Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_250422FTO_43977
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 DHANORA MH-30-004-303-002/118
(MUSKA) 		1830004000NRG23250420220029003 25/04/2022 SUJATA PRADIP GEDAM 1830004WL001407 SUJATA PRADIP GEDAM 00048 BKID0009641 1520 1520 Processed 30/04/2022 477004555 SUJATAPRADIPGEDAM (000000)
2 DHANORA MH-30-004-303-002/127
(MUSKA) 		1830004000NRG23250420220029031 25/04/2022 Karan Ramji Narote 1830004WL001409 Karan Ramji Narote 00048 BKID0009641 1505 1505 Processed 30/04/2022 477004555 KaranRamjiNarote (000000)
3 DHANORA MH-30-004-303-002/154
(MUSKA) 		1830004000NRG23250420220028954 25/04/2022 Latabai Janardhan Meshram 1830004WL001405 Latabai Janardhan Meshram 00048 BKID0009641 1510 1510 Processed 30/04/2022 477004555 LatabaiJanardhanMeshram (000000)
4 DHANORA MH-30-004-303-002/154
(MUSKA) 		1830004000NRG23250420220028955 25/04/2022 NIKITA JANARDHAN MESHRAM 1830004WL001405 NIKITA JANARDHAN MESHRAM 00048 BKID0009641 1510 1510 Processed 30/04/2022 477004555 NIKITAJANARDHANMESHRAM (000000)
5 DHANORA MH-30-004-303-002/157
(MUSKA) 		1830004000NRG23250420220028965 25/04/2022 Aniket Ravindra Sayam 1830004WL001406 Aniket Ravindra Sayam 00048 BKID0009641 1522 1522 Processed 30/04/2022 477004555 AniketRavindraSayam (000000)
6 DHANORA MH-30-004-303-002/173
(MUSKA) 		1830004000NRG23250420220028970 25/04/2022 Vijay Patru Mandale 1830004WL001406 Vijay Patru Mandale 00048 BKID0009641 1522 1522 Processed 30/04/2022 477004555 VijayPatruMandale (000000)
7 DHANORA MH-30-004-303-002/175
(MUSKA) 		1830004000NRG23250420220028958 25/04/2022 NETAJI DEVRAO MOHURLE 1830004WL001405 NETAJI DEVRAO MOHURLE 00048 BKID0009641 1500 1500 Processed 30/04/2022 477004555 NETAJIDEVRAOMOHURLE (000000)
8 DHANORA MH-30-004-303-002/193
(MUSKA) 		1830004000NRG23250420220029036 25/04/2022 Shubham Kishan Meshram 1830004WL001409 Shubham Kishan Meshram 00048 BKID0009641 1510 1510 Processed 30/04/2022 477004555 ShubhamKishanMeshram (000000)
9 DHANORA MH-30-004-303-002/66
(MUSKA) 		1830004000NRG23250420220029048 25/04/2022 pramod maroti gawade 1830004WL001409 pramod maroti gawade 00048 BKID0009641 1496 1496 Processed 30/04/2022 477004555 pramodmarotigawade (000000)
10 DHANORA MH-30-004-303-002/69
(MUSKA) 		1830004000NRG23250420220028995 25/04/2022 KALPNA KRISHNA MANDALE 1830004WL001406 KALPNA KRISHNA MANDALE 00048 BKID0009641 1501 1501 Processed 30/04/2022 477004555 KALPNAKRISHNAMANDALE (000000)
11 DHANORA MH-30-004-303-002/69
(MUSKA) 		1830004000NRG23250420220028996 25/04/2022 PAYAL KRISHNA MANDALE 1830004WL001406 PAYAL KRISHNA MANDALE 00048 BKID0009641 1501 1501 Processed 30/04/2022 477004555 PAYALKRISHNAMANDALE (000000)
12 DHANORA MH-30-004-303-002/7
(MUSKA) 		1830004000NRG23250420220028997 25/04/2022 Ritik Digambar Gedam 1830004WL001406 Ritik Digambar Gedam 00048 BKID0009641 1501 1501 Processed 30/04/2022 477004555 RitikDigambarGedam (000000)
13 DHANORA MH-30-004-303-002/72
(MUSKA) 		1830004000NRG23250420220029051 25/04/2022 LAKSHMAN HIRAMNA GAWADE 1830004WL001409 LAKSHMAN HIRAMNA GAWADE 00048 BKID0009641 1496 1496 Processed 30/04/2022 477004555 LAKSHMANHIRAMNAGAWADE (000000)
SubTotal 19594 19594
14 DHANORA MH-30-004-295-002/11
(MURGAON) 		1830004000NRG23250420220028903 25/04/2022 GAJU TEMO PADA 1830004WL001404 GAJU TEMO PADA 00415 SBIN0000298 1473 1473 Processed 30/04/2022 477004555 GAJUTEMOPADA (000000)
15 DHANORA MH-30-004-295-002/33
(MURGAON) 		1830004000NRG23250420220028926 25/04/2022 Rambharose Pedga Lakada 1830004WL001404 Rambharose Pedga Lakada 00415 SBIN0000298 1493 1493 Processed 30/04/2022 477004555 RambharosePedgaLakada (000000)
16 DHANORA MH-30-004-295-002/82
(MURGAON) 		1830004000NRG23250420220028942 25/04/2022 Bajirao Ramsu Pada 1830004WL001404 Bajirao Ramsu Pada 00415 SBIN0000298 1505 1505 Processed 30/04/2022 477004555 BajiraoRamsuPada (000000)
17 DHANORA MH-30-004-295-002/85
(MURGAON) 		1830004000NRG23250420220028946 25/04/2022 Baburao Ramsu Pada 1830004WL001404 Baburao Ramsu Pada 00415 SBIN0000298 1504 1504 Processed 30/04/2022 477004555 BaburaoRamsuPada (000000)
18 DHANORA MH-30-004-295-002/85
(MURGAON) 		1830004000NRG23250420220028947 25/04/2022 Savita Baburao Pada 1830004WL001404 Savita Baburao Pada 00415 SBIN0000298 1504 1504 Processed 30/04/2022 477004555 SavitaBaburaoPada (000000)
SubTotal 7479 7479
19 DHANORA MH-30-004-303-002/158
(MUSKA) 		1830004000NRG23250420220028966 25/04/2022 Shain Ajimkha Pathan 1830004WL001406 Shain Ajimkha Pathan 00415 SBIN0005909 1522 1522 Processed 30/04/2022 477004555 ShainAjimkhaPathan (000000)
20 DHANORA MH-30-004-303-002/43
(MUSKA) 		1830004000NRG23250420220028994 25/04/2022 ABHAY VILAS GEDAM 1830004WL001406 ABHAY VILAS GEDAM 00415 SBIN0005909 1510 1510 Processed 30/04/2022 477004555 ABHAYVILASGEDAM (000000)
SubTotal 3032 3032
21 DHANORA MH-30-004-295-002/5
(MURGAON) 		1830004000NRG23250420220028930 25/04/2022 Rahul Ramji Pada 1830004WL001404 Rahul Ramji Pada 00415 SBIN0005910 1493 1493 Processed 30/04/2022 477004555 RahulRamjiPada (000000)
SubTotal 1493 1493
22 DHANORA MH-30-004-168-002/30
(JAPPI) 		1830004000NRG23250420220028489 25/04/2022 Suresh Goma Madavi 1830004WL001397 Suresh Goma Madavi 00415 SBIN0005911 1491 1491 Processed 30/04/2022 477004555 SureshGomaMadavi (000000)
23 DHANORA MH-30-004-214-003/84
(KONDAWAHI) 		1830004000NRG23250420220028890 25/04/2022 pravin Lalaji pada 1830004WL001403 pravin Lalaji pada 00415 SBIN0005911 1563 1563 Processed 30/04/2022 477004555 pravinLalajipada (000000)
24 DHANORA MH-30-004-214-003/84
(KONDAWAHI) 		1830004000NRG23250420220028889 25/04/2022 Vijay lalaji pada 1830004WL001403 Vijay lalaji pada 00415 SBIN0005911 1563 1563 Processed 30/04/2022 477004555 Vijaylalajipada (000000)
25 DHANORA MH-30-004-282-003/13
(MOHAGAON) 		1830004000NRG23250420220028255 25/04/2022 Akash Masaru Pada 1830004WL001387 Akash Masaru Pada 00415 SBIN0005911 1586 1586 Processed 30/04/2022 477004555 AkashMasaruPada (000000)
26 DHANORA MH-30-004-282-003/16
(MOHAGAON) 		1830004000NRG23250420220028270 25/04/2022 Lomesh Motiram Gawade 1830004WL001387 Lomesh Motiram Gawade 00415 SBIN0005911 1411 1411 Processed 30/04/2022 477004555 LomeshMotiramGawade (000000)
27 DHANORA MH-30-004-282-003/20
(MOHAGAON) 		1830004000NRG23250420220028284 25/04/2022 Sarjabai Rainu Wadde 1830004WL001387 Sarjabai Rainu Wadde 00415 SBIN0005911 1411 1411 Processed 30/04/2022 477004555 SarjabaiRainuWadde (000000)
28 DHANORA MH-30-004-295-002/5
(MURGAON) 		1830004000NRG23250420220028928 25/04/2022 Rubji Meso Pada 1830004WL001404 Rubji Meso Pada 00415 SBIN0005911 1493 1493 Processed 30/04/2022 477004555 RubjiMesoPada (000000)
29 DHANORA MH-30-004-295-002/83
(MURGAON) 		1830004000NRG23250420220028945 25/04/2022 Savita Vinod Narote 1830004WL001404 Savita Vinod Narote 00415 SBIN0005911 1505 1505 Processed 30/04/2022 477004555 SavitaVinodNarote (000000)
30 DHANORA MH-30-004-295-002/83
(MURGAON) 		1830004000NRG23250420220028944 25/04/2022 Vinod Sukru Aatala 1830004WL001404 Vinod Sukru Aatala 00415 SBIN0005911 1505 1505 Processed 30/04/2022 477004555 VinodSukruAatala (000000)
31 DHANORA MH-30-004-303-002/116
(MUSKA) 		1830004000NRG23250420220029002 25/04/2022 MOHINI JANARDHAN SIDAM 1830004WL001407 MOHINI JANARDHAN SIDAM 00415 SBIN0005911 1503 1503 Processed 30/04/2022 477004555 MOHINIJANARDHANSIDAM (000000)
32 DHANORA MH-30-004-303-002/128
(MUSKA) 		1830004000NRG23250420220028961 25/04/2022 Tushar Raju Meshram 1830004WL001406 Tushar Raju Meshram 00415 SBIN0005911 1499 1499 Processed 30/04/2022 477004555 TusharRajuMeshram (000000)
33 DHANORA MH-30-004-303-002/245
(MUSKA) 		1830004000NRG23250420220028977 25/04/2022 MILIND AMBARSHAHA BOGA 1830004WL001406 MILIND AMBARSHAHA BOGA 00415 SBIN0005911 1502 1502 Processed 30/04/2022 477004555 MILINDAMBARSHAHABOGA (000000)
34 DHANORA MH-30-004-303-002/341
(MUSKA) 		1830004000NRG23250420220028987 25/04/2022 ANIKET NITIN KOLHATKAR 1830004WL001406 ANIKET NITIN KOLHATKAR 00415 SBIN0005911 1489 1489 Processed 30/04/2022 477004555 ANIKETNITINKOLHATKAR (000000)
35 DHANORA MH-30-004-303-002/356
(MUSKA) 		1830004000NRG23250420220029006 25/04/2022 ASHIKA PITAMBAR SIDAM 1830004WL001407 ASHIKA PITAMBAR SIDAM 00415 SBIN0005911 1520 1520 Processed 30/04/2022 477004555 ASHIKAPITAMBARSIDAM (000000)
36 DHANORA MH-30-004-303-002/411
(MUSKA) 		1830004000NRG23250420220029043 25/04/2022 NANDKISHOR MAHARU GAWALE 1830004WL001409 NANDKISHOR MAHARU GAWALE 00415 SBIN0005911 1504 1504 Processed 30/04/2022 477004555 NANDKISHORMAHARUGAWALE (000000)
37 DHANORA MH-30-004-303-002/55
(MUSKA) 		1830004000NRG23250420220029013 25/04/2022 Sarita Koluram Boga 1830004WL001407 Sarita Koluram Boga 00415 SBIN0005911 1412 1412 Processed 30/04/2022 477004555 SaritaKoluramBoga (000000)
38 DHANORA MH-30-004-303-002/86
(MUSKA) 		1830004000NRG23250420220029057 25/04/2022 ASHISH SUDHAKAR SAYAM 1830004WL001409 ASHISH SUDHAKAR SAYAM 00415 SBIN0005911 1514 1514 Processed 30/04/2022 477004555 ASHISHSUDHAKARSAYAM (000000)
39 DHANORA MH-30-004-303-002/91
(MUSKA) 		1830004000NRG23250420220029059 25/04/2022 SANDIP NARENDRA WASNIK 1830004WL001409 SANDIP NARENDRA WASNIK 00415 SBIN0005911 1506 1506 Processed 30/04/2022 477004555 SANDIPNARENDRAWASNIK (000000)
40 DHANORA MH-30-004-316-004/4
(NAVARGAON()) 		1830004000NRG23250420220029022 25/04/2022 Bisan Raghu Jangi 1830004WL001408 Bisan Raghu Jangi 00415 SBIN0005911 1486 1486 Processed 30/04/2022 477004555 BisanRaghuJangi (000000)
41 DHANORA MH-30-004-316-004/4
(NAVARGAON()) 		1830004000NRG23250420220029024 25/04/2022 CHETANA KISAN JANGI 1830004WL001408 CHETANA KISAN JANGI 00415 SBIN0005911 1486 1486 Processed 30/04/2022 477004555 CHETANAKISANJANGI (000000)
SubTotal 29949 29949
42 DHANORA MH-30-004-118-001/48
(FULBODI) 		1830004000NRG23250420220028200 25/04/2022 Haridas Maniram Uike 1830004WL001384 Haridas Maniram Uike 00415 SBIN0009104 1667 1667 Processed 30/04/2022 477004555 HaridasManiramUike (000000)
43 DHANORA MH-30-004-118-001/52
(FULBODI) 		1830004000NRG23250420220028226 25/04/2022 MAYA DALU MADAVI 1830004WL001386 MAYA DALU MADAVI 00415 SBIN0009104 1733 1733 Processed 30/04/2022 477004555 MAYADALUMADAVI (000000)
44 DHANORA MH-30-004-118-002/2
(FULBODI) 		1830004000NRG23250420220028370 25/04/2022 SURAJ JAGNATH TIMA 1830004WL001393 SURAJ JAGNATH TIMA 00415 SBIN0009104 1554 1554 Processed 30/04/2022 477004555 SURAJJAGNATHTIMA (000000)
45 DHANORA MH-30-004-118-004/83
(FULBODI) 		1830004000NRG23250420220028184 25/04/2022 DEVAJI SAWAJI KOLHA 1830004WL001383 DEVAJI SAWAJI KOLHA 00415 SBIN0009104 1667 1667 Processed 30/04/2022 477004555 DEVAJISAWAJIKOLHA (000000)
46 DHANORA MH-30-004-118-004/83
(FULBODI) 		1830004000NRG23250420220028186 25/04/2022 SURAJ DEVAJI KOLHA 1830004WL001383 SURAJ DEVAJI KOLHA 00415 SBIN0009104 1667 1667 Processed 30/04/2022 477004555 SURAJDEVAJIKOLHA (000000)
47 DHANORA MH-30-004-168-002/13
(JAPPI) 		1830004000NRG23250420220028481 25/04/2022 Savitri Baburao Madavi 1830004WL001397 Savitri Baburao Madavi 00415 SBIN0009104 1486 1486 Processed 30/04/2022 477004555 SavitriBaburaoMadavi (000000)
48 DHANORA MH-30-004-168-002/15
(JAPPI) 		1830004000NRG23250420220028486 25/04/2022 Archana Maroti Madavi 1830004WL001397 Archana Maroti Madavi 00415 SBIN0009104 1491 1491 Processed 30/04/2022 477004555 ArchanaMarotiMadavi (000000)
49 DHANORA MH-30-004-168-002/56
(JAPPI) 		1830004000NRG23250420220028496 25/04/2022 Masu Manga Naitam 1830004WL001397 Masu Manga Naitam 00415 SBIN0009104 1470 1470 Processed 30/04/2022 477004555 MasuMangaNaitam (000000)
50 DHANORA MH-30-004-168-002/63
(JAPPI) 		1830004000NRG23250420220028499 25/04/2022 Raju Keshari Madavi 1830004WL001397 Raju Keshari Madavi 00415 SBIN0009104 1470 1470 Processed 30/04/2022 477004555 RajuKeshariMadavi (000000)
51 DHANORA MH-30-004-168-002/69
(JAPPI) 		1830004000NRG23250420220028500 25/04/2022 Devaji Nirangu Madavi 1830004WL001397 Devaji Nirangu Madavi 00415 SBIN0009104 1505 1505 Processed 30/04/2022 477004555 DevajiNiranguMadavi (000000)
52 DHANORA MH-30-004-214-003/174
(KONDAWAHI) 		1830004000NRG23250420220028838 25/04/2022 BANDU RAMU NAITAM 1830004WL001403 BANDU RAMU NAITAM 00415 SBIN0009104 1470 1470 Processed 30/04/2022 477004555 BANDURAMUNAITAM (000000)
53 DHANORA MH-30-004-214-003/21
(KONDAWAHI) 		1830004000NRG23250420220028848 25/04/2022 Ajay Deu Dhurva 1830004WL001403 Ajay Deu Dhurva 00415 SBIN0009104 1476 1476 Processed 30/04/2022 477004555 AjayDeuDhurva (000000)
54 DHANORA MH-30-004-214-003/47
(KONDAWAHI) 		1830004000NRG23250420220028867 25/04/2022 Umesh Sukhdev Halami 1830004WL001403 Umesh Sukhdev Halami 00415 SBIN0009104 1454 1454 Processed 30/04/2022 477004555 UmeshSukhdevHalami (000000)
55 DHANORA MH-30-004-282-003/1
(MOHAGAON) 		1830004000NRG23250420220028244 25/04/2022 Karishma Mahendra Pada 1830004WL001387 Karishma Mahendra Pada 00415 SBIN0009104 1452 1452 Processed 30/04/2022 477004555 KarishmaMahendraPada (000000)
56 DHANORA MH-30-004-282-003/14
(MOHAGAON) 		1830004000NRG23250420220028260 25/04/2022 Diwakar Maahu Madavi 1830004WL001387 Diwakar Maahu Madavi 00415 SBIN0009104 1411 1411 Processed 30/04/2022 477004555 DiwakarMaahuMadavi (000000)
57 DHANORA MH-30-004-282-003/17
(MOHAGAON) 		1830004000NRG23250420220028275 25/04/2022 Chandan Karan Usendi 1830004WL001387 Chandan Karan Usendi 00415 SBIN0009104 1274 1274 Processed 30/04/2022 477004555 ChandanKaranUsendi (000000)
58 DHANORA MH-30-004-282-003/7
(MOHAGAON) 		1830004000NRG23250420220028315 25/04/2022 Nilesh Keshari Pada 1830004WL001387 Nilesh Keshari Pada 00415 SBIN0009104 1508 1508 Processed 30/04/2022 477004555 NileshKeshariPada (000000)
59 DHANORA MH-30-004-282-003/8
(MOHAGAON) 		1830004000NRG23250420220028318 25/04/2022 Dilip Asaram Madavi 1830004WL001387 Dilip Asaram Madavi 00415 SBIN0009104 1520 1520 Processed 30/04/2022 477004555 DilipAsaramMadavi (000000)
60 DHANORA MH-30-004-282-003/8
(MOHAGAON) 		1830004000NRG23250420220028319 25/04/2022 Nirmala Dilip Madavi 1830004WL001387 Nirmala Dilip Madavi 00415 SBIN0009104 1520 1520 Processed 30/04/2022 477004555 NirmalaDilipMadavi (000000)
61 DHANORA MH-30-004-295-002/11
(MURGAON) 		1830004000NRG23250420220028906 25/04/2022 Junaki Somaji Pada 1830004WL001404 Junaki Somaji Pada 00415 SBIN0009104 1473 1473 Processed 30/04/2022 477004555 JunakiSomajiPada (000000)
62 DHANORA MH-30-004-295-002/26
(MURGAON) 		1830004000NRG23250420220028920 25/04/2022 SHIVAJI DAMAJI PADA 1830004WL001404 SHIVAJI DAMAJI PADA 00415 SBIN0009104 1495 1495 Processed 30/04/2022 477004555 SHIVAJIDAMAJIPADA (000000)
63 DHANORA MH-30-004-295-002/5
(MURGAON) 		1830004000NRG23250420220028931 25/04/2022 devali rahul pada 1830004WL001404 devali rahul pada 00415 SBIN0009104 1493 1493 Processed 30/04/2022 477004555 devalirahulpada (000000)
64 DHANORA MH-30-004-295-002/7
(MURGAON) 		1830004000NRG23250420220028937 25/04/2022 AJAY RAMSU PADA 1830004WL001404 AJAY RAMSU PADA 00415 SBIN0009104 1505 1505 Processed 30/04/2022 477004555 AJAYRAMSUPADA (000000)
65 DHANORA MH-30-004-295-002/8
(MURGAON) 		1830004000NRG23250420220028941 25/04/2022 Pratibha Bhima Usendi 1830004WL001404 Pratibha Bhima Usendi 00415 SBIN0009104 1484 1484 Processed 30/04/2022 477004555 PratibhaBhimaUsendi (000000)
SubTotal 36245 36245
66 DHANORA MH-30-004-303-002/392
(MUSKA) 		1830004000NRG23250420220028990 25/04/2022 ROHIDAS BAIJU USENDI 1830004WL001406 ROHIDAS BAIJU USENDI 00540 BKID0WAINGB 1510 1510 Processed 30/04/2022 477004555 ROHIDASBAIJUUSENDI (000000)
67 DHANORA MH-30-004-303-002/59
(MUSKA) 		1830004000NRG23250420220029045 25/04/2022 Keshav Maguram Narote 1830004WL001409 Keshav Maguram Narote 00540 BKID0WAINGB 1554 1554 Processed 30/04/2022 477004555 KeshavMaguramNarote (000000)
SubTotal 3064 3064
Total 100856 100856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_250422FTO_43977 Bank of India BKID0009641 VAIRAGAD 19594
2 DHANORA MH1830004999_250422FTO_43977 State Bank of India SBIN0000298 GADCHIROLI 7479
3 DHANORA MH1830004999_250422FTO_43977 State Bank of India SBIN0005909 KURKHEDA 3032
4 DHANORA MH1830004999_250422FTO_43977 State Bank of India SBIN0005910 YETAPALLI 1493
5 DHANORA MH1830004999_250422FTO_43977 State Bank of India SBIN0005911 DHANORA 29949
6 DHANORA MH1830004999_250422FTO_43977 State Bank of India SBIN0009104 CHATGAON SAB 36245
7 DHANORA MH1830004999_250422FTO_43977 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 3064

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