Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_110923FTO_195929
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-33-003-008-001/301
(DAWADIPAR) 		1833003000NRG24110920230678817 11/09/2023 Sarita Kishor Katre 1833003WL021000 Sarita Kishor Katre 00048 BKID0009224 789 789 Processed 10/11/2023 N0923009BA76F Sarita Kishor Katre ()
SubTotal 789 789
2 Goregaon MH-33-003-008-001/199
(DAWADIPAR) 		1833003000NRG24110920230678809 11/09/2023 Tarasanbai Dipchand Sandil 1833003WL021000 Tarasanbai Dipchand Sandil 00051 MAHB0000503 789 789 Processed 10/11/2023 N0923009BA779 Tarasanbai Dipchand Sandil ()
3 Goregaon MH-33-003-008-001/353
(DAWADIPAR) 		1833003000NRG24110920230678821 11/09/2023 joyati yogeshwar katre 1833003WL021000 joyati yogeshwar katre 00051 MAHB0000503 789 789 Processed 10/11/2023 N0923009BA778 joyati yogeshwar katre ()
4 Goregaon MH-33-003-026-001/600
(MOHADI) 		1833003000NRG24110920230678402 11/09/2023 Chhalita Dhanendra Golange 1833003WL020963 Chhalita Dhanendra Golange 00051 MAHB0000503 1911 1911 Processed 10/11/2023 N0923009BA77A Chhalita Dhanendra Golange ()
5 Goregaon MH-33-003-032-001/421
(BHANDAGA) 		1833003000NRG24110920230679253 11/09/2023 Kisanlal Anvar bhoyar 1833003WL021041 Kisanlal Anvar bhoyar 00051 MAHB0000503 1911 1911 Processed 10/11/2023 N0923009BA77B Kisanlal Anvar bhoyar ()
6 Goregaon MH-33-003-032-001/421
(BHANDAGA) 		1833003000NRG24110920230679254 11/09/2023 Tarabai Kisanlal Bhoyar 1833003WL021041 Tarabai Kisanlal Bhoyar 00051 MAHB0000503 1911 1911 Processed 10/11/2023 N0923009BA776 Tarabai Kisanlal Bhoyar ()
7 Goregaon MH-33-003-032-001/847
(BHANDAGA) 		1833003000NRG24110920230679263 11/09/2023 subhash tularam krushna 1833003WL021041 subhash tularam krushna 00051 MAHB0000503 1911 1911 Processed 10/11/2023 N0923009BA77C subhash tularam krushna ()
8 Goregaon MH-33-003-032-001/873
(BHANDAGA) 		1833003000NRG24110920230679286 11/09/2023 Varsha Govinda Krushna 1833003WL021042 Varsha Govinda Krushna 00051 MAHB0000503 1911 1911 Processed 10/11/2023 N0923009BA77D Varsha Govinda Krushna ()
9 Goregaon MH-33-003-055-002/48
(SONEGAON) 		1833003000NRG24110920230679401 11/09/2023 Jaipal Mohan Rahangdale 1833003WL021056 Jaipal Mohan Rahangdale 00051 MAHB0000503 1792 1792 Processed 10/11/2023 N0923009BA777 Jaipal Mohan Rahangdale ()
SubTotal 12925 12925
10 Goregaon MH-33-003-055-002/3
(SONEGAON) 		1833003000NRG24110920230679416 11/09/2023 Anita Gopichand Warkhade 1833003WL021057 Anita Gopichand Warkhade 00089 CBIN0280687 1638 1638 Processed 10/11/2023 N0923009BA775 Anita Gopichand Warkhade ()
SubTotal 1638 1638
11 Goregaon MH-33-003-026-001/550
(MOHADI) 		1833003000NRG24110920230678400 11/09/2023 Umendra Bhojraj Kunjam 1833003WL020963 Umendra Bhojraj Kunjam 00415 SBIN0017512 1911 1911 Processed 10/11/2023 N0923009BA77E MR UMENDRA BHOJRAJ KUNJAM ()
SubTotal 1911 1911
12 Goregaon MH-33-003-008-001/255
(DAWADIPAR) 		1833003000NRG24110920230678811 11/09/2023 Bhojlal Brijalal Rahangdale 1833003WL021000 Bhojlal Brijalal Rahangdale 00540 BKID0WAINGB 1248 1248 Processed 10/11/2023 N0923009BA773 Bhojlal Brijalal Rahangdale ()
13 Goregaon MH-33-003-008-001/278
(DAWADIPAR) 		1833003000NRG24110920230678815 11/09/2023 Sushila Hirdilal Rahangdale 1833003WL021000 Sushila Hirdilal Rahangdale 00540 BKID0WAINGB 1248 1248 Processed 10/11/2023 N0923009BA774 Sushila Hirdilal Rahangdale ()
14 Goregaon MH-33-003-008-001/392
(DAWADIPAR) 		1833003000NRG24110920230678823 11/09/2023 Dayawanta Dhanendra Bisen 1833003WL021000 Dayawanta Dhanendra Bisen 00540 BKID0WAINGB 1040 1040 Processed 10/11/2023 N0923009BA770 Dayawanta Dhanendra Bisen ()
15 Goregaon MH-33-003-032-001/851
(BHANDAGA) 		1833003000NRG24110920230679265 11/09/2023 Narendra Rajaram Badole 1833003WL021041 Narendra Rajaram Badole 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923009BA772 Narendra Rajaram Badole ()
16 Goregaon MH-33-003-036-001/142
(KAWALEWADA) 		1833003000NRG24110920230679418 11/09/2023 Dhanwanta Anandrav Choudhari 1833003WL021058 Dhanwanta Anandrav Choudhari 00540 BKID0WAINGB 1332 1332 Processed 10/11/2023 N0923009BA771 Dhanwanta Anandrav Choudhari ()
SubTotal 6506 6506
Total 23769 23769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_110923FTO_195929 Bank of India BKID0009224 THANA 789
2 Goregaon MH1833003999_110923FTO_195929 Bank of Maharastra MAHB0000503 GOREGAON 12925
3 Goregaon MH1833003999_110923FTO_195929 Central Bank Of India CBIN0280687 GONDIA 1638
4 Goregaon MH1833003999_110923FTO_195929 State Bank of India SBIN0017512 Karanja 1911
5 Goregaon MH1833003999_110923FTO_195929 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 1332
6 Goregaon MH1833003999_110923FTO_195929 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 1040
7 Goregaon MH1833003999_110923FTO_195929 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GOREGAON 4134

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