Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:25 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004_040523APB_FTO_23670
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-33-004-038-001/122
(GORTA) 		1833004000NRG24040520230039409 04/05/2023 Rajaram Lakhaji Shende 1833004WL002122 Rajaram Lakhaji Shende 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337357 RAJARAM LAKHAJI SHENDE BANK OF INDIA(508505)
2 Amgaon MH-33-004-038-001/132
(GORTA) 		1833004000NRG24040520230039411 04/05/2023 Vandana Sanjay Shende 1833004WL002122 Vandana Sanjay Shende 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337341 VANDANA SANJAY SHENDE BANK OF INDIA(508505)
3 Amgaon MH-33-004-038-001/15
(GORTA) 		1833004000NRG24040520230039413 04/05/2023 Santosh Shivcharan Pathode 1833004WL002122 Santosh Shivcharan Pathode 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337344 SANTOSH SHIVCHARAN PATHODE BANK OF INDIA(508505)
4 Amgaon MH-33-004-038-001/214
(GORTA) 		1833004000NRG24040520230039416 04/05/2023 Dhurpata Tejaram Tumsare 1833004WL002122 Dhurpata Tejaram Tumsare 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337326 DHURPATABAI TEJRAM TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Amgaon MH-33-004-038-001/214
(GORTA) 		1833004000NRG24040520230039415 04/05/2023 Tejram Nanda Tumsare 1833004WL002122 Tejram Nanda Tumsare 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337359 TEJRAM NANDA TUMSARE (JT) BANK OF INDIA(508505)
6 Amgaon MH-33-004-038-001/219
(GORTA) 		1833004000NRG24040520230039417 04/05/2023 Sakuntala Shridhar Hattimare 1833004WL002122 Sakuntala Shridhar Hattimare 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337331 SAKUNTALA SHRIDHAR HATTIMARE BANK OF INDIA(508505)
7 Amgaon MH-33-004-038-001/244
(GORTA) 		1833004000NRG24040520230039419 04/05/2023 Maheshwari Laxman Mendhe 1833004WL002122 Maheshwari Laxman Mendhe 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337327 MAHESHWARI LAXMAN MENDHE BANK OF INDIA(508505)
8 Amgaon MH-33-004-038-001/275
(GORTA) 		1833004000NRG24040520230039420 04/05/2023 Anjana Prabhakar Domde 1833004WL002122 Anjana Prabhakar Domde 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337340 ANJANA PRABHAKAR DOMLE BANK OF INDIA(508505)
9 Amgaon MH-33-004-038-001/310
(GORTA) 		1833004000NRG24040520230039422 04/05/2023 Mirabai Beniram Tawade 1833004WL002122 Mirabai Beniram Tawade 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337314 MIRABAI BANIRAM TAWADE BANK OF INDIA(508505)
10 Amgaon MH-33-004-038-001/321
(GORTA) 		1833004000NRG24040520230039423 04/05/2023 Chaitram Paiku Maharwade 1833004WL002122 Chaitram Paiku Maharwade 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337317 CHAITRAM PAIKU MAHARWADE BANK OF INDIA(508505)
11 Amgaon MH-33-004-038-001/354
(GORTA) 		1833004000NRG24040520230039427 04/05/2023 Jivankala Ramdas Gayadhane 1833004WL002122 Jivankala Ramdas Gayadhane 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337319 JIVANKALABAI RAMDAS GAIDHANE BANK OF INDIA(508505)
12 Amgaon MH-33-004-038-001/367
(GORTA) 		1833004000NRG24040520230039428 04/05/2023 Shilabai Dayaram Pathode 1833004WL002122 Shilabai Dayaram Pathode 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337360 SHILABAI DAYARAM PATHODE BANK OF INDIA(508505)
13 Amgaon MH-33-004-038-001/37
(GORTA) 		1833004000NRG24040520230039429 04/05/2023 Chaitram Vithoba Shende 1833004WL002122 Chaitram Vithoba Shende 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337358 CHAITRAM VITHOBA SHENDE BANK OF INDIA(508505)
14 Amgaon MH-33-004-038-001/376
(GORTA) 		1833004000NRG24040520230039433 04/05/2023 Durgabai Santosh Chute 1833004WL002122 Durgabai Santosh Chute 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337316 DURGABAI SANTOSH CHUTE BANK OF INDIA(508505)
15 Amgaon MH-33-004-038-001/389
(GORTA) 		1833004000NRG24040520230039435 04/05/2023 Kantabai Yadorao Hattimare 1833004WL002122 Kantabai Yadorao Hattimare 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337315 KANTABAI YADORAO HATTIMARE BANK OF INDIA(508505)
16 Amgaon MH-33-004-038-001/447
(GORTA) 		1833004000NRG24040520230039437 04/05/2023 Chandrabhan Mangru Hatiimare 1833004WL002122 Chandrabhan Mangru Hatiimare 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337333 CHANDRABHAN MANGRU HATTIMARE BANK OF INDIA(508505)
17 Amgaon MH-33-004-038-001/453
(GORTA) 		1833004000NRG24040520230039438 04/05/2023 Roshan Ganesh Hattimare 1833004WL002122 Roshan Ganesh Hattimare 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337322 ROSHAN GANESH HATTIMARE BANK OF INDIA(508505)
18 Amgaon MH-33-004-038-001/478
(GORTA) 		1833004000NRG24040520230039440 04/05/2023 Sewanta Shriram Chute 1833004WL002122 Sewanta Shriram Chute 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337324 SEVANTABAI SHRIRAM CHUTE BANK OF INDIA(508505)
19 Amgaon MH-33-004-038-001/478
(GORTA) 		1833004000NRG24040520230039439 04/05/2023 Shriram Sovinda Chute 1833004WL002122 Shriram Sovinda Chute 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337321 SHRIRAM SOVINDA CHUTE BANK OF INDIA(508505)
20 Amgaon MH-33-004-038-001/499
(GORTA) 		1833004000NRG24040520230039441 04/05/2023 Tekeshwari Ganesh Hattimare 1833004WL002122 Tekeshwari Ganesh Hattimare 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337318 TEKESHWARI GANESH HATTIMARE BANK OF INDIA(508505)
21 Amgaon MH-33-004-038-001/50
(GORTA) 		1833004000NRG24040520230039442 04/05/2023 Sakhram Maharuji Chute 1833004WL002122 Sakhram Maharuji Chute 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337337 SAKHARAM MAHARU CHUTE BANK OF INDIA(508505)
22 Amgaon MH-33-004-038-001/513
(GORTA) 		1833004000NRG24040520230039443 04/05/2023 Sulchana Rajesh Banewar 1833004WL002122 Sulchana Rajesh Banewar 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337339 MRS SULOCHANA RAJESH BANEWAR STATE BANK OF INDIA(508548)
23 Amgaon MH-33-004-038-001/514
(GORTA) 		1833004000NRG24040520230039444 04/05/2023 Maya Ramesh Dudhbarve 1833004WL002122 Maya Ramesh Dudhbarve 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337329 MAYABAI RAMESH DUDHABARWE BANK OF INDIA(508505)
24 Amgaon MH-33-004-038-001/54
(GORTA) 		1833004000NRG24040520230039446 04/05/2023 Ganesh Shalikaram Pathode 1833004WL002122 Ganesh Shalikaram Pathode 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337342 GANESH SALIKRAM PATHODE BANK OF INDIA(508505)
25 Amgaon MH-33-004-038-001/55
(GORTA) 		1833004000NRG24040520230039447 04/05/2023 Madhukar Gomaji Shivankar 1833004WL002122 Madhukar Gomaji Shivankar 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337343 MADHUKAR GOMAJI SHIVANKAR BANK OF INDIA(508505)
26 Amgaon MH-33-004-038-001/55
(GORTA) 		1833004000NRG24040520230039448 04/05/2023 Sarswata Madhukar Shivankar 1833004WL002122 Sarswata Madhukar Shivankar 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337323 SARVSATA MADHUKAR SHIVANKAR BANK OF INDIA(508505)
27 Amgaon MH-33-004-038-001/56
(GORTA) 		1833004000NRG24040520230039450 04/05/2023 Vijay Prayagraj Pathode 1833004WL002122 Vijay Prayagraj Pathode 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337334 VIJAY PRAYAGRAJ PATHODE BANK OF INDIA(508505)
28 Amgaon MH-33-004-038-001/563
(GORTA) 		1833004000NRG24040520230039451 04/05/2023 Shamkala Raju Hattimare 1833004WL002122 Shamkala Raju Hattimare 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337338 SHYAMKALA RAJU HATTIMARE BANK OF INDIA(508505)
29 Amgaon MH-33-004-038-001/580
(GORTA) 		1833004000NRG24040520230039454 04/05/2023 Bhumeshwari Shivalal Tumasare 1833004WL002122 Bhumeshwari Shivalal Tumasare 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337356 BHUMESHWARI SHIVLAL TUMSARE BANK OF INDIA(508505)
30 Amgaon MH-33-004-038-001/580
(GORTA) 		1833004000NRG24040520230039453 04/05/2023 Shivalal Natthu Tumsare 1833004WL002122 Shivalal Natthu Tumsare 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337330 SHIVLAL NATTHU TUMSARE BANK OF INDIA(508505)
31 Amgaon MH-33-004-038-001/599
(GORTA) 		1833004000NRG24040520230039457 04/05/2023 Maya Praful Padhode 1833004WL002122 Maya Praful Padhode 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337320 MAYA PRAFUL PATHODE BANK OF INDIA(508505)
32 Amgaon MH-33-004-038-001/599
(GORTA) 		1833004000NRG24040520230039456 04/05/2023 Praful Sukchand Pathode 1833004WL002122 Praful Sukchand Pathode 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337328 PRAFULA SUKCHAND PATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Amgaon MH-33-004-038-001/602
(GORTA) 		1833004000NRG24040520230039458 04/05/2023 Mukesh Chandrabhan Hattimare 1833004WL002122 Mukesh Chandrabhan Hattimare 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337325 MUKESH CHANDRABHAN HATTIMARE BANK OF INDIA(508505)
34 Amgaon MH-33-004-038-001/74
(GORTA) 		1833004000NRG24040520230039460 04/05/2023 Ajay Gyaniram Pathak 1833004WL002122 Ajay Gyaniram Pathak 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337335 AJAY GYANIRAM PATHAK BANK OF INDIA(508505)
35 Amgaon MH-33-004-047-001/523
(DHAHEGAON) 		1833004000NRG24040520230039464 04/05/2023 DHARMENDRA DADU NAGOSE 1833004WL002122 DHARMENDRA DADU NAGOSE 00048 BKID0009200 1365 1365 Processed 12/05/2023 A131230337336 DHARMENDRA DADU NAGOSE BANK OF INDIA(508505)
SubTotal 47775 47775
36 Amgaon MH-33-004-038-001/87
(GORTA) 		1833004000NRG24040520230039462 04/05/2023 Indrasing Ramhandsing Pareghar 1833004WL002122 Indrasing Ramhandsing Pareghar 00048 BKID0009224 1365 1365 Processed 12/05/2023 A131230337332 INDRAPALSINGH RAMCHANDRASINGH PARIHAR BANK OF INDIA(508505)
SubTotal 1365 1365
37 Amgaon MH-33-004-038-001/139
(GORTA) 		1833004000NRG24040520230039412 04/05/2023 Savita Ganesh Pathode 1833004WL002122 Savita Ganesh Pathode 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337347 MISS SAVITA GANESH PATHODE STATE BANK OF INDIA(508548)
38 Amgaon MH-33-004-038-001/153
(GORTA) 		1833004000NRG24040520230039414 04/05/2023 Sunita Gayniram Shivankar 1833004WL002122 Sunita Gayniram Shivankar 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337363 MRS SUNITA GYANIRAM SHIVANKAR STATE BANK OF INDIA(508548)
39 Amgaon MH-33-004-038-001/224
(GORTA) 		1833004000NRG24040520230039418 04/05/2023 Chhaya Pramod Shende 1833004WL002122 Chhaya Pramod Shende 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337352 MRS CHHAYA PRAMOD SHENDE STATE BANK OF INDIA(508548)
40 Amgaon MH-33-004-038-001/306
(GORTA) 		1833004000NRG24040520230039421 04/05/2023 BHARATRAM RAMJI MAHARWADE 1833004WL002122 BHARATRAM RAMJI MAHARWADE 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337346 BHARAT RAMJI MAHARWADE (JT) BANK OF INDIA(508505)
41 Amgaon MH-33-004-038-001/345
(GORTA) 		1833004000NRG24040520230039424 04/05/2023 Pramilabai Pralhad Funde 1833004WL002122 Pramilabai Pralhad Funde 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337351 MRS PRAMILABAI PRALHAD FUNDE STATE BANK OF INDIA(508548)
42 Amgaon MH-33-004-038-001/351
(GORTA) 		1833004000NRG24040520230039426 04/05/2023 Raywanta Radheshyam Neware 1833004WL002122 Raywanta Radheshyam Neware 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337348 MRS RAYWANTA RADHESHYAM NEWARE STATE BANK OF INDIA(508548)
43 Amgaon MH-33-004-038-001/375
(GORTA) 		1833004000NRG24040520230039431 04/05/2023 Puranlal Shiva Neware 1833004WL002122 Puranlal Shiva Neware 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337313 PURANLAL SHIVA NEWARE BANK OF INDIA(508505)
44 Amgaon MH-33-004-038-001/375
(GORTA) 		1833004000NRG24040520230039430 04/05/2023 Shiva Dukaru Neware 1833004WL002122 Shiva Dukaru Neware 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337355 MR SHIVA DUKRU NEWARE STATE BANK OF INDIA(508548)
45 Amgaon MH-33-004-038-001/375
(GORTA) 		1833004000NRG24040520230039432 04/05/2023 Sunita Puranlal Neware 1833004WL002122 Sunita Puranlal Neware 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337349 MRS SUNITA PURANLAL NEWARE STATE BANK OF INDIA(508548)
46 Amgaon MH-33-004-038-001/376
(GORTA) 		1833004000NRG24040520230039434 04/05/2023 Rupkala Santosh Chute 1833004WL002122 Rupkala Santosh Chute 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337353 MISS MR RUPKALA SANTOSH CHUTE STATE BANK OF INDIA(508548)
47 Amgaon MH-33-004-038-001/39
(GORTA) 		1833004000NRG24040520230039436 04/05/2023 Ravindra Thunaji Chute 1833004WL002122 Ravindra Thunaji Chute 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337311 RAVINDRA THUNAJI CHUTE STATE BANK OF INDIA(508548)
48 Amgaon MH-33-004-038-001/56
(GORTA) 		1833004000NRG24040520230039449 04/05/2023 Anusaya Prayag Pathode 1833004WL002122 Anusaya Prayag Pathode 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337354 ANUSHAYA PRAYAGRAJ PATHODE BANK OF INDIA(508505)
49 Amgaon MH-33-004-038-001/564
(GORTA) 		1833004000NRG24040520230039452 04/05/2023 Panchafula Laxminarayan Hattimare 1833004WL002122 Panchafula Laxminarayan Hattimare 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337350 MRS PANCHFULA LAXMINARAYAN HATTIMARE STATE BANK OF INDIA(508548)
50 Amgaon MH-33-004-038-001/595
(GORTA) 		1833004000NRG24040520230039455 04/05/2023 Rani Manoj Mishra 1833004WL002122 Rani Manoj Mishra 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337345 MRS RANI MANOJ MISHRA STATE BANK OF INDIA(508548)
51 Amgaon MH-33-004-038-001/74
(GORTA) 		1833004000NRG24040520230039461 04/05/2023 Ashish Gayniram Patak 1833004WL002122 Ashish Gayniram Patak 00415 SBIN0005427 1365 1365 Processed 12/05/2023 A131230337312 MR ASHISH GYANIRAM PATHAK STATE BANK OF INDIA(508548)
SubTotal 20475 20475
52 Amgaon MH-33-004-038-001/132
(GORTA) 		1833004000NRG24040520230039410 04/05/2023 Sanjay Rama Shende 1833004WL002122 Sanjay Rama Shende 00540 BKID0WAINGB 1365 1365 Processed 12/05/2023 A131230337362 SANJAY RAMA SHENDE BANK OF INDIA(508505)
53 Amgaon MH-33-004-038-001/351
(GORTA) 		1833004000NRG24040520230039425 04/05/2023 Radeshyam Suka Neware 1833004WL002122 Radeshyam Suka Neware 00540 BKID0WAINGB 1365 1365 Processed 12/05/2023 A131230337361 RADHESHYAM SUKA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
54 Amgaon MH-33-004-038-001/664
(GORTA) 		1833004000NRG24040520230039459 04/05/2023 Madhuri Mangal Shende 1833004WL002122 Madhuri Mangal Shende 00691 IPOS0000001 1365 1365 Processed 12/05/2023 A131230337310 MADHURI MANGAL SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 73710 73710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004_040523APB_FTO_23670 Bank of India BKID0009200 AMGAON 47775
2 Amgaon MH1833004_040523APB_FTO_23670 Bank of India BKID0009224 THANA 1365
3 Amgaon MH1833004_040523APB_FTO_23670 State Bank of India SBIN0005427 AMGAON ADB 20475
4 Amgaon MH1833004_040523APB_FTO_23670 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 2730
5 Amgaon MH1833004_040523APB_FTO_23670 India Post Payments Bank IPOS0000001 GONDIA 1365

Download In Excel