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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830012999_180723APB_FTO_119348
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 BHAMARAGAD MH-30-012-264-001/5
(MANNERAJARAM) 		1830012000NRG24180720230239662 18/07/2023 Somi Bandu Kumma 1830012WL011069 Somi Bandu Kumma 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122701 Mrs. SOMI BANDU KUMMA BANK OF MAHARASHTRA(607387)
2 BHAMARAGAD MH-30-012-264-001/6
(MANNERAJARAM) 		1830012000NRG24180720230239663 18/07/2023 Shashikala Chaitu Kumma 1830012WL011069 Shashikala Chaitu Kumma 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122698 Miss. SHASHIKALA CHAITU KUMMA BANK OF MAHARASHTRA(607387)
3 BHAMARAGAD MH-30-012-264-001/7
(MANNERAJARAM) 		1830012000NRG24180720230239664 18/07/2023 Ramesh Doge Atram 1830012WL011069 Ramesh Doge Atram 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122703 Mr. RAMESH DOGE ATRAM BANK OF MAHARASHTRA(607387)
4 BHAMARAGAD MH-30-012-264-002/101
(MANNERAJARAM) 		1830012000NRG24180720230239666 18/07/2023 Samayya Shankar Nilam 1830012WL011070 Samayya Shankar Nilam 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122704 Mr. SAMAYYA SHANKAR NILAM BANK OF MAHARASHTRA(607387)
5 BHAMARAGAD MH-30-012-264-002/116
(MANNERAJARAM) 		1830012000NRG24180720230239670 18/07/2023 Manoj Shankar tansan 1830012WL011071 Manoj Shankar tansan 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122695 Mr. MANOJ SHANKAR TANSEN BANK OF MAHARASHTRA(607387)
6 BHAMARAGAD MH-30-012-264-002/116
(MANNERAJARAM) 		1830012000NRG24180720230239671 18/07/2023 Tejesawani Manoj Tansel 1830012WL011071 Tejesawani Manoj Tansel 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122696 Mrs. TEJESAWANI MANOJ TANSEL BANK OF MAHARASHTRA(607387)
7 BHAMARAGAD MH-30-012-264-002/149
(MANNERAJARAM) 		1830012000NRG24180720230239684 18/07/2023 Lachhakka Yelayya Katkel 1830012WL011074 Lachhakka Yelayya Katkel 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122700 Mrs. LACHHAKKA YELAYYA KATKEL BANK OF MAHARASHTRA(607387)
8 BHAMARAGAD MH-30-012-264-002/156
(MANNERAJARAM) 		1830012000NRG24180720230239676 18/07/2023 Pushpa Chandu Nainel 1830012WL011072 Pushpa Chandu Nainel 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122699 Mrs. PUSHPA CHANDU NAINEL BANK OF MAHARASHTRA(607387)
9 BHAMARAGAD MH-30-012-264-002/184
(MANNERAJARAM) 		1830012000NRG24180720230239690 18/07/2023 Dipali Sammaya Katkel 1830012WL011075 Dipali Sammaya Katkel 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122697 Miss. DIPALI SAMMAYA KATKEL BANK OF MAHARASHTRA(607387)
10 BHAMARAGAD MH-30-012-264-002/20
(MANNERAJARAM) 		1830012000NRG24180720230239680 18/07/2023 Ramayya Yera Chaudhari 1830012WL011073 Ramayya Yera Chaudhari 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122694 Mr. RAMAYA YERA CHAUDHARI BANK OF MAHARASHTRA(607387)
11 BHAMARAGAD MH-30-012-264-002/342
(MANNERAJARAM) 		1830012000NRG24180720230239665 18/07/2023 Baburao Madhu Kumbhare 1830012WL011069 Baburao Madhu Kumbhare 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122692 Mr. BABURAO MADHUKAR KUMBHARE BANK OF MAHARASHTRA(607387)
12 BHAMARAGAD MH-30-012-264-002/343
(MANNERAJARAM) 		1830012000NRG24180720230239687 18/07/2023 Anil Chandraya Tansel 1830012WL011074 Anil Chandraya Tansel 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122702 Mr. ANIL CHANDRAYYA TANSEL BANK OF MAHARASHTRA(607387)
13 BHAMARAGAD MH-30-012-264-002/41
(MANNERAJARAM) 		1830012000NRG24180720230239657 18/07/2023 Laxmanswami samayya Durage 1830012WL011067 Laxmanswami samayya Durage 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122693 Mr. LAXMANSWMI SAMAYYA DURAGE BANK OF MAHARASHTRA(607387)
14 BHAMARAGAD MH-30-012-264-002/58
(MANNERAJARAM) 		1830012000NRG24180720230239739 18/07/2023 Anil Suresh Zode 1830012WL011078 Anil Suresh Zode 00051 MAHB0001108 1536 1536 Processed 28/07/2023 A208230122707 Mr. ANIL SURESH ZODE BANK OF MAHARASHTRA(607387)
SubTotal 21504 21504
15 BHAMARAGAD MH-30-012-264-001/1
(MANNERAJARAM) 		1830012000NRG24180720230239654 18/07/2023 Chinna Mulla Madavi 1830012WL011067 Chinna Mulla Madavi 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122706 CHINNA MULLA MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 BHAMARAGAD MH-30-012-264-001/3
(MANNERAJARAM) 		1830012000NRG24180720230239661 18/07/2023 NIRMALA VENKATI BHAGAT 1830012WL011069 NIRMALA VENKATI BHAGAT 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122666 Mrs. NIRMALA VYENKATI BHAGAT BANK OF MAHARASHTRA(607387)
17 BHAMARAGAD MH-30-012-264-001/3
(MANNERAJARAM) 		1830012000NRG24180720230239655 18/07/2023 Vimal Vyenkati Bhagat 1830012WL011067 Vimal Vyenkati Bhagat 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122690 VIMAL YENKATI BHAGAT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 BHAMARAGAD MH-30-012-264-001/7
(MANNERAJARAM) 		1830012000NRG24180720230239656 18/07/2023 Dungo Ramesh Atram 1830012WL011067 Dungo Ramesh Atram 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122688 DUNGO RAMESH ATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 BHAMARAGAD MH-30-012-264-002/101
(MANNERAJARAM) 		1830012000NRG24180720230239667 18/07/2023 Rahul Samayya Nilam 1830012WL011070 Rahul Samayya Nilam 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122669 RAHUL SAMAYYA NILAM BANK OF INDIA(508505)
20 BHAMARAGAD MH-30-012-264-002/102
(MANNERAJARAM) 		1830012000NRG24180720230239689 18/07/2023 Manjula Sudhakar Nilam 1830012WL011075 Manjula Sudhakar Nilam 00114 GDCB0000001 1536 1536 Processed 29/07/2023 A208230122683 MANJULA SUDHAKAR NILAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAMARAGAD MH-30-012-264-002/111
(MANNERAJARAM) 		1830012000NRG24180720230239675 18/07/2023 Bodakka Mondi Nilam 1830012WL011072 Bodakka Mondi Nilam 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122686 BODAKKA MONDI NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 BHAMARAGAD MH-30-012-264-002/15
(MANNERAJARAM) 		1830012000NRG24180720230239659 18/07/2023 Kamuna Pentayya Choudhari 1830012WL011068 Kamuna Pentayya Choudhari 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122682 KAMUNA PENTAYYA CHOUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 BHAMARAGAD MH-30-012-264-002/15
(MANNERAJARAM) 		1830012000NRG24180720230239658 18/07/2023 Mutakka Pentayya Choudhari 1830012WL011068 Mutakka Pentayya Choudhari 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122691 MUTKKA PENTAYYA CHOUDHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 BHAMARAGAD MH-30-012-264-002/156
(MANNERAJARAM) 		1830012000NRG24180720230239678 18/07/2023 Shalu Hanmayya Nainal 1830012WL011072 Shalu Hanmayya Nainal 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122681 SHALU HANMAYYA NAINAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 BHAMARAGAD MH-30-012-264-002/156
(MANNERAJARAM) 		1830012000NRG24180720230239677 18/07/2023 Sunil Hanmayya Nainel 1830012WL011072 Sunil Hanmayya Nainel 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122673 Mr. SUNIL HANAMAYA NAINEL BANK OF MAHARASHTRA(607387)
26 BHAMARAGAD MH-30-012-264-002/185
(MANNERAJARAM) 		1830012000NRG24180720230239685 18/07/2023 Tarabai Vistaru Panik 1830012WL011074 Tarabai Vistaru Panik 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122684 TARABAI VISTARU PANIK THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 BHAMARAGAD MH-30-012-264-002/206
(MANNERAJARAM) 		1830012000NRG24180720230239668 18/07/2023 Ramila Narayan Nilam 1830012WL011070 Ramila Narayan Nilam 00114 GDCB0000001 1536 1536 Processed 29/07/2023 A208230122678 RAMILA NARAYAN NILAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAMARAGAD MH-30-012-264-002/23
(MANNERAJARAM) 		1830012000NRG24180720230239686 18/07/2023 Mallesh Chandrayya Tansel 1830012WL011074 Mallesh Chandrayya Tansel 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122671 MALLESH CHANDRAYA TANSEL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 BHAMARAGAD MH-30-012-264-002/29
(MANNERAJARAM) 		1830012000NRG24180720230239735 18/07/2023 Ravi Dashrath Zode 1830012WL011078 Ravi Dashrath Zode 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122675 Mr. RAVI DASHARATH ZODE BANK OF MAHARASHTRA(607387)
30 BHAMARAGAD MH-30-012-264-002/32
(MANNERAJARAM) 		1830012000NRG24180720230239669 18/07/2023 Raju Shankar Nilam 1830012WL011070 Raju Shankar Nilam 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122705 Mr. RAJU SHANKAR NILAM BANK OF MAHARASHTRA(607387)
31 BHAMARAGAD MH-30-012-264-002/327
(MANNERAJARAM) 		1830012000NRG24180720230239737 18/07/2023 Jijabai Surendra Durge 1830012WL011078 Jijabai Surendra Durge 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122685 JIJABAI SURENDRA DURGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 BHAMARAGAD MH-30-012-264-002/328
(MANNERAJARAM) 		1830012000NRG24180720230239738 18/07/2023 Mangala Suresh Chandekar 1830012WL011078 Mangala Suresh Chandekar 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122667 MANGALA LAXMAN ZODE BANK OF MAHARASHTRA(607387)
33 BHAMARAGAD MH-30-012-264-002/347
(MANNERAJARAM) 		1830012000NRG24180720230239672 18/07/2023 Bramhayya Chinna Nilam 1830012WL011071 Bramhayya Chinna Nilam 00114 GDCB0000001 1536 1536 Rejected 27/07/2023 A208230122665 Aadhaar Number not Mapped to Account Number
34 BHAMARAGAD MH-30-012-264-002/35
(MANNERAJARAM) 		1830012000NRG24180720230239681 18/07/2023 Shrinivas Ramayya Tansel 1830012WL011073 Shrinivas Ramayya Tansel 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122672 Mr. SHRINIWAS RAMAYA TANASEL BANK OF MAHARASHTRA(607387)
35 BHAMARAGAD MH-30-012-264-002/350
(MANNERAJARAM) 		1830012000NRG24180720230239660 18/07/2023 Jayalaxmi Bachayya Nainel 1830012WL011068 Jayalaxmi Bachayya Nainel 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122680 Mrs. JAYALAXMI BACHAYA NAINEL BANK OF MAHARASHTRA(607387)
36 BHAMARAGAD MH-30-012-264-002/358
(MANNERAJARAM) 		1830012000NRG24180720230239682 18/07/2023 Anil Samayya Alam 1830012WL011073 Anil Samayya Alam 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122674 ANIL SAMAYYA ALAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 BHAMARAGAD MH-30-012-264-002/49
(MANNERAJARAM) 		1830012000NRG24180720230239688 18/07/2023 Nagakka Shankar Nilam 1830012WL011074 Nagakka Shankar Nilam 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122687 NAGAKKA SHANKAR NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 BHAMARAGAD MH-30-012-264-002/6
(MANNERAJARAM) 		1830012000NRG24180720230239683 18/07/2023 Mutayya Shankar Panik 1830012WL011073 Mutayya Shankar Panik 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122670 Mr. MUTTAYA SHANKAR PANIK BANK OF MAHARASHTRA(607387)
39 BHAMARAGAD MH-30-012-264-002/62
(MANNERAJARAM) 		1830012000NRG24180720230239673 18/07/2023 Malayya Bhagwant Nilam 1830012WL011071 Malayya Bhagwant Nilam 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122668 Mr. MALYYA BHAGVANTU NILAM BANK OF MAHARASHTRA(607387)
40 BHAMARAGAD MH-30-012-264-002/62
(MANNERAJARAM) 		1830012000NRG24180720230239674 18/07/2023 Sangita Malayya Nilam 1830012WL011071 Sangita Malayya Nilam 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122689 SANGITA MALAYYA NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 BHAMARAGAD MH-30-012-264-002/63
(MANNERAJARAM) 		1830012000NRG24180720230239691 18/07/2023 Gopal Pardeshi Nilam 1830012WL011075 Gopal Pardeshi Nilam 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122677 GOPAL PARDESHI NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 BHAMARAGAD MH-30-012-264-002/96
(MANNERAJARAM) 		1830012000NRG24180720230239692 18/07/2023 Minakshi Sallayya Nilam 1830012WL011075 Minakshi Sallayya Nilam 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122679 MINAKSHI SALLAYYA NILAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
43 BHAMARAGAD MH-30-012-264-002/96
(MANNERAJARAM) 		1830012000NRG24180720230239693 18/07/2023 Narsimha Salayya Nilam 1830012WL011075 Narsimha Salayya Nilam 00114 GDCB0000001 1536 1536 Processed 28/07/2023 A208230122676 Mr. NARSIMMA SALAYYA NILAM BANK OF MAHARASHTRA(607387)
SubTotal 44544 44544
Total 66048 66048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAMARAGAD MH1830012999_180723APB_FTO_119348 Bank of Maharastra MAHB0001108 BHAMRAGAD 21504
2 BHAMARAGAD MH1830012999_180723APB_FTO_119348 Distt.Central Coop.Bank GDCB0000001 BHAMRAGAD 1536
3 BHAMARAGAD MH1830012999_180723APB_FTO_119348 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 43008

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