Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:07:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_250923FTO_213844
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-33-004-024-001/7
(SARKARTOLA) 		1833004000NRG24230920230693485 25/09/2023 Beniram Motiram Meshram 1833004WL0022630 Beniram Motiram Meshram 00048 BKID0009200 1280 1280 Processed 10/11/2023 N09230192FBF1 Beniram Motiram Meshram ()
2 Amgaon MH-33-004-042-001/418
(TIGAON) 		1833004000NRG24200920230690047 25/09/2023 DEVKANBAI MANGARU SONAKNEUR 1833004WL0022177 DEVKANBAI MANGARU SONAKNEUR 00048 BKID0009200 1792 1792 Processed 10/11/2023 N09230192FBF2 DEVKANBAI MANGARU SONAKNEUR ()
3 Amgaon MH-33-004-043-001/443
(PAHULDHONA) 		1833004000NRG24230920230693479 25/09/2023 Sunita Sunil Bopche 1833004WL0022626 Sunita Sunil Bopche 00048 BKID0009200 1314 1314 Processed 10/11/2023 N09230192FBF3 Sunita Sunil Bopche ()
4 Amgaon MH-33-004-050-001/309
(BHAJEPAR) 		1833004000NRG24200920230690003 25/09/2023 Usha Kishor Mane 1833004WL0022171 Usha Kishor Mane 00048 BKID0009200 1792 1792 Processed 10/11/2023 N09230192FBCB Usha Kishor Mane ()
SubTotal 6178 6178
5 Amgaon MH-33-004-007-001/126
(DHATTEMANI) 		1833004000NRG24200920230690010 25/09/2023 Muktabai Sarangdhar Funde 1833004WL0022173 Muktabai Sarangdhar Funde 00048 BKID0009210 1536 1536 Processed 10/11/2023 N09230192FBEE Muktabai Sarangdhar Funde ()
6 Amgaon MH-33-004-007-001/510
(DHATTEMANI) 		1833004000NRG24200920230690012 25/09/2023 Nilwanta Maniram Pandhare 1833004WL0022173 Nilwanta Maniram Pandhare 00048 BKID0009210 1792 1792 Processed 10/11/2023 N09230192FBEF Nilwanta Maniram Pandhare ()
7 Amgaon MH-33-004-007-001/667
(DHATTEMANI) 		1833004000NRG24200920230690013 25/09/2023 Goverdhan Shriram Pardhi 1833004WL0022173 Goverdhan Shriram Pardhi 00048 BKID0009210 1792 1792 Processed 10/11/2023 N09230192FBCC Goverdhan Shriram Pardhi ()
8 Amgaon MH-33-004-022-001/335
(KARNJI) 		1833004000NRG24200920230690039 25/09/2023 Dwarkabai Madandas Meshram 1833004WL0022175 Dwarkabai Madandas Meshram 00048 BKID0009210 1792 1792 Processed 10/11/2023 N09230192FBF0 Dwarkabai Madandas Meshram ()
SubTotal 6912 6912
9 Amgaon MH-33-004-004-001/463
(THANA) 		1833004000NRG24200920230690059 25/09/2023 Chanunubai Tulsinath Kewat 1833004WL0022179 Chanunubai Tulsinath Kewat 00048 BKID0009224 1792 1792 Processed 10/11/2023 N09230192FBCD Chanunubai Tulsinath Kewat ()
10 Amgaon MH-33-004-035-001/104
(BOTHALI) 		1833004000NRG24200920230690008 25/09/2023 Pustakala Pyarelal Wanjari 1833004WL0022172 Pustakala Pyarelal Wanjari 00048 BKID0009224 1792 1792 Processed 10/11/2023 N09230192FBED Pustakala Pyarelal Wanjari ()
11 Amgaon MH-33-004-035-001/20
(BOTHALI) 		1833004000NRG24200920230690009 25/09/2023 Parbata Birsingh Parihar 1833004WL0022172 Parbata Birsingh Parihar 00048 BKID0009224 1792 1792 Processed 10/11/2023 N09230192FBEC Parbata Birsingh Parihar ()
12 Amgaon MH-33-004-045-001/437
(SURKUDA) 		1833004000NRG24200920230690060 25/09/2023 Prakash Zintu Sindhimeshram 1833004WL0022180 Prakash Zintu Sindhimeshram 00048 BKID0009224 1792 1792 Processed 10/11/2023 N09230192FBEA Prakash Zintu Sindhimeshram ()
13 Amgaon MH-33-004-045-003/108
(SURKUDA) 		1833004000NRG24200920230690061 25/09/2023 Yeshwantrao Paiku Choudhari 1833004WL0022180 Yeshwantrao Paiku Choudhari 00048 BKID0009224 1792 1792 Processed 10/11/2023 N09230192FBEB Yeshwantrao Paiku Choudhari ()
14 Amgaon MH-33-004-048-001/76
(CHICHALBANDH) 		1833004000NRG24230920230693474 25/09/2023 Shankar Durjan Ukey 1833004WL0022624 Shankar Durjan Ukey 00048 BKID0009224 1792 1792 Processed 10/11/2023 N09230192FBE9 Shankar Durjan Ukey ()
SubTotal 10752 10752
15 Amgaon MH-33-004-006-001/113
(KAWADI) 		1833004000NRG24230920230693419 25/09/2023 Brijlal Harichand Patle 1833004WL0022615 Brijlal Harichand Patle 00051 MAHB0000752 1536 1536 Processed 10/11/2023 N09230192FBD1 Brijlal Harichand Patle ()
16 Amgaon MH-33-004-057-001/147
(ANJORA) 		1833004000NRG24200920230690000 25/09/2023 Amit Suresh Meshram 1833004WL0022170 Amit Suresh Meshram 00051 MAHB0000752 1792 1792 Processed 10/11/2023 N09230192FBE2 Amit Suresh Meshram ()
SubTotal 3328 3328
17 Amgaon MH-33-004-030-001/542
(KATULI) 		1833004000NRG24230920230693480 25/09/2023 Rajeshvar Chaitram Shivankar 1833004WL0022627 Rajeshvar Chaitram Shivankar 00415 SBIN0000376 1792 1792 Processed 10/11/2023 N09230192FBE1 MR RAJESHWAR CHAITARAM SHIVANKAR ()
18 Amgaon MH-33-004-030-001/542
(KATULI) 		1833004000NRG24230920230693481 25/09/2023 Rajeshvar Chaitram Shivankar 1833004WL0022627 Rajeshvar Chaitram Shivankar 00415 SBIN0000376 1536 1536 Processed 10/11/2023 N09230192FBE0 MR RAJESHWAR CHAITARAM SHIVANKAR ()
SubTotal 3328 3328
19 Amgaon MH-33-004-006-001/168
(KAWADI) 		1833004000NRG24230920230693421 25/09/2023 Akash Sukram Uikey 1833004WL0022615 Akash Sukram Uikey 00415 SBIN0005427 1792 1792 Processed 10/11/2023 N09230192FBD7 MR AKASH SUKRAM UIKEY ()
20 Amgaon MH-33-004-006-001/168
(KAWADI) 		1833004000NRG24230920230693420 25/09/2023 Ashant Sukram Uke 1833004WL0022615 Ashant Sukram Uke 00415 SBIN0005427 1792 1792 Processed 10/11/2023 N09230192FBD8 MR ASHANT SUKRAM UIKEY ()
21 Amgaon MH-33-004-014-001/46
(DHAMANGAON) 		1833004000NRG24230920230693483 25/09/2023 Rajendra Gendlal Meshram 1833004WL0022628 Rajendra Gendlal Meshram 00415 SBIN0005427 1911 1911 Processed 10/11/2023 N09230192FBD2 MR RAJENDRA GENDLAL MESHRAM ()
22 Amgaon MH-33-004-017-001/355
(KATTIPAR) 		1833004000NRG24200920230690043 25/09/2023 Mphanlal Maroti Khotele 1833004WL0022176 Mphanlal Maroti Khotele 00415 SBIN0005427 1792 1792 Processed 10/11/2023 N09230192FBDB MR MOHAN MAROTI KHOTELE ()
23 Amgaon MH-33-004-017-001/355
(KATTIPAR) 		1833004000NRG24200920230690044 25/09/2023 Mphanlal Maroti Khotele 1833004WL0022176 Mphanlal Maroti Khotele 00415 SBIN0005427 1536 1536 Processed 10/11/2023 N09230192FBDA MR MOHAN MAROTI KHOTELE ()
24 Amgaon MH-33-004-017-001/407
(KATTIPAR) 		1833004000NRG24200920230690045 25/09/2023 Suklal Bhaiyalal Chauhan 1833004WL0022176 Suklal Bhaiyalal Chauhan 00415 SBIN0005427 1792 1792 Processed 10/11/2023 N09230192FBD6 MR SUKLAL BHAIYALAL CHAUHAN ()
25 Amgaon MH-33-004-031-001/435
(SITEPAR) 		1833004000NRG24200920230690064 25/09/2023 Kiran Pratap Bisen 1833004WL0022182 Kiran Pratap Bisen 00415 SBIN0005427 1911 1911 Processed 10/11/2023 N09230192FBD9 MRS KIRAN PRATAP BISEN ()
26 Amgaon MH-33-004-032-001/152
(MOHGAON) 		1833004000NRG24200920230690067 25/09/2023 Mangala Santosh Uikey 1833004WL0022183 Mangala Santosh Uikey 00415 SBIN0005427 1792 1792 Processed 10/11/2023 N09230192FBD3 MRS MANGALABAI SANTOSH UIKEY ()
27 Amgaon MH-33-004-041-001/113
(DHAVDITOLA) 		1833004000NRG24230920230693486 25/09/2023 Shishupal Bahiyalal Uikey 1833004WL0022631 Shishupal Bahiyalal Uikey 00415 SBIN0005427 1792 1792 Processed 10/11/2023 N09230192FBDF MR MR SHISHUPAL BHAIYALAL UIKEY ()
28 Amgaon MH-33-004-044-001/309
(JAVRI) 		1833004000NRG24250920230694479 25/09/2023 URMILABAI GANESH DOYE 1833004WL0022759 URMILABAI GANESH DOYE 00415 SBIN0005427 1212 1212 Processed 10/11/2023 N09230192FBDE MISS URMILABAI GANESH DOYE ()
29 Amgaon MH-33-004-044-001/312
(JAVRI) 		1833004000NRG24250920230694480 25/09/2023 MUKESH DASHRATH BHANDARKAR 1833004WL0022759 MUKESH DASHRATH BHANDARKAR 00415 SBIN0005427 1320 1320 Rejected 10/11/2023 N09230192FBDC Account closed
30 Amgaon MH-33-004-055-001/35
(BAMHNI) 		1833004000NRG24230920230693490 25/09/2023 Chandabai Kihor Meshram 1833004WL0022632 Chandabai Kihor Meshram 00415 SBIN0005427 906 906 Processed 10/11/2023 N09230192FBDD MRS CHANDA KISHOR MESHRAM ()
31 Amgaon MH-33-004-058-001/57
(RAMATOLA) 		1833004000NRG24230920230693472 25/09/2023 Dindayal Jiwanlal Ukey 1833004WL0022623 Dindayal Jiwanlal Ukey 00415 SBIN0005427 1911 1911 Processed 10/11/2023 N09230192FBD5 MR DINDAYAL JIVANLAL UIKEY ()
32 Amgaon MH-33-004-059-001/107
(SONEKHARI) 		1833004000NRG24200920230690062 25/09/2023 Chandrakala Shankarrao Rahangdale 1833004WL0022181 Chandrakala Shankarrao Rahangdale 00415 SBIN0005427 1911 1911 Processed 10/11/2023 N09230192FBD4 MRS CHANDRAKALA SHANKARRAO RAHANGDALE ()
SubTotal 23370 23370
33 Amgaon MH-33-004-022-001/463
(KARNJI) 		1833004000NRG24200920230690040 25/09/2023 Radheshyam Harakuji Funde 1833004WL0022175 Radheshyam Harakuji Funde 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 N09230192FBE3 Radheshyam Harakuji Funde ()
34 Amgaon MH-33-004-025-001/163
(NANGPURA) 		1833004000NRG24230920230693477 25/09/2023 Indu Omkar Gautam 1833004WL0022625 Indu Omkar Gautam 00540 BKID0WAINGB 2786 2786 Processed 10/11/2023 N09230192FBE5 Indu Omkar Gautam ()
35 Amgaon MH-33-004-025-001/163
(NANGPURA) 		1833004000NRG24230920230693478 25/09/2023 Indu Omkar Gautam 1833004WL0022625 Indu Omkar Gautam 00540 BKID0WAINGB 784 784 Processed 10/11/2023 N09230192FBE4 Indu Omkar Gautam ()
36 Amgaon MH-33-004-042-001/414
(TIGAON) 		1833004000NRG24200920230690046 25/09/2023 Dinndayal Dhanu Temburnikar 1833004WL0022177 Dinndayal Dhanu Temburnikar 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 N09230192FBE8 Dinndayal Dhanu Temburnikar ()
37 Amgaon MH-33-004-057-001/116
(ANJORA) 		1833004000NRG24200920230689999 25/09/2023 Mamata Devdash Kaware 1833004WL0022170 Mamata Devdash Kaware 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 N09230192FBE6 Mamata Devdash Kaware ()
38 Amgaon MH-33-004-057-001/283
(ANJORA) 		1833004000NRG24200920230690001 25/09/2023 URMILA BALIRAM BHANDARKAR 1833004WL0022170 URMILA BALIRAM BHANDARKAR 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 N09230192FBCE URMILA BALIRAM BHANDARKAR ()
39 Amgaon MH-33-004-057-001/318
(ANJORA) 		1833004000NRG24200920230690002 25/09/2023 Lata Bhojraj Bhandarkar 1833004WL0022170 Lata Bhojraj Bhandarkar 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 N09230192FBE7 Lata Bhojraj Bhandarkar ()
40 Amgaon MH-33-004-058-001/59
(RAMATOLA) 		1833004000NRG24230920230693473 25/09/2023 Yashoda Someshwar Marskolhe 1833004WL0022623 Yashoda Someshwar Marskolhe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N09230192FBCF Yashoda Someshwar Marskolhe ()
41 Amgaon MH-33-004-059-001/245
(SONEKHARI) 		1833004000NRG24200920230690063 25/09/2023 RAMKRUSHNA BABULAL GATE 1833004WL0022181 RAMKRUSHNA BABULAL GATE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N09230192FBD0 RAMKRUSHNA BABULAL GATE ()
SubTotal 16352 16352
Total 70220 70220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_250923FTO_213844 Bank of India BKID0009200 AMGAON 6178
2 Amgaon MH1833004999_250923FTO_213844 Bank of India BKID0009210 KAMTHA 6912
3 Amgaon MH1833004999_250923FTO_213844 Bank of India BKID0009224 THANA 10752
4 Amgaon MH1833004999_250923FTO_213844 Bank of Maharastra MAHB0000752 SATGAON 3328
5 Amgaon MH1833004999_250923FTO_213844 State Bank of India SBIN0000376 GONDIA 3328
6 Amgaon MH1833004999_250923FTO_213844 State Bank of India SBIN0005427 AMGAON ADB 23370
7 Amgaon MH1833004999_250923FTO_213844 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 10990
8 Amgaon MH1833004999_250923FTO_213844 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KALIMATI(5033) 5362

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