Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:28 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_311022APB_FTO_303254
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-30-007-207-005/106
(KISTAPUR VEL) 		1830007000NRG23311020220356173 31/10/2022 Yenkubai Visayya Menganwar 1830007WL022617 Yenkubai Visayya Menganwar 00048 BKID0009644 1792 1792 Processed 05/11/2022 041712141 YenkubaiVisayyaMenganwar BANK OF INDIA(508505)
2 AHERI MH-30-007-207-005/106
(KISTAPUR VEL) 		1830007000NRG23311020220356290 31/10/2022 Yenkubai Visayya Menganwar 1830007WL022642 Yenkubai Visayya Menganwar 00048 BKID0009644 1792 1792 Processed 05/11/2022 041712141 YenkubaiVisayyaMenganwar BANK OF INDIA(508505)
3 AHERI MH-30-007-306-003/57
(NAGEPALLI) 		1830007000NRG23311020220356161 31/10/2022 Sudhakar Suresh Sidam 1830007WL022616 Sudhakar Suresh Sidam 00048 BKID0009644 1792 1792 Processed 05/11/2022 041712141 SudhakarSureshSidam BANK OF INDIA(508505)
4 AHERI MH-30-007-306-003/57
(NAGEPALLI) 		1830007000NRG23311020220356160 31/10/2022 Suman Suresh Sidam 1830007WL022616 Suman Suresh Sidam 00048 BKID0009644 1792 1792 Processed 05/11/2022 041712141 SumanSureshSidam BANK OF INDIA(508505)
5 AHERI MH-30-007-417-002/33
(TIMRAM) 		1830007000NRG23311020220356125 31/10/2022 NAGESHA M SHIRLAWAR 1830007WL022603 NAGESHA M SHIRLAWAR 00048 BKID0009644 512 512 Processed 05/11/2022 041712141 NAGESHAMSHIRLAWAR BANK OF INDIA(508505)
6 AHERI MH-30-007-456-001/180
(WELGUR) 		1830007000NRG23311020220356139 31/10/2022 Shashikala Balaji Guttewar 1830007WL022607 Shashikala Balaji Guttewar 00048 BKID0009644 1792 1792 Processed 05/11/2022 041712141 ShashikalaBalajiGuttewar BANK OF INDIA(508505)
7 AHERI MH-30-007-456-001/180
(WELGUR) 		1830007000NRG23311020220356303 31/10/2022 Shashikala Balaji Guttewar 1830007WL022645 Shashikala Balaji Guttewar 00048 BKID0009644 1792 1792 Processed 05/11/2022 041712141 ShashikalaBalajiGuttewar BANK OF INDIA(508505)
8 AHERI MH-30-007-456-003/253
(WELGUR) 		1830007000NRG23311020220356142 31/10/2022 Ramesh Rushi Marathe 1830007WL022610 Ramesh Rushi Marathe 00048 BKID0009644 1536 1536 Processed 05/11/2022 041712141 RameshRushiMarathe BANK OF INDIA(508505)
SubTotal 12800 12800
9 AHERI MH-30-007-193-001/42
(KHAMANCHERU) 		1830007000NRG23311020220356178 31/10/2022 Ashok Maroti Bhasarkar 1830007WL022618 Ashok Maroti Bhasarkar 00048 BKID0009649 1792 1792 Processed 05/11/2022 041712141 AshokMarotiBhasarkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 AHERI MH-30-007-193-001/42
(KHAMANCHERU) 		1830007000NRG23311020220356285 31/10/2022 Ashok Maroti Bhasarkar 1830007WL022640 Ashok Maroti Bhasarkar 00048 BKID0009649 1792 1792 Processed 05/11/2022 041712141 AshokMarotiBhasarkar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 AHERI MH-30-007-193-005/258
(KHAMANCHERU) 		1830007000NRG23311020220356187 31/10/2022 Menka Dinesh Gaddalwar 1830007WL022618 Menka Dinesh Gaddalwar 00048 BKID0009649 1792 1792 Processed 05/11/2022 041712141 MenkaDineshGaddalwar BANK OF INDIA(508505)
12 AHERI MH-30-007-252-003/175
(MAHAGOAN KH.) 		1830007000NRG23311020220356147 31/10/2022 Chinnana Pochya Chennurwar 1830007WL022612 Chinnana Pochya Chennurwar 00048 BKID0009649 1792 1792 Processed 05/11/2022 041712141 ChinnanaPochyaChennurwar BANK OF INDIA(508505)
13 AHERI MH-30-007-368-001/304
(REPANPALLI) 		1830007000NRG23311020220356194 31/10/2022 Gourubai Nani Godselwar 1830007WL022619 Gourubai Nani Godselwar 00048 BKID0009649 1792 1792 Processed 05/11/2022 041712141 GourubaiNaniGodselwar VIDHARBHA KOKAN GRAMIN BANK(508516)
14 AHERI MH-30-007-368-001/304
(REPANPALLI) 		1830007000NRG23311020220356293 31/10/2022 Gourubai Nani Godselwar 1830007WL022643 Gourubai Nani Godselwar 00048 BKID0009649 1792 1792 Processed 05/11/2022 041712141 GourubaiNaniGodselwar VIDHARBHA KOKAN GRAMIN BANK(508516)
15 AHERI MH-30-007-449-002/10
(WANGEPALLI) 		1830007000NRG23311020220356233 31/10/2022 Sudhakar Lakhma Madavi 1830007WL022631 Sudhakar Lakhma Madavi 00048 BKID0009649 1554 1554 Processed 05/11/2022 041712141 SudhakarLakhmaMadavi BANK OF INDIA(508505)
16 AHERI MH-30-007-449-003/65
(WANGEPALLI) 		1830007000NRG23311020220356213 31/10/2022 Ganesh Chinna Madavi 1830007WL022623 Ganesh Chinna Madavi 00048 BKID0009649 1792 1792 Processed 05/11/2022 041712141 GaneshChinnaMadavi BANK OF INDIA(508505)
SubTotal 14098 14098
17 AHERI MH-30-007-449-003/82
(WANGEPALLI) 		1830007000NRG23311020220356228 31/10/2022 Suresh Pentayya Sadmek 1830007WL022629 Suresh Pentayya Sadmek 00051 MAHB0000246 1792 1792 Processed 05/11/2022 041712141 SureshPentayyaSadmek BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
18 AHERI MH-30-007-207-004/10
(KISTAPUR VEL) 		1830007000NRG23311020220356166 31/10/2022 Sudhakar Bhima Wadhai 1830007WL022617 Sudhakar Bhima Wadhai 00051 MAHB0000272 1280 1280 Processed 05/11/2022 041712141 SudhakarBhimaWadhai BANK OF MAHARASHTRA(607387)
19 AHERI MH-30-007-456-003/219
(WELGUR) 		1830007000NRG23311020220356136 31/10/2022 Mahesh Shankar Mahadore 1830007WL022605 Mahesh Shankar Mahadore 00051 MAHB0000272 1792 1792 Processed 05/11/2022 041712141 MaheshShankarMahadore BANK OF MAHARASHTRA(607387)
20 AHERI MH-30-007-456-003/5
(WELGUR) 		1830007000NRG23311020220356145 31/10/2022 Ravindra Ramchandra Gautre 1830007WL022611 Ravindra Ramchandra Gautre 00051 MAHB0000272 1792 1792 Processed 05/11/2022 041712141 RavindraRamchandraGautre BANK OF MAHARASHTRA(607387)
21 AHERI MH-30-007-456-003/5
(WELGUR) 		1830007000NRG23311020220356308 31/10/2022 Ravindra Ramchandra Gautre 1830007WL022645 Ravindra Ramchandra Gautre 00051 MAHB0000272 1792 1792 Processed 05/11/2022 041712141 RavindraRamchandraGautre BANK OF MAHARASHTRA(607387)
SubTotal 6656 6656
22 AHERI MH-30-007-454-001/20
(WATRA) 		1830007000NRG23311020220356126 31/10/2022 Gangaram Pullayya Madavi 1830007WL022604 Gangaram Pullayya Madavi 00051 MAHB0001087 1792 1792 Processed 05/11/2022 041712141 GangaramPullayyaMadavi BANK OF MAHARASHTRA(607387)
23 AHERI MH-30-007-454-001/20
(WATRA) 		1830007000NRG23311020220356127 31/10/2022 Laxmibai Gangaram Madavi 1830007WL022604 Laxmibai Gangaram Madavi 00051 MAHB0001087 1792 1792 Processed 05/11/2022 041712141 LaxmibaiGangaramMadavi BANK OF MAHARASHTRA(607387)
24 AHERI MH-30-007-454-001/34
(WATRA) 		1830007000NRG23311020220356129 31/10/2022 Malubai Bapu Atram 1830007WL022604 Malubai Bapu Atram 00051 MAHB0001087 1792 1792 Processed 05/11/2022 041712141 MalubaiBapuAtram BANK OF MAHARASHTRA(607387)
25 AHERI MH-30-007-454-002/78
(WATRA) 		1830007000NRG23311020220356135 31/10/2022 Nirmala Prabhakar Atram 1830007WL022604 Nirmala Prabhakar Atram 00051 MAHB0001087 1792 1792 Processed 05/11/2022 041712141 NirmalaPrabhakarAtram BANK OF MAHARASHTRA(607387)
26 AHERI MH-30-007-454-002/78
(WATRA) 		1830007000NRG23311020220356134 31/10/2022 Prabhakar Shamrav Atram 1830007WL022604 Prabhakar Shamrav Atram 00051 MAHB0001087 1792 1792 Processed 05/11/2022 041712141 PrabhakarShamravAtram BANK OF MAHARASHTRA(607387)
SubTotal 8960 8960
27 AHERI MH-30-007-173-003/155
(JIMALGATTA) 		1830007000NRG23311020220356114 31/10/2022 Gopichand Linbaji Jadhav 1830007WL022599 Gopichand Linbaji Jadhav 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 GopichandLinbajiJadhav BANK OF MAHARASHTRA(607387)
28 AHERI MH-30-007-173-003/155
(JIMALGATTA) 		1830007000NRG23311020220356115 31/10/2022 Kamla Gopichand Jadhav 1830007WL022599 Kamla Gopichand Jadhav 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 KamlaGopichandJadhav THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 AHERI MH-30-007-173-003/18
(JIMALGATTA) 		1830007000NRG23311020220356118 31/10/2022 Shankar Malayya Gomasi 1830007WL022600 Shankar Malayya Gomasi 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 ShankarMalayyaGomasi VIDHARBHA KOKAN GRAMIN BANK(508516)
30 AHERI MH-30-007-193-001/63
(KHAMANCHERU) 		1830007000NRG23311020220356181 31/10/2022 Maya Shankar Gorle 1830007WL022618 Maya Shankar Gorle 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 MayaShankarGorle THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 AHERI MH-30-007-193-004/13
(KHAMANCHERU) 		1830007000NRG23311020220356182 31/10/2022 Sayadu Ankalu Golkonda 1830007WL022618 Sayadu Ankalu Golkonda 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 SayaduAnkaluGolkonda VIDHARBHA KOKAN GRAMIN BANK(508516)
32 AHERI MH-30-007-193-005/272
(KHAMANCHERU) 		1830007000NRG23311020220356188 31/10/2022 Kalpana Pradip Avathare 1830007WL022618 Kalpana Pradip Avathare 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 KalpanaPradipAvathare THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 AHERI MH-30-007-207-004/204
(KISTAPUR VEL) 		1830007000NRG23311020220356167 31/10/2022 Malayya Poshanna Nasanwar 1830007WL022617 Malayya Poshanna Nasanwar 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 MalayyaPoshannaNasanwar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 AHERI MH-30-007-207-004/21
(KISTAPUR VEL) 		1830007000NRG23311020220356169 31/10/2022 Dasribai Doge Atram 1830007WL022617 Dasribai Doge Atram 00114 GDCB0000001 256 256 Processed 05/11/2022 041712141 DasribaiDogeAtram BANK OF INDIA(508505)
35 AHERI MH-30-007-207-004/34
(KISTAPUR VEL) 		1830007000NRG23311020220356170 31/10/2022 Soma Babanrao Lonare 1830007WL022617 Soma Babanrao Lonare 00114 GDCB0000001 1280 1280 Processed 05/11/2022 041712141 SomaBabanraoLonare THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
36 AHERI MH-30-007-368-001/271
(REPANPALLI) 		1830007000NRG23311020220356190 31/10/2022 Krishna Madnayya Gurunule 1830007WL022619 Krishna Madnayya Gurunule 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 KrishnaMadnayyaGurunule VIDHARBHA KOKAN GRAMIN BANK(508516)
37 AHERI MH-30-007-368-001/271
(REPANPALLI) 		1830007000NRG23311020220356191 31/10/2022 Tara Krishna Gurunule 1830007WL022619 Tara Krishna Gurunule 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 TaraKrishnaGurunule VIDHARBHA KOKAN GRAMIN BANK(508516)
38 AHERI MH-30-007-368-001/304
(REPANPALLI) 		1830007000NRG23311020220356193 31/10/2022 Nanayya Malayya Godselwar 1830007WL022619 Nanayya Malayya Godselwar 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 NanayyaMalayyaGodselwar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 AHERI MH-30-007-368-001/304
(REPANPALLI) 		1830007000NRG23311020220356292 31/10/2022 Nanayya Malayya Godselwar 1830007WL022643 Nanayya Malayya Godselwar 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 NanayyaMalayyaGodselwar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 AHERI MH-30-007-449-003/47
(WANGEPALLI) 		1830007000NRG23311020220356208 31/10/2022 Durgabai Sitaram Madavi 1830007WL022620 Durgabai Sitaram Madavi 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 DurgabaiSitaramMadavi THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 AHERI MH-30-007-456-001/372
(WELGUR) 		1830007000NRG23311020220356138 31/10/2022 Rupesh Narayan Kotrange 1830007WL022606 Rupesh Narayan Kotrange 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 RupeshNarayanKotrange BANK OF MAHARASHTRA(607387)
42 AHERI MH-30-007-456-001/372
(WELGUR) 		1830007000NRG23311020220356307 31/10/2022 Rupesh Narayan Kotrange 1830007WL022645 Rupesh Narayan Kotrange 00114 GDCB0000001 1792 1792 Processed 05/11/2022 041712141 RupeshNarayanKotrange BANK OF MAHARASHTRA(607387)
SubTotal 26624 26624
43 AHERI MH-30-007-173-003/46
(JIMALGATTA) 		1830007000NRG23311020220356111 31/10/2022 SOMA BUCHA HARKAT 1830007WL022598 SOMA BUCHA HARKAT 00540 BKID0WAINGB 1792 1792 Processed 05/11/2022 041712141 SOMABUCHAHARKAT VIDHARBHA KOKAN GRAMIN BANK(508516)
44 AHERI MH-30-007-173-003/49
(JIMALGATTA) 		1830007000NRG23311020220356112 31/10/2022 Ballu Bujya Harkat 1830007WL022598 Ballu Bujya Harkat 00540 BKID0WAINGB 1792 1792 Processed 05/11/2022 041712141 BalluBujyaHarkat VIDHARBHA KOKAN GRAMIN BANK(508516)
45 AHERI MH-30-007-207-004/94
(KISTAPUR VEL) 		1830007000NRG23311020220356172 31/10/2022 Zuru Doge Atram 1830007WL022617 Zuru Doge Atram 00540 BKID0WAINGB 1792 1792 Processed 05/11/2022 041712141 ZuruDogeAtram VIDHARBHA KOKAN GRAMIN BANK(508516)
46 AHERI MH-30-007-449-002/60
(WANGEPALLI) 		1830007000NRG23311020220356244 31/10/2022 Dariyabai Nagesh Madavi 1830007WL022631 Dariyabai Nagesh Madavi 00540 BKID0WAINGB 1554 1554 Processed 05/11/2022 041712141 DariyabaiNageshMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6930 6930
Total 77860 77860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_311022APB_FTO_303254 Bank of India BKID0009644 ALAPALLI 12800
2 AHERI MH1830007999_311022APB_FTO_303254 Bank of India BKID0009649 AHERI 14098
3 AHERI MH1830007999_311022APB_FTO_303254 Bank of Maharastra MAHB0000246 AHERI 1792
4 AHERI MH1830007999_311022APB_FTO_303254 Bank of Maharastra MAHB0000272 ALLAPALLI 6656
5 AHERI MH1830007999_311022APB_FTO_303254 Bank of Maharastra MAHB0001087 DEOLMARI 8960
6 AHERI MH1830007999_311022APB_FTO_303254 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 26624
7 AHERI MH1830007999_311022APB_FTO_303254 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 1554
8 AHERI MH1830007999_311022APB_FTO_303254 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 5376

Download In Excel