Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_100723APB_FTO_108693
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-33-004-042-001/366
(TIGAON) 		1833004000NRG24070720230578320 10/07/2023 Ramulabai Shalikram Jagnik 1833004WL012256 Ramulabai Shalikram Jagnik 00048 BKID0009200 1792 1792 Processed 14/07/2023 A194230047330 RAMULABAI SHALIKRAM JAGNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
2 Amgaon MH-33-004-042-001/366
(TIGAON) 		1833004000NRG24070720230578319 10/07/2023 Shalikram Dadu Jagnik 1833004WL012256 Shalikram Dadu Jagnik 00048 BKID0009200 1792 1792 Processed 14/07/2023 A194230047329 SHALIKRAM DADU JAGNIK CANARA BANK(508532)
3 Amgaon MH-33-004-042-001/91
(TIGAON) 		1833004000NRG24070720230578323 10/07/2023 Shailendra Prakash Rautkar 1833004WL012256 Shailendra Prakash Rautkar 00048 BKID0009200 1792 1792 Processed 14/07/2023 A194230047314 SHAILENDRA PRAKASH RAUTKAR BANK OF INDIA(508505)
SubTotal 5376 5376
4 Amgaon MH-33-004-023-001/14
(BHOSA) 		1833004000NRG24100720230581788 10/07/2023 Shubham Rajanand Kolhatkar 1833004WL012516 Shubham Rajanand Kolhatkar 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230047316 SHUBHAM RAJANAND KOLHATKAR BANK OF INDIA(508505)
5 Amgaon MH-33-004-023-001/163
(BHOSA) 		1833004000NRG24100720230581791 10/07/2023 Muneshwar Shamrao Zade 1833004WL012516 Muneshwar Shamrao Zade 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230047323 MUNESHWAR SYAMRAO ZHADE BANK OF INDIA(508505)
6 Amgaon MH-33-004-023-001/172
(BHOSA) 		1833004000NRG24100720230581795 10/07/2023 Surekha Munnalal Bagade 1833004WL012516 Surekha Munnalal Bagade 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230047328 SUREKHA MUNNALAL BAGDE BANK OF INDIA(508505)
7 Amgaon MH-33-004-023-001/242
(BHOSA) 		1833004000NRG24100720230581801 10/07/2023 Vinit Kamlesh Vaidya 1833004WL012516 Vinit Kamlesh Vaidya 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230047315 VINIT KAMLESH VAIDH CANARA BANK(508532)
8 Amgaon MH-33-004-023-001/243
(BHOSA) 		1833004000NRG24100720230581803 10/07/2023 Sushilabai Dhananjay Ganvir 1833004WL012516 Sushilabai Dhananjay Ganvir 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230047317 SUSHILABAI DHANANJAY GANVIR BANK OF INDIA(508505)
9 Amgaon MH-33-004-023-001/264
(BHOSA) 		1833004000NRG24100720230581807 10/07/2023 Anita Omkar Wadhai 1833004WL012516 Anita Omkar Wadhai 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230047320 ANITA OMKAR WADHAI BANK OF INDIA(508505)
10 Amgaon MH-33-004-023-001/294
(BHOSA) 		1833004000NRG24100720230581808 10/07/2023 Durgadas Mohan Chichulkar 1833004WL012516 Durgadas Mohan Chichulkar 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230047325 DURGADAS MOHAN CHICHULKAR BANK OF INDIA(508505)
11 Amgaon MH-33-004-023-001/312
(BHOSA) 		1833004000NRG24100720230581809 10/07/2023 Shantabai Tukaram Domle 1833004WL012516 Shantabai Tukaram Domle 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230047326 SHANTABAI TUKARAM DOMLE BANK OF INDIA(508505)
12 Amgaon MH-33-004-023-001/323
(BHOSA) 		1833004000NRG24100720230581810 10/07/2023 Mohan Narayan Bagde 1833004WL012516 Mohan Narayan Bagde 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230047327 MOHANLAL NARAYAN BAGDE BANK OF INDIA(508505)
13 Amgaon MH-33-004-023-001/387
(BHOSA) 		1833004000NRG24100720230581814 10/07/2023 Durgabai Subhash Meshram 1833004WL012516 Durgabai Subhash Meshram 00048 BKID0009210 1024 1024 Processed 14/07/2023 A194230047321 DURGABAI SUBHASH MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
14 Amgaon MH-33-004-023-001/431
(BHOSA) 		1833004000NRG24100720230581816 10/07/2023 Chaya Yavakaram Shende 1833004WL012516 Chaya Yavakaram Shende 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230047322 CHHAYABAI YAVAKRAM SHENDE BANK OF INDIA(508505)
15 Amgaon MH-33-004-023-001/431
(BHOSA) 		1833004000NRG24100720230581815 10/07/2023 YOGRAJ HANNU SHENDE 1833004WL012516 YOGRAJ HANNU SHENDE 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230047318 YOGRAJ HANNU SHENDE BANK OF INDIA(508505)
16 Amgaon MH-33-004-023-001/453
(BHOSA) 		1833004000NRG24100720230581819 10/07/2023 Vanita Amitkumar Bagade 1833004WL012516 Vanita Amitkumar Bagade 00048 BKID0009210 1280 1280 Processed 14/07/2023 A194230047319 VANITA AMITKUMAR BAGADE BANK OF INDIA(508505)
17 Amgaon MH-33-004-023-001/522
(BHOSA) 		1833004000NRG24100720230581820 10/07/2023 Baliram Keshoram Matale 1833004WL012516 Baliram Keshoram Matale 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230047324 BALIRAM KESORAM MATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 23808 23808
18 Amgaon MH-33-004-060-001/253
(YERMADA) 		1833004000NRG24070720230576626 10/07/2023 RAVINDRAKUMAR SHAMRAO DONGRE 1833004WL012185 RAVINDRAKUMAR SHAMRAO DONGRE 00051 MAHB0000752 1792 1792 Processed 14/07/2023 A194230047298 Mr. RAVINDRAKUMAR SHAMRAO DONGRE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
19 Amgaon MH-33-004-023-001/243
(BHOSA) 		1833004000NRG24100720230581804 10/07/2023 Suchit Dhananjay Ganvir 1833004WL012516 Suchit Dhananjay Ganvir 00415 SBIN0005427 1792 1792 Processed 14/07/2023 A194230047338 MR SUCHIT DHANANJAY GANVIR STATE BANK OF INDIA(508548)
20 Amgaon MH-33-004-042-001/90
(TIGAON) 		1833004000NRG24070720230578321 10/07/2023 Dadu Maniram Janbandhu 1833004WL012256 Dadu Maniram Janbandhu 00415 SBIN0005427 1792 1792 Processed 14/07/2023 A194230047299 MR DADU MANIRAM JANBANDHU STATE BANK OF INDIA(508548)
SubTotal 3584 3584
21 Amgaon MH-33-004-023-001/14
(BHOSA) 		1833004000NRG24100720230581787 10/07/2023 Chayabai Rajanand Kolhatkar 1833004WL012516 Chayabai Rajanand Kolhatkar 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047336 CHHAYA RAJANAND KOLHATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
22 Amgaon MH-33-004-023-001/158
(BHOSA) 		1833004000NRG24100720230581789 10/07/2023 Bhagrata Hemraj Wadhai 1833004WL012516 Bhagrata Hemraj Wadhai 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047335 BHAGARATA HEMRAJ WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
23 Amgaon MH-33-004-023-001/163
(BHOSA) 		1833004000NRG24100720230581792 10/07/2023 Shambadibai Muneshavr Jhade 1833004WL012516 Shambadibai Muneshavr Jhade 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047312 SHYAMWATI MUNESHWAR ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 Amgaon MH-33-004-023-001/163
(BHOSA) 		1833004000NRG24100720230581790 10/07/2023 Shamlabai Shamrao Zade 1833004WL012516 Shamlabai Shamrao Zade 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047334 SHAMLABAI SHYAMRAO ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 Amgaon MH-33-004-023-001/172
(BHOSA) 		1833004000NRG24100720230581794 10/07/2023 Anusaya Munnalal Bagde 1833004WL012516 Anusaya Munnalal Bagde 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047309 ANUSHYA MUNNALAL BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 Amgaon MH-33-004-023-001/172
(BHOSA) 		1833004000NRG24100720230581793 10/07/2023 Munalal Goma Bagade 1833004WL012516 Munalal Goma Bagade 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047308 MUNNALAL GOMA BAGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 Amgaon MH-33-004-023-001/183
(BHOSA) 		1833004000NRG24100720230581796 10/07/2023 Dhanraj Rajaram Meshram 1833004WL012516 Dhanraj Rajaram Meshram 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047311 DHANIRAM RAJARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
28 Amgaon MH-33-004-023-001/183
(BHOSA) 		1833004000NRG24100720230581797 10/07/2023 Pramilabai Dhanraj Meshram 1833004WL012516 Pramilabai Dhanraj Meshram 00540 BKID0WAINGB 1536 1536 Processed 14/07/2023 A194230047306 PRAMILA DHANRAJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 Amgaon MH-33-004-023-001/226
(BHOSA) 		1833004000NRG24100720230581798 10/07/2023 Dhurpata Dhaniram Wadhai 1833004WL012516 Dhurpata Dhaniram Wadhai 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047333 DHURPATABAI DHANIRAM WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
30 Amgaon MH-33-004-023-001/228
(BHOSA) 		1833004000NRG24100720230581799 10/07/2023 Chhanulal Parasram Kamble 1833004WL012516 Chhanulal Parasram Kamble 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047331 CHANNULAL PARASRAM KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 Amgaon MH-33-004-023-001/228
(BHOSA) 		1833004000NRG24100720230581800 10/07/2023 Chotibai Channulal Kamble 1833004WL012516 Chotibai Channulal Kamble 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047307 CHOTIBAI CHANNUBAI KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 Amgaon MH-33-004-023-001/264
(BHOSA) 		1833004000NRG24100720230581805 10/07/2023 Kisanabai Chaitram Wadhai 1833004WL012516 Kisanabai Chaitram Wadhai 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047337 KISNABAI CHAITRAM WADHAI BANK OF INDIA(508505)
33 Amgaon MH-33-004-023-001/264
(BHOSA) 		1833004000NRG24100720230581806 10/07/2023 Omkar Chaitram Wadhai 1833004WL012516 Omkar Chaitram Wadhai 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047302 OMKAR CHAITRAM WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
34 Amgaon MH-33-004-023-001/323
(BHOSA) 		1833004000NRG24100720230581811 10/07/2023 Kanta Mohan Bagde 1833004WL012516 Kanta Mohan Bagde 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047303 KANTABAI MOHANLAL BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 Amgaon MH-33-004-023-001/332
(BHOSA) 		1833004000NRG24100720230581812 10/07/2023 Sarawata Devendra Khobragade 1833004WL012516 Sarawata Devendra Khobragade 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047310 SARSWATABAI DEVENDRA KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 Amgaon MH-33-004-023-001/37
(BHOSA) 		1833004000NRG24100720230581813 10/07/2023 Prabha Ashok Matale 1833004WL012516 Prabha Ashok Matale 00540 BKID0WAINGB 1536 1536 Processed 14/07/2023 A194230047305 PRABHA ASHOK MATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 Amgaon MH-33-004-023-001/81
(BHOSA) 		1833004000NRG24100720230581822 10/07/2023 Kamlabai Keshorao Matale 1833004WL012516 Kamlabai Keshorao Matale 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047332 KAMLABAI KESHORAO MATALE BANK OF INDIA(508505)
38 Amgaon MH-33-004-023-001/81
(BHOSA) 		1833004000NRG24100720230581821 10/07/2023 Keshorao Hari Matale 1833004WL012516 Keshorao Hari Matale 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047313 KESHOVARAO HARI MATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 Amgaon MH-33-004-023-001/81
(BHOSA) 		1833004000NRG24100720230581823 10/07/2023 Krushna Keshorao Matale 1833004WL012516 Krushna Keshorao Matale 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047304 KRUSHNA KESHAORAO MATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 Amgaon MH-33-004-042-001/278
(TIGAON) 		1833004000NRG24070720230578318 10/07/2023 NALUBAI JITENDRA MESHRAM 1833004WL012256 NALUBAI JITENDRA MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047301 NALU JITENDRA MESHRAM BANK OF INDIA(508505)
41 Amgaon MH-33-004-042-001/91
(TIGAON) 		1833004000NRG24070720230578322 10/07/2023 KANTA SHAILENDRA RAUTKAR 1833004WL012256 KANTA SHAILENDRA RAUTKAR 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230047300 MS KANTA SHAILENDRA RAUTKAR STATE BANK OF INDIA(508548)
SubTotal 37120 37120
Total 71680 71680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_100723APB_FTO_108693 Bank of India BKID0009200 AMGAON 5376
2 Amgaon MH1833004999_100723APB_FTO_108693 Bank of India BKID0009210 KAMTHA 23808
3 Amgaon MH1833004999_100723APB_FTO_108693 Bank of Maharastra MAHB0000752 SATGAON 1792
4 Amgaon MH1833004999_100723APB_FTO_108693 State Bank of India SBIN0005427 AMGAON ADB 3584
5 Amgaon MH1833004999_100723APB_FTO_108693 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 3584
6 Amgaon MH1833004999_100723APB_FTO_108693 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KALIMATI(5033) 33536

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