Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:23 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_161023APB_FTO_239433
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-33-001-105-001/68
(SHIWANI) 		1833001000NRG24141020230708042 16/10/2023 MAYABAI DINESH GAUTAM 1833001WL024169 MAYABAI DINESH GAUTAM 00048 BKID0009219 1792 1792 Processed 11/11/2023 A314230515448 MAYABAI DINESH GAUTAM BANK OF INDIA(508505)
SubTotal 1792 1792
2 Gondia MH-33-001-105-001/164
(SHIWANI) 		1833001000NRG24141020230708032 16/10/2023 CHINTANBAI TEKLAL SHARNAGAT 1833001WL024169 CHINTANBAI TEKLAL SHARNAGAT 00089 CBIN0280687 1792 1792 Processed 10/11/2023 A314230515433 Mrs. CHINTAN TEKRAM SHARANAGAT CENTRAL BANK OF INDIA(607115)
3 Gondia MH-33-001-105-001/164
(SHIWANI) 		1833001000NRG24141020230708033 16/10/2023 VIMAL JAGDISH SHARNAGAT 1833001WL024169 VIMAL JAGDISH SHARNAGAT 00089 CBIN0280687 1792 1792 Processed 10/11/2023 A314230515434 Mrs. VIMAL JAGDISH SHARNAGAT CENTRAL BANK OF INDIA(607115)
4 Gondia MH-33-001-105-001/242
(SHIWANI) 		1833001000NRG24141020230708036 16/10/2023 Pustkalabai Omprakash Gautam 1833001WL024169 Pustkalabai Omprakash Gautam 00089 CBIN0280687 1792 1792 Processed 10/11/2023 A314230515435 Mrs. PUSTKALA OMPRAKASH GAUTAM CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
5 Gondia MH-33-001-105-001/379
(SHIWANI) 		1833001000NRG24141020230708038 16/10/2023 ASHABAI RANJIT MESHRAM 1833001WL024169 ASHABAI RANJIT MESHRAM 00165 IBKL0000514 1792 1792 Processed 10/11/2023 A314230515432 MRS RANJIT MESHRAM IDBI BANK(607095)
SubTotal 1792 1792
6 Gondia MH-33-001-006-001/453
(SIRPUR) 		1833001000NRG24151020230708063 16/10/2023 MUKUL BHAGCHAND RAHANGDALE 1833001WL024171 MUKUL BHAGCHAND RAHANGDALE 00468 UBIN0550736 1911 1911 Processed 10/11/2023 A314230515449 MUKUL BHAGCHAND RAHANGDALE UNION BANK OF INDIA(508500)
7 Gondia MH-33-001-101-001/845
(SAWARI) 		1833001000NRG24151020230708084 16/10/2023 YOGENDRA RUPCHAND SAHARE 1833001WL024174 YOGENDRA RUPCHAND SAHARE 00468 UBIN0550736 1911 1911 Processed 10/11/2023 A314230515447 SAHARE YOGENDRA RUPACHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
8 Gondia MH-33-001-006-001/365
(SIRPUR) 		1833001000NRG24151020230708054 16/10/2023 SIMABAI TULSIRAM NAIKANE 1833001WL024171 SIMABAI TULSIRAM NAIKANE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515451 SIMABAI TULSIRAMSINGH NAIKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 Gondia MH-33-001-006-001/365
(SIRPUR) 		1833001000NRG24151020230708055 16/10/2023 TULASIRAM CHAINSINH NAIKANE 1833001WL024171 TULASIRAM CHAINSINH NAIKANE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515446 TULSIRAMSINGH CHAINSINGH NAIKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 Gondia MH-33-001-006-001/400
(SIRPUR) 		1833001000NRG24151020230708058 16/10/2023 arti ranjit naikane 1833001WL024171 arti ranjit naikane 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515445 ARTI RANJITSINGH NAIKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 Gondia MH-33-001-006-001/416
(SIRPUR) 		1833001000NRG24151020230708061 16/10/2023 chainsinh sarvan naikane 1833001WL024171 chainsinh sarvan naikane 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515452 CHAINSINGH SARVANSINGH NAIKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 Gondia MH-33-001-006-001/416
(SIRPUR) 		1833001000NRG24151020230708062 16/10/2023 sakunbai chainsinh naikane 1833001WL024171 sakunbai chainsinh naikane 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515453 SAKUNBAI CHAINSINGH NAIKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 Gondia MH-33-001-073-001/611
(TANDA) 		1833001000NRG24151020230708044 16/10/2023 Parbata Ramesh Raut 1833001WL024170 Parbata Ramesh Raut 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515438 PARBATA RAMESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
14 Gondia MH-33-001-073-001/611
(TANDA) 		1833001000NRG24151020230708043 16/10/2023 ramesh tukaram raut 1833001WL024170 ramesh tukaram raut 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515437 RAMESH TUKARAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
15 Gondia MH-33-001-073-001/652
(TANDA) 		1833001000NRG24151020230708048 16/10/2023 Gunvanta karu raut 1833001WL024170 Gunvanta karu raut 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515439 GUNWANTA KARU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
16 Gondia MH-33-001-073-001/652
(TANDA) 		1833001000NRG24151020230708047 16/10/2023 Karu Bakaram Raut 1833001WL024170 Karu Bakaram Raut 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515436 KARU BAKARAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
17 Gondia MH-33-001-073-001/683
(TANDA) 		1833001000NRG24151020230708049 16/10/2023 Lakhan Rajkumar Neware 1833001WL024170 Lakhan Rajkumar Neware 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515440 LAKHAN RAJKUMAR NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 Gondia MH-33-001-073-001/683
(TANDA) 		1833001000NRG24151020230708050 16/10/2023 saytra lakhan neware 1833001WL024170 saytra lakhan neware 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515456 SAYATRA LAKHAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Gondia MH-33-001-073-001/764
(TANDA) 		1833001000NRG24151020230708051 16/10/2023 chandrapal ramesh raut 1833001WL024170 chandrapal ramesh raut 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515457 CHANDRAPAL RAMESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
20 Gondia MH-33-001-073-001/764
(TANDA) 		1833001000NRG24151020230708052 16/10/2023 sindhu chandrapal raut 1833001WL024170 sindhu chandrapal raut 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515441 SINDHU CHANDRAPAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
21 Gondia MH-33-001-101-001/240
(SAWARI) 		1833001000NRG24151020230708080 16/10/2023 Kavita Surendra Sahare 1833001WL024174 Kavita Surendra Sahare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515443 KAVITA SURENDRA SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 Gondia MH-33-001-101-001/240
(SAWARI) 		1833001000NRG24151020230708079 16/10/2023 SURENDRA PANDURANG SAHARE 1833001WL024174 SURENDRA PANDURANG SAHARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230515442 SURESH PANDURANG SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 Gondia MH-33-001-105-001/164
(SHIWANI) 		1833001000NRG24141020230708031 16/10/2023 TEKLAL CHANDULAL SHARNAGAT 1833001WL024169 TEKLAL CHANDULAL SHARNAGAT 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230515455 TEKLAL CHANDULAL SHARNAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
24 Gondia MH-33-001-105-001/170
(SHIWANI) 		1833001000NRG24141020230708034 16/10/2023 KOMAL CHAMRU KARE 1833001WL024169 KOMAL CHAMRU KARE 00540 BKID0WAINGB 1792 1792 Processed 11/11/2023 A314230515454 KOMAL CHAMARU KARE BANK OF INDIA(508505)
25 Gondia MH-33-001-105-001/67
(SHIWANI) 		1833001000NRG24141020230708041 16/10/2023 ANUSAYA GOPAL GAUTAM 1833001WL024169 ANUSAYA GOPAL GAUTAM 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230515450 Miss. ANUSAYABAI GOPAL GAUTAM CENTRAL BANK OF INDIA(607115)
26 Gondia MH-33-001-105-001/67
(SHIWANI) 		1833001000NRG24141020230708040 16/10/2023 GOPAL NETRAM GAUTAM 1833001WL024169 GOPAL NETRAM GAUTAM 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230515444 Mr. GOPAL NAITRAM GAUTAM CENTRAL BANK OF INDIA(607115)
SubTotal 35833 35833
Total 48615 48615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_161023APB_FTO_239433 Bank of India BKID0009219 SHAHAPUR 1792
2 Gondia MH1833001999_161023APB_FTO_239433 Central Bank Of India CBIN0280687 GONDIA 5376
3 Gondia MH1833001999_161023APB_FTO_239433 IDBI BANK IBKL0000514 GONDIA 1792
4 Gondia MH1833001999_161023APB_FTO_239433 Union Bank of India UBIN0550736 GONDIA 3822
5 Gondia MH1833001999_161023APB_FTO_239433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 1792
6 Gondia MH1833001999_161023APB_FTO_239433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 15288
7 Gondia MH1833001999_161023APB_FTO_239433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 3822
8 Gondia MH1833001999_161023APB_FTO_239433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 14931

Download In Excel