Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_260422APB_FTO_45962
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-30-003-199-003/141
(KHEDEGAON) 		1830003000NRG23260420220035047 26/04/2022 Gyanchand Chintaman Sahare 1830003WL001616 Gyanchand Chintaman Sahare 00048 BKID0009642 1240 1240 Processed 30/04/2022 476391624 GyanchandChintamanSahare BANK OF INDIA(508505)
2 KURKHEDA MH-30-003-199-003/25
(KHEDEGAON) 		1830003000NRG23260420220035048 26/04/2022 Jayhari Maharuji Khandarkar 1830003WL001616 Jayhari Maharuji Khandarkar 00048 BKID0009642 1240 1240 Processed 30/04/2022 476391624 JayhariMaharujiKhandarkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 KURKHEDA MH-30-003-199-003/25
(KHEDEGAON) 		1830003000NRG23260420220035049 26/04/2022 Vikas Jayhari Khandarkar 1830003WL001616 Vikas Jayhari Khandarkar 00048 BKID0009642 1240 1240 Processed 30/04/2022 476391624 VikasJayhariKhandarkar STATE BANK OF INDIA(508548)
4 KURKHEDA MH-30-003-403-002/287
(SONSARI) 		1830003000NRG23260420220035159 26/04/2022 Yuvraj Falgun Samarth 1830003WL001620 Yuvraj Falgun Samarth 00048 BKID0009642 1488 1488 Processed 30/04/2022 476391624 YuvrajFalgunSamarth THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 KURKHEDA MH-30-003-403-002/70
(SONSARI) 		1830003000NRG23260420220035163 26/04/2022 Tikaram Ramchandra Patre 1830003WL001620 Tikaram Ramchandra Patre 00048 BKID0009642 1488 1488 Processed 30/04/2022 476391624 TikaramRamchandraPatre INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURKHEDA MH-30-003-409-003/358
(TALEGAON) 		1830003000NRG23260420220035109 26/04/2022 Lalita Ashok Bansod 1830003WL001618 Lalita Ashok Bansod 00048 BKID0009642 1736 1736 Processed 30/04/2022 476391624 LalitaAshokBansod THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 KURKHEDA MH-30-003-409-003/415
(TALEGAON) 		1830003000NRG23260420220035112 26/04/2022 Gita Kirpal Sayam 1830003WL001618 Gita Kirpal Sayam 00048 BKID0009642 1736 1736 Rejected 30/04/2022 476391624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KURKHEDA MH-30-003-409-003/7
(TALEGAON) 		1830003000NRG23260420220035114 26/04/2022 Mahananda Jailal Walde 1830003WL001618 Mahananda Jailal Walde 00048 BKID0009642 1488 1488 Processed 30/04/2022 476391624 MahanandaJailalWalde BANK OF INDIA(508505)
SubTotal 11656 11656
9 KURKHEDA MH-30-003-199-003/305
(KHEDEGAON) 		1830003000NRG23260420220035052 26/04/2022 Vishwanath Govinda Gedam 1830003WL001616 Vishwanath Govinda Gedam 00114 GDCB0000001 1240 1240 Processed 30/04/2022 476391624 VishwanathGovindaGedam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 KURKHEDA MH-30-003-199-003/52
(KHEDEGAON) 		1830003000NRG23260420220035060 26/04/2022 Giridhar Fakira Kumare 1830003WL001616 Giridhar Fakira Kumare 00114 GDCB0000001 1240 1240 Processed 30/04/2022 476391624 GiridharFakiraKumare THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 KURKHEDA MH-30-003-403-002/255
(SONSARI) 		1830003000NRG23260420220035158 26/04/2022 Pundalik Keshav Shivnakr 1830003WL001620 Pundalik Keshav Shivnakr 00114 GDCB0000001 1488 1488 Processed 30/04/2022 476391624 PundalikKeshavShivnakr BANK OF MAHARASHTRA(607387)
12 KURKHEDA MH-30-003-409-001/119
(TALEGAON) 		1830003000NRG23260420220035094 26/04/2022 Lalita Dilip Uikey 1830003WL001618 Lalita Dilip Uikey 00114 GDCB0000001 1736 1736 Processed 30/04/2022 476391624 LalitaDilipUikey THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 5704 5704
13 KURKHEDA MH-30-003-403-002/191
(SONSARI) 		1830003000NRG23260420220035154 26/04/2022 Kumarika Paikan Khobragade 1830003WL001620 Kumarika Paikan Khobragade 00415 SBIN0005909 744 744 Processed 30/04/2022 476391624 KumarikaPaikanKhobragade STATE BANK OF INDIA(508548)
14 KURKHEDA MH-30-003-403-002/228
(SONSARI) 		1830003000NRG23260420220035157 26/04/2022 Bramhanand Ramkushan Pradhan 1830003WL001620 Bramhanand Ramkushan Pradhan 00415 SBIN0005909 1488 1488 Processed 30/04/2022 476391624 BramhanandRamkushanPradhan STATE BANK OF INDIA(508548)
15 KURKHEDA MH-30-003-409-003/143
(TALEGAON) 		1830003000NRG23260420220035102 26/04/2022 Rupchand Lalit Sahare 1830003WL001618 Rupchand Lalit Sahare 00415 SBIN0005909 1488 1488 Processed 30/04/2022 476391624 RupchandLalitSahare STATE BANK OF INDIA(508548)
16 KURKHEDA MH-30-003-409-003/143
(TALEGAON) 		1830003000NRG23260420220035103 26/04/2022 Vijaya Rupchand Sahare 1830003WL001618 Vijaya Rupchand Sahare 00415 SBIN0005909 1488 1488 Processed 30/04/2022 476391624 VijayaRupchandSahare STATE BANK OF INDIA(508548)
17 KURKHEDA MH-30-003-409-003/180
(TALEGAON) 		1830003000NRG23260420220035104 26/04/2022 Jitendra Rajan Lambodhari 1830003WL001618 Jitendra Rajan Lambodhari 00415 SBIN0005909 1736 1736 Processed 30/04/2022 476391624 JitendraRajanLambodhari STATE BANK OF INDIA(508548)
18 KURKHEDA MH-30-003-409-003/34
(TALEGAON) 		1830003000NRG23260420220035107 26/04/2022 Reshim Narayan Parshuramkar 1830003WL001618 Reshim Narayan Parshuramkar 00415 SBIN0005909 1736 1736 Processed 30/04/2022 476391624 ReshimNarayanParshuramkar STATE BANK OF INDIA(508548)
19 KURKHEDA MH-30-003-409-003/34
(TALEGAON) 		1830003000NRG23260420220035108 26/04/2022 Vachala Reshim Parsuramkar 1830003WL001618 Vachala Reshim Parsuramkar 00415 SBIN0005909 1736 1736 Processed 30/04/2022 476391624 VachalaReshimParsuramkar STATE BANK OF INDIA(508548)
20 KURKHEDA MH-30-003-409-003/7
(TALEGAON) 		1830003000NRG23260420220035113 26/04/2022 Jailal Kaikalu Walde 1830003WL001618 Jailal Kaikalu Walde 00415 SBIN0005909 1488 1488 Processed 30/04/2022 476391624 JailalKaikaluWalde STATE BANK OF INDIA(508548)
SubTotal 11904 11904
21 KURKHEDA MH-30-003-321-004/18
(NAVEZARI) 		1830003000NRG23260420220034284 26/04/2022 Naresh Sudhakar Kirnge 1830003WL001598 Naresh Sudhakar Kirnge 00540 BKID0WAINGB 1240 1240 Processed 30/04/2022 476391624 NareshSudhakarKirnge VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1240 1240
Total 30504 30504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_260422APB_FTO_45962 Bank of India BKID0009642 KURKHEDA 11656
2 KURKHEDA MH1830003999_260422APB_FTO_45962 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 5704
3 KURKHEDA MH1830003999_260422APB_FTO_45962 State Bank of India SBIN0005909 KURKHEDA 11904
4 KURKHEDA MH1830003999_260422APB_FTO_45962 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 1240

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