Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_130323APB_FTO_470593
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 ARMORI MH-30-002-041-001/192
(BHAKRONDI) 		1830002000NRG23130320230492874 13/03/2023 NARESH KANHUJI GAWALE 1830002WL033978 NARESH KANHUJI GAWALE 00048 BKID0009601 1584 1584 Processed 14/03/2023 9760305067 NARESH KANHUJI GAWALE BANK OF INDIA(508505)
SubTotal 1584 1584
2 ARMORI MH-30-002-041-001/173
(BHAKRONDI) 		1830002000NRG23130320230492859 13/03/2023 Jaivanta Indu Kumoti 1830002WL033978 Jaivanta Indu Kumoti 00048 BKID0009641 1584 1584 Processed 14/03/2023 9760305070 JAIVANTI VITHU KUMOTI BANK OF INDIA(508505)
3 ARMORI MH-30-002-041-001/186
(BHAKRONDI) 		1830002000NRG23130320230492870 13/03/2023 Revta Devidash Kumoti 1830002WL033978 Revta Devidash Kumoti 00048 BKID0009641 1536 1536 Processed 14/03/2023 9760305071 REVATA DEVIDAS KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 ARMORI MH-30-002-041-001/192
(BHAKRONDI) 		1830002000NRG23130320230492872 13/03/2023 Kanhu Raghu Gavade 1830002WL033978 Kanhu Raghu Gavade 00048 BKID0009641 1584 1584 Processed 14/03/2023 9760305069 KANHU RAGHU GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 ARMORI MH-30-002-284-001/101
(MOHAZARI) 		1830002000NRG23130320230492994 13/03/2023 NARESH SHANKAR SONULE 1830002WL033981 NARESH SHANKAR SONULE 00048 BKID0009641 2268 2268 Processed 14/03/2023 9760305068 NARESH SHANKAR SONULE BANK OF INDIA(508505)
6 ARMORI MH-30-002-344-003/85
(PISEWADADHA) 		1830002000NRG23130320230493171 13/03/2023 ABHISHEK BHASKAR CHANDEL 1830002WL033988 ABHISHEK BHASKAR CHANDEL 00048 BKID0009641 1368 1368 Processed 14/03/2023 9760305072 Abhishek Bhaskar Chandel BANK OF INDIA(508505)
SubTotal 8340 8340
7 ARMORI MH-30-002-041-001/173
(BHAKRONDI) 		1830002000NRG23130320230492860 13/03/2023 JIVAN VITU KUMOTI 1830002WL033978 JIVAN VITU KUMOTI 00114 GDCB0000001 1584 1584 Processed 14/03/2023 9760305059 JIVAN VITU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 ARMORI MH-30-002-041-001/173
(BHAKRONDI) 		1830002000NRG23130320230492862 13/03/2023 Pawanshaha Vithu Kumoti 1830002WL033978 Pawanshaha Vithu Kumoti 00114 GDCB0000001 1584 1584 Processed 14/03/2023 9760305054 PAVAN VITU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 ARMORI MH-30-002-041-001/173
(BHAKRONDI) 		1830002000NRG23130320230492861 13/03/2023 VAISHALI JIVAN KUMOTI 1830002WL033978 VAISHALI JIVAN KUMOTI 00114 GDCB0000001 1584 1584 Processed 14/03/2023 9760305060 VAISHALI JIVAN KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 ARMORI MH-30-002-041-001/179
(BHAKRONDI) 		1830002000NRG23130320230492863 13/03/2023 Ashok Haridas Kumoti 1830002WL033978 Ashok Haridas Kumoti 00114 GDCB0000001 1584 1584 Processed 14/03/2023 9760305055 ASHOK HARIDAS KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 ARMORI MH-30-002-041-001/186
(BHAKRONDI) 		1830002000NRG23130320230492869 13/03/2023 Kamuna Vishnu Kumoti 1830002WL033978 Kamuna Vishnu Kumoti 00114 GDCB0000001 1536 1536 Processed 14/03/2023 9760305063 KAMUNA VISHNU KUMOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
12 ARMORI MH-30-002-041-001/186
(BHAKRONDI) 		1830002000NRG23130320230492868 13/03/2023 VISHNU MANKAR KUMOTI 1830002WL033978 VISHNU MANKAR KUMOTI 00114 GDCB0000001 1584 1584 Processed 14/03/2023 9760305058 VISHNU MANAKAR KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 ARMORI MH-30-002-041-001/264
(BHAKRONDI) 		1830002000NRG23130320230492881 13/03/2023 Sakhubai Shamrao Kumoti 1830002WL033978 Sakhubai Shamrao Kumoti 00114 GDCB0000001 1584 1584 Processed 14/03/2023 9760305062 SAKHUBAI SHAMRAV KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 ARMORI MH-30-002-041-001/264
(BHAKRONDI) 		1830002000NRG23130320230492880 13/03/2023 Shamrv Sainu Kumoti 1830002WL033978 Shamrv Sainu Kumoti 00114 GDCB0000001 1584 1584 Processed 14/03/2023 9760305061 SHAMRAV SAINU KUMOTI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 ARMORI MH-30-002-284-001/116
(MOHAZARI) 		1830002000NRG23130320230492997 13/03/2023 Hivaraj Donu Bhanarkar 1830002WL033981 Hivaraj Donu Bhanarkar 00114 GDCB0000001 2268 2268 Processed 14/03/2023 9760305053 HIVRAJ DONU BHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 ARMORI MH-30-002-344-003/167
(PISEWADADHA) 		1830002000NRG23130320230493165 13/03/2023 Jitendra Sakharam Puram 1830002WL033988 Jitendra Sakharam Puram 00114 GDCB0000001 1368 1368 Processed 14/03/2023 9760305056 JITENDRA SAKHARAM PURAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 ARMORI MH-30-002-344-003/29
(PISEWADADHA) 		1830002000NRG23130320230493168 13/03/2023 JAGDISH BABURAO MADAVI 1830002WL033988 JAGDISH BABURAO MADAVI 00114 GDCB0000001 1368 1368 Processed 14/03/2023 9760305057 JAGADISH BABURAV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 17628 17628
18 ARMORI MH-30-002-344-003/15
(PISEWADADHA) 		1830002000NRG23130320230493163 13/03/2023 MUNESHWAR NAMDEV CHANDEL 1830002WL033988 MUNESHWAR NAMDEV CHANDEL 00415 SBIN0016185 1368 1368 Processed 14/03/2023 9760305064 MUNESHWAR NAMDEO CHANDEL BANK OF INDIA(508505)
SubTotal 1368 1368
19 ARMORI MH-30-002-041-001/179
(BHAKRONDI) 		1830002000NRG23130320230492864 13/03/2023 VIMAL HARIDAS KUMOTI 1830002WL033978 VIMAL HARIDAS KUMOTI 00540 BKID0WAINGB 1584 1584 Processed 14/03/2023 9760305066 VIMAL HARIDAS KUMOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
20 ARMORI MH-30-002-041-001/192
(BHAKRONDI) 		1830002000NRG23130320230492873 13/03/2023 PARVATA KANHU GAVADE 1830002WL033978 PARVATA KANHU GAVADE 00540 BKID0WAINGB 1536 1536 Processed 14/03/2023 9760305065 PARVATA KANU GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3120 3120
Total 32040 32040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_130323APB_FTO_470593 Bank of India BKID0009601 ARMORI 1584
2 ARMORI MH1830002_130323APB_FTO_470593 Bank of India BKID0009641 VAIRAGAD 8340
3 ARMORI MH1830002_130323APB_FTO_470593 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 17628
4 ARMORI MH1830002_130323APB_FTO_470593 State Bank of India SBIN0016185 Armori 1368
5 ARMORI MH1830002_130323APB_FTO_470593 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARMORI 3120

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