Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_260723FTO_132032
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 Gondia MH-33-001-075-001/2038
(NAGARA) 		1833001000NRG24260720230618030 26/07/2023 SHIVKUMAR RAMDAS BAGBANDHE 1833001WL015051 SHIVKUMAR RAMDAS BAGBANDHE 00045 BARB0DBGDIA 1890 1890 Processed 29/07/2023 N072302E04C43 SHIVKUMAR RAMDAS BAGBANDHE ()
2 Gondia MH-33-001-075-003/2465
(NAGARA) 		1833001000NRG24260720230618049 26/07/2023 ANITABAI DHANRAJ LILHARE 1833001WL015051 ANITABAI DHANRAJ LILHARE 00045 BARB0DBGDIA 1890 1890 Processed 29/07/2023 N072302E04C44 ANITABAI DHANRAJ LILHARE ()
SubTotal 3780 3780
3 Gondia MH-33-001-075-003/1723
(NAGARA) 		1833001000NRG24260720230618066 26/07/2023 DEVAPRASAD SHALIKRAM LILHARE 1833001WL015052 DEVAPRASAD SHALIKRAM LILHARE 00045 BARB0GONDIA 1890 1890 Processed 29/07/2023 N072302E04C42 DEVAPRASAD SHALIKRAM LILHARE ()
SubTotal 1890 1890
4 Gondia MH-33-001-088-001/277
(GANGAZARI) 		1833001000NRG24260720230618726 26/07/2023 RAJ RAMU BALNE 1833001WL015109 RAJ RAMU BALNE 00048 BKID0009212 819 819 Processed 29/07/2023 N072302E04C35 RAJ RAMU BALNE ()
SubTotal 819 819
5 Gondia MH-33-001-091-002/309
(KHARRA) 		1833001000NRG24260720230618365 26/07/2023 ANITA PYARELAL WARKADE 1833001WL015081 ANITA PYARELAL WARKADE 00048 BKID0009216 1442 1442 Processed 29/07/2023 N072302E04C41 ANITA PYARELAL WARKADE ()
SubTotal 1442 1442
6 Gondia MH-33-001-075-002/1799
(NAGARA) 		1833001000NRG24260720230618037 26/07/2023 ROHIT LAXMICHAND PAGARWAR 1833001WL015051 ROHIT LAXMICHAND PAGARWAR 00048 BKID0009219 1890 1890 Processed 29/07/2023 N072302E04C36 ROHIT LAXMICHAND PAGARWAR ()
SubTotal 1890 1890
7 Gondia MH-33-001-075-001/1292
(NAGARA) 		1833001000NRG24260720230618116 26/07/2023 DNYANESHWAR NARAYAN PAGARWAR 1833001WL015054 DNYANESHWAR NARAYAN PAGARWAR 00078 CNRB0015140 1890 1890 Processed 29/07/2023 N072302E04C3A DNYANESHWAR NARAYAN PAGARWAR ()
8 Gondia MH-33-001-091-001/49
(KHARRA) 		1833001000NRG24260720230618355 26/07/2023 SURENDRA DAYARAM KISANE 1833001WL015081 SURENDRA DAYARAM KISANE 00078 CNRB0015140 1792 1792 Processed 29/07/2023 N072302E04C3B SURENDRA DAYARAM KISANE ()
SubTotal 3682 3682
9 Gondia MH-33-001-075-003/2439
(NAGARA) 		1833001000NRG24260720230618046 26/07/2023 RAJKUMAR RADHESHYAM NAGPURE 1833001WL015051 RAJKUMAR RADHESHYAM NAGPURE 00152 HDFC0000963 1890 1890 Processed 29/07/2023 N072302E04C3C RAJKUMAR RADHESHYAM NAGPURE ()
SubTotal 1890 1890
10 Gondia MH-33-001-088-001/118
(GANGAZARI) 		1833001000NRG24260720230618720 26/07/2023 LOKESH SHRICHAND SHENDE 1833001WL015109 LOKESH SHRICHAND SHENDE 00177 IOBA0002236 819 819 Processed 30/07/2023 N072302E04C3D LOKESH SHRICHAND SHENDE ()
SubTotal 819 819
11 Gondia MH-33-001-079-001/93
(DATORA) 		1833001000NRG24260720230618344 26/07/2023 NANDLAL BAWANU KHOBRAGADE 1833001WL015079 NANDLAL BAWANU KHOBRAGADE 00415 SBIN0000376 1536 1536 Rejected 29/07/2023 N072302E04C45 Account closed
SubTotal 1536 1536
12 Gondia MH-33-001-075-002/1761
(NAGARA) 		1833001000NRG24260720230618054 26/07/2023 BHUMESHWAR NARAYAN PAGARWAR 1833001WL015052 BHUMESHWAR NARAYAN PAGARWAR 00540 BKID0WAINGB 1890 1890 Processed 29/07/2023 N072302E04C38 BHUMESHWAR NARAYAN PAGARWAR ()
13 Gondia MH-33-001-075-002/1800
(NAGARA) 		1833001000NRG24260720230618038 26/07/2023 MANIKLAL DURVAS MESHRAM 1833001WL015051 MANIKLAL DURVAS MESHRAM 00540 BKID0WAINGB 1890 1890 Processed 29/07/2023 N072302E04C37 MANIKLAL DURVAS MESHRAM ()
14 Gondia MH-33-001-075-002/394
(NAGARA) 		1833001000NRG24260720230618738 26/07/2023 MOTANBAI SHAYMKUMAR LILHARE 1833001WL015110 MOTANBAI SHAYMKUMAR LILHARE 00540 BKID0WAINGB 1890 1890 Processed 29/07/2023 N072302E04C3E MOTANBAI SHAYMKUMAR LILHARE ()
15 Gondia MH-33-001-075-002/398
(NAGARA) 		1833001000NRG24260720230618059 26/07/2023 ANUSAYABAI NANDLAL LILHARE 1833001WL015052 ANUSAYABAI NANDLAL LILHARE 00540 BKID0WAINGB 1890 1890 Processed 29/07/2023 N072302E04C3F ANUSAYABAI NANDLAL LILHARE ()
16 Gondia MH-33-001-075-003/108
(NAGARA) 		1833001000NRG24260720230618137 26/07/2023 LOKCHAND JAGLAL LILHARE 1833001WL015055 LOKCHAND JAGLAL LILHARE 00540 BKID0WAINGB 1890 1890 Processed 29/07/2023 N072302E04C40 LOKCHAND JAGLAL LILHARE ()
17 Gondia MH-33-001-075-003/1450
(NAGARA) 		1833001000NRG24260720230618141 26/07/2023 TARABAI GHANSHYAM DAMAHE 1833001WL015055 TARABAI GHANSHYAM DAMAHE 00540 BKID0WAINGB 1890 1890 Processed 29/07/2023 N072302E04C39 TARABAI GHANSHYAM DAMAHE ()
SubTotal 11340 11340
Total 29088 29088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_260723FTO_132032 Bank of Baroda BARB0DBGDIA Gondia 3780
2 Gondia MH1833001999_260723FTO_132032 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 1890
3 Gondia MH1833001999_260723FTO_132032 Bank of India BKID0009212 EKODI 819
4 Gondia MH1833001999_260723FTO_132032 Bank of India BKID0009216 AGRASEN MARG 1442
5 Gondia MH1833001999_260723FTO_132032 Bank of India BKID0009219 SHAHAPUR 1890
6 Gondia MH1833001999_260723FTO_132032 Canara Bank CNRB0015140 Gondia 3682
7 Gondia MH1833001999_260723FTO_132032 HDFC Bank HDFC0000963 GONDIA 1890
8 Gondia MH1833001999_260723FTO_132032 Indian Overseas Bank IOBA0002236 GONDIA 819
9 Gondia MH1833001999_260723FTO_132032 State Bank of India SBIN0000376 GONDIA 1536
10 Gondia MH1833001999_260723FTO_132032 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 11340

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