Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_140823APB_FTO_161294
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 GADCHIROLI MH-30-001-144-001/232
(GURVALA) 		1830001000NRG24140820230251409 14/08/2023 Sachin Shamrav Nimgade 1830001WL012896 Sachin Shamrav Nimgade 00048 BKID0009640 1365 1365 Processed 13/09/2023 A256230358407 SACHIN SHAMRAO NIMGADE BANK OF INDIA(508505)
2 GADCHIROLI MH-30-001-144-001/295
(GURVALA) 		1830001000NRG24140820230251410 14/08/2023 SIDDHARTH DAAJI RAIPURE 1830001WL012896 SIDDHARTH DAAJI RAIPURE 00048 BKID0009640 546 546 Processed 13/09/2023 A256230358419 SIDDHARTH DAJI RAIPURE BANK OF INDIA(508505)
SubTotal 1911 1911
3 GADCHIROLI MH-30-001-013-001/217
(AMIRZA) 		1830001000NRG24140820230251391 14/08/2023 BHASHKAR SHESHRAV SAWSAKDE 1830001WL012892 BHASHKAR SHESHRAV SAWSAKDE 00048 BKID0009648 1365 1365 Processed 13/09/2023 A256230358411 BHASKAR SHESHRAO SAWSAKADE BANK OF INDIA(508505)
4 GADCHIROLI MH-30-001-013-001/748
(AMIRZA) 		1830001000NRG24140820230251394 14/08/2023 GANPAT NANAJI BUREWAR 1830001WL012892 GANPAT NANAJI BUREWAR 00048 BKID0009648 1365 1365 Processed 13/09/2023 A256230358408 GANPAT NANAJI BUREWAR BANK OF INDIA(508505)
5 GADCHIROLI MH-30-001-013-001/748
(AMIRZA) 		1830001000NRG24140820230251395 14/08/2023 PRAMOD GANPAT BUREWAR 1830001WL012892 PRAMOD GANPAT BUREWAR 00048 BKID0009648 1365 1365 Processed 13/09/2023 A256230358409 PRAMOD GANPAT BUREWAR BANK OF INDIA(508505)
6 GADCHIROLI MH-30-001-013-001/795
(AMIRZA) 		1830001000NRG24140820230251397 14/08/2023 RAKESH DAYAWAN WADPALLIWAR 1830001WL012892 RAKESH DAYAWAN WADPALLIWAR 00048 BKID0009648 1365 1365 Processed 13/09/2023 A256230358410 RAKESH DAYAWAN WADPALLIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
7 GADCHIROLI MH-30-001-452-001/348
(WASA) 		1830001000NRG24140820230251747 14/08/2023 PRANALI SHANKAR THHAKRE 1830001WL012964 PRANALI SHANKAR THHAKRE 00051 MAHB0000728 819 819 Processed 13/09/2023 A256230358412 PRANALI SHANKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GADCHIROLI MH-30-001-452-001/348
(WASA) 		1830001000NRG24140820230251746 14/08/2023 TANABAI SHANKAR THAKARE 1830001WL012964 TANABAI SHANKAR THAKARE 00051 MAHB0000728 1092 1092 Processed 13/09/2023 A256230358399 Mrs. TANABAI SHANKAR THAKRE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
9 GADCHIROLI MH-30-001-144-001/1
(GURVALA) 		1830001000NRG24140820230251408 14/08/2023 Supriya Rajpal Khobragade 1830001WL012896 Supriya Rajpal Khobragade 00078 CNRB0004311 1365 1365 Processed 13/09/2023 A256230358413 SUPRIYA RAJPAL KHOBRAGADE CANARA BANK(508532)
SubTotal 1365 1365
10 GADCHIROLI MH-30-001-013-001/217
(AMIRZA) 		1830001000NRG24140820230251390 14/08/2023 JYOTI RAVINDRA SAWSAKADE 1830001WL012892 JYOTI RAVINDRA SAWSAKADE 00114 GDCB0000001 1365 1365 Processed 13/09/2023 A256230358389 JYOTI RAVINDRA SAVSAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 GADCHIROLI MH-30-001-013-001/498
(AMIRZA) 		1830001000NRG24140820230251392 14/08/2023 rekha bhimaji bramnwade 1830001WL012892 rekha bhimaji bramnwade 00114 GDCB0000001 1365 1365 Processed 13/09/2023 A256230358393 REKHA BHIMA BABANWADE BANK OF INDIA(508505)
12 GADCHIROLI MH-30-001-045-001/18
(BHIKARMOUSHI) 		1830001000NRG24140820230251399 14/08/2023 KALIDAS PAIKA POTAVI 1830001WL012893 KALIDAS PAIKA POTAVI 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230358395 KALIDAS PAIKAJI POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 GADCHIROLI MH-30-001-045-001/18
(BHIKARMOUSHI) 		1830001000NRG24140820230251400 14/08/2023 SUNITA KALIDAS POTAVI 1830001WL012893 SUNITA KALIDAS POTAVI 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230358392 SUNITA KALIDAS POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 GADCHIROLI MH-30-001-045-001/19
(BHIKARMOUSHI) 		1830001000NRG24140820230251402 14/08/2023 SAYATRA YASHWANT TULAVI 1830001WL012893 SAYATRA YASHWANT TULAVI 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230358394 SAYATRA YESHWANT TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 GADCHIROLI MH-30-001-045-001/19
(BHIKARMOUSHI) 		1830001000NRG24140820230251401 14/08/2023 yashvant damaji tulavi 1830001WL012893 yashvant damaji tulavi 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230358390 YASHVANT DAMA TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 GADCHIROLI MH-30-001-087-003/16
(DARSHANI MAL) 		1830001000NRG24140820230251404 14/08/2023 Nita Prakash Chichaghare 1830001WL012894 Nita Prakash Chichaghare 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230358396 NITA PRAKASH CHICHGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 GADCHIROLI MH-30-001-107-001/20
(DONGARGAON BK) 		1830001000NRG24140820230251707 14/08/2023 Vaishali Yuvraj Mohurle 1830001WL012954 Vaishali Yuvraj Mohurle 00114 GDCB0000001 1365 1365 Processed 13/09/2023 A256230358420 Mrs. VAISHALI YUVRAJ MAOHURLE CENTRAL BANK OF INDIA(607115)
18 GADCHIROLI MH-30-001-107-001/353
(DONGARGAON BK) 		1830001000NRG24140820230251406 14/08/2023 Ravindra Rajaram Nenchalwar 1830001WL012895 Ravindra Rajaram Nenchalwar 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230358418 RAVINDRA RAJARAM NENCHALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 GADCHIROLI MH-30-001-107-001/353
(DONGARGAON BK) 		1830001000NRG24140820230251405 14/08/2023 SUMANBAI RAJERAM NENCHALWAR 1830001WL012895 SUMANBAI RAJERAM NENCHALWAR 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230358398 SUMAN RAJARAM NENCHALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 GADCHIROLI MH-30-001-291-001/209
(MUDZA) 		1830001000NRG24140820230251411 14/08/2023 Shankar Yamaji Jengathe 1830001WL012897 Shankar Yamaji Jengathe 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230358401 SHANKAR YAMAJI JENGATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 GADCHIROLI MH-30-001-291-001/22
(MUDZA) 		1830001000NRG24140820230251412 14/08/2023 Bhagratha Gurudas Sheraki 1830001WL012897 Bhagratha Gurudas Sheraki 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230358402 BHAGRATHA GURUDAS SHERAKI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 GADCHIROLI MH-30-001-291-001/72
(MUDZA) 		1830001000NRG24140820230251416 14/08/2023 Mayabai Ashok Sheraki 1830001WL012897 Mayabai Ashok Sheraki 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230358415 MAYA ASHOK SHERKI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 GADCHIROLI MH-30-001-291-001/78
(MUDZA) 		1830001000NRG24140820230251418 14/08/2023 NIRUTA SANJAY SURPAM 1830001WL012897 NIRUTA SANJAY SURPAM 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230358403 NIRUTA SANJIV SURPAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 GADCHIROLI MH-30-001-291-001/78
(MUDZA) 		1830001000NRG24140820230251417 14/08/2023 SANJAY BAJIRAV SURPAM 1830001WL012897 SANJAY BAJIRAV SURPAM 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230358416 MR SANJAY BAJIRAO SURPAM STATE BANK OF INDIA(508548)
25 GADCHIROLI MH-30-001-291-001/90
(MUDZA) 		1830001000NRG24140820230251419 14/08/2023 HARIDAS MAHAGU RAUT 1830001WL012897 HARIDAS MAHAGU RAUT 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230358417 HARIDAS MAHAGU RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 GADCHIROLI MH-30-001-291-001/90
(MUDZA) 		1830001000NRG24140820230251420 14/08/2023 Kaushalya Haridas Raut 1830001WL012897 Kaushalya Haridas Raut 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230358414 KOUSHLYA HARIDAS RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 GADCHIROLI MH-30-001-296-001/235
(MURKHALA) 		1830001000NRG24140820230251422 14/08/2023 Tanabai Baburao Petakar 1830001WL012898 Tanabai Baburao Petakar 00114 GDCB0000001 1911 1911 Processed 13/09/2023 A256230358404 TANABAI BABURAO PETKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 31941 31941
28 GADCHIROLI MH-30-001-296-001/235
(MURKHALA) 		1830001000NRG24140820230251421 14/08/2023 Baburao Bhivaji Petakar 1830001WL012898 Baburao Bhivaji Petakar 00415 SBIN0015200 1911 1911 Processed 13/09/2023 A256230358405 MR BABURAO BHIWAJI PETKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
29 GADCHIROLI MH-30-001-291-001/414
(MUDZA) 		1830001000NRG24140820230251413 14/08/2023 KISHOR VASANT BARSHINGE 1830001WL012897 KISHOR VASANT BARSHINGE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230358406 KISHOR VASANTRAO BARSINGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
30 GADCHIROLI MH-30-001-013-001/795
(AMIRZA) 		1830001000NRG24140820230251398 14/08/2023 PUSHPA DAYAWAN WADPALLIWAR 1830001WL012892 PUSHPA DAYAWAN WADPALLIWAR 00734 GDCB0000001 1365 1365 Processed 13/09/2023 A256230358391 PUSHPA DAYAVAN VADPALLIWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 GADCHIROLI MH-30-001-107-001/353
(DONGARGAON BK) 		1830001000NRG24140820230251407 14/08/2023 JAYASHRI RAVINDRA NENCHALWAR 1830001WL012895 JAYASHRI RAVINDRA NENCHALWAR 00734 GDCB0000001 1638 1638 Processed 13/09/2023 A256230358397 JAYSHRI RAVINDRA NENCHALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 GADCHIROLI MH-30-001-291-001/414
(MUDZA) 		1830001000NRG24140820230251414 14/08/2023 rekha kishor barshinge 1830001WL012897 rekha kishor barshinge 00734 GDCB0000001 1911 1911 Processed 13/09/2023 A256230358400 REKHA KISHOR BARSINGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 4914 4914
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_140823APB_FTO_161294 Bank of India BKID0009640 GADCHIROLI 1911
2 GADCHIROLI MH1830001999_140823APB_FTO_161294 Bank of India BKID0009648 GONDWANA UNIVERSITY 5460
3 GADCHIROLI MH1830001999_140823APB_FTO_161294 Bank of Maharastra MAHB0000728 PORLA 1911
4 GADCHIROLI MH1830001999_140823APB_FTO_161294 Canara Bank CNRB0004311 GADCHIROLI 1365
5 GADCHIROLI MH1830001999_140823APB_FTO_161294 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 31941
6 GADCHIROLI MH1830001999_140823APB_FTO_161294 State Bank of India SBIN0015200 COMPLEX AREA, NAVEGAON, GADCHIROLI 1911
7 GADCHIROLI MH1830001999_140823APB_FTO_161294 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GADCHIROLI 1365
8 GADCHIROLI MH1830001999_140823APB_FTO_161294 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 4914

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