Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830006999_091222APB_FTO_367415
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 SIRONCHA MH-30-006-305-001/144
(NAGARAM) 		1830006000NRG23091220220369819 09/12/2022 Saikumar Rajanna Pule 1830006WL024721 Saikumar Rajanna Pule 00048 BKID0009602 1736 1736 Processed 27/01/2023 569693339 SaikumarRajannaPule BANK OF INDIA(508505)
2 SIRONCHA MH-30-006-305-001/303
(NAGARAM) 		1830006000NRG23091220220369831 09/12/2022 SAMMAIAH VENKATADRI KOTTAWADALA 1830006WL024727 SAMMAIAH VENKATADRI KOTTAWADALA 00048 BKID0009602 1736 1736 Processed 27/01/2023 569693339 SAMMAIAHVENKATADRIKOTTAWADALA BANK OF INDIA(508505)
3 SIRONCHA MH-30-006-305-001/94
(NAGARAM) 		1830006000NRG23091220220369828 09/12/2022 VENAMPALLI CHANDRAYYA MADNAYYA 1830006WL024726 VENAMPALLI CHANDRAYYA MADNAYYA 00048 BKID0009602 1736 1736 Processed 27/01/2023 569693339 VENAMPALLICHANDRAYYAMADNAYYA BANK OF INDIA(508505)
4 SIRONCHA MH-30-006-334-002/433
(PARSEVADA) 		1830006000NRG23091220220369803 09/12/2022 Sangem Poshanna Narayan 1830006WL024714 Sangem Poshanna Narayan 00048 BKID0009602 1536 1536 Processed 27/01/2023 569693339 SangemPoshannaNarayan THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 6744 6744
5 SIRONCHA MH-30-006-141-002/227
(GUMALKONDA) 		1830006000NRG23091220220369810 09/12/2022 Lalita Shankar Chimula 1830006WL024717 Lalita Shankar Chimula 00114 GDCB0000001 1792 1792 Processed 27/01/2023 569693339 LalitaShankarChimula THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 SIRONCHA MH-30-006-141-003/129
(GUMALKONDA) 		1830006000NRG23091220220369814 09/12/2022 RAVITA ANIL LATKARI 1830006WL024717 RAVITA ANIL LATKARI 00114 GDCB0000001 1792 1792 Processed 27/01/2023 569693339 RAVITAANILLATKARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 SIRONCHA MH-30-006-158-001/741
(JAFRABAD) 		1830006000NRG23091220220369837 09/12/2022 RANJIT VASANT SUNARKHAN 1830006WL024728 RANJIT VASANT SUNARKHAN 00114 GDCB0000001 1792 1792 Processed 27/01/2023 569693339 RANJITVASANTSUNARKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
8 SIRONCHA MH-30-006-158-002/86
(JAFRABAD) 		1830006000NRG23091220220369685 09/12/2022 Madnakka Maraiah Mudmadigela 1830006WL024666 Madnakka Maraiah Mudmadigela 00114 GDCB0000001 1792 1792 Processed 27/01/2023 569693339 MadnakkaMaraiahMudmadigela THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 SIRONCHA MH-30-006-334-001/1
(PARSEVADA) 		1830006000NRG23091220220369774 09/12/2022 Mahesh Pocham Kummari 1830006WL024702 Mahesh Pocham Kummari 00114 GDCB0000001 1536 1536 Processed 27/01/2023 569693339 MaheshPochamKummari THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 SIRONCHA MH-30-006-334-001/15
(PARSEVADA) 		1830006000NRG23091220220369761 09/12/2022 Banaji Bottaiah Murmade 1830006WL024696 Banaji Bottaiah Murmade 00114 GDCB0000001 1536 1536 Processed 27/01/2023 569693339 BanajiBottaiahMurmade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 SIRONCHA MH-30-006-334-001/22
(PARSEVADA) 		1830006000NRG23091220220369765 09/12/2022 GANPAT MALLAYYA RATNAGIRI 1830006WL024698 GANPAT MALLAYYA RATNAGIRI 00114 GDCB0000001 1536 1536 Rejected 27/01/2023 569693339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SIRONCHA MH-30-006-334-001/27
(PARSEVADA) 		1830006000NRG23091220220369770 09/12/2022 Ankubai Shankar Sawatkar 1830006WL024700 Ankubai Shankar Sawatkar 00114 GDCB0000001 1536 1536 Processed 27/01/2023 569693339 AnkubaiShankarSawatkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 SIRONCHA MH-30-006-334-001/27
(PARSEVADA) 		1830006000NRG23091220220369771 09/12/2022 Minabai Venkati Savatkar 1830006WL024700 Minabai Venkati Savatkar 00114 GDCB0000001 1536 1536 Processed 27/01/2023 569693339 MinabaiVenkatiSavatkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 SIRONCHA MH-30-006-334-001/27
(PARSEVADA) 		1830006000NRG23091220220369769 09/12/2022 shankar mondi sawatkar 1830006WL024700 shankar mondi sawatkar 00114 GDCB0000001 1536 1536 Processed 27/01/2023 569693339 shankarmondisawatkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 SIRONCHA MH-30-006-334-001/37
(PARSEVADA) 		1830006000NRG23091220220369773 09/12/2022 Kamala Tirupati Bamanpalli 1830006WL024701 Kamala Tirupati Bamanpalli 00114 GDCB0000001 1536 1536 Processed 27/01/2023 569693339 KamalaTirupatiBamanpalli THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 SIRONCHA MH-30-006-334-001/37
(PARSEVADA) 		1830006000NRG23091220220369772 09/12/2022 Tirupati Bapu Bamanpalli 1830006WL024701 Tirupati Bapu Bamanpalli 00114 GDCB0000001 1536 1536 Processed 27/01/2023 569693339 TirupatiBapuBamanpalli THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 SIRONCHA MH-30-006-334-001/47
(PARSEVADA) 		1830006000NRG23091220220369779 09/12/2022 Shriniwas Lasma Bhoyare 1830006WL024704 Shriniwas Lasma Bhoyare 00114 GDCB0000001 768 768 Processed 27/01/2023 569693339 ShriniwasLasmaBhoyare THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 SIRONCHA MH-30-006-334-002/15
(PARSEVADA) 		1830006000NRG23091220220369797 09/12/2022 SAMAKKA RAKESH PENDAM 1830006WL024711 SAMAKKA RAKESH PENDAM 00114 GDCB0000001 1280 1280 Processed 27/01/2023 569693339 SAMAKKARAKESHPENDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 SIRONCHA MH-30-006-334-002/49
(PARSEVADA) 		1830006000NRG23091220220369805 09/12/2022 MALAKA BAPU TALANDI 1830006WL024715 MALAKA BAPU TALANDI 00114 GDCB0000001 1536 1536 Processed 27/01/2023 569693339 MALAKABAPUTALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 SIRONCHA MH-30-006-334-003/436
(PARSEVADA) 		1830006000NRG23091220220369783 09/12/2022 SATISH VENKANNA KORET 1830006WL024706 SATISH VENKANNA KORET 00114 GDCB0000001 1536 1536 Processed 27/01/2023 569693339 SATISHVENKANNAKORET THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 SIRONCHA MH-30-006-334-004/35
(PARSEVADA) 		1830006000NRG23091220220369788 09/12/2022 Chandru Mallayya Alam 1830006WL024707 Chandru Mallayya Alam 00114 GDCB0000001 1536 1536 Processed 27/01/2023 569693339 ChandruMallayyaAlam BANK OF MAHARASHTRA(607387)
SubTotal 26112 26112
22 SIRONCHA MH-30-006-158-001/14
(JAFRABAD) 		1830006000NRG23091220220369697 09/12/2022 Surakka Sambaiah Ramgiri 1830006WL024670 Surakka Sambaiah Ramgiri 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 569693339 SurakkaSambaiahRamgiri VIDHARBHA KOKAN GRAMIN BANK(508516)
23 SIRONCHA MH-30-006-158-001/149
(JAFRABAD) 		1830006000NRG23091220220369703 09/12/2022 Swami Pocham Anaparthi 1830006WL024673 Swami Pocham Anaparthi 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 569693339 SwamiPochamAnaparthi VIDHARBHA KOKAN GRAMIN BANK(508516)
24 SIRONCHA MH-30-006-158-001/187
(JAFRABAD) 		1830006000NRG23091220220369699 09/12/2022 Ailakka Bapu Gaddam 1830006WL024671 Ailakka Bapu Gaddam 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 569693339 AilakkaBapuGaddam VIDHARBHA KOKAN GRAMIN BANK(508516)
25 SIRONCHA MH-30-006-158-001/741
(JAFRABAD) 		1830006000NRG23091220220369838 09/12/2022 PADMA RANJIT SUNARKHAN 1830006WL024728 PADMA RANJIT SUNARKHAN 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 569693339 PADMARANJITSUNARKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
26 SIRONCHA MH-30-006-158-001/741
(JAFRABAD) 		1830006000NRG23091220220369836 09/12/2022 SUNARKHAN CHANDRAKALA VASANT 1830006WL024728 SUNARKHAN CHANDRAKALA VASANT 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 569693339 SUNARKHANCHANDRAKALAVASANT VIDHARBHA KOKAN GRAMIN BANK(508516)
27 SIRONCHA MH-30-006-158-002/243
(JAFRABAD) 		1830006000NRG23091220220369719 09/12/2022 Madnakka Tirupati Ramgiri 1830006WL024677 Madnakka Tirupati Ramgiri 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 569693339 MadnakkaTirupatiRamgiri VIDHARBHA KOKAN GRAMIN BANK(508516)
28 SIRONCHA MH-30-006-158-002/34
(JAFRABAD) 		1830006000NRG23091220220369728 09/12/2022 Sunita Tirupati Durgam 1830006WL024682 Sunita Tirupati Durgam 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 569693339 SunitaTirupatiDurgam VIDHARBHA KOKAN GRAMIN BANK(508516)
29 SIRONCHA MH-30-006-158-002/85
(JAFRABAD) 		1830006000NRG23091220220369733 09/12/2022 Chinnabapu Mallaiah Mudimadigela 1830006WL024683 Chinnabapu Mallaiah Mudimadigela 00540 BKID0WAINGB 1792 1792 Processed 27/01/2023 569693339 ChinnabapuMallaiahMudimadigela VIDHARBHA KOKAN GRAMIN BANK(508516)
30 SIRONCHA MH-30-006-305-001/74
(NAGARAM) 		1830006000NRG23091220220369827 09/12/2022 MOTE KANTAKKA LACHAYYA 1830006WL024725 MOTE KANTAKKA LACHAYYA 00540 BKID0WAINGB 1736 1736 Processed 27/01/2023 569693339 MOTEKANTAKKALACHAYYA VIDHARBHA KOKAN GRAMIN BANK(508516)
31 SIRONCHA MH-30-006-334-001/12
(PARSEVADA) 		1830006000NRG23091220220369776 09/12/2022 Bakka Malla Ratnagiri 1830006WL024703 Bakka Malla Ratnagiri 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 BakkaMallaRatnagiri BANK OF INDIA(508505)
32 SIRONCHA MH-30-006-334-001/15
(PARSEVADA) 		1830006000NRG23091220220369790 09/12/2022 Bottaiah Pocham Murmade 1830006WL024709 Bottaiah Pocham Murmade 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 BottaiahPochamMurmade VIDHARBHA KOKAN GRAMIN BANK(508516)
33 SIRONCHA MH-30-006-334-001/24
(PARSEVADA) 		1830006000NRG23091220220369767 09/12/2022 Shivaram Shankar Kummari 1830006WL024699 Shivaram Shankar Kummari 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 ShivaramShankarKummari VIDHARBHA KOKAN GRAMIN BANK(508516)
34 SIRONCHA MH-30-006-334-001/6
(PARSEVADA) 		1830006000NRG23091220220369766 09/12/2022 Nilakka Lachanna Durgam 1830006WL024698 Nilakka Lachanna Durgam 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 NilakkaLachannaDurgam VIDHARBHA KOKAN GRAMIN BANK(508516)
35 SIRONCHA MH-30-006-334-002/12
(PARSEVADA) 		1830006000NRG23091220220369793 09/12/2022 Shankar Bapu Kodape 1830006WL024710 Shankar Bapu Kodape 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 ShankarBapuKodape VIDHARBHA KOKAN GRAMIN BANK(508516)
36 SIRONCHA MH-30-006-334-002/427
(PARSEVADA) 		1830006000NRG23091220220369757 09/12/2022 Balesh Bhimaiah Mudrakola 1830006WL024693 Balesh Bhimaiah Mudrakola 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 BaleshBhimaiahMudrakola VIDHARBHA KOKAN GRAMIN BANK(508516)
37 SIRONCHA MH-30-006-334-002/429
(PARSEVADA) 		1830006000NRG23091220220369808 09/12/2022 malesh naniah atram 1830006WL024716 malesh naniah atram 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 maleshnaniahatram VIDHARBHA KOKAN GRAMIN BANK(508516)
38 SIRONCHA MH-30-006-334-002/430
(PARSEVADA) 		1830006000NRG23091220220369801 09/12/2022 NAITAM POSAKKA LINGAYYA 1830006WL024714 NAITAM POSAKKA LINGAYYA 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 NAITAMPOSAKKALINGAYYA VIDHARBHA KOKAN GRAMIN BANK(508516)
39 SIRONCHA MH-30-006-334-002/433
(PARSEVADA) 		1830006000NRG23091220220369802 09/12/2022 Swapna Pocham Sangem 1830006WL024714 Swapna Pocham Sangem 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 SwapnaPochamSangem VIDHARBHA KOKAN GRAMIN BANK(508516)
40 SIRONCHA MH-30-006-334-002/437
(PARSEVADA) 		1830006000NRG23091220220369804 09/12/2022 Lachakka Ramaiah Badgula 1830006WL024715 Lachakka Ramaiah Badgula 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 LachakkaRamaiahBadgula VIDHARBHA KOKAN GRAMIN BANK(508516)
41 SIRONCHA MH-30-006-334-002/61
(PARSEVADA) 		1830006000NRG23091220220369795 09/12/2022 Swapnil Shankar Kodape 1830006WL024710 Swapnil Shankar Kodape 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 SwapnilShankarKodape VIDHARBHA KOKAN GRAMIN BANK(508516)
42 SIRONCHA MH-30-006-334-002/71
(PARSEVADA) 		1830006000NRG23091220220369782 09/12/2022 Pushpa Subaram Madavi 1830006WL024706 Pushpa Subaram Madavi 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 PushpaSubaramMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
43 SIRONCHA MH-30-006-334-003/34
(PARSEVADA) 		1830006000NRG23091220220369807 09/12/2022 Sandhyarani Musali Badgula 1830006WL024715 Sandhyarani Musali Badgula 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 SandhyaraniMusaliBadgula THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 SIRONCHA MH-30-006-334-003/5
(PARSEVADA) 		1830006000NRG23091220220369784 09/12/2022 Sulochana Vasant Madavi 1830006WL024706 Sulochana Vasant Madavi 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 SulochanaVasantMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
45 SIRONCHA MH-30-006-334-003/6
(PARSEVADA) 		1830006000NRG23091220220369785 09/12/2022 Rajita Ballaiah Tatiwar 1830006WL024706 Rajita Ballaiah Tatiwar 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 RajitaBallaiahTatiwar VIDHARBHA KOKAN GRAMIN BANK(508516)
46 SIRONCHA MH-30-006-334-003/8
(PARSEVADA) 		1830006000NRG23091220220369786 09/12/2022 Vinod Jayram Korte 1830006WL024706 Vinod Jayram Korte 00540 BKID0WAINGB 1536 1536 Processed 27/01/2023 569693339 VinodJayramKorte VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 40648 40648
Total 73504 73504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONCHA MH1830006999_091222APB_FTO_367415 Bank of India BKID0009602 SIRONCHA 6744
2 SIRONCHA MH1830006999_091222APB_FTO_367415 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 26112
3 SIRONCHA MH1830006999_091222APB_FTO_367415 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SIRONCHA 40648

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