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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_111023APB_FTO_235115
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 Arjuni Morgaon MH-33-007-021-001/106
(KORAMBHITOLA) 		1833007000NRG24101020230705567 11/10/2023 Mukharu Ramaji Meshram 1833007WL023923 Mukharu Ramaji Meshram 00048 BKID0009214 1191 1191 Processed 11/11/2023 A314230912622 MUKHARU RAMAJI MESHRAM BANK OF INDIA(508505)
2 Arjuni Morgaon MH-33-007-021-001/19
(KORAMBHITOLA) 		1833007000NRG24101020230705569 11/10/2023 vilash Meshram 1833007WL023923 vilash Meshram 00048 BKID0009214 1191 1191 Processed 11/11/2023 A314230912626 VILASH KASHIRAM MESHRAM BANK OF INDIA(508505)
3 Arjuni Morgaon MH-33-007-021-001/21
(KORAMBHITOLA) 		1833007000NRG24101020230705570 11/10/2023 Yashavant Uikey 1833007WL023923 Yashavant Uikey 00048 BKID0009214 1191 1191 Processed 11/11/2023 A314230912627 YASHWANT MANIRAM UIAKE BANK OF INDIA(508505)
4 Arjuni Morgaon MH-33-007-021-001/22
(KORAMBHITOLA) 		1833007000NRG24101020230705571 11/10/2023 Shyamrao Dudhkuwar 1833007WL023923 Shyamrao Dudhkuwar 00048 BKID0009214 1191 1191 Processed 11/11/2023 A314230912625 SHAMRAO DUKARU DUDHKUWAR BANK OF INDIA(508505)
5 Arjuni Morgaon MH-33-007-021-001/87
(KORAMBHITOLA) 		1833007000NRG24101020230705574 11/10/2023 Premdas Rakhade 1833007WL023923 Premdas Rakhade 00048 BKID0009214 1191 1191 Processed 11/11/2023 A314230912628 PREMDAS TULSHIRAM RAKHADE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
6 Arjuni Morgaon MH-33-007-021-001/9
(KORAMBHITOLA) 		1833007000NRG24101020230705576 11/10/2023 Shabana Pathan 1833007WL023923 Shabana Pathan 00048 BKID0009214 1985 1985 Processed 11/11/2023 A314230912621 SHABANA NURAKHA PATHAN BANK OF INDIA(508505)
7 Arjuni Morgaon MH-33-007-030-001/103
(BOLDE (KARAD)) 		1833007000NRG24111020230705994 11/10/2023 Dishant Vijay Sangole 1833007WL023988 Dishant Vijay Sangole 00048 BKID0009214 1638 1638 Processed 11/11/2023 A314230912623 DISHANT VIJAY SANGOLE BANK OF INDIA(508505)
8 Arjuni Morgaon MH-33-007-030-001/13
(BOLDE (KARAD)) 		1833007000NRG24111020230705995 11/10/2023 Sunanda Gopal Kambali 1833007WL023988 Sunanda Gopal Kambali 00048 BKID0009214 1638 1638 Processed 11/11/2023 A314230912631 SUNANDA GOPAL KAMBALI BANK OF INDIA(508505)
9 Arjuni Morgaon MH-33-007-030-001/13
(BOLDE (KARAD)) 		1833007000NRG24111020230705996 11/10/2023 Suraj Kamble 1833007WL023988 Suraj Kamble 00048 BKID0009214 1638 1638 Processed 11/11/2023 A314230912619 SURAJ GOPAL KAMBLI BANK OF INDIA(508505)
10 Arjuni Morgaon MH-33-007-030-001/219
(BOLDE (KARAD)) 		1833007000NRG24111020230705998 11/10/2023 Kiran Govinda sangole 1833007WL023988 Kiran Govinda sangole 00048 BKID0009214 1638 1638 Processed 11/11/2023 A314230912624 CHANDRAKIRAN GOVINDA SANGODE BANK OF INDIA(508505)
11 Arjuni Morgaon MH-33-007-030-001/219
(BOLDE (KARAD)) 		1833007000NRG24111020230705999 11/10/2023 Pramila Sangole 1833007WL023988 Pramila Sangole 00048 BKID0009214 1638 1638 Processed 11/11/2023 A314230912630 PRAMILA KIRAN SANGODE BANK OF INDIA(508505)
12 Arjuni Morgaon MH-33-007-030-001/25
(BOLDE (KARAD)) 		1833007000NRG24111020230706001 11/10/2023 Jaywanta Sangole 1833007WL023988 Jaywanta Sangole 00048 BKID0009214 1638 1638 Processed 11/11/2023 A314230912629 JAYWANTA RAJKUMAR SANGODE BANK OF INDIA(508505)
13 Arjuni Morgaon MH-33-007-030-001/29
(BOLDE (KARAD)) 		1833007000NRG24111020230706002 11/10/2023 Bebi Meshram 1833007WL023988 Bebi Meshram 00048 BKID0009214 1638 1638 Processed 11/11/2023 A314230912620 BEBI JAYPRAKASH MESHRAM BANK OF INDIA(508505)
14 Arjuni Morgaon MH-33-007-030-001/48
(BOLDE (KARAD)) 		1833007000NRG24111020230706005 11/10/2023 Dhrupata Kumbhare 1833007WL023988 Dhrupata Kumbhare 00048 BKID0009214 1638 1638 Processed 11/11/2023 A314230912632 DHURPATA DURYODHAN KUMBHARE BANK OF INDIA(508505)
SubTotal 21044 21044
15 Arjuni Morgaon MH-33-007-016-001/205
(BONDGAON (SUR)) 		1833007000NRG24101020230705276 11/10/2023 Dhanraj Kove 1833007WL023887 Dhanraj Kove 00114 UTIB0SGDC01 1536 1536 Processed 11/11/2023 A314230912641 MRS DHANRAJ DUKARU KOVE STATE BANK OF INDIA(508548)
16 Arjuni Morgaon MH-33-007-016-001/205
(BONDGAON (SUR)) 		1833007000NRG24101020230705277 11/10/2023 Shishukala Kove 1833007WL023887 Shishukala Kove 00114 UTIB0SGDC01 1536 1536 Processed 11/11/2023 A314230912640 MISS SHISHUKALA DHANRAJ KOVE STATE BANK OF INDIA(508548)
17 Arjuni Morgaon MH-33-007-021-001/178
(KORAMBHITOLA) 		1833007000NRG24101020230705568 11/10/2023 Parasram Vithoba Gedam 1833007WL023923 Parasram Vithoba Gedam 00114 UTIB0SGDC01 1191 1191 Processed 11/11/2023 A314230912610 PARASRAM VITHOBA GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4263 4263
18 Arjuni Morgaon MH-33-007-004-001/134
(SIREGAON) 		1833007000NRG24111020230705956 11/10/2023 Gangubai Kapgate 1833007WL023982 Gangubai Kapgate 00415 SBIN0005446 1536 1536 Processed 11/11/2023 A314230912639 GANGUBAI BALKRUSHNA BANK OF BARODA(606985)
SubTotal 1536 1536
19 Arjuni Morgaon MH-33-007-004-001/913
(SIREGAON) 		1833007000NRG24111020230705960 11/10/2023 Ujvala Arvind Kapgate 1833007WL023982 Ujvala Arvind Kapgate 00415 SBIN0012309 1536 1536 Processed 11/11/2023 A314230912637 MISS UJJVALA ARVIND KAPGATE STATE BANK OF INDIA(508548)
20 Arjuni Morgaon MH-33-007-021-001/4
(KORAMBHITOLA) 		1833007000NRG24101020230705572 11/10/2023 Kamlesh Rushi Vanjari 1833007WL023923 Kamlesh Rushi Vanjari 00415 SBIN0012309 1191 1191 Processed 11/11/2023 A314230912613 KAMLESH RUSHI WANJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Arjuni Morgaon MH-33-007-030-001/103
(BOLDE (KARAD)) 		1833007000NRG24111020230705993 11/10/2023 Vijay Sangole 1833007WL023988 Vijay Sangole 00415 SBIN0012309 1638 1638 Processed 11/11/2023 A314230912638 MR VIJAY GOPINATH SANGODE STATE BANK OF INDIA(508548)
22 Arjuni Morgaon MH-33-007-030-001/25
(BOLDE (KARAD)) 		1833007000NRG24111020230706000 11/10/2023 Rajkumar Govinda Sangole 1833007WL023988 Rajkumar Govinda Sangole 00415 SBIN0012309 1638 1638 Processed 11/11/2023 A314230912611 RAJKUMAR G SANGOLE STATE BANK OF INDIA(508548)
23 Arjuni Morgaon MH-33-007-030-001/375
(BOLDE (KARAD)) 		1833007000NRG24111020230706003 11/10/2023 Gajanan Prabhu Jambhulkar 1833007WL023988 Gajanan Prabhu Jambhulkar 00415 SBIN0012309 1638 1638 Processed 11/11/2023 A314230912612 MR GAJANAN PRABHU JAMBHULAKAR STATE BANK OF INDIA(508548)
24 Arjuni Morgaon MH-33-007-030-001/375
(BOLDE (KARAD)) 		1833007000NRG24111020230706004 11/10/2023 Sonali Gajanan Jambhulkar 1833007WL023988 Sonali Gajanan Jambhulkar 00415 SBIN0012309 1638 1638 Processed 11/11/2023 A314230912614 MISS SONALI GAJANAN JAMBHULKAR STATE BANK OF INDIA(508548)
25 Arjuni Morgaon MH-33-007-036-001/217
(YEGAON) 		1833007000NRG24101020230705577 11/10/2023 Bhagwan I Neware 1833007WL023923 Bhagwan I Neware 00415 SBIN0012309 1191 1191 Processed 11/11/2023 A314230912636 MR BHAGWAN ISARU NEWARE STATE BANK OF INDIA(508548)
SubTotal 10470 10470
26 Arjuni Morgaon MH-33-007-062-001/156
(TUKUMNARAYAN) 		1833007000NRG24101020230705513 11/10/2023 Mahedra Dongarwar 1833007WL023915 Mahedra Dongarwar 00468 UBIN0542679 1638 1638 Processed 11/11/2023 A314230912634 MAHENDRA DAHAPAL DOGRWAR UNION BANK OF INDIA(508500)
27 Arjuni Morgaon MH-33-007-062-001/190
(TUKUMNARAYAN) 		1833007000NRG24101020230705514 11/10/2023 Ganesh Nandeshwar 1833007WL023915 Ganesh Nandeshwar 00468 UBIN0542679 1638 1638 Processed 11/11/2023 A314230912615 GANESH NANDESHWAR UNION BANK OF INDIA(508500)
28 Arjuni Morgaon MH-33-007-062-001/214
(TUKUMNARAYAN) 		1833007000NRG24101020230705515 11/10/2023 Anmol Ashok Sakhare 1833007WL023915 Anmol Ashok Sakhare 00468 UBIN0542679 1638 1638 Processed 11/11/2023 A314230912616 ANMOL ASHOK SAKHARE UNION BANK OF INDIA(508500)
29 Arjuni Morgaon MH-33-007-062-003/124
(TUKUMNARAYAN) 		1833007000NRG24101020230705358 11/10/2023 Rekha Bharat Kumbhare 1833007WL023895 Rekha Bharat Kumbhare 00468 UBIN0542679 1536 1536 Processed 11/11/2023 A314230912618 REKHA BHARAT KUNBHARE UNION BANK OF INDIA(508500)
30 Arjuni Morgaon MH-33-007-062-003/124
(TUKUMNARAYAN) 		1833007000NRG24101020230705359 11/10/2023 Shobha Kumbhare 1833007WL023895 Shobha Kumbhare 00468 UBIN0542679 1536 1536 Processed 11/11/2023 A314230912633 SHOBHA GANPAT KUNBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Arjuni Morgaon MH-33-007-062-003/132
(TUKUMNARAYAN) 		1833007000NRG24101020230705361 11/10/2023 Jayashri Meshram 1833007WL023895 Jayashri Meshram 00468 UBIN0542679 1536 1536 Processed 11/11/2023 A314230912635 JIYSHRI MESHRAM UNION BANK OF INDIA(508500)
32 Arjuni Morgaon MH-33-007-062-003/132
(TUKUMNARAYAN) 		1833007000NRG24101020230705360 11/10/2023 Mohan Meshram 1833007WL023895 Mohan Meshram 00468 UBIN0542679 1536 1536 Processed 11/11/2023 A314230912617 MOHAN BAISHI MESHRAM UNION BANK OF INDIA(508500)
SubTotal 11058 11058
33 Arjuni Morgaon MH-33-007-021-001/5
(KORAMBHITOLA) 		1833007000NRG24101020230705573 11/10/2023 Shamirkhan Pathan 1833007WL023923 Shamirkhan Pathan 00540 BKID0WAINGB 1191 1191 Processed 11/11/2023 A314230912643 SHAMIRKHAN SAGIRKHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
34 Arjuni Morgaon MH-33-007-021-001/89
(KORAMBHITOLA) 		1833007000NRG24101020230705575 11/10/2023 Daulat Meshram 1833007WL023923 Daulat Meshram 00540 BKID0WAINGB 1191 1191 Processed 11/11/2023 A314230912642 DOULAT RAMJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2382 2382
Total 50753 50753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007999_111023APB_FTO_235115 Bank of India BKID0009214 ARJUNI MORGAON 21044
2 Arjuni Morgaon MH1833007999_111023APB_FTO_235115 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 4263
3 Arjuni Morgaon MH1833007999_111023APB_FTO_235115 State Bank of India SBIN0005446 SANGADI 1536
4 Arjuni Morgaon MH1833007999_111023APB_FTO_235115 State Bank of India SBIN0012309 ARJUNI MORGAON 10470
5 Arjuni Morgaon MH1833007999_111023APB_FTO_235115 Union Bank of India UBIN0542679 GOTHANGAON 11058
6 Arjuni Morgaon MH1833007999_111023APB_FTO_235115 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 2382

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