Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004_050723FTO_101286
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 Amgaon MH-33-004-039-001/141
(ASOLI) 		1833004000NRG24040720230554801 05/07/2023 Maya Rajkumar Neware 1833004WL0011524 Maya Rajkumar Neware 00048 BKID0009200 860 860 Processed 11/07/2023 N0723009591A1 Maya Rajkumar Neware ()
2 Amgaon MH-33-004-043-004/117
(PAHULDHONA) 		1833004000NRG24040720230554854 05/07/2023 Devagan Devraj Jindakur 1833004WL0011529 Devagan Devraj Jindakur 00048 BKID0009200 1320 1320 Processed 11/07/2023 N07230095919F Devagan Devraj Jindakur ()
3 Amgaon MH-33-004-043-004/42
(PAHULDHONA) 		1833004000NRG24040720230554857 05/07/2023 Durga Hetram Sonawane 1833004WL0011529 Durga Hetram Sonawane 00048 BKID0009200 1320 1320 Processed 11/07/2023 N0723009591A0 Durga Hetram Sonawane ()
SubTotal 3500 3500
4 Amgaon MH-33-004-022-001/135
(KARNJI) 		1833004000NRG24040720230554802 05/07/2023 Dhanwanta Dhanraj Chute 1833004WL0011525 Dhanwanta Dhanraj Chute 00048 BKID0009210 1500 1500 Processed 11/07/2023 N0723009591A6 Dhanwanta Dhanraj Chute ()
5 Amgaon MH-33-004-022-001/170
(KARNJI) 		1833004000NRG24040720230554804 05/07/2023 Mitram Bhivram Kosre 1833004WL0011525 Mitram Bhivram Kosre 00048 BKID0009210 1500 1500 Processed 11/07/2023 N0723009591A4 Mitram Bhivram Kosre ()
6 Amgaon MH-33-004-022-001/286
(KARNJI) 		1833004000NRG24040720230554805 05/07/2023 Chaitram Kewa Varathi 1833004WL0011525 Chaitram Kewa Varathi 00048 BKID0009210 1500 1500 Processed 11/07/2023 N0723009591A2 Chaitram Kewa Varathi ()
7 Amgaon MH-33-004-022-001/286
(KARNJI) 		1833004000NRG24040720230554806 05/07/2023 Urmila Chaitram Varathi 1833004WL0011525 Urmila Chaitram Varathi 00048 BKID0009210 1500 1500 Processed 11/07/2023 N0723009591A3 Urmila Chaitram Varathi ()
SubTotal 6000 6000
8 Amgaon MH-33-004-004-001/653
(THANA) 		1833004000NRG24040720230559728 05/07/2023 Chitrkala Guneshwar Pardhi 1833004WL0011652 Chitrkala Guneshwar Pardhi 00048 BKID0009224 792 792 Processed 11/07/2023 N0723009591A5 Chitrkala Guneshwar Pardhi ()
9 Amgaon MH-33-004-004-002/683
(THANA) 		1833004000NRG24040720230559729 05/07/2023 Shriram Urkuda Jogekar 1833004WL0011652 Shriram Urkuda Jogekar 00048 BKID0009224 990 990 Processed 11/07/2023 N0723009591AA Shriram Urkuda Jogekar ()
SubTotal 1782 1782
10 Amgaon MH-33-004-059-001/109
(SONEKHARI) 		1833004000NRG24040720230558364 05/07/2023 Ashabai Kapurchand Thakre 1833004WL0011631 Ashabai Kapurchand Thakre 00051 MAHB0000752 1015 1015 Processed 11/07/2023 N0723009591AB Ashabai Kapurchand Thakre ()
11 Amgaon MH-33-004-059-001/86
(SONEKHARI) 		1833004000NRG24040720230558365 05/07/2023 Dewangan Bharatram Neware 1833004WL0011631 Dewangan Bharatram Neware 00051 MAHB0000752 1218 1218 Processed 11/07/2023 N0723009591AC Dewangan Bharatram Neware ()
SubTotal 2233 2233
12 Amgaon MH-33-004-022-001/165
(KARNJI) 		1833004000NRG24040720230554803 05/07/2023 PRABHA VISHVANATH KAMBALE 1833004WL0011525 PRABHA VISHVANATH KAMBALE 00415 SBIN0005427 1500 1500 Processed 11/07/2023 N0723009591AD MRS PRABHA VISHVANATH KAMBALE ()
SubTotal 1500 1500
13 Amgaon MH-33-004-022-001/35
(KARNJI) 		1833004000NRG24040720230554807 05/07/2023 Dileshwari Santosh Funde 1833004WL0011525 Dileshwari Santosh Funde 00540 BKID0WAINGB 1500 1500 Processed 11/07/2023 N0723009591A7 Dileshwari Santosh Funde ()
14 Amgaon MH-33-004-043-004/25
(PAHULDHONA) 		1833004000NRG24040720230554855 05/07/2023 Sugrata Bhojlal Sonwane 1833004WL0011529 Sugrata Bhojlal Sonwane 00540 BKID0WAINGB 1320 1320 Processed 11/07/2023 N0723009591A8 Sugrata Bhojlal Sonwane ()
15 Amgaon MH-33-004-043-004/329
(PAHULDHONA) 		1833004000NRG24040720230554856 05/07/2023 Mamta Lokram Mehar 1833004WL0011529 Mamta Lokram Mehar 00540 BKID0WAINGB 1320 1320 Processed 11/07/2023 N0723009591A9 Mamta Lokram Mehar ()
SubTotal 4140 4140
Total 19155 19155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004_050723FTO_101286 Bank of India BKID0009200 AMGAON 3500
2 Amgaon MH1833004_050723FTO_101286 Bank of India BKID0009210 KAMTHA 6000
3 Amgaon MH1833004_050723FTO_101286 Bank of India BKID0009224 THANA 1782
4 Amgaon MH1833004_050723FTO_101286 Bank of Maharastra MAHB0000752 SATGAON 2233
5 Amgaon MH1833004_050723FTO_101286 State Bank of India SBIN0005427 AMGAON ADB 1500
6 Amgaon MH1833004_050723FTO_101286 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 2640
7 Amgaon MH1833004_050723FTO_101286 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KALIMATI(5033) 1500

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