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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003_200723APB_FTO_123656
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 Goregaon MH-33-003-020-001/165
(TIMEZARI) 		1833003000NRG24200720230610372 20/07/2023 Mayur Ganraj Bhairam 1833003WL014367 Mayur Ganraj Bhairam 00051 MAHB0000503 1680 1680 Processed 29/07/2023 A210230032502 Mr. MAYUR GANRAJ BAHIRAM BANK OF MAHARASHTRA(607387)
2 Goregaon MH-33-003-020-001/173
(TIMEZARI) 		1833003000NRG24200720230610374 20/07/2023 Shantabai Surajlal Meshram 1833003WL014367 Shantabai Surajlal Meshram 00051 MAHB0000503 1680 1680 Processed 29/07/2023 A210230032507 SHANTABAI SURAJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
3 Goregaon MH-33-003-020-001/173
(TIMEZARI) 		1833003000NRG24200720230610373 20/07/2023 Surajlal Sadhu Meshram 1833003WL014367 Surajlal Sadhu Meshram 00051 MAHB0000503 1680 1680 Processed 29/07/2023 A210230032493 Mr. SURAJLAL SADHU MESHRAM BANK OF MAHARASHTRA(607387)
4 Goregaon MH-33-003-020-001/209
(TIMEZARI) 		1833003000NRG24200720230610378 20/07/2023 Bharat Pisaram Madavi 1833003WL014367 Bharat Pisaram Madavi 00051 MAHB0000503 2100 2100 Processed 29/07/2023 A210230032497 Mr. Bharat Pisaram Madavi BANK OF MAHARASHTRA(607387)
5 Goregaon MH-33-003-020-001/209
(TIMEZARI) 		1833003000NRG24200720230610379 20/07/2023 Rakesh Bharat Madavi 1833003WL014367 Rakesh Bharat Madavi 00051 MAHB0000503 2100 2100 Processed 29/07/2023 A210230032494 Mr. Rakesh Pisaram Madavi BANK OF MAHARASHTRA(607387)
6 Goregaon MH-33-003-020-001/209
(TIMEZARI) 		1833003000NRG24200720230610377 20/07/2023 Shishukala Misaram Madavi 1833003WL014367 Shishukala Misaram Madavi 00051 MAHB0000503 1680 1680 Processed 29/07/2023 A210230032505 Mrs. SHISHUKALA MISARAM MADAVI BANK OF MAHARASHTRA(607387)
7 Goregaon MH-33-003-020-001/213
(TIMEZARI) 		1833003000NRG24200720230610380 20/07/2023 Rayvanta Ambilal Pandhare 1833003WL014367 Rayvanta Ambilal Pandhare 00051 MAHB0000503 1400 1400 Processed 29/07/2023 A210230032480 RAYWANTA AMBILAL PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 Goregaon MH-33-003-020-001/214
(TIMEZARI) 		1833003000NRG24200720230610381 20/07/2023 Sarshwata Chhaganlal Kovache 1833003WL014367 Sarshwata Chhaganlal Kovache 00051 MAHB0000503 1400 1400 Processed 29/07/2023 A210230032504 Mrs. SARSHWATA CHHAGANLAL KOVACHE BANK OF MAHARASHTRA(607387)
9 Goregaon MH-33-003-020-001/371
(TIMEZARI) 		1833003000NRG24200720230610383 20/07/2023 Khomraj Ramchand Mouje 1833003WL014367 Khomraj Ramchand Mouje 00051 MAHB0000503 1680 1680 Processed 29/07/2023 A210230032481 KHEMRAJ RAMCHAND MAUJE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 Goregaon MH-33-003-020-001/580
(TIMEZARI) 		1833003000NRG24200720230610387 20/07/2023 Gita Zanaklal Warkhade 1833003WL014367 Gita Zanaklal Warkhade 00051 MAHB0000503 280 280 Processed 29/07/2023 A210230032482 Mrs. GITA ZANAKLAL WARKHADE BANK OF MAHARASHTRA(607387)
11 Goregaon MH-33-003-020-001/583
(TIMEZARI) 		1833003000NRG24200720230610388 20/07/2023 Surajlal Kashiram Maraskolhe 1833003WL014367 Surajlal Kashiram Maraskolhe 00051 MAHB0000503 1680 1680 Processed 29/07/2023 A210230032496 Mr. Surajlal Kashiram Maraskolhe BANK OF MAHARASHTRA(607387)
12 Goregaon MH-33-003-020-001/606
(TIMEZARI) 		1833003000NRG24200720230610390 20/07/2023 Dilip Dasaram Tekam 1833003WL014367 Dilip Dasaram Tekam 00051 MAHB0000503 1400 1400 Processed 29/07/2023 A210230032506 Mr. DILIP DASARAM TEKAM BANK OF MAHARASHTRA(607387)
13 Goregaon MH-33-003-020-001/606
(TIMEZARI) 		1833003000NRG24200720230610391 20/07/2023 Sunita Dilip Tekam 1833003WL014367 Sunita Dilip Tekam 00051 MAHB0000503 1120 1120 Processed 29/07/2023 A210230032483 Mrs. SUNITA DILIP TEKAM BANK OF MAHARASHTRA(607387)
14 Goregaon MH-33-003-020-001/610
(TIMEZARI) 		1833003000NRG24200720230610392 20/07/2023 Babulal Hansaram Warkhade 1833003WL014367 Babulal Hansaram Warkhade 00051 MAHB0000503 1400 1400 Processed 29/07/2023 A210230032503 Mr. BABULAL HANSARAM WARKHADE BANK OF MAHARASHTRA(607387)
15 Goregaon MH-33-003-020-001/749
(TIMEZARI) 		1833003000NRG24200720230610397 20/07/2023 Usha Rajesh Uikey 1833003WL014367 Usha Rajesh Uikey 00051 MAHB0000503 1680 1680 Processed 29/07/2023 A210230032498 USHA PRABHUDAS KHULSUGE BANK OF INDIA(508505)
16 Goregaon MH-33-003-020-001/802
(TIMEZARI) 		1833003000NRG24200720230610400 20/07/2023 Manisha Manoj Madavi 1833003WL014367 Manisha Manoj Madavi 00051 MAHB0000503 1680 1680 Processed 29/07/2023 A210230032495 Mrs. Manisha Manoj Madavi BANK OF MAHARASHTRA(607387)
SubTotal 24640 24640
17 Goregaon MH-33-003-020-001/610
(TIMEZARI) 		1833003000NRG24200720230610393 20/07/2023 Vandana Babulal Warkhade 1833003WL014367 Vandana Babulal Warkhade 00415 SBIN0000376 1120 1120 Processed 29/07/2023 A210230032501 MRS VANDANA BABULAL WARKHADE STATE BANK OF INDIA(508548)
SubTotal 1120 1120
18 Goregaon MH-33-003-020-001/125
(TIMEZARI) 		1833003000NRG24200720230610371 20/07/2023 Bhuvanlal Sakharam Bhalavi 1833003WL014367 Bhuvanlal Sakharam Bhalavi 00540 BKID0WAINGB 280 280 Processed 29/07/2023 A210230032500 BHALAVI BHUWANLAL SUKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
19 Goregaon MH-33-003-020-001/208
(TIMEZARI) 		1833003000NRG24200720230610376 20/07/2023 Anita Tejram Madavi 1833003WL014367 Anita Tejram Madavi 00540 BKID0WAINGB 1680 1680 Processed 29/07/2023 A210230032491 Miss. Anita Tejram Madavi BANK OF MAHARASHTRA(607387)
20 Goregaon MH-33-003-020-001/208
(TIMEZARI) 		1833003000NRG24200720230610375 20/07/2023 Tejram Atmaram Madavi 1833003WL014367 Tejram Atmaram Madavi 00540 BKID0WAINGB 1680 1680 Processed 29/07/2023 A210230032492 Mr. Tejram Atmaram Madavi BANK OF MAHARASHTRA(607387)
21 Goregaon MH-33-003-020-001/346
(TIMEZARI) 		1833003000NRG24200720230610382 20/07/2023 Sunanda Pralhad Madavi 1833003WL014367 Sunanda Pralhad Madavi 00540 BKID0WAINGB 1400 1400 Processed 29/07/2023 A210230032485 Miss. Sunanda Pralhad Madavi BANK OF MAHARASHTRA(607387)
22 Goregaon MH-33-003-020-001/371
(TIMEZARI) 		1833003000NRG24200720230610384 20/07/2023 Bharti Khomraj Mouje 1833003WL014367 Bharti Khomraj Mouje 00540 BKID0WAINGB 1680 1680 Processed 29/07/2023 A210230032488 Miss. Bharti Khomraj Mauje BANK OF MAHARASHTRA(607387)
23 Goregaon MH-33-003-020-001/372
(TIMEZARI) 		1833003000NRG24200720230610385 20/07/2023 Vachhalabi Houslal Parteti 1833003WL014367 Vachhalabi Houslal Parteti 00540 BKID0WAINGB 280 280 Processed 29/07/2023 A210230032490 Miss. Vachchhalabai Hausalal Parteti BANK OF MAHARASHTRA(607387)
24 Goregaon MH-33-003-020-001/575
(TIMEZARI) 		1833003000NRG24200720230610386 20/07/2023 VAnita Mahendra Parteti 1833003WL014367 VAnita Mahendra Parteti 00540 BKID0WAINGB 1120 1120 Processed 29/07/2023 A210230032487 WANITA MAHENDRA PARTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
25 Goregaon MH-33-003-020-001/712
(TIMEZARI) 		1833003000NRG24200720230610394 20/07/2023 Anita Shamkumar Malavi 1833003WL014367 Anita Shamkumar Malavi 00540 BKID0WAINGB 1680 1680 Processed 29/07/2023 A210230032486 Miss. Anita Shamkumar Madavi BANK OF MAHARASHTRA(607387)
26 Goregaon MH-33-003-020-001/72
(TIMEZARI) 		1833003000NRG24200720230610395 20/07/2023 Kuwarlal Malluji Parteri 1833003WL014367 Kuwarlal Malluji Parteri 00540 BKID0WAINGB 2100 2100 Processed 29/07/2023 A210230032484 KUWARLAL MALLU PARATETI VIDHARBHA KOKAN GRAMIN BANK(508516)
27 Goregaon MH-33-003-020-001/72
(TIMEZARI) 		1833003000NRG24200720230610396 20/07/2023 Sagan Kuvarlal PArteti 1833003WL014367 Sagan Kuvarlal PArteti 00540 BKID0WAINGB 1680 1680 Processed 29/07/2023 A210230032499 SAGANBAI KUWARLAL PARTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
28 Goregaon MH-33-003-020-001/96
(TIMEZARI) 		1833003000NRG24200720230610401 20/07/2023 Jivan KAshiram MAraskolhe 1833003WL014367 Jivan KAshiram MAraskolhe 00540 BKID0WAINGB 280 280 Processed 29/07/2023 A210230032489 JIWAN KASHIRAM MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13860 13860
Total 39620 39620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003_200723APB_FTO_123656 Bank of Maharastra MAHB0000503 GOREGAON 24640
2 Goregaon MH1833003_200723APB_FTO_123656 State Bank of India SBIN0000376 GONDIA 1120
3 Goregaon MH1833003_200723APB_FTO_123656 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURHADI(5037) 13860

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