Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_160123FTO_422485
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-30-003-015-002/1
(ANDHALI S) 		1830003000NRG23160120230407838 16/01/2023 Kushum Manik Potavi 1830003WL028399 Kushum Manik Potavi 00114 GDCB0000001 1136 1136 Processed 18/03/2023 N01230103F403 Kushum Manik Potavi ()
2 KURKHEDA MH-30-003-015-002/10
(ANDHALI S) 		1830003000NRG23160120230407841 16/01/2023 Kaushalya Kewalram Madavi 1830003WL028399 Kaushalya Kewalram Madavi 00114 GDCB0000001 1370 1370 Processed 18/03/2023 N01230103F401 Kaushalya Kewalram Madavi ()
3 KURKHEDA MH-30-003-015-002/10
(ANDHALI S) 		1830003000NRG23160120230407840 16/01/2023 Kevalram Sattar Madavi 1830003WL028399 Kevalram Sattar Madavi 00114 GDCB0000001 1644 1644 Processed 18/03/2023 N01230103F3E6 Kevalram Sattar Madavi ()
4 KURKHEDA MH-30-003-015-002/101
(ANDHALI S) 		1830003000NRG23160120230407843 16/01/2023 Parvata Jogeshwar parchapi 1830003WL028399 Parvata Jogeshwar parchapi 00114 GDCB0000001 1506 1506 Processed 18/03/2023 N01230103F3E8 Parvata Jogeshwar parchapi ()
5 KURKHEDA MH-30-003-015-002/102
(ANDHALI S) 		1830003000NRG23160120230407845 16/01/2023 VAISHALI RAGHUNATH KERAMI 1830003WL028399 VAISHALI RAGHUNATH KERAMI 00114 GDCB0000001 2105 2105 Processed 18/03/2023 N01230103F3EB VAISHALI RAGHUNATH KERAMI ()
6 KURKHEDA MH-30-003-015-002/13
(ANDHALI S) 		1830003000NRG23160120230407850 16/01/2023 Nirmala Vithoba Kamaro 1830003WL028399 Nirmala Vithoba Kamaro 00114 GDCB0000001 1650 1650 Processed 18/03/2023 N01230103F3FB Nirmala Vithoba Kamaro ()
7 KURKHEDA MH-30-003-015-002/18
(ANDHALI S) 		1830003000NRG23160120230407856 16/01/2023 Lalita Amarsing Kerami 1830003WL028399 Lalita Amarsing Kerami 00114 GDCB0000001 1704 1704 Processed 18/03/2023 N01230103F3F6 Lalita Amarsing Kerami ()
8 KURKHEDA MH-30-003-015-002/19
(ANDHALI S) 		1830003000NRG23160120230407858 16/01/2023 Lila Maniram Madavi 1830003WL028399 Lila Maniram Madavi 00114 GDCB0000001 1998 1998 Processed 18/03/2023 N01230103F404 Lila Maniram Madavi ()
9 KURKHEDA MH-30-003-015-002/21
(ANDHALI S) 		1830003000NRG23160120230407860 16/01/2023 Shevanta Chandu Harami 1830003WL028399 Shevanta Chandu Harami 00114 GDCB0000001 1650 1650 Processed 18/03/2023 N01230103F3EF Shevanta Chandu Harami ()
10 KURKHEDA MH-30-003-015-002/23
(ANDHALI S) 		1830003000NRG23160120230407865 16/01/2023 Sharda Hariram Madavi 1830003WL028399 Sharda Hariram Madavi 00114 GDCB0000001 1842 1842 Processed 18/03/2023 N01230103F3FD Sharda Hariram Madavi ()
11 KURKHEDA MH-30-003-015-002/24
(ANDHALI S) 		1830003000NRG23160120230407869 16/01/2023 Ravindra Bajirao Madavi 1830003WL028399 Ravindra Bajirao Madavi 00114 GDCB0000001 1535 1535 Processed 18/03/2023 N01230103F405 Ravindra Bajirao Madavi ()
12 KURKHEDA MH-30-003-015-002/26
(ANDHALI S) 		1830003000NRG23160120230407872 16/01/2023 Parvata Kaliram Madavi 1830003WL028399 Parvata Kaliram Madavi 00114 GDCB0000001 1842 1842 Processed 18/03/2023 N01230103F3ED Parvata Kaliram Madavi ()
13 KURKHEDA MH-30-003-015-002/27
(ANDHALI S) 		1830003000NRG23160120230407873 16/01/2023 Wachhala Manik Katenge 1830003WL028399 Wachhala Manik Katenge 00114 GDCB0000001 1998 1998 Processed 18/03/2023 N01230103F400 Wachhala Manik Katenge ()
14 KURKHEDA MH-30-003-015-002/29
(ANDHALI S) 		1830003000NRG23160120230407876 16/01/2023 Ranjana Vinayak Hidako 1830003WL028399 Ranjana Vinayak Hidako 00114 GDCB0000001 1335 1335 Processed 18/03/2023 N01230103F3F5 Ranjana Vinayak Hidako ()
15 KURKHEDA MH-30-003-015-002/3
(ANDHALI S) 		1830003000NRG23160120230407878 16/01/2023 Varsha Charandas Katenge 1830003WL028399 Varsha Charandas Katenge 00114 GDCB0000001 2394 2394 Processed 18/03/2023 N01230103F3F8 Varsha Charandas Katenge ()
16 KURKHEDA MH-30-003-015-002/32
(ANDHALI S) 		1830003000NRG23160120230407880 16/01/2023 Jamuna Sakharam Madavi 1830003WL028399 Jamuna Sakharam Madavi 00114 GDCB0000001 1650 1650 Processed 18/03/2023 N01230103F3F1 Jamuna Sakharam Madavi ()
17 KURKHEDA MH-30-003-015-002/33
(ANDHALI S) 		1830003000NRG23160120230407882 16/01/2023 Jasunda Ramesh Karade 1830003WL028399 Jasunda Ramesh Karade 00114 GDCB0000001 1716 1716 Processed 18/03/2023 N01230103F3EA Jasunda Ramesh Karade ()
18 KURKHEDA MH-30-003-015-002/35
(ANDHALI S) 		1830003000NRG23160120230407886 16/01/2023 Pularam Baiju Madavi 1830003WL028399 Pularam Baiju Madavi 00114 GDCB0000001 1536 1536 Processed 18/03/2023 N01230103F406 Pularam Baiju Madavi ()
19 KURKHEDA MH-30-003-015-002/36
(ANDHALI S) 		1830003000NRG23160120230407888 16/01/2023 Vijubai Mataru Madavi 1830003WL028399 Vijubai Mataru Madavi 00114 GDCB0000001 1644 1644 Processed 18/03/2023 N01230103F3E7 Vijubai Mataru Madavi ()
20 KURKHEDA MH-30-003-015-002/38
(ANDHALI S) 		1830003000NRG23160120230407891 16/01/2023 Shoba Bhashkar Sangole 1830003WL028399 Shoba Bhashkar Sangole 00114 GDCB0000001 1380 1380 Processed 18/03/2023 N01230103F3FC Shoba Bhashkar Sangole ()
21 KURKHEDA MH-30-003-015-002/39
(ANDHALI S) 		1830003000NRG23160120230407894 16/01/2023 Mohita Shaymrao Harami 1830003WL028399 Mohita Shaymrao Harami 00114 GDCB0000001 1375 1375 Processed 18/03/2023 N01230103F3F2 Mohita Shaymrao Harami ()
22 KURKHEDA MH-30-003-015-002/43
(ANDHALI S) 		1830003000NRG23160120230407901 16/01/2023 Vandana Rushideo Harami 1830003WL028399 Vandana Rushideo Harami 00114 GDCB0000001 2394 2394 Processed 18/03/2023 N01230103F3F0 Vandana Rushideo Harami ()
23 KURKHEDA MH-30-003-015-002/45
(ANDHALI S) 		1830003000NRG23160120230407904 16/01/2023 Bhagan Jagan Harami 1830003WL028399 Bhagan Jagan Harami 00114 GDCB0000001 2526 2526 Processed 18/03/2023 N01230103F3F7 Bhagan Jagan Harami ()
24 KURKHEDA MH-30-003-015-002/48
(ANDHALI S) 		1830003000NRG23160120230407910 16/01/2023 Balkuwar Khushal Parchami 1830003WL028399 Balkuwar Khushal Parchami 00114 GDCB0000001 1506 1506 Processed 18/03/2023 N01230103F3EC Balkuwar Khushal Parchami ()
25 KURKHEDA MH-30-003-015-002/54
(ANDHALI S) 		1830003000NRG23160120230407915 16/01/2023 Manoratha Songu Katenge 1830003WL028399 Manoratha Songu Katenge 00114 GDCB0000001 2376 2376 Processed 18/03/2023 N01230103F3F3 Manoratha Songu Katenge ()
26 KURKHEDA MH-30-003-015-002/55
(ANDHALI S) 		1830003000NRG23160120230407916 16/01/2023 Rukma Chamaru Kerami 1830003WL028399 Rukma Chamaru Kerami 00114 GDCB0000001 1704 1704 Processed 18/03/2023 N01230103F3FA Rukma Chamaru Kerami ()
27 KURKHEDA MH-30-003-015-002/6
(ANDHALI S) 		1830003000NRG23160120230407921 16/01/2023 Rama Birsing Harami 1830003WL028399 Rama Birsing Harami 00114 GDCB0000001 1536 1536 Processed 18/03/2023 N01230103F402 Rama Birsing Harami ()
28 KURKHEDA MH-30-003-015-002/61
(ANDHALI S) 		1830003000NRG23160120230407923 16/01/2023 Vanita Lalaji Sangole 1830003WL028399 Vanita Lalaji Sangole 00114 GDCB0000001 1968 1968 Processed 18/03/2023 N01230103F3E3 Vanita Lalaji Sangole ()
29 KURKHEDA MH-30-003-015-002/67
(ANDHALI S) 		1830003000NRG23160120230407931 16/01/2023 Lalita Parasram Tulavi 1830003WL028399 Lalita Parasram Tulavi 00114 GDCB0000001 2105 2105 Processed 18/03/2023 N01230103F3EE Lalita Parasram Tulavi ()
30 KURKHEDA MH-30-003-015-002/68
(ANDHALI S) 		1830003000NRG23160120230407934 16/01/2023 Shevanta Sanaku Tadami 1830003WL028399 Shevanta Sanaku Tadami 00114 GDCB0000001 1602 1602 Processed 18/03/2023 N01230103F3F9 Shevanta Sanaku Tadami ()
31 KURKHEDA MH-30-003-015-002/78
(ANDHALI S) 		1830003000NRG23160120230407948 16/01/2023 BHAGYSHRI HOMESH GAWALE 1830003WL028399 BHAGYSHRI HOMESH GAWALE 00114 GDCB0000001 2394 2394 Processed 18/03/2023 N01230103F3E5 BHAGYSHRI HOMESH GAWALE ()
32 KURKHEDA MH-30-003-015-002/79
(ANDHALI S) 		1830003000NRG23160120230407950 16/01/2023 Kumud Rajesh Chaudhari 1830003WL028399 Kumud Rajesh Chaudhari 00114 GDCB0000001 1470 1470 Processed 18/03/2023 N01230103F3E9 Kumud Rajesh Chaudhari ()
33 KURKHEDA MH-30-003-015-002/80
(ANDHALI S) 		1830003000NRG23160120230407954 16/01/2023 Shishukala Sudhakar Pulo 1830003WL028399 Shishukala Sudhakar Pulo 00114 GDCB0000001 2394 2394 Rejected 17/03/2023 N01230103F3E4 Account closed
34 KURKHEDA MH-30-003-015-002/90
(ANDHALI S) 		1830003000NRG23160120230407960 16/01/2023 Laxmi Rupchand Harami 1830003WL028399 Laxmi Rupchand Harami 00114 GDCB0000001 2394 2394 Processed 18/03/2023 N01230103F3FF Laxmi Rupchand Harami ()
35 KURKHEDA MH-30-003-015-002/94
(ANDHALI S) 		1830003000NRG23160120230407965 16/01/2023 Lalita Patiram Katenge 1830003WL028399 Lalita Patiram Katenge 00114 GDCB0000001 1998 1998 Processed 18/03/2023 N01230103F3F4 Lalita Patiram Katenge ()
36 KURKHEDA MH-30-003-015-002/96
(ANDHALI S) 		1830003000NRG23160120230407969 16/01/2023 Hiray Sudhakar Hidako 1830003WL028399 Hiray Sudhakar Hidako 00114 GDCB0000001 1068 1068 Processed 18/03/2023 N01230103F3FE Hiray Sudhakar Hidako ()
SubTotal 64445 64445
Total 64445 64445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_160123FTO_422485 Distt.Central Coop.Bank 64445

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