Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_090823APB_FTO_153754
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-33-001-040-001/103
(CHIPIYA) 		1833001000NRG24090820230637064 09/08/2023 GANESH RAJARAM TARONE 1833001WL016843 GANESH RAJARAM TARONE 00048 BKID0009210 1242 1242 Processed 13/09/2023 A256230074282 GANEHS RAJARAM TARONE BANK OF INDIA(508505)
2 Gondia MH-33-001-040-001/144
(CHIPIYA) 		1833001000NRG24090820230637065 09/08/2023 PRAKASH KESHORAO MAHURKAR 1833001WL016843 PRAKASH KESHORAO MAHURKAR 00048 BKID0009210 1242 1242 Processed 13/09/2023 A256230074276 PRAKASH KESHORAO MAHURKAR BANK OF INDIA(508505)
3 Gondia MH-33-001-040-001/245
(CHIPIYA) 		1833001000NRG24090820230637067 09/08/2023 RADHESHYAM MOTIRAM SAHARE 1833001WL016843 RADHESHYAM MOTIRAM SAHARE 00048 BKID0009210 621 621 Processed 13/09/2023 A256230074278 RADHESHYAM MOTIRAM SAHARE BANK OF INDIA(508505)
4 Gondia MH-33-001-040-001/25
(CHIPIYA) 		1833001000NRG24090820230637068 09/08/2023 VINAY DINESH BOHRE 1833001WL016843 VINAY DINESH BOHRE 00048 BKID0009210 1035 1035 Processed 13/09/2023 A256230074273 VINAY DINESH BOHARE BANK OF INDIA(508505)
5 Gondia MH-33-001-040-001/255
(CHIPIYA) 		1833001000NRG24090820230637070 09/08/2023 SALIKRAM RAGHOJI KAWALE 1833001WL016843 SALIKRAM RAGHOJI KAWALE 00048 BKID0009210 1035 1035 Processed 13/09/2023 A256230074265 SALIKRAM RAGHOJI KAWALE BANK OF INDIA(508505)
6 Gondia MH-33-001-040-001/263
(CHIPIYA) 		1833001000NRG24090820230637071 09/08/2023 RAMLAL PANDURANG KHOTELE 1833001WL016843 RAMLAL PANDURANG KHOTELE 00048 BKID0009210 1035 1035 Processed 13/09/2023 A256230074280 RAMLAL PANDURANG KHOTELE BANK OF INDIA(508505)
7 Gondia MH-33-001-040-001/3
(CHIPIYA) 		1833001000NRG24090820230637072 09/08/2023 RAJU CHAITRAM TANDEKAR 1833001WL016843 RAJU CHAITRAM TANDEKAR 00048 BKID0009210 1242 1242 Processed 13/09/2023 A256230074287 RAJU CHAITRAM TANDEKAR BANK OF INDIA(508505)
8 Gondia MH-33-001-040-001/348
(CHIPIYA) 		1833001000NRG24090820230637074 09/08/2023 Yogesh Bapuji Donode 1833001WL016843 Yogesh Bapuji Donode 00048 BKID0009210 1035 1035 Processed 13/09/2023 A256230074272 YOGESH BAPU DONODE BANK OF INDIA(508505)
9 Gondia MH-33-001-040-001/369
(CHIPIYA) 		1833001000NRG24090820230637075 09/08/2023 YOGRAJ NARAYAN HEMANE 1833001WL016843 YOGRAJ NARAYAN HEMANE 00048 BKID0009210 1242 1242 Processed 13/09/2023 A256230074275 YOGRAJ NARAYAN HEMANE BANK OF INDIA(508505)
10 Gondia MH-33-001-040-001/418
(CHIPIYA) 		1833001000NRG24090820230637076 09/08/2023 ASHOK KESORAO BOHRE 1833001WL016843 ASHOK KESORAO BOHRE 00048 BKID0009210 1035 1035 Processed 13/09/2023 A256230074279 ASHOK KESHORAV BOHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
11 Gondia MH-33-001-040-001/420
(CHIPIYA) 		1833001000NRG24090820230637077 09/08/2023 PURUSHOTAM KESHORAV BOHARE 1833001WL016843 PURUSHOTAM KESHORAV BOHARE 00048 BKID0009210 621 621 Processed 13/09/2023 A256230074283 PURUSHOTTAM KESHORAO BOHARE BANK OF INDIA(508505)
12 Gondia MH-33-001-040-001/424
(CHIPIYA) 		1833001000NRG24090820230637079 09/08/2023 SANGITABAI TEKCHAND TAWADE 1833001WL016843 SANGITABAI TEKCHAND TAWADE 00048 BKID0009210 828 828 Processed 13/09/2023 A256230074274 SANGITABAI TEKCHAND TAWADE BANK OF INDIA(508505)
13 Gondia MH-33-001-040-001/486
(CHIPIYA) 		1833001000NRG24090820230637080 09/08/2023 DHANRAJ NARAYAN UIKEY 1833001WL016843 DHANRAJ NARAYAN UIKEY 00048 BKID0009210 1242 1242 Processed 13/09/2023 A256230074277 DHANRAJ NARAYAN UIKE BANK OF INDIA(508505)
14 Gondia MH-33-001-040-001/489
(CHIPIYA) 		1833001000NRG24090820230637081 09/08/2023 SUKHSAGAR DASARAM KAPSE 1833001WL016843 SUKHSAGAR DASARAM KAPSE 00048 BKID0009210 1242 1242 Processed 13/09/2023 A256230074284 SUKHSAGAR DASARAM KAPSE BANK OF INDIA(508505)
15 Gondia MH-33-001-040-001/503
(CHIPIYA) 		1833001000NRG24090820230637082 09/08/2023 PRAMOD GENDLAL DONODE 1833001WL016843 PRAMOD GENDLAL DONODE 00048 BKID0009210 621 621 Processed 13/09/2023 A256230074270 PRAMOD GENDLAL DONODE BANK OF INDIA(508505)
16 Gondia MH-33-001-040-001/532
(CHIPIYA) 		1833001000NRG24090820230637083 09/08/2023 DEVENDRA MOHANLAL MUNESHWAR 1833001WL016843 DEVENDRA MOHANLAL MUNESHWAR 00048 BKID0009210 1035 1035 Processed 13/09/2023 A256230074269 DEVENDRA MOHANLAL MUNESHWAR BANK OF INDIA(508505)
17 Gondia MH-33-001-040-001/547
(CHIPIYA) 		1833001000NRG24090820230637084 09/08/2023 MANOJ NANDLAL BAGDE 1833001WL016843 MANOJ NANDLAL BAGDE 00048 BKID0009210 1035 1035 Processed 13/09/2023 A256230074271 MANOJ NANDLAL BAGADE BANK OF INDIA(508505)
18 Gondia MH-33-001-040-001/550
(CHIPIYA) 		1833001000NRG24090820230637085 09/08/2023 THAKRAM BHIYABHAU BAHEKAR 1833001WL016843 THAKRAM BHIYABHAU BAHEKAR 00048 BKID0009210 1035 1035 Processed 13/09/2023 A256230074281 THAKRAMBABU BHIYABHAU BAHEKAR BANK OF INDIA(508505)
19 Gondia MH-33-001-040-001/576
(CHIPIYA) 		1833001000NRG24090820230637086 09/08/2023 KRUSHNAKUMAR RAJHANS TANDEKAR 1833001WL016843 KRUSHNAKUMAR RAJHANS TANDEKAR 00048 BKID0009210 621 621 Processed 13/09/2023 A256230074268 KRUSHNAKUMAR RAJHANS TANDEKAR BANK OF INDIA(508505)
20 Gondia MH-33-001-040-001/581
(CHIPIYA) 		1833001000NRG24090820230637087 09/08/2023 ANAND BHAGCHAND THAKRE 1833001WL016843 ANAND BHAGCHAND THAKRE 00048 BKID0009210 621 621 Processed 13/09/2023 A256230074264 ANAND BHAGCHAND THAKRE BANK OF INDIA(508505)
21 Gondia MH-33-001-040-001/661
(CHIPIYA) 		1833001000NRG24090820230637088 09/08/2023 LOKRAM OMAJI FUNDE 1833001WL016843 LOKRAM OMAJI FUNDE 00048 BKID0009210 1242 1242 Processed 13/09/2023 A256230074266 LOKRAM OMJI FUNDE BANK OF INDIA(508505)
22 Gondia MH-33-001-040-001/662
(CHIPIYA) 		1833001000NRG24090820230637089 09/08/2023 RAJESH BABULAL TARONE 1833001WL016843 RAJESH BABULAL TARONE 00048 BKID0009210 1242 1242 Processed 13/09/2023 A256230074267 RAJESH BABULAL TARONE BANK OF INDIA(508505)
SubTotal 22149 22149
23 Gondia MH-33-001-040-001/205
(CHIPIYA) 		1833001000NRG24090820230637066 09/08/2023 SHIVPRASAD SADARAM SHYAMKUWAR 1833001WL016843 SHIVPRASAD SADARAM SHYAMKUWAR 00089 CBIN0284042 1242 1242 Processed 13/09/2023 A256230074285 Mr. SHIVPRASAD SADARAM SHYAMKUWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
24 Gondia MH-33-001-040-001/420
(CHIPIYA) 		1833001000NRG24090820230637078 09/08/2023 BHUPENDRA PURUSHOTTAM BOHARE 1833001WL016843 BHUPENDRA PURUSHOTTAM BOHARE 00415 SBIN0008723 1242 1242 Processed 13/09/2023 A256230074286 BHUPENDRA PURUSHOTTAM BOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
Total 24633 24633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_090823APB_FTO_153754 Bank of India BKID0009210 KAMTHA 22149
2 Gondia MH1833001_090823APB_FTO_153754 Central Bank Of India CBIN0284042 APMC, GONDIA 1242
3 Gondia MH1833001_090823APB_FTO_153754 State Bank of India SBIN0008723 RAILTOLY, GONDIA 1242

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