Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:29:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_010223APB_FTO_444961
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 AHERI MH-30-007-179-003/121
(KAMALAPUR) 		1830007000NRG23010220230448458 01/02/2023 Mahesh Vyenkati Yennamwar 1830007WL030458 Mahesh Vyenkati Yennamwar 00048 BKID0009644 1577 1577 Processed 18/03/2023 A076230097596 MAHESH VENKATSWAMI YENNAMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 AHERI MH-30-007-179-005/29
(KAMALAPUR) 		1830007000NRG23010220230448410 01/02/2023 Chandrakala Suresh Alam 1830007WL030456 Chandrakala Suresh Alam 00048 BKID0009644 1577 1577 Processed 18/03/2023 A076230097595 CHANDRAKALA SURESH ALAM BANK OF INDIA(508505)
SubTotal 3154 3154
3 AHERI MH-30-007-179-005/17
(KAMALAPUR) 		1830007000NRG23010220230448401 01/02/2023 Lasma Pocham Segam 1830007WL030456 Lasma Pocham Segam 00048 BKID0009649 1314 1314 Processed 18/03/2023 A076230097604 LASMA POCHYA SEGAM BANK OF INDIA(508505)
4 AHERI MH-30-007-179-005/19
(KAMALAPUR) 		1830007000NRG23010220230448402 01/02/2023 Sushila Pochya Segam 1830007WL030456 Sushila Pochya Segam 00048 BKID0009649 1314 1314 Processed 18/03/2023 A076230097600 SUSHILA POCHYA SEGAM BANK OF INDIA(508505)
5 AHERI MH-30-007-179-005/29
(KAMALAPUR) 		1830007000NRG23010220230448409 01/02/2023 Suresh Boska Alam 1830007WL030456 Suresh Boska Alam 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097605 SURESH BOSKA ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
6 AHERI MH-30-007-179-005/3
(KAMALAPUR) 		1830007000NRG23010220230448411 01/02/2023 Lasma Chinna Alam 1830007WL030456 Lasma Chinna Alam 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097602 LASAMA CHINNA ALAM BANK OF INDIA(508505)
7 AHERI MH-30-007-179-005/30
(KAMALAPUR) 		1830007000NRG23010220230448459 01/02/2023 Kishta Lasma Alam 1830007WL030458 Kishta Lasma Alam 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097599 KISTA LASMA ALAM BANK OF INDIA(508505)
8 AHERI MH-30-007-179-005/32
(KAMALAPUR) 		1830007000NRG23010220230448414 01/02/2023 Nilabai Samayya Alam 1830007WL030456 Nilabai Samayya Alam 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097606 NILABAI SAMMA ALAM BANK OF INDIA(508505)
9 AHERI MH-30-007-179-005/33
(KAMALAPUR) 		1830007000NRG23010220230448415 01/02/2023 Lasma Pochya Sidam 1830007WL030456 Lasma Pochya Sidam 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097597 LACHAMA POCHYA SIDAM BANK OF INDIA(508505)
10 AHERI MH-30-007-179-005/34
(KAMALAPUR) 		1830007000NRG23010220230448460 01/02/2023 Sarita Sampatrao Sidam 1830007WL030458 Sarita Sampatrao Sidam 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097612 SARITA SAMPATRAO SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
11 AHERI MH-30-007-179-005/35
(KAMALAPUR) 		1830007000NRG23010220230448417 01/02/2023 Buchayya Ramayya Sidam 1830007WL030456 Buchayya Ramayya Sidam 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097617 BUCHYA RAMAYYA SIDAM BANK OF INDIA(508505)
12 AHERI MH-30-007-179-005/37
(KAMALAPUR) 		1830007000NRG23010220230448419 01/02/2023 Kavita Santosh Sidam 1830007WL030456 Kavita Santosh Sidam 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097615 KAVITA SANTOSH SIDAM BANK OF INDIA(508505)
13 AHERI MH-30-007-179-005/40
(KAMALAPUR) 		1830007000NRG23010220230448423 01/02/2023 Baburao Hanmantu Alam 1830007WL030456 Baburao Hanmantu Alam 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097607 BABURAO HANUMANTU ALAM BANK OF INDIA(508505)
14 AHERI MH-30-007-179-005/41
(KAMALAPUR) 		1830007000NRG23010220230448461 01/02/2023 Manila Satish Alam 1830007WL030458 Manila Satish Alam 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097598 MANILA SATISH ALAM BANK OF INDIA(508505)
15 AHERI MH-30-007-179-005/41
(KAMALAPUR) 		1830007000NRG23010220230448462 01/02/2023 Satish Lasma Alam 1830007WL030458 Satish Lasma Alam 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097613 SATISH LACHMA ALAM BANK OF INDIA(508505)
16 AHERI MH-30-007-179-005/42
(KAMALAPUR) 		1830007000NRG23010220230448425 01/02/2023 Sitaram Dasra Alam 1830007WL030456 Sitaram Dasra Alam 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097608 SITARAM DASRA ALAM BANK OF INDIA(508505)
17 AHERI MH-30-007-179-005/47
(KAMALAPUR) 		1830007000NRG23010220230448463 01/02/2023 Bandu Linga Meshram 1830007WL030458 Bandu Linga Meshram 00048 BKID0009649 1314 1314 Processed 18/03/2023 A076230097616 BANDU LINGA MESHRAM BANK OF INDIA(508505)
18 AHERI MH-30-007-179-005/48
(KAMALAPUR) 		1830007000NRG23010220230448429 01/02/2023 Pardeshi Yenka Madavi 1830007WL030456 Pardeshi Yenka Madavi 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097601 PARDESHI YENKA MADAVI BANK OF INDIA(508505)
19 AHERI MH-30-007-179-005/5
(KAMALAPUR) 		1830007000NRG23010220230448431 01/02/2023 Shamrao Mutta Madavi 1830007WL030456 Shamrao Mutta Madavi 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097611 SHAMRAO MUTTA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
20 AHERI MH-30-007-179-005/50
(KAMALAPUR) 		1830007000NRG23010220230448434 01/02/2023 Laxman Mutta Madavi 1830007WL030456 Laxman Mutta Madavi 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097610 LAXMAN MUTTA MADAVI BANK OF INDIA(508505)
21 AHERI MH-30-007-179-005/50
(KAMALAPUR) 		1830007000NRG23010220230448433 01/02/2023 Mutta Vyenka Madavi 1830007WL030456 Mutta Vyenka Madavi 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097609 MUTTA VYENKA MADAVI BANK OF INDIA(508505)
22 AHERI MH-30-007-179-005/54
(KAMALAPUR) 		1830007000NRG23010220230448435 01/02/2023 Madhukar Pardeshi Madavi 1830007WL030456 Madhukar Pardeshi Madavi 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097603 MADHUKAR PARDESHI MADAVI BANK OF INDIA(508505)
23 AHERI MH-30-007-179-005/54
(KAMALAPUR) 		1830007000NRG23010220230448436 01/02/2023 Padma Madhukar Madavi 1830007WL030456 Padma Madhukar Madavi 00048 BKID0009649 1577 1577 Processed 18/03/2023 A076230097614 PADMA MADUKAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 32328 32328
24 AHERI MH-30-007-179-005/11
(KAMALAPUR) 		1830007000NRG23010220230448399 01/02/2023 Dadarao Bapu Madavi 1830007WL030456 Dadarao Bapu Madavi 00114 GDCB0000001 1577 1577 Processed 18/03/2023 A076230097588 DADARAO BAPU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1577 1577
25 AHERI MH-30-007-179-003/131
(KAMALAPUR) 		1830007000NRG23010220230448397 01/02/2023 Sumitra Jairam Atram 1830007WL030456 Sumitra Jairam Atram 00540 BKID0WAINGB 1577 1577 Processed 18/03/2023 A076230097618 SUMITRA JAYRAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
26 AHERI MH-30-007-179-005/11
(KAMALAPUR) 		1830007000NRG23010220230448400 01/02/2023 Shanta Dadarao Madavi 1830007WL030456 Shanta Dadarao Madavi 00540 BKID0WAINGB 1577 1577 Processed 18/03/2023 A076230097593 SHANTA DADARAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
27 AHERI MH-30-007-179-005/2
(KAMALAPUR) 		1830007000NRG23010220230448403 01/02/2023 Sarita Sambayya Sidam 1830007WL030456 Sarita Sambayya Sidam 00540 BKID0WAINGB 1577 1577 Processed 18/03/2023 A076230097594 SARITA SAMBAYYA SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
28 AHERI MH-30-007-179-005/42
(KAMALAPUR) 		1830007000NRG23010220230448426 01/02/2023 Jaya Sitaram Alam 1830007WL030456 Jaya Sitaram Alam 00540 BKID0WAINGB 1577 1577 Processed 18/03/2023 A076230097590 JAYA SITARAM ALAM BANK OF INDIA(508505)
29 AHERI MH-30-007-179-005/48
(KAMALAPUR) 		1830007000NRG23010220230448430 01/02/2023 Sombai Pardeshi Madavi 1830007WL030456 Sombai Pardeshi Madavi 00540 BKID0WAINGB 1577 1577 Processed 18/03/2023 A076230097591 SOMBAI PARDESI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
30 AHERI MH-30-007-179-005/5
(KAMALAPUR) 		1830007000NRG23010220230448432 01/02/2023 Kusumbai Shamrao Madavi 1830007WL030456 Kusumbai Shamrao Madavi 00540 BKID0WAINGB 1577 1577 Processed 18/03/2023 A076230097619 KUSUMBAI SHAMRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
31 AHERI MH-30-007-179-005/56
(KAMALAPUR) 		1830007000NRG23010220230448438 01/02/2023 Yashoda Dipak Madavi 1830007WL030456 Yashoda Dipak Madavi 00540 BKID0WAINGB 1577 1577 Processed 18/03/2023 A076230097592 YASHOA DIPAK MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
32 AHERI MH-30-007-179-005/59
(KAMALAPUR) 		1830007000NRG23010220230448465 01/02/2023 Vilas Vitthal Meshram 1830007WL030458 Vilas Vitthal Meshram 00540 BKID0WAINGB 789 789 Processed 18/03/2023 A076230097589 VILAS VITTAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11828 11828
Total 48887 48887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_010223APB_FTO_444961 Bank of India BKID0009644 ALAPALLI 3154
2 AHERI MH1830007999_010223APB_FTO_444961 Bank of India BKID0009649 AHERI 32328
3 AHERI MH1830007999_010223APB_FTO_444961 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1577
4 AHERI MH1830007999_010223APB_FTO_444961 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 11828

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