Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_180523APB_FTO_32036
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-30-003-037-001/134
(BELGAION) 		1830003000NRG24180520230060588 18/05/2023 Abhishek Tukaram Naitam 1830003WL002216 Abhishek Tukaram Naitam 00048 BKID0009641 1830 1830 Processed 23/05/2023 A143230006611 ABHISHEKH TUKARAM NAITAM BANK OF INDIA(508505)
SubTotal 1830 1830
2 KURKHEDA MH-30-003-037-001/179
(BELGAION) 		1830003000NRG24180520230060592 18/05/2023 Ananda Namdeo Salame 1830003WL002216 Ananda Namdeo Salame 00114 GDCB0000001 1818 1818 Processed 23/05/2023 A143230006618 MISS ANANDA NAMDEO SALAME STATE BANK OF INDIA(508548)
3 KURKHEDA MH-30-003-037-001/242
(BELGAION) 		1830003000NRG24180520230060594 18/05/2023 Sharad Natthuji Usendi 1830003WL002216 Sharad Natthuji Usendi 00114 GDCB0000001 1830 1830 Processed 23/05/2023 A143230006601 SHARAD NATHTHUJI USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 KURKHEDA MH-30-003-037-001/250
(BELGAION) 		1830003000NRG24180520230060595 18/05/2023 Gita Sunil Puram 1830003WL002216 Gita Sunil Puram 00114 GDCB0000001 1818 1818 Processed 23/05/2023 A143230006619 MRS GEETA SUNIL PURAM STATE BANK OF INDIA(508548)
5 KURKHEDA MH-30-003-037-001/253
(BELGAION) 		1830003000NRG24180520230060597 18/05/2023 Manoj Ananadrao Kolhe 1830003WL002216 Manoj Ananadrao Kolhe 00114 GDCB0000001 1830 1830 Processed 23/05/2023 A143230006616 MANOJ ANANDRAO KOLHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 KURKHEDA MH-30-003-037-001/57
(BELGAION) 		1830003000NRG24180520230060602 18/05/2023 Hiralal Vishwanath Jambhulkar 1830003WL002216 Hiralal Vishwanath Jambhulkar 00114 GDCB0000001 1830 1830 Processed 23/05/2023 A143230006617 HIRALAL VISHWANATH JANBHULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 9126 9126
7 KURKHEDA MH-30-003-037-001/100
(BELGAION) 		1830003000NRG24180520230060583 18/05/2023 khusal kashiram kolhe 1830003WL002216 khusal kashiram kolhe 00415 SBIN0005909 1830 1830 Processed 23/05/2023 A143230006603 MR KHUSHAL KASHIRAM KOLHE STATE BANK OF INDIA(508548)
8 KURKHEDA MH-30-003-037-001/100
(BELGAION) 		1830003000NRG24180520230060584 18/05/2023 savita khusal kolhe 1830003WL002216 savita khusal kolhe 00415 SBIN0005909 1818 1818 Processed 23/05/2023 A143230006607 MRS SAVITA KHUSHAL KOLHE STATE BANK OF INDIA(508548)
9 KURKHEDA MH-30-003-037-001/108
(BELGAION) 		1830003000NRG24180520230060585 18/05/2023 sunanda yogesh kolhe 1830003WL002216 sunanda yogesh kolhe 00415 SBIN0005909 1818 1818 Processed 23/05/2023 A143230006608 MRS SUNANDA YOGESH KOLHE STATE BANK OF INDIA(508548)
10 KURKHEDA MH-30-003-037-001/132
(BELGAION) 		1830003000NRG24180520230060586 18/05/2023 Sunil Janardhan Madavi 1830003WL002216 Sunil Janardhan Madavi 00415 SBIN0005909 1525 1525 Processed 23/05/2023 A143230006606 MR SUNIL JANARDHAN MADAVI STATE BANK OF INDIA(508548)
11 KURKHEDA MH-30-003-037-001/134
(BELGAION) 		1830003000NRG24180520230060587 18/05/2023 Vandata Tukaram Naitam 1830003WL002216 Vandata Tukaram Naitam 00415 SBIN0005909 1818 1818 Processed 23/05/2023 A143230006615 MRS VANDANA TUKARAM NAITAM STATE BANK OF INDIA(508548)
12 KURKHEDA MH-30-003-037-001/15
(BELGAION) 		1830003000NRG24180520230060589 18/05/2023 Kalidas Gopi Usendi 1830003WL002216 Kalidas Gopi Usendi 00415 SBIN0005909 1830 1830 Processed 23/05/2023 A143230006620 MR KALIDAS GOPI USENDI STATE BANK OF INDIA(508548)
13 KURKHEDA MH-30-003-037-001/178
(BELGAION) 		1830003000NRG24180520230060590 18/05/2023 Mohan Dhaniram Tulavi 1830003WL002216 Mohan Dhaniram Tulavi 00415 SBIN0005909 1830 1830 Processed 23/05/2023 A143230006621 MR MOHAN DHANIRAM TULAVI STATE BANK OF INDIA(508548)
14 KURKHEDA MH-30-003-037-001/178
(BELGAION) 		1830003000NRG24180520230060591 18/05/2023 Tushar Mohan Tulavi 1830003WL002216 Tushar Mohan Tulavi 00415 SBIN0005909 1525 1525 Processed 23/05/2023 A143230006613 MASTER TUSHAR MOHAN TULAVI STATE BANK OF INDIA(508548)
15 KURKHEDA MH-30-003-037-001/183
(BELGAION) 		1830003000NRG24180520230060593 18/05/2023 Deepak Vasudeo Lade 1830003WL002216 Deepak Vasudeo Lade 00415 SBIN0005909 915 915 Processed 23/05/2023 A143230006612 MR DEEPAK VASUDEO LADE STATE BANK OF INDIA(508548)
16 KURKHEDA MH-30-003-037-001/253
(BELGAION) 		1830003000NRG24180520230060598 18/05/2023 Manisha Manoj Kolhe 1830003WL002216 Manisha Manoj Kolhe 00415 SBIN0005909 1818 1818 Processed 23/05/2023 A143230006614 MRS LALITA MANOJ KOLHE STATE BANK OF INDIA(508548)
17 KURKHEDA MH-30-003-037-001/256
(BELGAION) 		1830003000NRG24180520230060599 18/05/2023 Rekha Vinod Khune 1830003WL002216 Rekha Vinod Khune 00415 SBIN0005909 1818 1818 Processed 23/05/2023 A143230006610 MRS REKHA VINOD KHUNE STATE BANK OF INDIA(508548)
18 KURKHEDA MH-30-003-037-001/268
(BELGAION) 		1830003000NRG24180520230060600 18/05/2023 Sarita Channuji wadde 1830003WL002216 Sarita Channuji wadde 00415 SBIN0005909 1818 1818 Processed 23/05/2023 A143230006605 MRS SARITA CHANNUJI WADE STATE BANK OF INDIA(508548)
19 KURKHEDA MH-30-003-037-001/39
(BELGAION) 		1830003000NRG24180520230060601 18/05/2023 Gurudeo Hari Puram 1830003WL002216 Gurudeo Hari Puram 00415 SBIN0005909 1525 1525 Processed 23/05/2023 A143230006609 MR GURUDEO HARI PURAM STATE BANK OF INDIA(508548)
20 KURKHEDA MH-30-003-037-001/80
(BELGAION) 		1830003000NRG24180520230060603 18/05/2023 nirmala vishni kolhe 1830003WL002216 nirmala vishni kolhe 00415 SBIN0005909 1818 1818 Processed 23/05/2023 A143230006604 MRS NIRMALA VISHNU KOLHE STATE BANK OF INDIA(508548)
SubTotal 23706 23706
21 KURKHEDA MH-30-003-037-001/251
(BELGAION) 		1830003000NRG24180520230060596 18/05/2023 Bharati Sudam Thakare 1830003WL002216 Bharati Sudam Thakare 00734 GDCB0000001 1212 1212 Processed 23/05/2023 A143230006602 BHARATI MANGAL BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1212 1212
Total 35874 35874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_180523APB_FTO_32036 Bank of India BKID0009641 VAIRAGAD 1830
2 KURKHEDA MH1830003_180523APB_FTO_32036 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 9126
3 KURKHEDA MH1830003_180523APB_FTO_32036 State Bank of India SBIN0005909 Kurkheda 23706
4 KURKHEDA MH1830003_180523APB_FTO_32036 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1212

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