Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:17 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_240723FTO_128951
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-33-004-042-001/127
(TIGAON) 		1833004000NRG24240720230613883 24/07/2023 Abdul Vahid Sattar Shekh 1833004WL014675 Abdul Vahid Sattar Shekh 00048 BKID0009200 1792 1792 Processed 28/07/2023 N072302AADD04 Abdul Vahid Sattar Shekh ()
2 Amgaon MH-33-004-042-001/218
(TIGAON) 		1833004000NRG24240720230613891 24/07/2023 Gitabai Narendra Nandeshwar 1833004WL014675 Gitabai Narendra Nandeshwar 00048 BKID0009200 1792 1792 Processed 28/07/2023 N072302AADD07 Gitabai Narendra Nandeshwar ()
3 Amgaon MH-33-004-042-001/355
(TIGAON) 		1833004000NRG24240720230613898 24/07/2023 Chhannubai Kisanlal Rahangdale 1833004WL014675 Chhannubai Kisanlal Rahangdale 00048 BKID0009200 1792 1792 Processed 28/07/2023 N072302AADD25 Chhannubai Kisanlal Rahangdale ()
4 Amgaon MH-33-004-042-001/355
(TIGAON) 		1833004000NRG24240720230613903 24/07/2023 Shubham Mahendra Rahangdale 1833004WL014675 Shubham Mahendra Rahangdale 00048 BKID0009200 1792 1792 Processed 28/07/2023 N072302AADD08 Shubham Mahendra Rahangdale ()
5 Amgaon MH-33-004-042-001/413
(TIGAON) 		1833004000NRG24240720230613904 24/07/2023 Mahendra Bharat Tembhurnekar 1833004WL014675 Mahendra Bharat Tembhurnekar 00048 BKID0009200 1792 1792 Processed 28/07/2023 N072302AADD09 Mahendra Bharat Tembhurnekar ()
6 Amgaon MH-33-004-042-001/413
(TIGAON) 		1833004000NRG24240720230613905 24/07/2023 Manisha Mahendra Tembhurnikar 1833004WL014675 Manisha Mahendra Tembhurnikar 00048 BKID0009200 1792 1792 Processed 28/07/2023 N072302AADD06 Manisha Mahendra Tembhurnikar ()
7 Amgaon MH-33-004-053-001/128
(PIPARTOLA) 		1833004000NRG24240720230615986 24/07/2023 Shivaram Shriram Bhede 1833004WL014857 Shivaram Shriram Bhede 00048 BKID0009200 1792 1792 Processed 28/07/2023 N072302AADD03 Shivaram Shriram Bhede ()
8 Amgaon MH-33-004-053-001/246
(PIPARTOLA) 		1833004000NRG24240720230616220 24/07/2023 Sainath Ramchand Vithale 1833004WL014870 Sainath Ramchand Vithale 00048 BKID0009200 1792 1792 Processed 28/07/2023 N072302AADD05 Sainath Ramchand Vithale ()
9 Amgaon MH-33-004-053-001/247
(PIPARTOLA) 		1833004000NRG24240720230616222 24/07/2023 Kavita Sahesh Ithole 1833004WL014870 Kavita Sahesh Ithole 00048 BKID0009200 1792 1792 Processed 28/07/2023 N072302AADD0A Kavita Sahesh Ithole ()
10 Amgaon MH-33-004-053-001/248
(PIPARTOLA) 		1833004000NRG24240720230616224 24/07/2023 Sunita Mahesh Vithole 1833004WL014870 Sunita Mahesh Vithole 00048 BKID0009200 1792 1792 Processed 28/07/2023 N072302AADD0B Sunita Mahesh Vithole ()
SubTotal 17920 17920
11 Amgaon MH-33-004-020-001/307
(TEKRI) 		1833004000NRG24240720230615289 24/07/2023 Mahesh Jawaharlal Chachane 1833004WL014786 Mahesh Jawaharlal Chachane 00048 BKID0009210 1792 1792 Processed 28/07/2023 N072302AADD24 Mahesh Jawaharlal Chachane ()
SubTotal 1792 1792
12 Amgaon MH-33-004-048-001/37
(CHICHALBANDH) 		1833004000NRG24240720230616189 24/07/2023 Eknath Doye 1833004WL014868 Eknath Doye 00048 BKID0009224 1920 1920 Processed 28/07/2023 N072302AADD0C Eknath Doye ()
13 Amgaon MH-33-004-048-001/505
(CHICHALBANDH) 		1833004000NRG24240720230616209 24/07/2023 Chaya Pappu Barve 1833004WL014869 Chaya Pappu Barve 00048 BKID0009224 954 954 Processed 28/07/2023 N072302AADD0D Chaya Pappu Barve ()
14 Amgaon MH-33-004-048-001/534
(CHICHALBANDH) 		1833004000NRG24240720230616196 24/07/2023 Kavita Digambar Barve 1833004WL014868 Kavita Digambar Barve 00048 BKID0009224 1920 1920 Processed 28/07/2023 N072302AADD23 Kavita Digambar Barve ()
SubTotal 4794 4794
15 Amgaon MH-33-004-056-001/171
(PANGAON) 		1833004000NRG24240720230613804 24/07/2023 ramkal bablu patle 1833004WL014669 ramkal bablu patle 00051 MAHB0000752 768 768 Processed 28/07/2023 N072302AADD21 ramkal bablu patle ()
16 Amgaon MH-33-004-056-001/301
(PANGAON) 		1833004000NRG24240720230613829 24/07/2023 RAMKRUSHNA DYARAM BHANDARKAR 1833004WL014670 RAMKRUSHNA DYARAM BHANDARKAR 00051 MAHB0000752 1536 1536 Processed 28/07/2023 N072302AADD12 RAMKRUSHNA DYARAM BHANDARKAR ()
17 Amgaon MH-33-004-056-001/309
(PANGAON) 		1833004000NRG24240720230613816 24/07/2023 YURAJ MOTIRAM MESHRAM 1833004WL014669 YURAJ MOTIRAM MESHRAM 00051 MAHB0000752 1792 1792 Processed 28/07/2023 N072302AADD13 YURAJ MOTIRAM MESHRAM ()
18 Amgaon MH-33-004-056-001/416
(PANGAON) 		1833004000NRG24240720230613849 24/07/2023 SHAMKAL HARILAL RAUT 1833004WL014671 SHAMKAL HARILAL RAUT 00051 MAHB0000752 1792 1792 Processed 28/07/2023 N072302AADD14 SHAMKAL HARILAL RAUT ()
19 Amgaon MH-33-004-056-001/437
(PANGAON) 		1833004000NRG24240720230613832 24/07/2023 Sandhubai Ramesh Channe 1833004WL014670 Sandhubai Ramesh Channe 00051 MAHB0000752 1536 1536 Processed 28/07/2023 N072302AADD20 Sandhubai Ramesh Channe ()
SubTotal 7424 7424
20 Amgaon MH-33-004-053-001/2
(PIPARTOLA) 		1833004000NRG24240720230616217 24/07/2023 Kamalkumar laxman Bhede 1833004WL014870 Kamalkumar laxman Bhede 00078 CNRB0005534 1792 1792 Processed 28/07/2023 N072302AADD10 Kamalkumar laxman Bhede ()
SubTotal 1792 1792
21 Amgaon MH-33-004-020-001/82
(TEKRI) 		1833004000NRG24240720230615296 24/07/2023 Prakash Raghunath Rangari 1833004WL014786 Prakash Raghunath Rangari 00415 SBIN0005427 1792 1792 Processed 28/07/2023 N072302AADD15 MR PRAKASH RAGHUNATH RANGARI ()
22 Amgaon MH-33-004-053-001/111
(PIPARTOLA) 		1833004000NRG24240720230615980 24/07/2023 Isulal Gondu Bhede 1833004WL014856 Isulal Gondu Bhede 00415 SBIN0005427 1792 1792 Processed 28/07/2023 N072302AADD18 MR ISHULAL BHONDU BHEDE ()
23 Amgaon MH-33-004-053-001/184
(PIPARTOLA) 		1833004000NRG24240720230616213 24/07/2023 Noharlal Govinda Bhede 1833004WL014870 Noharlal Govinda Bhede 00415 SBIN0005427 1792 1792 Processed 28/07/2023 N072302AADD19 MRS VANDANA NOHARLAL BHEDE ()
24 Amgaon MH-33-004-053-001/189
(PIPARTOLA) 		1833004000NRG24240720230616215 24/07/2023 Suresh Govindrao Bhede 1833004WL014870 Suresh Govindrao Bhede 00415 SBIN0005427 1792 1792 Processed 28/07/2023 N072302AADD1E MR SURESH GOVINDRAO BHEDE ()
25 Amgaon MH-33-004-053-001/20
(PIPARTOLA) 		1833004000NRG24240720230616246 24/07/2023 Beniram Ramji Urkude 1833004WL014871 Beniram Ramji Urkude 00415 SBIN0005427 1792 1792 Processed 28/07/2023 N072302AADD1F MR BENIRAM RAMJI URKUDE ()
26 Amgaon MH-33-004-053-001/246
(PIPARTOLA) 		1833004000NRG24240720230616219 24/07/2023 Sangita Sainath Vithale 1833004WL014870 Sangita Sainath Vithale 00415 SBIN0005427 1792 1792 Processed 28/07/2023 N072302AADD1B MRS SANGITA SAINATH VITHOLE ()
27 Amgaon MH-33-004-053-001/247
(PIPARTOLA) 		1833004000NRG24240720230616221 24/07/2023 Sahesh Ramchand Ithole 1833004WL014870 Sahesh Ramchand Ithole 00415 SBIN0005427 1792 1792 Processed 28/07/2023 N072302AADD17 MR SAHESH RAMCHAND ITHOLE ()
28 Amgaon MH-33-004-053-001/248
(PIPARTOLA) 		1833004000NRG24240720230616223 24/07/2023 Maheshkumar Ramchand Ithole 1833004WL014870 Maheshkumar Ramchand Ithole 00415 SBIN0005427 1792 1792 Processed 28/07/2023 N072302AADD16 MR MAHESHKUMAR RAMCHAND VITHOLE ()
29 Amgaon MH-33-004-053-001/260
(PIPARTOLA) 		1833004000NRG24240720230616225 24/07/2023 Sevak Fulchand Vithale 1833004WL014870 Sevak Fulchand Vithale 00415 SBIN0005427 1792 1792 Processed 28/07/2023 N072302AADD1C MRS SUREKHA SEVAK ITHOLE ()
30 Amgaon MH-33-004-053-001/260
(PIPARTOLA) 		1833004000NRG24240720230616226 24/07/2023 Surekha Sevak Ithole 1833004WL014870 Surekha Sevak Ithole 00415 SBIN0005427 1792 1792 Processed 28/07/2023 N072302AADD1D MRS SUREKHA SEVAK ITHOLE ()
31 Amgaon MH-33-004-056-001/91
(PANGAON) 		1833004000NRG24240720230613822 24/07/2023 AMBIKA VISHAVANATH RAHILE 1833004WL014669 AMBIKA VISHAVANATH RAHILE 00415 SBIN0005427 1792 1792 Processed 28/07/2023 N072302AADD1A MRS AMBIKA VISHWANATH RAHILE ()
SubTotal 19712 19712
32 Amgaon MH-33-004-042-001/127
(TIGAON) 		1833004000NRG24240720230613884 24/07/2023 Jarina Naj Abdul Vahid Shekh 1833004WL014675 Jarina Naj Abdul Vahid Shekh 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 N072302AADD0F Jarina Naj Abdul Vahid Shekh ()
33 Amgaon MH-33-004-042-001/311
(TIGAON) 		1833004000NRG24240720230613895 24/07/2023 Manju Moreshwar Rahangdale 1833004WL014675 Manju Moreshwar Rahangdale 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 N072302AADD0E Manju Moreshwar Rahangdale ()
34 Amgaon MH-33-004-042-001/355
(TIGAON) 		1833004000NRG24240720230613902 24/07/2023 NIKITA NARENDRA RAHANGDALE 1833004WL014675 NIKITA NARENDRA RAHANGDALE 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 N072302AADD22 NIKITA NARENDRA RAHANGDALE ()
SubTotal 5376 5376
35 Amgaon MH-33-004-024-001/381
(SARKARTOLA) 		1833004000NRG24240720230613649 24/07/2023 Manisha Arvinand Ramteke 1833004WL014656 Manisha Arvinand Ramteke 00691 IPOS0000001 1792 1792 Processed 29/07/2023 N072302AADD11 Manisha Arvinand Ramteke ()
SubTotal 1792 1792
Total 60602 60602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_240723FTO_128951 Bank of India BKID0009200 AMGAON 17920
2 Amgaon MH1833004999_240723FTO_128951 Bank of India BKID0009210 KAMTHA 1792
3 Amgaon MH1833004999_240723FTO_128951 Bank of India BKID0009224 THANA 4794
4 Amgaon MH1833004999_240723FTO_128951 Bank of Maharastra MAHB0000752 SATGAON 7424
5 Amgaon MH1833004999_240723FTO_128951 Canara Bank CNRB0005534 Aamgaon 1792
6 Amgaon MH1833004999_240723FTO_128951 State Bank of India SBIN0005427 AMGAON ADB 19712
7 Amgaon MH1833004999_240723FTO_128951 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 5376
8 Amgaon MH1833004999_240723FTO_128951 India Post Payments Bank IPOS0000001 GONDIA 1792

Download In Excel