Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001_290323FTO_502571
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-30-001-107-001/108
(DONGARGAON BK) 		1830001000NRG251020130001775 29/03/2023 CHARANDAS ARJUN ROHANKAR 1830001WL00168 CHARANDAS ARJUN ROHANKAR 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212AC9 CHARANDAS ARJUN ROHANKAR ()
2 GADCHIROLI MH-30-001-107-001/108
(DONGARGAON BK) 		1830001000NRG251020130001776 29/03/2023 GITABAAI CHARANDAS ROHANKAR 1830001WL00168 GITABAAI CHARANDAS ROHANKAR 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212ACA GITABAAI CHARANDAS ROHANKAR ()
3 GADCHIROLI MH-30-001-107-001/121
(DONGARGAON BK) 		1830001000NRG251020130001777 29/03/2023 TULARAM MAROTI DESHMUKH 1830001WL00168 TULARAM MAROTI DESHMUKH 00114 GDCB0000001 978 978 Rejected 01/04/2023 N032303212AC7 Account closed
4 GADCHIROLI MH-30-001-107-001/126
(DONGARGAON BK) 		1830001000NRG251020130001749 29/03/2023 BABURAO NARAYAN BURANDE 1830001WL00166 BABURAO NARAYAN BURANDE 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212AC6 BABURAO NARAYAN BURANDE ()
5 GADCHIROLI MH-30-001-107-001/151
(DONGARGAON BK) 		1830001000NRG251020130001750 29/03/2023 Murlidhar Shankar Bhandekar 1830001WL00166 Murlidhar Shankar Bhandekar 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212AD6 Murlidhar Shankar Bhandekar ()
6 GADCHIROLI MH-30-001-107-001/159
(DONGARGAON BK) 		1830001000NRG251020130001751 29/03/2023 JANARDHAN SOMAJI MESHRAM 1830001WL00166 JANARDHAN SOMAJI MESHRAM 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212ACE JANARDHAN SOMAJI MESHRAM ()
7 GADCHIROLI MH-30-001-107-001/160
(DONGARGAON BK) 		1830001000NRG251020130001752 29/03/2023 KISHOR ROHIDAS TUNKALWAR 1830001WL00166 KISHOR ROHIDAS TUNKALWAR 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212AD4 KISHOR ROHIDAS TUNKALWAR ()
8 GADCHIROLI MH-30-001-107-001/181
(DONGARGAON BK) 		1830001000NRG251020130001778 29/03/2023 KUNTIRAM BHIKA MOHURLE 1830001WL00168 KUNTIRAM BHIKA MOHURLE 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212ACB KUNTIRAM BHIKA MOHURLE ()
9 GADCHIROLI MH-30-001-107-001/181
(DONGARGAON BK) 		1830001000NRG251020130001779 29/03/2023 VANITA KUNTIRAM MOHURLE 1830001WL00168 VANITA KUNTIRAM MOHURLE 00114 GDCB0000001 978 978 Rejected 01/04/2023 N032303212ACC Account closed
10 GADCHIROLI MH-30-001-107-001/34
(DONGARGAON BK) 		1830001000NRG251020130001781 29/03/2023 LILA MADHAV BOBATE 1830001WL00168 LILA MADHAV BOBATE 00114 GDCB0000001 978 978 Rejected 01/04/2023 N032303212ACD Account closed
11 GADCHIROLI MH-30-001-107-001/34
(DONGARGAON BK) 		1830001000NRG251020130001780 29/03/2023 MADHAV NAMDEV BOBATE 1830001WL00168 MADHAV NAMDEV BOBATE 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212AD5 MADHAV NAMDEV BOBATE ()
12 GADCHIROLI MH-30-001-107-001/43
(DONGARGAON BK) 		1830001000NRG251020130001782 29/03/2023 GHANITA RAJENDRA MUNGHATE 1830001WL00168 GHANITA RAJENDRA MUNGHATE 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212AD2 GHANITA RAJENDRA MUNGHATE ()
13 GADCHIROLI MH-30-001-107-001/58
(DONGARGAON BK) 		1830001000NRG251020130001783 29/03/2023 BAJIRAO NAGOJI DESHMUKH 1830001WL00168 BAJIRAO NAGOJI DESHMUKH 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212AC3 BAJIRAO NAGOJI DESHMUKH ()
14 GADCHIROLI MH-30-001-107-001/6
(DONGARGAON BK) 		1830001000NRG251020130001785 29/03/2023 RAMESH NAMDEV CHUDHARI 1830001WL00168 RAMESH NAMDEV CHUDHARI 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212AC1 RAMESH NAMDEV CHUDHARI ()
15 GADCHIROLI MH-30-001-107-001/6
(DONGARGAON BK) 		1830001000NRG251020130001786 29/03/2023 SHASHIKALA RAMESH CHUDHARI 1830001WL00168 SHASHIKALA RAMESH CHUDHARI 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212AD3 SHASHIKALA RAMESH CHUDHARI ()
16 GADCHIROLI MH-30-001-107-001/64
(DONGARGAON BK) 		1830001000NRG251020130001753 29/03/2023 JAIRAM LACHMA KATHNE 1830001WL00166 JAIRAM LACHMA KATHNE 00114 GDCB0000001 978 978 Rejected 01/04/2023 N032303212AC8 Account closed
17 GADCHIROLI MH-30-001-107-001/88
(DONGARGAON BK) 		1830001000NRG251020130001754 29/03/2023 PUNDALIK VASUDEV BHOPAYE 1830001WL00166 PUNDALIK VASUDEV BHOPAYE 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212AC4 PUNDALIK VASUDEV BHOPAYE ()
18 GADCHIROLI MH-30-001-107-002/201
(DONGARGAON BK) 		1830001000NRG251020130001755 29/03/2023 SHAMRAO GOVINDRAO ADENGWAR 1830001WL00166 SHAMRAO GOVINDRAO ADENGWAR 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212AC0 SHAMRAO GOVINDRAO ADENGWAR ()
19 GADCHIROLI MH-30-001-107-002/255
(DONGARGAON BK) 		1830001000NRG251020130001756 29/03/2023 SHANTABAI KISAN GURNULE 1830001WL00166 SHANTABAI KISAN GURNULE 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212ACF SHANTABAI KISAN GURNULE ()
20 GADCHIROLI MH-30-001-107-002/266
(DONGARGAON BK) 		1830001000NRG251020130001757 29/03/2023 GAJANAN SAMBHAJI MOHURLE 1830001WL00166 GAJANAN SAMBHAJI MOHURLE 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212AC5 GAJANAN SAMBHAJI MOHURLE ()
21 GADCHIROLI MH-30-001-107-002/270
(DONGARGAON BK) 		1830001000NRG251020130001758 29/03/2023 DAMBAJI BHAJANDAS RAMTEKE 1830001WL00166 DAMBAJI BHAJANDAS RAMTEKE 00114 GDCB0000001 978 978 Processed 02/04/2023 N032303212AC2 DAMBAJI BHAJANDAS RAMTEKE ()
22 GADCHIROLI MH-30-001-274-002/119
(MAUSHIKHAMB) 		1830001000NRG160520140419816 29/03/2023 KUNTA KAVADU THAKARE 1830001WL11711 KUNTA KAVADU THAKARE 00114 GDCB0000001 835 835 Processed 02/04/2023 N032303212ABE KUNTA KAVADU THAKARE ()
23 GADCHIROLI MH-30-001-333-001/145
(PARDI) 		1830001000NRG14141020210434036 29/03/2023 Sakshi Rameshwar Darade 1830001WL012108 Sakshi Rameshwar Darade 00114 GDCB0000001 972 972 Processed 02/04/2023 N032303212AD0 Sakshi Rameshwar Darade ()
24 GADCHIROLI MH-30-001-333-001/145
(PARDI) 		1830001000NRG14141020210434037 29/03/2023 Sakshi Rameshwar Darade 1830001WL012108 Sakshi Rameshwar Darade 00114 GDCB0000001 972 972 Processed 02/04/2023 N032303212AD1 Sakshi Rameshwar Darade ()
25 GADCHIROLI MH-30-001-446-002/114
(WAKADI) 		1830001000NRG14300820180433898 29/03/2023 MIRABAI KISNAJI KOTGALE 1830001WL012031 MIRABAI KISNAJI KOTGALE 00114 GDCB0000001 972 972 Processed 02/04/2023 N032303212AD7 MIRABAI KISNAJI KOTGALE ()
26 GADCHIROLI MH-30-001-466-003/62
(YEVLI) 		1830001000NRG300820130000419 29/03/2023 Sukhadeo Bhivaji Hivarkar 1830001WL00055 Sukhadeo Bhivaji Hivarkar 00114 GDCB0000001 668 668 Processed 02/04/2023 N032303212ABF Sukhadeo Bhivaji Hivarkar ()
SubTotal 24957 24957
Total 24957 24957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001_290323FTO_502571 Distt.Central Coop.Bank 24957

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