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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_100723APB_FTO_107588
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-30-004-111-001/15
(DURGAPUR) 		1830004000NRG24100720230231630 10/07/2023 JAGJIBAI KRUSHNA BASERA 1830004WL010143 JAGJIBAI KRUSHNA BASERA 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017983 JAGJIBAI KRUSHNA BESARA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 DHANORA MH-30-004-111-002/27
(DURGAPUR) 		1830004000NRG24100720230231635 10/07/2023 Keye Dasaru Gavade 1830004WL010143 Keye Dasaru Gavade 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017965 KEYE DASARU GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 DHANORA MH-30-004-111-002/47
(DURGAPUR) 		1830004000NRG24100720230231460 10/07/2023 Gulasibai Mahadeo Narote 1830004WL010115 Gulasibai Mahadeo Narote 00114 GDCB0000001 273 273 Processed 14/07/2023 A194230017981 GULASHIBAI MAHADEO NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 DHANORA MH-30-004-111-002/49
(DURGAPUR) 		1830004000NRG24100720230231464 10/07/2023 Uttam Kotuji Narote 1830004WL010115 Uttam Kotuji Narote 00114 GDCB0000001 273 273 Processed 14/07/2023 A194230017961 UTTAM KOTUJI NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 DHANORA MH-30-004-111-002/51
(DURGAPUR) 		1830004000NRG24100720230231637 10/07/2023 Devrao Kulo Jale 1830004WL010143 Devrao Kulo Jale 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017966 DEORAV KULE JALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 DHANORA MH-30-004-111-002/52
(DURGAPUR) 		1830004000NRG24100720230231466 10/07/2023 minabai sataya gawade 1830004WL010115 minabai sataya gawade 00114 GDCB0000001 273 273 Processed 14/07/2023 A194230017979 MINABAI SATAYYA GAVADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 DHANORA MH-30-004-111-002/52
(DURGAPUR) 		1830004000NRG24100720230231467 10/07/2023 Sarika sataya gawade 1830004WL010115 Sarika sataya gawade 00114 GDCB0000001 273 273 Processed 14/07/2023 A194230017984 MISS SARIKA SATTIYA GAWADE STATE BANK OF INDIA(508548)
8 DHANORA MH-30-004-184-001/53
(KANHALGAON) 		1830004000NRG24100720230231639 10/07/2023 SAPANA VIJAY KATANGE 1830004WL010144 SAPANA VIJAY KATANGE 00114 GDCB0000001 1638 1638 Processed 14/07/2023 A194230017971 SAPANA VIJAY KATENGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 DHANORA MH-30-004-184-001/59
(KANHALGAON) 		1830004000NRG24100720230231641 10/07/2023 LALITA KHUSHAL PARASE 1830004WL010144 LALITA KHUSHAL PARASE 00114 GDCB0000001 1638 1638 Processed 14/07/2023 A194230017970 LALITA KHUSHAL PARSE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 DHANORA MH-30-004-282-002/101
(MOHAGAON) 		1830004000NRG24100720230231470 10/07/2023 Rakhibai Dinesh Tekam 1830004WL010117 Rakhibai Dinesh Tekam 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017974 RAKHIBAI DINESH TEKAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 DHANORA MH-30-004-282-002/103
(MOHAGAON) 		1830004000NRG24100720230231471 10/07/2023 RAJAYBAI DEVAJI ATALA 1830004WL010117 RAJAYBAI DEVAJI ATALA 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017982 RAJAY DEWAJI ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 DHANORA MH-30-004-282-002/31
(MOHAGAON) 		1830004000NRG24100720230231473 10/07/2023 Jankay Avasu Pave 1830004WL010117 Jankay Avasu Pave 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017976 JANKAY AVASU PAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 DHANORA MH-30-004-282-002/33
(MOHAGAON) 		1830004000NRG24100720230231474 10/07/2023 JANAYBAI DURUGSAY USENDI 1830004WL010117 JANAYBAI DURUGSAY USENDI 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017988 JANAY DURGASAY USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 DHANORA MH-30-004-282-002/48
(MOHAGAON) 		1830004000NRG24100720230231475 10/07/2023 Shantaram Avasu Kumoti 1830004WL010117 Shantaram Avasu Kumoti 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017967 SANTARAM AWASU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 DHANORA MH-30-004-282-002/5
(MOHAGAON) 		1830004000NRG24100720230231477 10/07/2023 KANKAY SANTARAM USENDI 1830004WL010117 KANKAY SANTARAM USENDI 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017985 KANKAY SANTARAM USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 DHANORA MH-30-004-282-002/5
(MOHAGAON) 		1830004000NRG24100720230231476 10/07/2023 Santaram Budhu Usendi 1830004WL010117 Santaram Budhu Usendi 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017978 SHANTARAM BUDHU USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 DHANORA MH-30-004-282-002/51
(MOHAGAON) 		1830004000NRG24100720230231478 10/07/2023 Sunita Bajirao Madavi 1830004WL010117 Sunita Bajirao Madavi 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017980 SUNITA BAJIRAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 DHANORA MH-30-004-282-002/52
(MOHAGAON) 		1830004000NRG24100720230231479 10/07/2023 MANIKRAO KESHAV KUMOTI 1830004WL010117 MANIKRAO KESHAV KUMOTI 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017986 MR MANIKRAO KESHAV KUMOTI STATE BANK OF INDIA(508548)
19 DHANORA MH-30-004-282-002/55
(MOHAGAON) 		1830004000NRG24100720230231481 10/07/2023 Manohar Suka Kumoti 1830004WL010117 Manohar Suka Kumoti 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017975 MANOHAR SUKA KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 DHANORA MH-30-004-282-002/94
(MOHAGAON) 		1830004000NRG24100720230231482 10/07/2023 Deorao Dama Atala 1830004WL010117 Deorao Dama Atala 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017973 DEVARAV DAMA ATLA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 DHANORA MH-30-004-292-006/11
(MUJYALGONDI) 		1830004000NRG24100720230232161 10/07/2023 Ganu Lachaker Koreti 1830004WL010203 Ganu Lachaker Koreti 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017964 Mr. GANU LASHKAR KORETI CENTRAL BANK OF INDIA(607115)
22 DHANORA MH-30-004-292-006/12
(MUJYALGONDI) 		1830004000NRG24100720230232162 10/07/2023 Zingaru Keshav Koreti 1830004WL010203 Zingaru Keshav Koreti 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017962 JHINGRU KESHO KORETI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 DHANORA MH-30-004-292-006/13
(MUJYALGONDI) 		1830004000NRG24100720230232163 10/07/2023 SUKHADEV BUDHARAM HIDAKO 1830004WL010203 SUKHADEV BUDHARAM HIDAKO 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017963 SUKHDEV BUDHU HIDKO INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHANORA MH-30-004-377-004/26
(SAWANGA BK) 		1830004000NRG24100720230231932 10/07/2023 SHATRU SOMA DHURVE 1830004WL010177 SHATRU SOMA DHURVE 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017977 CHATRU SOMA DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 DHANORA MH-30-004-377-004/26
(SAWANGA BK) 		1830004000NRG24100720230231933 10/07/2023 surekha najukrao dhurve 1830004WL010177 surekha najukrao dhurve 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017972 SUREKHA NAJUKRAO DHURVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 DHANORA MH-30-004-377-004/51
(SAWANGA BK) 		1830004000NRG24100720230231934 10/07/2023 Anjali Anil Bishvas 1830004WL010177 Anjali Anil Bishvas 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017987 ANJALI ANIL BISHWAS THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 DHANORA MH-30-004-408-003/100
(SURSUNDI) 		1830004000NRG24100720230232013 10/07/2023 CHTRUGHAN DEVAJI JANBANDHU 1830004WL010191 CHTRUGHAN DEVAJI JANBANDHU 00114 GDCB0000001 1911 1911 Processed 14/07/2023 A194230017968 MR SHATRUGHNA DEVAJI JANBANDHU STATE BANK OF INDIA(508548)
SubTotal 44499 44499
28 DHANORA MH-30-004-111-002/48
(DURGAPUR) 		1830004000NRG24100720230231463 10/07/2023 PRANITA BADLSAHAHA NAROTE 1830004WL010115 PRANITA BADLSAHAHA NAROTE 00415 SBIN0000298 273 273 Processed 14/07/2023 A194230018006 MISS PRANITA BADALSHA NAROTE STATE BANK OF INDIA(508548)
SubTotal 273 273
29 DHANORA MH-30-004-111-001/53
(DURGAPUR) 		1830004000NRG24100720230231633 10/07/2023 AKASH DALSU DHURVE 1830004WL010143 AKASH DALSU DHURVE 00415 SBIN0005911 1911 1911 Processed 14/07/2023 A194230018010 MR AKASH DALSU DHURVE STATE BANK OF INDIA(508548)
30 DHANORA MH-30-004-111-002/47
(DURGAPUR) 		1830004000NRG24100720230231461 10/07/2023 mukesh mahadev narote 1830004WL010115 mukesh mahadev narote 00415 SBIN0005911 273 273 Processed 14/07/2023 A194230017995 MUKESH MAHADEO NAROTE CANARA BANK(508532)
31 DHANORA MH-30-004-184-001/53
(KANHALGAON) 		1830004000NRG24100720230231638 10/07/2023 Vijay Khushal Katenge 1830004WL010144 Vijay Khushal Katenge 00415 SBIN0005911 1638 1638 Processed 14/07/2023 A194230018008 MR VIJAY KHUSHAL KATENGE STATE BANK OF INDIA(508548)
32 DHANORA MH-30-004-292-006/16
(MUJYALGONDI) 		1830004000NRG24100720230232165 10/07/2023 DIWAKAR MANGALU ACHALA 1830004WL010203 DIWAKAR MANGALU ACHALA 00415 SBIN0005911 1911 1911 Processed 14/07/2023 A194230017994 MR DIVAKAR MANGALU AACHLA STATE BANK OF INDIA(508548)
SubTotal 5733 5733
33 DHANORA MH-30-004-067-001/57
(CHATGAON) 		1830004000NRG24100720230231924 10/07/2023 Dayaram Keshav Pendam 1830004WL010176 Dayaram Keshav Pendam 00415 SBIN0009104 1911 1911 Processed 14/07/2023 A194230017989 MR DAYARAM KESHAV PENDAM STATE BANK OF INDIA(508548)
34 DHANORA MH-30-004-067-001/57
(CHATGAON) 		1830004000NRG24100720230231925 10/07/2023 Nirmla Dayaram Pendam 1830004WL010176 Nirmla Dayaram Pendam 00415 SBIN0009104 1911 1911 Processed 14/07/2023 A194230017991 MRS NIRMALA DASHRATH PENDAM STATE BANK OF INDIA(508548)
35 DHANORA MH-30-004-067-001/63
(CHATGAON) 		1830004000NRG24100720230231926 10/07/2023 HARSHAD RAMDAS KANNAKE 1830004WL010176 HARSHAD RAMDAS KANNAKE 00415 SBIN0009104 1911 1911 Processed 14/07/2023 A194230017996 MASTER HARSHAD RAMDAS KANNAKE STATE BANK OF INDIA(508548)
36 DHANORA MH-30-004-067-001/77
(CHATGAON) 		1830004000NRG24100720230231927 10/07/2023 Asha Prabhakar Hajare 1830004WL010176 Asha Prabhakar Hajare 00415 SBIN0009104 1911 1911 Processed 14/07/2023 A194230017990 MRS ASHA PRABHAKAR HAJARE STATE BANK OF INDIA(508548)
37 DHANORA MH-30-004-067-002/32
(CHATGAON) 		1830004000NRG24100720230231928 10/07/2023 Asha Suresh Tore 1830004WL010176 Asha Suresh Tore 00415 SBIN0009104 1911 1911 Processed 14/07/2023 A194230017992 MRS ASHA SURESH TORE STATE BANK OF INDIA(508548)
38 DHANORA MH-30-004-067-002/34
(CHATGAON) 		1830004000NRG24100720230231929 10/07/2023 Alka Sunil Tore 1830004WL010176 Alka Sunil Tore 00415 SBIN0009104 1911 1911 Processed 14/07/2023 A194230017993 MRS ALKATAI SUNIL TORE STATE BANK OF INDIA(508548)
39 DHANORA MH-30-004-067-002/34
(CHATGAON) 		1830004000NRG24100720230231930 10/07/2023 Pranay Sunil Tore 1830004WL010176 Pranay Sunil Tore 00415 SBIN0009104 1911 1911 Processed 14/07/2023 A194230018009 MASTER PRANAY SUNIL TORE STATE BANK OF INDIA(508548)
40 DHANORA MH-30-004-067-002/52
(CHATGAON) 		1830004000NRG24100720230231931 10/07/2023 Ajay Sukaldas Tumareti 1830004WL010176 Ajay Sukaldas Tumareti 00415 SBIN0009104 1911 1911 Processed 14/07/2023 A194230018011 MR AJAY SUKALDAS TUMRETI STATE BANK OF INDIA(508548)
41 DHANORA MH-30-004-282-002/104
(MOHAGAON) 		1830004000NRG24100720230231472 10/07/2023 Gangsu Soma Vadde 1830004WL010117 Gangsu Soma Vadde 00415 SBIN0009104 1911 1911 Processed 14/07/2023 A194230017960 MR GANGSU SOMA WADDE STATE BANK OF INDIA(508548)
SubTotal 17199 17199
42 DHANORA MH-30-004-184-001/59
(KANHALGAON) 		1830004000NRG24100720230231640 10/07/2023 KHUSHAL MANU PARASE 1830004WL010144 KHUSHAL MANU PARASE 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230018005 KHUSHAL MANU PARSE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DHANORA MH-30-004-292-006/13
(MUJYALGONDI) 		1830004000NRG24100720230232164 10/07/2023 SUNITA SUKHADEV HIDAKO 1830004WL010203 SUNITA SUKHADEV HIDAKO 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230018004 SUNITA SUKDEO HIDAKO VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DHANORA MH-30-004-380-001/4
(SAWARGAON()) 		1830004000NRG24100720230231643 10/07/2023 Ganuram Birujuram Aachala 1830004WL010145 Ganuram Birujuram Aachala 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230018000 GANURAM BIRJURAM ACHALA VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DHANORA MH-30-004-380-001/4
(SAWARGAON()) 		1830004000NRG24100720230231644 10/07/2023 Maganibai Ganuram Aachala 1830004WL010145 Maganibai Ganuram Aachala 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230018003 MANGNI GANURAM ACHALA VIDHARBHA KOKAN GRAMIN BANK(508516)
46 DHANORA MH-30-004-380-001/40
(SAWARGAON()) 		1830004000NRG24100720230231645 10/07/2023 Manaybai Chansing Koram 1830004WL010145 Manaybai Chansing Koram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230018002 MANAIBAI CHAIRSINGH KOMRA VIDHARBHA KOKAN GRAMIN BANK(508516)
47 DHANORA MH-30-004-380-006/73
(SAWARGAON()) 		1830004000NRG24100720230231647 10/07/2023 Ghasani Anjori Karanga 1830004WL010145 Ghasani Anjori Karanga 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230017997 GHASNIBAI ANJORI KIRANGA VIDHARBHA KOKAN GRAMIN BANK(508516)
48 DHANORA MH-30-004-380-006/73
(SAWARGAON()) 		1830004000NRG24100720230231646 10/07/2023 Swarupa Shaymsing Karga 1830004WL010145 Swarupa Shaymsing Karga 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230018001 SWARUPA SHYAMSINGH KARANGA VIDHARBHA KOKAN GRAMIN BANK(508516)
49 DHANORA MH-30-004-408-003/100
(SURSUNDI) 		1830004000NRG24100720230232014 10/07/2023 Dhrupata Chatrughan Janbandhu 1830004WL010191 Dhrupata Chatrughan Janbandhu 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230017999 DHURPATA SHATRUGAN JANBANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
50 DHANORA MH-30-004-408-003/19
(SURSUNDI) 		1830004000NRG24100720230232015 10/07/2023 NALINA NILKANTH MADKAM 1830004WL010191 NALINA NILKANTH MADKAM 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 A194230017998 NALINA NILKANTH MADKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15561 15561
51 DHANORA MH-30-004-111-001/55
(DURGAPUR) 		1830004000NRG24100720230231634 10/07/2023 santosh sirish besara 1830004WL010143 santosh sirish besara 00734 GDCB0000001 1911 1911 Processed 14/07/2023 A194230018007 SANTOSH SIRISH BESRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 DHANORA MH-30-004-184-001/59
(KANHALGAON) 		1830004000NRG24100720230231642 10/07/2023 Sweta Pradip Parse 1830004WL010144 Sweta Pradip Parse 00734 GDCB0000001 1638 1638 Rejected 13/07/2023 A194230017969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3549 3549
Total 86814 86814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_100723APB_FTO_107588 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 44499
2 DHANORA MH1830004999_100723APB_FTO_107588 State Bank of India SBIN0000298 GADCHIROLI 273
3 DHANORA MH1830004999_100723APB_FTO_107588 State Bank of India SBIN0005911 DHANORA 5733
4 DHANORA MH1830004999_100723APB_FTO_107588 State Bank of India SBIN0009104 CHATGAON SAB 17199
5 DHANORA MH1830004999_100723APB_FTO_107588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 10101
6 DHANORA MH1830004999_100723APB_FTO_107588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 3822
7 DHANORA MH1830004999_100723APB_FTO_107588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURUMGAON 1638
8 DHANORA MH1830004999_100723APB_FTO_107588 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 3549

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