Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_171023APB_FTO_242489
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 Sadak Arjuni MH-33-006-010-002/27
(RENGEPAR (PA.)) 		1833006000NRG24171020230711049 17/10/2023 HIVARAJ MOHAN THALAL 1833006WL024387 HIVARAJ MOHAN THALAL 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230386260 Mr. HIVRAJ MOHAN THALAL BANK OF MAHARASHTRA(607387)
2 Sadak Arjuni MH-33-006-010-002/27
(RENGEPAR (PA.)) 		1833006000NRG24171020230711047 17/10/2023 Mohan Dhekal thalal 1833006WL024387 Mohan Dhekal thalal 00051 MAHB0001098 1536 1536 Processed 10/11/2023 A313230386262 Mr. MOHAN DHEKAL THALAL BANK OF MAHARASHTRA(607387)
3 Sadak Arjuni MH-33-006-010-002/579
(RENGEPAR (PA.)) 		1833006000NRG24171020230711051 17/10/2023 RAJNANA HANSRAJ THALAL 1833006WL024387 RAJNANA HANSRAJ THALAL 00051 MAHB0001098 1536 1536 Rejected 09/11/2023 A313230386280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Sadak Arjuni MH-33-006-060-001/118
(GIROLA) 		1833006000NRG24171020230711097 17/10/2023 MOHAPAT SAKHARAM BAGADE 1833006WL024390 MOHAPAT SAKHARAM BAGADE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386256 Mr. MOHAPAT SAKHARAM BAGADE BANK OF MAHARASHTRA(607387)
5 Sadak Arjuni MH-33-006-060-001/124
(GIROLA) 		1833006000NRG24171020230711098 17/10/2023 NETRAM SAMPAT SAYAM 1833006WL024390 NETRAM SAMPAT SAYAM 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386270 Mr. NETRAM SANPAT SHYAM BANK OF MAHARASHTRA(607387)
6 Sadak Arjuni MH-33-006-060-001/124
(GIROLA) 		1833006000NRG24171020230711099 17/10/2023 Vanmala Netram Sayam 1833006WL024390 Vanmala Netram Sayam 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386271 VANMALA NETRAM SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
7 Sadak Arjuni MH-33-006-060-001/182
(GIROLA) 		1833006000NRG24171020230711100 17/10/2023 Asha Gajanan Jambhulkar 1833006WL024390 Asha Gajanan Jambhulkar 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386275 ASHA GAJANAN JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 Sadak Arjuni MH-33-006-060-001/198
(GIROLA) 		1833006000NRG24171020230711101 17/10/2023 VANDANA PRABHUDAS KAPSE 1833006WL024390 VANDANA PRABHUDAS KAPSE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386269 Mrs. WANDNA PRBHUDASH KAPSE BANK OF MAHARASHTRA(607387)
9 Sadak Arjuni MH-33-006-060-001/251
(GIROLA) 		1833006000NRG24171020230711102 17/10/2023 DEVRAM DASHRATH KAPGATE 1833006WL024390 DEVRAM DASHRATH KAPGATE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386261 Mr. DEVRAM DASHRATH KAPGATE BANK OF MAHARASHTRA(607387)
10 Sadak Arjuni MH-33-006-060-001/251
(GIROLA) 		1833006000NRG24171020230711103 17/10/2023 SUBHADRA DEVRAM KAPGATE 1833006WL024390 SUBHADRA DEVRAM KAPGATE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386274 Mrs. SUBHDRA DEWRAM KAPGTE BANK OF MAHARASHTRA(607387)
11 Sadak Arjuni MH-33-006-060-001/258
(GIROLA) 		1833006000NRG24171020230711104 17/10/2023 SUNANDA GULAB KAPGATE 1833006WL024390 SUNANDA GULAB KAPGATE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386263 Mrs. SUNANDA GULAB KAPGATE BANK OF MAHARASHTRA(607387)
12 Sadak Arjuni MH-33-006-060-001/345
(GIROLA) 		1833006000NRG24171020230711106 17/10/2023 SIMA VILASH SAYAM 1833006WL024390 SIMA VILASH SAYAM 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386277 SEEMA VILAS SAYYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
13 Sadak Arjuni MH-33-006-060-001/345
(GIROLA) 		1833006000NRG24171020230711105 17/10/2023 VILASH MOTIRAM SAYYAM 1833006WL024390 VILASH MOTIRAM SAYYAM 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386276 Mr. VILAS MOTIRAM SAYAM BANK OF MAHARASHTRA(607387)
14 Sadak Arjuni MH-33-006-060-001/383
(GIROLA) 		1833006000NRG24171020230711109 17/10/2023 ANITA SHAMRAO MADAVI 1833006WL024390 ANITA SHAMRAO MADAVI 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386272 Mrs. ANITA SHAMRAO MADAVI BANK OF MAHARASHTRA(607387)
15 Sadak Arjuni MH-33-006-060-001/383
(GIROLA) 		1833006000NRG24171020230711108 17/10/2023 SHAMRAO SHANKAR MADAVI 1833006WL024390 SHAMRAO SHANKAR MADAVI 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386273 Mr. SHAMRAO SHANKAR MADAVI BANK OF MAHARASHTRA(607387)
16 Sadak Arjuni MH-33-006-060-001/556
(GIROLA) 		1833006000NRG24171020230711110 17/10/2023 MANOHAR SUKHDEO KAPGATE 1833006WL024390 MANOHAR SUKHDEO KAPGATE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386278 Mr. MANOHAR SUKHADEV KAPGATE BANK OF MAHARASHTRA(607387)
17 Sadak Arjuni MH-33-006-060-001/582
(GIROLA) 		1833006000NRG24171020230711112 17/10/2023 MAHENDRA SUKHDEV KUMBHARE 1833006WL024390 MAHENDRA SUKHDEV KUMBHARE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386279 Mr. MAHENDRA SUKHDEV KUMBHARE BANK OF MAHARASHTRA(607387)
18 Sadak Arjuni MH-33-006-060-001/582
(GIROLA) 		1833006000NRG24171020230711113 17/10/2023 Meera Mahendra Kumbhare 1833006WL024390 Meera Mahendra Kumbhare 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386266 Mrs. MIRA MAHENDRA KUMBHARE BANK OF MAHARASHTRA(607387)
19 Sadak Arjuni MH-33-006-060-001/583
(GIROLA) 		1833006000NRG24171020230711114 17/10/2023 Reena Kewalram Kumbhare 1833006WL024390 Reena Kewalram Kumbhare 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386265 Mrs. RINABAI KEWALRAM KUMBHRE BANK OF MAHARASHTRA(607387)
20 Sadak Arjuni MH-33-006-060-001/63
(GIROLA) 		1833006000NRG24171020230711115 17/10/2023 SANTOSH LAHUJI TAGDE 1833006WL024390 SANTOSH LAHUJI TAGDE 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386267 Mr. SANTOSH LAHUJI TAGDE BANK OF MAHARASHTRA(607387)
21 Sadak Arjuni MH-33-006-060-001/63
(GIROLA) 		1833006000NRG24171020230711116 17/10/2023 SARITA SANTOSH TAGADE 1833006WL024390 SARITA SANTOSH TAGADE 00051 MAHB0001098 1365 1365 Processed 10/11/2023 A313230386268 Mrs. SARITA SANTOSH TAGDE BANK OF MAHARASHTRA(607387)
22 Sadak Arjuni MH-33-006-060-001/630
(GIROLA) 		1833006000NRG24171020230711117 17/10/2023 SHrikrushna Ramchandra Kumbhare 1833006WL024390 SHrikrushna Ramchandra Kumbhare 00051 MAHB0001098 1638 1638 Processed 10/11/2023 A313230386264 Mr. SHRIKRISHNA RAMCHAND KUMBHRE BANK OF MAHARASHTRA(607387)
SubTotal 35457 35457
23 Sadak Arjuni MH-33-006-010-002/27
(RENGEPAR (PA.)) 		1833006000NRG24171020230711048 17/10/2023 SHANTA MOHAN THALAL 1833006WL024387 SHANTA MOHAN THALAL 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A313230386257 SHANTA MOHAN THALAL VIDHARBHA KOKAN GRAMIN BANK(508516)
24 Sadak Arjuni MH-33-006-060-001/370
(GIROLA) 		1833006000NRG24171020230711107 17/10/2023 GAURI SANJAYKUMAR DUDHPACHARE 1833006WL024390 GAURI SANJAYKUMAR DUDHPACHARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230386259 GAURI SANJAYKUMAR DUDHPACHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 Sadak Arjuni MH-33-006-060-001/556
(GIROLA) 		1833006000NRG24171020230711111 17/10/2023 ASMITA MANOHAR KAPGATE 1833006WL024390 ASMITA MANOHAR KAPGATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230386258 ASMITA MANOHAR KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4812 4812
Total 40269 40269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006999_171023APB_FTO_242489 Bank of Maharastra MAHB0001098 KOSAMTONDI 35457
2 Sadak Arjuni MH1833006999_171023APB_FTO_242489 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARI 1536
3 Sadak Arjuni MH1833006999_171023APB_FTO_242489 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SADAK ARJUNI (5042) 3276

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