Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830009999_130522APB_FTO_68075
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 MULCHERA MH-30-009-406-002/201
(SUNDARNAGAR) 		1830009000NRG23130520220113120 13/05/2022 BABUL HAJARI DHALI 1830009WL004180 BABUL HAJARI DHALI 00051 MAHB0001548 1536 1536 Processed 19/05/2022 771845400 BABULHAJARIDHALI BANK OF MAHARASHTRA(607387)
2 MULCHERA MH-30-009-406-002/201
(SUNDARNAGAR) 		1830009000NRG23130520220113121 13/05/2022 Shanti Babul Dhali 1830009WL004180 Shanti Babul Dhali 00051 MAHB0001548 1536 1536 Processed 19/05/2022 771845400 ShantiBabulDhali BANK OF MAHARASHTRA(607387)
3 MULCHERA MH-30-009-406-002/202-A
(SUNDARNAGAR) 		1830009000NRG23130520220113126 13/05/2022 Dipali Nitya Ratpan 1830009WL004181 Dipali Nitya Ratpan 00051 MAHB0001548 1536 1536 Processed 19/05/2022 771845400 DipaliNityaRatpan BANK OF MAHARASHTRA(607387)
4 MULCHERA MH-30-009-406-002/202-A
(SUNDARNAGAR) 		1830009000NRG23130520220113127 13/05/2022 Niropan Nitya Ratpan 1830009WL004181 Niropan Nitya Ratpan 00051 MAHB0001548 1536 1536 Processed 19/05/2022 771845400 NiropanNityaRatpan BANK OF MAHARASHTRA(607387)
5 MULCHERA MH-30-009-406-002/208
(SUNDARNAGAR) 		1830009000NRG23130520220113123 13/05/2022 Meera Kalipad Kirtuniya 1830009WL004180 Meera Kalipad Kirtuniya 00051 MAHB0001548 1536 1536 Processed 19/05/2022 771845400 MeeraKalipadKirtuniya BANK OF MAHARASHTRA(607387)
6 MULCHERA MH-30-009-406-002/225
(SUNDARNAGAR) 		1830009000NRG23130520220113103 13/05/2022 Haradhan Narendra Mandal 1830009WL004176 Haradhan Narendra Mandal 00051 MAHB0001548 1536 1536 Processed 19/05/2022 771845400 HaradhanNarendraMandal BANK OF MAHARASHTRA(607387)
7 MULCHERA MH-30-009-406-002/225
(SUNDARNAGAR) 		1830009000NRG23130520220113104 13/05/2022 SUMAN HARADHAN MANDAL 1830009WL004176 SUMAN HARADHAN MANDAL 00051 MAHB0001548 1536 1536 Processed 19/05/2022 771845400 SUMANHARADHANMANDAL BANK OF MAHARASHTRA(607387)
8 MULCHERA MH-30-009-437-002/172
(VIVEKANANDPUR) 		1830009000NRG23130520220114279 13/05/2022 Nityahari Mukund Sikadar 1830009WL004214 Nityahari Mukund Sikadar 00051 MAHB0001548 1548 1548 Processed 19/05/2022 771845400 NityahariMukundSikadar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 MULCHERA MH-30-009-437-002/172
(VIVEKANANDPUR) 		1830009000NRG23130520220114280 13/05/2022 Sabita Nityahari Sikdar 1830009WL004214 Sabita Nityahari Sikdar 00051 MAHB0001548 1548 1548 Processed 19/05/2022 771845400 SabitaNityahariSikdar BANK OF MAHARASHTRA(607387)
10 MULCHERA MH-30-009-437-002/176
(VIVEKANANDPUR) 		1830009000NRG23130520220114282 13/05/2022 Abhinash Ranjit Paul 1830009WL004214 Abhinash Ranjit Paul 00051 MAHB0001548 1616 1616 Processed 19/05/2022 771845400 AbhinashRanjitPaul BANK OF MAHARASHTRA(607387)
11 MULCHERA MH-30-009-437-002/71
(VIVEKANANDPUR) 		1830009000NRG23130520220114293 13/05/2022 Anita Rakhal Roy 1830009WL004214 Anita Rakhal Roy 00051 MAHB0001548 1616 1616 Processed 19/05/2022 771845400 AnitaRakhalRoy BANK OF MAHARASHTRA(607387)
12 MULCHERA MH-30-009-437-002/80
(VIVEKANANDPUR) 		1830009000NRG23130520220114296 13/05/2022 British Nandkumar Roy 1830009WL004214 British Nandkumar Roy 00051 MAHB0001548 1575 1575 Processed 19/05/2022 771845400 BritishNandkumarRoy BANK OF MAHARASHTRA(607387)
13 MULCHERA MH-30-009-437-002/80
(VIVEKANANDPUR) 		1830009000NRG23130520220114297 13/05/2022 Sushila British Roy 1830009WL004214 Sushila British Roy 00051 MAHB0001548 1575 1575 Processed 19/05/2022 771845400 SushilaBritishRoy BANK OF MAHARASHTRA(607387)
14 MULCHERA MH-30-009-437-003/108
(VIVEKANANDPUR) 		1830009000NRG23130520220112288 13/05/2022 Parvati Ruhidas Roy 1830009WL004146 Parvati Ruhidas Roy 00051 MAHB0001548 1523 1523 Processed 19/05/2022 771845400 ParvatiRuhidasRoy BANK OF MAHARASHTRA(607387)
15 MULCHERA MH-30-009-437-003/108
(VIVEKANANDPUR) 		1830009000NRG23130520220112287 13/05/2022 Ruhidas Deudas Roy 1830009WL004146 Ruhidas Deudas Roy 00051 MAHB0001548 1523 1523 Processed 19/05/2022 771845400 RuhidasDeudasRoy BANK OF MAHARASHTRA(607387)
16 MULCHERA MH-30-009-437-003/117
(VIVEKANANDPUR) 		1830009000NRG23130520220112292 13/05/2022 Girish Krushnapad Mandal 1830009WL004146 Girish Krushnapad Mandal 00051 MAHB0001548 1522 1522 Processed 19/05/2022 771845400 GirishKrushnapadMandal BANK OF MAHARASHTRA(607387)
17 MULCHERA MH-30-009-437-003/126
(VIVEKANANDPUR) 		1830009000NRG23130520220112293 13/05/2022 Nimai Fani Mandal 1830009WL004146 Nimai Fani Mandal 00051 MAHB0001548 1615 1615 Processed 19/05/2022 771845400 NimaiFaniMandal BANK OF MAHARASHTRA(607387)
18 MULCHERA MH-30-009-437-003/132
(VIVEKANANDPUR) 		1830009000NRG23130520220112294 13/05/2022 Savita Pradip Haldar 1830009WL004146 Savita Pradip Haldar 00051 MAHB0001548 774 774 Processed 19/05/2022 771845400 SavitaPradipHaldar BANK OF MAHARASHTRA(607387)
19 MULCHERA MH-30-009-437-003/14
(VIVEKANANDPUR) 		1830009000NRG23130520220112297 13/05/2022 Santosh Sapan Mandal 1830009WL004146 Santosh Sapan Mandal 00051 MAHB0001548 1432 1432 Processed 19/05/2022 771845400 SantoshSapanMandal BANK OF MAHARASHTRA(607387)
20 MULCHERA MH-30-009-437-003/14
(VIVEKANANDPUR) 		1830009000NRG23130520220112295 13/05/2022 Sapan Dhiren Mandal 1830009WL004146 Sapan Dhiren Mandal 00051 MAHB0001548 1615 1615 Processed 19/05/2022 771845400 SapanDhirenMandal VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 30234 30234
21 MULCHERA MH-30-009-083-001/10
(CHUTUGUNTHA) 		1830009000NRG23130520220111684 13/05/2022 CHHAYA NITESH URETE 1830009WL004110 CHHAYA NITESH URETE 00114 GDCB0000001 1675 1675 Processed 19/05/2022 771845400 CHHAYANITESHURETE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 MULCHERA MH-30-009-083-001/108
(CHUTUGUNTHA) 		1830009000NRG23130520220111888 13/05/2022 Hiraman Mutyalu Koret 1830009WL004120 Hiraman Mutyalu Koret 00114 GDCB0000001 1692 1692 Processed 19/05/2022 771845400 HiramanMutyaluKoret THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 MULCHERA MH-30-009-083-001/111
(CHUTUGUNTHA) 		1830009000NRG23130520220111890 13/05/2022 Vishwanath Mara Talande 1830009WL004120 Vishwanath Mara Talande 00114 GDCB0000001 1692 1692 Processed 19/05/2022 771845400 VishwanathMaraTalande THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 MULCHERA MH-30-009-083-001/12
(CHUTUGUNTHA) 		1830009000NRG23130520220111685 13/05/2022 KALAMSHAHI GOVINDA SHEDMAKE 1830009WL004110 KALAMSHAHI GOVINDA SHEDMAKE 00114 GDCB0000001 1716 1716 Processed 19/05/2022 771845400 KALAMSHAHIGOVINDASHEDMAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 MULCHERA MH-30-009-083-001/12
(CHUTUGUNTHA) 		1830009000NRG23130520220111688 13/05/2022 RAJENDRA KALAMSHAH SEDAMAKE 1830009WL004110 RAJENDRA KALAMSHAH SEDAMAKE 00114 GDCB0000001 1587 1587 Processed 19/05/2022 771845400 RAJENDRAKALAMSHAHSEDAMAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 MULCHERA MH-30-009-083-001/12
(CHUTUGUNTHA) 		1830009000NRG23130520220111689 13/05/2022 Sumitra Kalamshai Sedmake 1830009WL004110 Sumitra Kalamshai Sedmake 00114 GDCB0000001 1717 1717 Processed 19/05/2022 771845400 SumitraKalamshaiSedmake THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 MULCHERA MH-30-009-083-001/12
(CHUTUGUNTHA) 		1830009000NRG23130520220111686 13/05/2022 SUNDARABAI KALAMSHAHI SHEDMAKE 1830009WL004110 SUNDARABAI KALAMSHAHI SHEDMAKE 00114 GDCB0000001 1717 1717 Processed 19/05/2022 771845400 SUNDARABAIKALAMSHAHISHEDMAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 MULCHERA MH-30-009-083-001/12
(CHUTUGUNTHA) 		1830009000NRG23130520220111690 13/05/2022 Sunita Kalamshai Sedmake 1830009WL004110 Sunita Kalamshai Sedmake 00114 GDCB0000001 1717 1717 Processed 19/05/2022 771845400 SunitaKalamshaiSedmake THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 MULCHERA MH-30-009-083-001/122
(CHUTUGUNTHA) 		1830009000NRG23130520220111902 13/05/2022 Gosai Joga Dabba 1830009WL004120 Gosai Joga Dabba 00114 GDCB0000001 1667 1667 Processed 19/05/2022 771845400 GosaiJogaDabba THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 MULCHERA MH-30-009-083-001/127
(CHUTUGUNTHA) 		1830009000NRG23130520220111908 13/05/2022 Mangala Shivram Madavi 1830009WL004120 Mangala Shivram Madavi 00114 GDCB0000001 1696 1696 Processed 19/05/2022 771845400 MangalaShivramMadavi THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 MULCHERA MH-30-009-083-001/133
(CHUTUGUNTHA) 		1830009000NRG23130520220111916 13/05/2022 GOSAI VISTARI RAMTEKE 1830009WL004120 GOSAI VISTARI RAMTEKE 00114 GDCB0000001 1718 1718 Processed 19/05/2022 771845400 GOSAIVISTARIRAMTEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 MULCHERA MH-30-009-083-001/139
(CHUTUGUNTHA) 		1830009000NRG23130520220111923 13/05/2022 AMRUTA MANOHAR MADAVI 1830009WL004120 AMRUTA MANOHAR MADAVI 00114 GDCB0000001 1727 1727 Processed 19/05/2022 771845400 AMRUTAMANOHARMADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 MULCHERA MH-30-009-083-001/139
(CHUTUGUNTHA) 		1830009000NRG23130520220111922 13/05/2022 MANOHAR MANGA MADAVI 1830009WL004120 MANOHAR MANGA MADAVI 00114 GDCB0000001 1728 1728 Processed 19/05/2022 771845400 MANOHARMANGAMADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 MULCHERA MH-30-009-083-001/139
(CHUTUGUNTHA) 		1830009000NRG23130520220111921 13/05/2022 Turajabai Manga Madavi 1830009WL004120 Turajabai Manga Madavi 00114 GDCB0000001 1728 1728 Processed 19/05/2022 771845400 TurajabaiMangaMadavi THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 MULCHERA MH-30-009-083-001/141
(CHUTUGUNTHA) 		1830009000NRG23130520220111925 13/05/2022 Shankuntala Mahendra Sidam 1830009WL004120 Shankuntala Mahendra Sidam 00114 GDCB0000001 1693 1693 Processed 19/05/2022 771845400 ShankuntalaMahendraSidam BANK OF MAHARASHTRA(607387)
36 MULCHERA MH-30-009-083-001/148
(CHUTUGUNTHA) 		1830009000NRG23130520220111927 13/05/2022 Yashodabai Soma Sadmek 1830009WL004120 Yashodabai Soma Sadmek 00114 GDCB0000001 1716 1716 Processed 19/05/2022 771845400 YashodabaiSomaSadmek BANK OF INDIA(508505)
37 MULCHERA MH-30-009-083-001/151
(CHUTUGUNTHA) 		1830009000NRG23130520220111695 13/05/2022 ASHISH DASHRATH ATRAM 1830009WL004110 ASHISH DASHRATH ATRAM 00114 GDCB0000001 1718 1718 Processed 19/05/2022 771845400 ASHISHDASHRATHATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 MULCHERA MH-30-009-083-001/18
(CHUTUGUNTHA) 		1830009000NRG23130520220111699 13/05/2022 TULSHIRAM BAJIRAO MADAVI 1830009WL004110 TULSHIRAM BAJIRAO MADAVI 00114 GDCB0000001 1500 1500 Processed 19/05/2022 771845400 TULSHIRAMBAJIRAOMADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 MULCHERA MH-30-009-083-001/225
(CHUTUGUNTHA) 		1830009000NRG23130520220111936 13/05/2022 SHEKHAR PREMANAND SAMDDAR 1830009WL004120 SHEKHAR PREMANAND SAMDDAR 00114 GDCB0000001 1772 1772 Processed 19/05/2022 771845400 SHEKHARPREMANANDSAMDDAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 MULCHERA MH-30-009-083-001/23
(CHUTUGUNTHA) 		1830009000NRG23130520220111707 13/05/2022 YESA GANGARAM SALAM 1830009WL004110 YESA GANGARAM SALAM 00114 GDCB0000001 940 940 Processed 19/05/2022 771845400 YESAGANGARAMSALAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 MULCHERA MH-30-009-083-001/29
(CHUTUGUNTHA) 		1830009000NRG23130520220111713 13/05/2022 Nirmala Vasudeo Talande 1830009WL004110 Nirmala Vasudeo Talande 00114 GDCB0000001 1686 1686 Processed 19/05/2022 771845400 NirmalaVasudeoTalande THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 MULCHERA MH-30-009-083-001/29
(CHUTUGUNTHA) 		1830009000NRG23130520220111712 13/05/2022 Wasudev Chandra Talande 1830009WL004110 Wasudev Chandra Talande 00114 GDCB0000001 1685 1685 Processed 19/05/2022 771845400 WasudevChandraTalande THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
43 MULCHERA MH-30-009-083-001/3
(CHUTUGUNTHA) 		1830009000NRG23130520220111714 13/05/2022 Ishwar Potti Urete 1830009WL004110 Ishwar Potti Urete 00114 GDCB0000001 1754 1754 Processed 19/05/2022 771845400 IshwarPottiUrete THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 MULCHERA MH-30-009-083-001/30
(CHUTUGUNTHA) 		1830009000NRG23130520220111715 13/05/2022 Laxman Giramaji Madavi 1830009WL004110 Laxman Giramaji Madavi 00114 GDCB0000001 1761 1761 Processed 19/05/2022 771845400 LaxmanGiramajiMadavi THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 MULCHERA MH-30-009-083-001/30
(CHUTUGUNTHA) 		1830009000NRG23130520220111716 13/05/2022 SARITA LAKSHMAN MADAVI 1830009WL004110 SARITA LAKSHMAN MADAVI 00114 GDCB0000001 1762 1762 Processed 19/05/2022 771845400 SARITALAKSHMANMADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
46 MULCHERA MH-30-009-083-001/32
(CHUTUGUNTHA) 		1830009000NRG23130520220111978 13/05/2022 SUDHAKAR HANMANTU VELADI 1830009WL004122 SUDHAKAR HANMANTU VELADI 00114 GDCB0000001 1711 1711 Processed 19/05/2022 771845400 SUDHAKARHANMANTUVELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 MULCHERA MH-30-009-083-001/32
(CHUTUGUNTHA) 		1830009000NRG23130520220111979 13/05/2022 Yashoda Sudhakar Veladi 1830009WL004122 Yashoda Sudhakar Veladi 00114 GDCB0000001 1711 1711 Processed 19/05/2022 771845400 YashodaSudhakarVeladi THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
48 MULCHERA MH-30-009-083-001/32
(CHUTUGUNTHA) 		1830009000NRG23130520220111720 13/05/2022 Yashoda Sudhakar Veladi 1830009WL004110 Yashoda Sudhakar Veladi 00114 GDCB0000001 1671 1671 Processed 19/05/2022 771845400 YashodaSudhakarVeladi THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
49 MULCHERA MH-30-009-083-001/33
(CHUTUGUNTHA) 		1830009000NRG23130520220111722 13/05/2022 DIWAKAR BARIKRAO VELADI 1830009WL004110 DIWAKAR BARIKRAO VELADI 00114 GDCB0000001 1703 1703 Processed 19/05/2022 771845400 DIWAKARBARIKRAOVELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
50 MULCHERA MH-30-009-083-001/33
(CHUTUGUNTHA) 		1830009000NRG23130520220111723 13/05/2022 MANJULA DIWAKAR VELADI 1830009WL004110 MANJULA DIWAKAR VELADI 00114 GDCB0000001 1704 1704 Processed 19/05/2022 771845400 MANJULADIWAKARVELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
51 MULCHERA MH-30-009-083-001/36
(CHUTUGUNTHA) 		1830009000NRG23130520220111724 13/05/2022 VINOD VITHAL VELADI 1830009WL004110 VINOD VITHAL VELADI 00114 GDCB0000001 1648 1648 Processed 19/05/2022 771845400 VINODVITHALVELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 MULCHERA MH-30-009-083-001/36
(CHUTUGUNTHA) 		1830009000NRG23130520220111725 13/05/2022 WANDANA VINOD VELADI 1830009WL004110 WANDANA VINOD VELADI 00114 GDCB0000001 1647 1647 Processed 19/05/2022 771845400 WANDANAVINODVELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 MULCHERA MH-30-009-083-001/37
(CHUTUGUNTHA) 		1830009000NRG23130520220111727 13/05/2022 KASHINATH BARIKRAO VELADI 1830009WL004110 KASHINATH BARIKRAO VELADI 00114 GDCB0000001 1674 1674 Processed 19/05/2022 771845400 KASHINATHBARIKRAOVELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 MULCHERA MH-30-009-083-001/37
(CHUTUGUNTHA) 		1830009000NRG23130520220111729 13/05/2022 PRADIP KASHINATH VELADI 1830009WL004110 PRADIP KASHINATH VELADI 00114 GDCB0000001 1725 1725 Processed 19/05/2022 771845400 PRADIPKASHINATHVELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
55 MULCHERA MH-30-009-083-001/40
(CHUTUGUNTHA) 		1830009000NRG23130520220111732 13/05/2022 AKKUBAI NAGA ATRAM 1830009WL004110 AKKUBAI NAGA ATRAM 00114 GDCB0000001 1684 1684 Processed 19/05/2022 771845400 AKKUBAINAGAATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
56 MULCHERA MH-30-009-083-001/41
(CHUTUGUNTHA) 		1830009000NRG23130520220111734 13/05/2022 Madurak Bhima Meshram 1830009WL004110 Madurak Bhima Meshram 00114 GDCB0000001 1784 1784 Processed 19/05/2022 771845400 MadurakBhimaMeshram THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 MULCHERA MH-30-009-083-001/44
(CHUTUGUNTHA) 		1830009000NRG23130520220111736 13/05/2022 KAVITA RAMESH VELADI 1830009WL004110 KAVITA RAMESH VELADI 00114 GDCB0000001 1555 1555 Processed 19/05/2022 771845400 KAVITARAMESHVELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
58 MULCHERA MH-30-009-083-001/44
(CHUTUGUNTHA) 		1830009000NRG23130520220111735 13/05/2022 VASANT BARIKRAO VELADI 1830009WL004110 VASANT BARIKRAO VELADI 00114 GDCB0000001 1554 1554 Processed 19/05/2022 771845400 VASANTBARIKRAOVELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
59 MULCHERA MH-30-009-083-001/48
(CHUTUGUNTHA) 		1830009000NRG23130520220111737 13/05/2022 LAKSHAMI SUDHAKAR METRAM 1830009WL004110 LAKSHAMI SUDHAKAR METRAM 00114 GDCB0000001 1456 1456 Processed 19/05/2022 771845400 LAKSHAMISUDHAKARMETRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
60 MULCHERA MH-30-009-083-001/52
(CHUTUGUNTHA) 		1830009000NRG23130520220111743 13/05/2022 TAI VISHWANATHA MADAVI 1830009WL004110 TAI VISHWANATHA MADAVI 00114 GDCB0000001 1387 1387 Processed 19/05/2022 771845400 TAIVISHWANATHAMADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 MULCHERA MH-30-009-083-001/52
(CHUTUGUNTHA) 		1830009000NRG23130520220111742 13/05/2022 VISHVANATH MAROTI MADAVI 1830009WL004110 VISHVANATH MAROTI MADAVI 00114 GDCB0000001 1387 1387 Processed 19/05/2022 771845400 VISHVANATHMAROTIMADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
62 MULCHERA MH-30-009-083-001/53
(CHUTUGUNTHA) 		1830009000NRG23130520220111744 13/05/2022 ANUSAYA SADASHIV SALAM 1830009WL004110 ANUSAYA SADASHIV SALAM 00114 GDCB0000001 1551 1551 Processed 19/05/2022 771845400 ANUSAYASADASHIVSALAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 MULCHERA MH-30-009-083-001/54
(CHUTUGUNTHA) 		1830009000NRG23130520220111745 13/05/2022 JIJABAI INDARSHAH SALAM 1830009WL004110 JIJABAI INDARSHAH SALAM 00114 GDCB0000001 1514 1514 Processed 19/05/2022 771845400 JIJABAIINDARSHAHSALAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
64 MULCHERA MH-30-009-083-001/55
(CHUTUGUNTHA) 		1830009000NRG23130520220111746 13/05/2022 Daulat Baburao Veladi 1830009WL004110 Daulat Baburao Veladi 00114 GDCB0000001 1714 1714 Processed 19/05/2022 771845400 DaulatBaburaoVeladi THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
65 MULCHERA MH-30-009-083-001/6
(CHUTUGUNTHA) 		1830009000NRG23130520220111755 13/05/2022 SINDHUBAI SUDHAKAR MADAVI 1830009WL004110 SINDHUBAI SUDHAKAR MADAVI 00114 GDCB0000001 1740 1740 Processed 19/05/2022 771845400 SINDHUBAISUDHAKARMADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
66 MULCHERA MH-30-009-083-001/69
(CHUTUGUNTHA) 		1830009000NRG23130520220111769 13/05/2022 Umesh Hanumantu Madavi 1830009WL004110 Umesh Hanumantu Madavi 00114 GDCB0000001 1748 1748 Processed 19/05/2022 771845400 UmeshHanumantuMadavi BANK OF MAHARASHTRA(607387)
67 MULCHERA MH-30-009-083-001/73
(CHUTUGUNTHA) 		1830009000NRG23130520220111777 13/05/2022 VARSHATAI VASUDEV MADAVI 1830009WL004110 VARSHATAI VASUDEV MADAVI 00114 GDCB0000001 897 897 Processed 19/05/2022 771845400 VARSHATAIVASUDEVMADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 MULCHERA MH-30-009-083-001/75
(CHUTUGUNTHA) 		1830009000NRG23130520220111779 13/05/2022 MADHUKAR GANUJI VELADI 1830009WL004110 MADHUKAR GANUJI VELADI 00114 GDCB0000001 1704 1704 Processed 19/05/2022 771845400 MADHUKARGANUJIVELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
69 MULCHERA MH-30-009-083-001/8
(CHUTUGUNTHA) 		1830009000NRG23130520220111788 13/05/2022 RAVINDRA VASUDEO SOYAM 1830009WL004110 RAVINDRA VASUDEO SOYAM 00114 GDCB0000001 1638 1638 Processed 19/05/2022 771845400 RAVINDRAVASUDEOSOYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
70 MULCHERA MH-30-009-083-001/8
(CHUTUGUNTHA) 		1830009000NRG23130520220111789 13/05/2022 VANITA RAVINDRA SOYAM 1830009WL004110 VANITA RAVINDRA SOYAM 00114 GDCB0000001 1638 1638 Processed 19/05/2022 771845400 VANITARAVINDRASOYAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
71 MULCHERA MH-30-009-083-001/82
(CHUTUGUNTHA) 		1830009000NRG23130520220111791 13/05/2022 PADMABAI RAKESH VELADI 1830009WL004110 PADMABAI RAKESH VELADI 00114 GDCB0000001 1715 1715 Processed 19/05/2022 771845400 PADMABAIRAKESHVELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
72 MULCHERA MH-30-009-083-001/82
(CHUTUGUNTHA) 		1830009000NRG23130520220111790 13/05/2022 RAKESH GANUJI VELADI 1830009WL004110 RAKESH GANUJI VELADI 00114 GDCB0000001 1716 1716 Processed 19/05/2022 771845400 RAKESHGANUJIVELADI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
73 MULCHERA MH-30-009-083-001/98
(CHUTUGUNTHA) 		1830009000NRG23130520220111938 13/05/2022 DIPANKAR PREMANAND SAMADDAR 1830009WL004120 DIPANKAR PREMANAND SAMADDAR 00114 GDCB0000001 1752 1752 Processed 19/05/2022 771845400 DIPANKARPREMANANDSAMADDAR BANK OF INDIA(508505)
74 MULCHERA MH-30-009-083-002/18
(CHUTUGUNTHA) 		1830009000NRG23130520220111818 13/05/2022 Sangita Shankar Atram 1830009WL004113 Sangita Shankar Atram 00114 GDCB0000001 1546 1546 Processed 19/05/2022 771845400 SangitaShankarAtram THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
75 MULCHERA MH-30-009-083-002/62
(CHUTUGUNTHA) 		1830009000NRG23130520220111826 13/05/2022 Anita Prabhakar Atram 1830009WL004113 Anita Prabhakar Atram 00114 GDCB0000001 1635 1635 Processed 19/05/2022 771845400 AnitaPrabhakarAtram THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
76 MULCHERA MH-30-009-083-002/62
(CHUTUGUNTHA) 		1830009000NRG23130520220111828 13/05/2022 NAMDEV AMSA ATRAM 1830009WL004113 NAMDEV AMSA ATRAM 00114 GDCB0000001 1372 1372 Processed 19/05/2022 771845400 NAMDEVAMSAATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
77 MULCHERA MH-30-009-083-002/62
(CHUTUGUNTHA) 		1830009000NRG23130520220111829 13/05/2022 Namita Chandu Atram 1830009WL004113 Namita Chandu Atram 00114 GDCB0000001 1371 1371 Processed 19/05/2022 771845400 NamitaChanduAtram THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
78 MULCHERA MH-30-009-083-002/62
(CHUTUGUNTHA) 		1830009000NRG23130520220111825 13/05/2022 PRABHAKAR AMASA ATRAM 1830009WL004113 PRABHAKAR AMASA ATRAM 00114 GDCB0000001 1636 1636 Processed 19/05/2022 771845400 PRABHAKARAMASAATRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
79 MULCHERA MH-30-009-406-002/10
(SUNDARNAGAR) 		1830009000NRG23130520220113106 13/05/2022 Sudhanshu Hiralal Badhai 1830009WL004177 Sudhanshu Hiralal Badhai 00114 GDCB0000001 1536 1536 Processed 19/05/2022 771845400 SudhanshuHiralalBadhai THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
80 MULCHERA MH-30-009-406-002/111
(SUNDARNAGAR) 		1830009000NRG23130520220113116 13/05/2022 Radhakant Anil Mrudha 1830009WL004179 Radhakant Anil Mrudha 00114 GDCB0000001 1792 1792 Processed 19/05/2022 771845400 RadhakantAnilMrudha BANK OF MAHARASHTRA(607387)
81 MULCHERA MH-30-009-406-002/113
(SUNDARNAGAR) 		1830009000NRG23130520220113119 13/05/2022 Ravin Shailen Mrudha 1830009WL004179 Ravin Shailen Mrudha 00114 GDCB0000001 1792 1792 Processed 19/05/2022 771845400 RavinShailenMrudha VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MULCHERA MH-30-009-437-002/50
(VIVEKANANDPUR) 		1830009000NRG23130520220114288 13/05/2022 KHOKAN RAJEN ROY 1830009WL004214 KHOKAN RAJEN ROY 00114 GDCB0000001 1466 1466 Processed 19/05/2022 771845400 KHOKANRAJENROY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
83 MULCHERA MH-30-009-437-003/110
(VIVEKANANDPUR) 		1830009000NRG23130520220112289 13/05/2022 Devrat Dulal Kayal 1830009WL004146 Devrat Dulal Kayal 00114 GDCB0000001 1432 1432 Processed 19/05/2022 771845400 DevratDulalKayal THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
84 MULCHERA MH-30-009-437-003/111
(VIVEKANANDPUR) 		1830009000NRG23130520220112291 13/05/2022 Manju Sachin Sardar 1830009WL004146 Manju Sachin Sardar 00114 GDCB0000001 1616 1616 Processed 19/05/2022 771845400 ManjuSachinSardar THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
85 MULCHERA MH-30-009-437-003/111
(VIVEKANANDPUR) 		1830009000NRG23130520220112290 13/05/2022 Sachin Upen Sardar 1830009WL004146 Sachin Upen Sardar 00114 GDCB0000001 1615 1615 Processed 19/05/2022 771845400 SachinUpenSardar VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MULCHERA MH-30-009-437-006/112
(VIVEKANANDPUR) 		1830009000NRG23130520220112305 13/05/2022 Namita Sonatan Mishtri 1830009WL004146 Namita Sonatan Mishtri 00114 GDCB0000001 1516 1516 Processed 19/05/2022 771845400 NamitaSonatanMishtri THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 107417 107417
87 MULCHERA MH-30-009-406-001/13
(SUNDARNAGAR) 		1830009000NRG23130520220112227 13/05/2022 Jaba Ranjit Mandal 1830009WL004141 Jaba Ranjit Mandal 00540 BKID0WAINGB 1488 1488 Processed 19/05/2022 771845400 JabaRanjitMandal VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MULCHERA MH-30-009-406-001/13
(SUNDARNAGAR) 		1830009000NRG23130520220112226 13/05/2022 Ranjit Hajari Mandal 1830009WL004141 Ranjit Hajari Mandal 00540 BKID0WAINGB 1488 1488 Processed 19/05/2022 771845400 RanjitHajariMandal VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MULCHERA MH-30-009-406-001/176
(SUNDARNAGAR) 		1830009000NRG23130520220112222 13/05/2022 Sapan Jahrlal Devnath 1830009WL004140 Sapan Jahrlal Devnath 00540 BKID0WAINGB 1488 1488 Processed 19/05/2022 771845400 SapanJahrlalDevnath BANK OF MAHARASHTRA(607387)
90 MULCHERA MH-30-009-406-001/826
(SUNDARNAGAR) 		1830009000NRG23130520220112223 13/05/2022 Prabhati Ravi Mandal 1830009WL004140 Prabhati Ravi Mandal 00540 BKID0WAINGB 1488 1488 Processed 19/05/2022 771845400 PrabhatiRaviMandal VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MULCHERA MH-30-009-406-001/89
(SUNDARNAGAR) 		1830009000NRG23130520220112225 13/05/2022 Gangadhar Diren Mandal 1830009WL004140 Gangadhar Diren Mandal 00540 BKID0WAINGB 1488 1488 Processed 19/05/2022 771845400 GangadharDirenMandal BANK OF MAHARASHTRA(607387)
92 MULCHERA MH-30-009-406-002/202-A
(SUNDARNAGAR) 		1830009000NRG23130520220113125 13/05/2022 Nitya Sharat Ratpan 1830009WL004181 Nitya Sharat Ratpan 00540 BKID0WAINGB 1536 1536 Processed 19/05/2022 771845400 NityaSharatRatpan BANK OF MAHARASHTRA(607387)
93 MULCHERA MH-30-009-437-002/120
(VIVEKANANDPUR) 		1830009000NRG23130520220114270 13/05/2022 DHALACHAND RASIK SIKDAR 1830009WL004214 DHALACHAND RASIK SIKDAR 00540 BKID0WAINGB 1518 1518 Processed 19/05/2022 771845400 DHALACHANDRASIKSIKDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MULCHERA MH-30-009-437-002/133
(VIVEKANANDPUR) 		1830009000NRG23130520220114272 13/05/2022 RABIN MADAR MANDAL 1830009WL004214 RABIN MADAR MANDAL 00540 BKID0WAINGB 1575 1575 Processed 19/05/2022 771845400 RABINMADARMANDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MULCHERA MH-30-009-437-002/45
(VIVEKANANDPUR) 		1830009000NRG23130520220114286 13/05/2022 Karuna Ramcharn Sarkar 1830009WL004214 Karuna Ramcharn Sarkar 00540 BKID0WAINGB 1482 1482 Processed 19/05/2022 771845400 KarunaRamcharnSarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MULCHERA MH-30-009-437-002/479
(VIVEKANANDPUR) 		1830009000NRG23130520220114287 13/05/2022 Paritosh Hajari Mandal 1830009WL004214 Paritosh Hajari Mandal 00540 BKID0WAINGB 1281 1281 Processed 19/05/2022 771845400 ParitoshHajariMandal VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MULCHERA MH-30-009-437-002/71
(VIVEKANANDPUR) 		1830009000NRG23130520220114292 13/05/2022 RAKHAL MANACHAND ROY 1830009WL004214 RAKHAL MANACHAND ROY 00540 BKID0WAINGB 1616 1616 Processed 19/05/2022 771845400 RAKHALMANACHANDROY VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MULCHERA MH-30-009-437-002/79
(VIVEKANANDPUR) 		1830009000NRG23130520220114294 13/05/2022 Sukharanjan Shrikrushna Mujumdar 1830009WL004214 Sukharanjan Shrikrushna Mujumdar 00540 BKID0WAINGB 1466 1466 Processed 19/05/2022 771845400 SukharanjanShrikrushnaMujumdar VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MULCHERA MH-30-009-437-006/148
(VIVEKANANDPUR) 		1830009000NRG23130520220112308 13/05/2022 Mrutyunjay Rushikesh Wadali 1830009WL004146 Mrutyunjay Rushikesh Wadali 00540 BKID0WAINGB 1515 1515 Processed 19/05/2022 771845400 MrutyunjayRushikeshWadali THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
100 MULCHERA MH-30-009-437-006/148
(VIVEKANANDPUR) 		1830009000NRG23130520220112307 13/05/2022 RUSHIKESH AKHIL BAWALI 1830009WL004146 RUSHIKESH AKHIL BAWALI 00540 BKID0WAINGB 1515 1515 Processed 19/05/2022 771845400 RUSHIKESHAKHILBAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20944 20944
Total 158595 158595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULCHERA MH1830009999_130522APB_FTO_68075 Bank of Maharastra MAHB0001548 MULCHERA 30234
2 MULCHERA MH1830009999_130522APB_FTO_68075 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 107417
3 MULCHERA MH1830009999_130522APB_FTO_68075 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MULCHERA 20944

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