Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_080522APB_FTO_60223
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-30-007-368-001/12
(REPANPALLI) 		1830007000NRG23080520220082832 08/05/2022 Mohan Dewaji Jangam 1830007WL003235 Mohan Dewaji Jangam 00048 BKID0009644 1607 1607 Processed 18/05/2022 751500344 MohanDewajiJangam BANK OF INDIA(508505)
2 AHERI MH-30-007-368-001/122
(REPANPALLI) 		1830007000NRG23080520220082833 08/05/2022 Purushottam Gangaram Durge 1830007WL003235 Purushottam Gangaram Durge 00048 BKID0009644 1607 1607 Processed 18/05/2022 751500344 PurushottamGangaramDurge VIDHARBHA KOKAN GRAMIN BANK(508516)
3 AHERI MH-30-007-368-001/152
(REPANPALLI) 		1830007000NRG23080520220082836 08/05/2022 Prakash Budhaji Durge 1830007WL003235 Prakash Budhaji Durge 00048 BKID0009644 1607 1607 Processed 18/05/2022 751500344 PrakashBudhajiDurge BANK OF INDIA(508505)
SubTotal 4821 4821
4 AHERI MH-30-007-251-001/116
(MAHAGOAN BK.) 		1830007000NRG23080520220082858 08/05/2022 Shrikant Tulshiram Alone 1830007WL003236 Shrikant Tulshiram Alone 00048 BKID0009649 1291 1291 Processed 18/05/2022 751500344 ShrikantTulshiramAlone BANK OF INDIA(508505)
5 AHERI MH-30-007-251-001/197
(MAHAGOAN BK.) 		1830007000NRG23080520220082860 08/05/2022 Bhima Lacha Battiwar 1830007WL003236 Bhima Lacha Battiwar 00048 BKID0009649 1608 1608 Processed 18/05/2022 751500344 BhimaLachaBattiwar BANK OF INDIA(508505)
6 AHERI MH-30-007-251-001/197
(MAHAGOAN BK.) 		1830007000NRG23080520220082861 08/05/2022 Savita Bhima Battiwar 1830007WL003236 Savita Bhima Battiwar 00048 BKID0009649 1608 1608 Processed 18/05/2022 751500344 SavitaBhimaBattiwar BANK OF INDIA(508505)
7 AHERI MH-30-007-251-001/233
(MAHAGOAN BK.) 		1830007000NRG23080520220082863 08/05/2022 Sunita Baburaw Atram 1830007WL003236 Sunita Baburaw Atram 00048 BKID0009649 1622 1622 Processed 18/05/2022 751500344 SunitaBaburawAtram BANK OF INDIA(508505)
8 AHERI MH-30-007-368-001/122
(REPANPALLI) 		1830007000NRG23080520220082834 08/05/2022 Jagpatrao Gangaram Durge 1830007WL003235 Jagpatrao Gangaram Durge 00048 BKID0009649 849 849 Processed 18/05/2022 751500344 JagpatraoGangaramDurge BANK OF INDIA(508505)
SubTotal 6978 6978
9 AHERI MH-30-007-251-001/102
(MAHAGOAN BK.) 		1830007000NRG23080520220082855 08/05/2022 Panchfula Chandu Kambde 1830007WL003236 Panchfula Chandu Kambde 00051 MAHB0000246 1812 1812 Processed 18/05/2022 751500344 PanchfulaChanduKambde BANK OF MAHARASHTRA(607387)
10 AHERI MH-30-007-251-001/102
(MAHAGOAN BK.) 		1830007000NRG23080520220082856 08/05/2022 Rani Chandra Kamble 1830007WL003236 Rani Chandra Kamble 00051 MAHB0000246 1812 1812 Processed 18/05/2022 751500344 RaniChandraKamble BANK OF MAHARASHTRA(607387)
11 AHERI MH-30-007-251-001/116
(MAHAGOAN BK.) 		1830007000NRG23080520220082857 08/05/2022 Tulshiram Benduji Alone 1830007WL003236 Tulshiram Benduji Alone 00051 MAHB0000246 1291 1291 Processed 18/05/2022 751500344 TulshiramBendujiAlone BANK OF MAHARASHTRA(607387)
12 AHERI MH-30-007-251-001/117
(MAHAGOAN BK.) 		1830007000NRG23080520220082859 08/05/2022 Madhukar Malla Panem 1830007WL003236 Madhukar Malla Panem 00051 MAHB0000246 252 252 Processed 18/05/2022 751500344 MadhukarMallaPanem BANK OF INDIA(508505)
13 AHERI MH-30-007-251-001/233
(MAHAGOAN BK.) 		1830007000NRG23080520220082862 08/05/2022 Baburav Gangaram Atram 1830007WL003236 Baburav Gangaram Atram 00051 MAHB0000246 1622 1622 Processed 18/05/2022 751500344 BaburavGangaramAtram BANK OF MAHARASHTRA(607387)
14 AHERI MH-30-007-251-001/45
(MAHAGOAN BK.) 		1830007000NRG23080520220082869 08/05/2022 Soma Bhima Madavi 1830007WL003236 Soma Bhima Madavi 00051 MAHB0000246 1590 1590 Processed 18/05/2022 751500344 SomaBhimaMadavi BANK OF INDIA(508505)
15 AHERI MH-30-007-251-001/71
(MAHAGOAN BK.) 		1830007000NRG23080520220082872 08/05/2022 Milind Shankar Dahagaonkar 1830007WL003236 Milind Shankar Dahagaonkar 00051 MAHB0000246 1576 1576 Processed 18/05/2022 751500344 MilindShankarDahagaonkar STATE BANK OF INDIA(508548)
SubTotal 9955 9955
16 AHERI MH-30-007-251-001/71
(MAHAGOAN BK.) 		1830007000NRG23080520220082871 08/05/2022 Manish Shankar Dahagawkar 1830007WL003236 Manish Shankar Dahagawkar 00114 GDCB0000001 1020 1020 Processed 18/05/2022 751500344 ManishShankarDahagawkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 AHERI MH-30-007-368-001/12
(REPANPALLI) 		1830007000NRG23080520220082831 08/05/2022 Devaji Rajlingu Jangam 1830007WL003235 Devaji Rajlingu Jangam 00114 GDCB0000001 1607 1607 Processed 18/05/2022 751500344 DevajiRajlinguJangam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
18 AHERI MH-30-007-368-001/174
(REPANPALLI) 		1830007000NRG23080520220082837 08/05/2022 Malayya Soma Gandam 1830007WL003235 Malayya Soma Gandam 00114 GDCB0000001 1607 1607 Processed 18/05/2022 751500344 MalayyaSomaGandam VIDHARBHA KOKAN GRAMIN BANK(508516)
19 AHERI MH-30-007-368-001/174
(REPANPALLI) 		1830007000NRG23080520220082838 08/05/2022 Shamlabai Malayya Gandam 1830007WL003235 Shamlabai Malayya Gandam 00114 GDCB0000001 1607 1607 Processed 18/05/2022 751500344 ShamlabaiMalayyaGandam VIDHARBHA KOKAN GRAMIN BANK(508516)
20 AHERI MH-30-007-368-001/281
(REPANPALLI) 		1830007000NRG23080520220082841 08/05/2022 Maya Laxman Jangam 1830007WL003235 Maya Laxman Jangam 00114 GDCB0000001 1607 1607 Processed 18/05/2022 751500344 MayaLaxmanJangam THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 AHERI MH-30-007-368-001/408
(REPANPALLI) 		1830007000NRG23080520220082846 08/05/2022 Vittal Rajaram Durge 1830007WL003235 Vittal Rajaram Durge 00114 GDCB0000001 1607 1607 Processed 18/05/2022 751500344 VittalRajaramDurge THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 9055 9055
22 AHERI MH-30-007-368-001/296
(REPANPALLI) 		1830007000NRG23080520220082844 08/05/2022 Archana Sudhakar Durge 1830007WL003235 Archana Sudhakar Durge 00415 SBIN0016444 1607 1607 Processed 18/05/2022 751500344 ArchanaSudhakarDurge STATE BANK OF INDIA(508548)
SubTotal 1607 1607
Total 32416 32416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_080522APB_FTO_60223 Bank of India BKID0009644 ALAPALLI 4821
2 AHERI MH1830007999_080522APB_FTO_60223 Bank of India BKID0009649 AHERI 6978
3 AHERI MH1830007999_080522APB_FTO_60223 Bank of Maharastra MAHB0000246 AHERI 9955
4 AHERI MH1830007999_080522APB_FTO_60223 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 9055
5 AHERI MH1830007999_080522APB_FTO_60223 State Bank of India SBIN0016444 Aheri 1607

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