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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_220423FTO_14900
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 Arjuni Morgaon MH-33-007-028-001/17
(DABHANA) 		1833007000NRG24210420230017766 22/04/2023 Bhaurao S Pradhan 1833007WL001155 Bhaurao S Pradhan 00045 BARB0DBARJN 1280 1280 Processed 11/05/2023 N04230183AB5F Bhaurao S Pradhan ()
2 Arjuni Morgaon MH-33-007-028-001/258
(DABHANA) 		1833007000NRG24210420230017771 22/04/2023 Shamlal Pradhan 1833007WL001155 Shamlal Pradhan 00045 BARB0DBARJN 1280 1280 Processed 11/05/2023 N04230183AB63 Shamlal Pradhan ()
3 Arjuni Morgaon MH-33-007-044-001/16
(WADEGAON (STE.)) 		1833007000NRG24220420230020735 22/04/2023 Jaydev Shravan Janbandhu 1833007WL001311 Jaydev Shravan Janbandhu 00045 BARB0DBARJN 68 68 Processed 11/05/2023 N04230183AB62 Jaydev Shravan Janbandhu ()
4 Arjuni Morgaon MH-33-007-044-001/216
(WADEGAON (STE.)) 		1833007000NRG24220420230020777 22/04/2023 Gayabai Bhojraj Ramteke 1833007WL001311 Gayabai Bhojraj Ramteke 00045 BARB0DBARJN 94 94 Processed 11/05/2023 N04230183AB60 Gayabai Bhojraj Ramteke ()
5 Arjuni Morgaon MH-33-007-044-001/320
(WADEGAON (STE.)) 		1833007000NRG24220420230020822 22/04/2023 Uttamkumar Changdev Lade 1833007WL001311 Uttamkumar Changdev Lade 00045 BARB0DBARJN 546 546 Processed 11/05/2023 N04230183AB61 Uttamkumar Changdev Lade ()
SubTotal 3268 3268
6 Arjuni Morgaon MH-33-007-028-001/233
(DABHANA) 		1833007000NRG24210420230017769 22/04/2023 Vinod Kisan Meshram 1833007WL001155 Vinod Kisan Meshram 00048 BKID0009214 1280 1280 Processed 11/05/2023 N04230183AB67 Vinod Kisan Meshram ()
7 Arjuni Morgaon MH-33-007-044-001/166
(WADEGAON (STE.)) 		1833007000NRG24220420230020741 22/04/2023 Karisma Jitendra Meshram 1833007WL001311 Karisma Jitendra Meshram 00048 BKID0009214 74 74 Processed 11/05/2023 N04230183AB68 Karisma Jitendra Meshram ()
8 Arjuni Morgaon MH-33-007-044-001/170
(WADEGAON (STE.)) 		1833007000NRG24220420230020744 22/04/2023 Rajendra Gajanan Raut 1833007WL001311 Rajendra Gajanan Raut 00048 BKID0009214 130 130 Processed 11/05/2023 N04230183AB64 Rajendra Gajanan Raut ()
9 Arjuni Morgaon MH-33-007-044-001/170
(WADEGAON (STE.)) 		1833007000NRG24220420230020745 22/04/2023 Sandhya Rajendra Raut 1833007WL001311 Sandhya Rajendra Raut 00048 BKID0009214 65 65 Processed 11/05/2023 N04230183AB6A Sandhya Rajendra Raut ()
10 Arjuni Morgaon MH-33-007-044-001/205
(WADEGAON (STE.)) 		1833007000NRG24220420230020766 22/04/2023 Yogita A Khune 1833007WL001311 Yogita A Khune 00048 BKID0009214 128 128 Processed 11/05/2023 N04230183AB76 Yogita A Khune ()
11 Arjuni Morgaon MH-33-007-044-001/219
(WADEGAON (STE.)) 		1833007000NRG24220420230020781 22/04/2023 Jageshwar Jaideo Khune 1833007WL001311 Jageshwar Jaideo Khune 00048 BKID0009214 87 87 Processed 11/05/2023 N04230183AB66 Jageshwar Jaideo Khune ()
12 Arjuni Morgaon MH-33-007-044-001/231
(WADEGAON (STE.)) 		1833007000NRG24220420230020788 22/04/2023 Pramod 1833007WL001311 Pramod 00048 BKID0009214 128 128 Processed 11/05/2023 N04230183AB75 Pramod ()
13 Arjuni Morgaon MH-33-007-044-001/303
(WADEGAON (STE.)) 		1833007000NRG24220420230020813 22/04/2023 Kunda P Khandate 1833007WL001311 Kunda P Khandate 00048 BKID0009214 112 112 Processed 11/05/2023 N04230183AB74 Kunda P Khandate ()
14 Arjuni Morgaon MH-33-007-044-001/48
(WADEGAON (STE.)) 		1833007000NRG24220420230020848 22/04/2023 Govardhan Vishwanath Shahare 1833007WL001311 Govardhan Vishwanath Shahare 00048 BKID0009214 47 47 Processed 11/05/2023 N04230183AB65 Govardhan Vishwanath Shahare ()
15 Arjuni Morgaon MH-33-007-044-001/48
(WADEGAON (STE.)) 		1833007000NRG24220420230020849 22/04/2023 Sunandabai Govardhan Shahare 1833007WL001311 Sunandabai Govardhan Shahare 00048 BKID0009214 112 112 Processed 11/05/2023 N04230183AB73 Sunandabai Govardhan Shahare ()
16 Arjuni Morgaon MH-33-007-063-003/563
(SILEJHARI) 		1833007000NRG24210420230019996 22/04/2023 Premkumar Gondhale 1833007WL001286 Premkumar Gondhale 00048 BKID0009214 2052 2052 Processed 11/05/2023 N04230183AB69 Premkumar Gondhale ()
SubTotal 4215 4215
17 Arjuni Morgaon MH-33-007-063-002/432
(SILEJHARI) 		1833007000NRG24210420230019972 22/04/2023 Dyaneswar Dhomanu Bhendarkar 1833007WL001286 Dyaneswar Dhomanu Bhendarkar 00415 SBIN0005446 1824 1824 Processed 11/05/2023 N04230183AB6B MR DNYANESWAR DHOMNU BHENDARKAR ()
18 Arjuni Morgaon MH-33-007-063-003/12
(SILEJHARI) 		1833007000NRG24210420230019982 22/04/2023 Mahesh S Sawarkar 1833007WL001286 Mahesh S Sawarkar 00415 SBIN0005446 2052 2052 Processed 11/05/2023 N04230183AB6C MR MAHESH SHAMRAO SAVARKAR ()
SubTotal 3876 3876
19 Arjuni Morgaon MH-33-007-009-001/535
(DINKAR NAGAR) 		1833007000NRG24210420230018570 22/04/2023 Jayanti Prasanjit Mandal 1833007WL001213 Jayanti Prasanjit Mandal 00415 SBIN0012309 1536 1536 Processed 11/05/2023 N04230183AB70 MR JAYANTI PRASANJIT MANDAL ()
20 Arjuni Morgaon MH-33-007-016-004/485
(BONDGAON (SUR)) 		1833007000NRG24210420230018417 22/04/2023 vishwanath doku kosare 1833007WL001207 vishwanath doku kosare 00415 SBIN0012309 1488 1488 Processed 11/05/2023 N04230183AB6D MR VISHWANATH DOKU KOSARE ()
21 Arjuni Morgaon MH-33-007-044-001/86
(WADEGAON (STE.)) 		1833007000NRG24220420230020878 22/04/2023 Urmila Sunil Pendam 1833007WL001311 Urmila Sunil Pendam 00415 SBIN0012309 63 63 Processed 11/05/2023 N04230183AB6F MISS URMILA SUNIL PEMDAM ()
22 Arjuni Morgaon MH-33-007-044-001/88
(WADEGAON (STE.)) 		1833007000NRG24220420230020879 22/04/2023 Swapnil Prabhudash Khune 1833007WL001311 Swapnil Prabhudash Khune 00415 SBIN0012309 87 87 Processed 11/05/2023 N04230183AB6E MR SHWPNIL PRABHUDAS KHUNE ()
SubTotal 3174 3174
23 Arjuni Morgaon MH-33-007-009-003/244
(DINKAR NAGAR) 		1833007000NRG24210420230018587 22/04/2023 Krishnapad 1833007WL001214 Krishnapad 00468 UBIN0542679 1536 1536 Processed 11/05/2023 N04230183AB71 Krishnapad ()
SubTotal 1536 1536
24 Arjuni Morgaon MH-33-007-044-001/209
(WADEGAON (STE.)) 		1833007000NRG24220420230020769 22/04/2023 Prabhakar Baburao Jambhulkar 1833007WL001311 Prabhakar Baburao Jambhulkar 00540 BKID0WAINGB 112 112 Processed 11/05/2023 N04230183AB72 Prabhakar Baburao Jambhulkar ()
SubTotal 112 112
Total 16181 16181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007999_220423FTO_14900 Bank of Baroda BARB0DBARJN Arjui Morgaon 3268
2 Arjuni Morgaon MH1833007999_220423FTO_14900 Bank of India BKID0009214 ARJUNI MORGAON 4215
3 Arjuni Morgaon MH1833007999_220423FTO_14900 State Bank of India SBIN0005446 SANGADI 3876
4 Arjuni Morgaon MH1833007999_220423FTO_14900 State Bank of India SBIN0012309 ARJUNI MORGAON 3174
5 Arjuni Morgaon MH1833007999_220423FTO_14900 Union Bank of India UBIN0542679 GOTHANGAON 1536
6 Arjuni Morgaon MH1833007999_220423FTO_14900 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 112

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