDRA JIWAN SHIDAM 00114 GDCB0000001 1380 1380 Processed 28/07/2023 A208230122027 MR SHISUPAL SHALIK SHIDAM STATE BANK OF INDIA(508548)
39 ARMORI MH-30-002-344-003/24
(PISEWADADHA) 		1830002000NRG24180720230239419 18/07/2023 GITA WASUDEV CHANDEL 1830002WL011030 GITA WASUDEV CHANDEL 00114 GDCB0000001 1380 1380 Processed 28/07/2023 A208230121989 GITA VASUDEV CHANDEL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 ARMORI MH-30-002-344-003/27
(PISEWADADHA) 		1830002000NRG24180720230239420 18/07/2023 Lomesh A Madavi 1830002WL011030 Lomesh A Madavi 00114 GDCB0000001 2100 2100 Processed 28/07/2023 A208230121988 LOMESH ANANDRAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 ARMORI MH-30-002-344-003/6
(PISEWADADHA) 		1830002000NRG24180720230239423 18/07/2023 Bhaurao Naktu Sidam 1830002WL011030 Bhaurao Naktu Sidam 00114 GDCB0000001 2100 2100 Processed 28/07/2023 A208230122029 BHAURAO NAKATUJI SHIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 ARMORI MH-30-002-344-003/8
(PISEWADADHA) 		1830002000NRG24180720230239425 18/07/2023 SHAILESH NAJUKRAO SHIDAM 1830002WL011030 SHAILESH NAJUKRAO SHIDAM 00114 GDCB0000001 2100 2100 Processed 28/07/2023 A208230122028 SHAILESH NAJUKRAO SHIDAM BANK OF INDIA(508505)
43 ARMORI MH-30-002-344-003/90
(PISEWADADHA) 		1830002000NRG24180720230239426 18/07/2023 Mehendra Khushal Sidam 1830002WL011030 Mehendra Khushal Sidam 00114 GDCB0000001 2100 2100 Processed 28/07/2023 A208230121991 MAHENDRA KHUSHAL SHIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 28530 28530
44 ARMORI MH-30-002-344-001/6
(PISEWADADHA) 		1830002000NRG24180720230239405 18/07/2023 DARSHANA SANJAY PADA 1830002WL011030 DARSHANA SANJAY PADA 00415 SBIN0005909 2100 2100 Processed 28/07/2023 A208230122026 DARSHANA SANJAY PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 2100 2100
45 ARMORI MH-30-002-174-001/121
(JOGISAKHARA) 		1830002000NRG24180720230239323 18/07/2023 LOMESH PURUSHOTTAM UIKEY 1830002WL011014 LOMESH PURUSHOTTAM UIKEY 00415 SBIN0016185 1644 1644 Processed 28/07/2023 A208230121996 MR LOMESH PURUSHOTTAM UIKEY STATE BANK OF INDIA(508548)
46 ARMORI MH-30-002-174-001/71
(JOGISAKHARA) 		1830002000NRG24180720230239339 18/07/2023 GAURAV GIRIDHAR DHONGADE 1830002WL011014 GAURAV GIRIDHAR DHONGADE 00415 SBIN0016185 274 274 Processed 28/07/2023 A208230121997 MR GAURAV GIRIDHAR DHONGADE STATE BANK OF INDIA(508548)
47 ARMORI MH-30-002-344-001/14
(PISEWADADHA) 		1830002000NRG24180720230239401 18/07/2023 DEVIDAS WAMAN WADE 1830002WL011030 DEVIDAS WAMAN WADE 00415 SBIN0016185 1380 1380 Processed 28/07/2023 A208230121995 DEVIDAS WAMAN WADDE BANK OF INDIA(508505)
48 ARMORI MH-30-002-344-003/15
(PISEWADADHA) 		1830002000NRG24180720230239414 18/07/2023 MUNESHWAR NAMDEV CHANDEL 1830002WL011030 MUNESHWAR NAMDEV CHANDEL 00415 SBIN0016185 2100 2100 Processed 28/07/2023 A208230121998 MUNESHWAR NAMDEO CHANDEL BANK OF INDIA(508505)
SubTotal 5398 5398
49 ARMORI MH-30-002-174-001/102
(JOGISAKHARA) 		1830002000NRG24180720230239195 18/07/2023 Hiralal Pralhad Dhongade 1830002WL010989 Hiralal Pralhad Dhongade 00540 BKID0WAINGB 1644 1644 Processed 28/07/2023 A208230121999 HIRALAL PRALHAD DHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 ARMORI MH-30-002-174-001/314
(JOGISAKHARA) 		1830002000NRG24180720230239331 18/07/2023 Pravin Yadav Bendewar 1830002WL011014 Pravin Yadav Bendewar 00540 BKID0WAINGB 274 274 Processed 28/07/2023 A208230122001 Master PRAVIN YADAV BENDEWAR BANK OF MAHARASHTRA(607387)
51 ARMORI MH-30-002-174-001/386
(JOGISAKHARA) 		1830002000NRG24180720230239335 18/07/2023 Raman Rajhansh Uike 1830002WL011014 Raman Rajhansh Uike 00540 BKID0WAINGB 274 274 Processed 28/07/2023 A208230122000 RAMAN RAJHANS UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2192 2192
Total 68038 68038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_180723APB_FTO_119054 Bank of India BKID0009601 Armori 13428
2 ARMORI MH1830002_180723APB_FTO_119054 Bank of India BKID0009641 VAIRAGAD 16390
3 ARMORI MH1830002_180723APB_FTO_119054 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 28530
4 ARMORI MH1830002_180723APB_FTO_119054 State Bank of India SBIN0005909 KURKHEDA 2100
5 ARMORI MH1830002_180723APB_FTO_119054 State Bank of India SBIN0016185 Armori 5398
6 ARMORI MH1830002_180723APB_FTO_119054 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARMORI 2192

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