Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_210823APB_FTO_169081
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 KURKHEDA MH-30-003-199-003/28
(KHEDEGAON) 		1830003000NRG24210820230254970 21/08/2023 Arun Sakharam Dongarwar 1830003WL013547 Arun Sakharam Dongarwar 00048 BKID0009642 1792 1792 Processed 15/09/2023 A258230051942 ARUN SAKHARAM DONGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURKHEDA MH-30-003-199-003/28
(KHEDEGAON) 		1830003000NRG24210820230254971 21/08/2023 Padma Arun Dongarwar 1830003WL013547 Padma Arun Dongarwar 00048 BKID0009642 1792 1792 Processed 15/09/2023 A258230051945 PADMINI ARUN DONGARWAR BANK OF INDIA(508505)
3 KURKHEDA MH-30-003-199-003/411
(KHEDEGAON) 		1830003000NRG24210820230254975 21/08/2023 Gitabai Homraj Nandhardhane 1830003WL013547 Gitabai Homraj Nandhardhane 00048 BKID0009642 1792 1792 Processed 15/09/2023 A258230051944 MRS GITABAI HOMRAJ NANDARDHANE STATE BANK OF INDIA(508548)
4 KURKHEDA MH-30-003-199-003/411
(KHEDEGAON) 		1830003000NRG24210820230254976 21/08/2023 Tushar Homraj Nandardhane 1830003WL013547 Tushar Homraj Nandardhane 00048 BKID0009642 1792 1792 Processed 15/09/2023 A258230051943 TUSHAR HOMRAJ NANDARDHANE BANK OF INDIA(508505)
SubTotal 7168 7168
5 KURKHEDA MH-30-003-191-001/187
(KATALWADA) 		1830003000NRG24210820230254965 21/08/2023 Sudhakar Hagruji Sahare 1830003WL013546 Sudhakar Hagruji Sahare 00114 GDCB0000001 819 819 Processed 15/09/2023 A258230051949 MR SUDHAKAR HAGARUJI SAHARE STATE BANK OF INDIA(508548)
6 KURKHEDA MH-30-003-191-001/237
(KATALWADA) 		1830003000NRG24210820230254967 21/08/2023 Nilesh Hariram Dhurve 1830003WL013546 Nilesh Hariram Dhurve 00114 GDCB0000001 819 819 Processed 15/09/2023 A258230051953 NILESH HARIRAM DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 KURKHEDA MH-30-003-191-001/276
(KATALWADA) 		1830003000NRG24210820230254968 21/08/2023 Sunil Warli Kargami 1830003WL013546 Sunil Warli Kargami 00114 GDCB0000001 819 819 Processed 15/09/2023 A258230051952 SUNIL WARALU KARANGAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 KURKHEDA MH-30-003-191-001/57
(KATALWADA) 		1830003000NRG24210820230254969 21/08/2023 Mahadeo Barikrao Gaykawad 1830003WL013546 Mahadeo Barikrao Gaykawad 00114 GDCB0000001 819 819 Processed 15/09/2023 A258230051950 MAHADEO BARIKRAO GAIKWAD THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 KURKHEDA MH-30-003-199-003/381
(KHEDEGAON) 		1830003000NRG24210820230254973 21/08/2023 Mansaram Paikuji Sahare 1830003WL013547 Mansaram Paikuji Sahare 00114 GDCB0000001 1792 1792 Processed 15/09/2023 A258230051935 MANSARAM PAIKUJI SHAHARE BANK OF INDIA(508505)
10 KURKHEDA MH-30-003-199-003/411
(KHEDEGAON) 		1830003000NRG24210820230254974 21/08/2023 Homraj Jairam Nandardhane 1830003WL013547 Homraj Jairam Nandardhane 00114 GDCB0000001 1792 1792 Processed 15/09/2023 A258230051936 MR HOMRAJ JAIRAM NANDHARDHANE STATE BANK OF INDIA(508548)
11 KURKHEDA MH-30-003-200-002/16
(KHOBRAMENDHA) 		1830003000NRG24210820230255046 21/08/2023 Devidas Jamuram Naitam 1830003WL013554 Devidas Jamuram Naitam 00114 GDCB0000001 546 546 Processed 15/09/2023 A258230051938 DEVIDAS JUNURAM NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 KURKHEDA MH-30-003-200-002/286
(KHOBRAMENDHA) 		1830003000NRG24210820230255047 21/08/2023 Ramula Kalidas Naitam 1830003WL013554 Ramula Kalidas Naitam 00114 GDCB0000001 546 546 Processed 15/09/2023 A258230051948 RAMULA KALIDAS NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 KURKHEDA MH-30-003-200-002/291
(KHOBRAMENDHA) 		1830003000NRG24210820230255048 21/08/2023 Dinesh Danachu Naitam 1830003WL013554 Dinesh Danachu Naitam 00114 GDCB0000001 546 546 Processed 15/09/2023 A258230051937 DINESH DANCHU NAITAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 KURKHEDA MH-30-003-463-003/19
(YENGALKHEDA) 		1830003000NRG24210820230254835 21/08/2023 Ratiram Ganchu Halami 1830003WL013527 Ratiram Ganchu Halami 00114 GDCB0000001 1365 1365 Processed 15/09/2023 A258230051951 RATIRAM GANCHU HALAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 9863 9863
15 KURKHEDA MH-30-003-191-001/222
(KATALWADA) 		1830003000NRG24210820230254966 21/08/2023 Mukesh Johari Madavi 1830003WL013546 Mukesh Johari Madavi 00415 SBIN0005909 819 819 Processed 15/09/2023 A258230051939 MUKESH JOHARI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
16 KURKHEDA MH-30-003-199-003/28
(KHEDEGAON) 		1830003000NRG24210820230254972 21/08/2023 Suraj Arun Dongarwar 1830003WL013547 Suraj Arun Dongarwar 00415 SBIN0005909 1792 1792 Processed 15/09/2023 A258230051940 MR SURAJ ARUN DONGARWAR STATE BANK OF INDIA(508548)
17 KURKHEDA MH-30-003-463-003/223
(YENGALKHEDA) 		1830003000NRG24210820230254836 21/08/2023 Bhemraj Shalikram Barsagade 1830003WL013527 Bhemraj Shalikram Barsagade 00415 SBIN0005909 1365 1365 Processed 15/09/2023 A258230051947 BHEMRAJ SHALIKRAM BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3976 3976
18 KURKHEDA MH-30-003-200-002/102
(KHOBRAMENDHA) 		1830003000NRG24210820230255044 21/08/2023 Danchu Maharu Naitam 1830003WL013554 Danchu Maharu Naitam 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230051941 MR DANCHU MAHARU NAITAM STATE BANK OF INDIA(508548)
19 KURKHEDA MH-30-003-200-002/102
(KHOBRAMENDHA) 		1830003000NRG24210820230255045 21/08/2023 Jayvanta Danchu Naitam 1830003WL013554 Jayvanta Danchu Naitam 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230051946 JAYVANTA DANCHU NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
Total 22099 22099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_210823APB_FTO_169081 Bank of India BKID0009642 KURKHEDA 7168
2 KURKHEDA MH1830003999_210823APB_FTO_169081 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 9863
3 KURKHEDA MH1830003999_210823APB_FTO_169081 State Bank of India SBIN0005909 KURKHEDA 3976
4 KURKHEDA MH1830003999_210823APB_FTO_169081 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 1092

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